This is the full list of projects that was prioritized and approved at the May 10 meeting.
There will be a second Special Vestry meeting on June 8 (attached to the regular parish meeting) for the parish to formally decide to carry out this program and the associated capital campaign. Stay tuned for further information!
FULL LIST OF PROPOSED PROJECTS
Immediate Projects (2025)
- Loft Windows & Back Door – $35,000
- Church & Chapel Roof – $250,000
- Essential Computer/Tech Upgrades – $12,000
- Admin Office, Main Hall, Hallway Ceilings & Lighting – $65,000
- Front door, lock replacement, doorbell, door camera – $15,000
Urgent Projects (2026)
- North-End Basement renovations – $125,000
- Heating System (replace 3 geothermal pumps) – $65,000
- Church AV upgrades – $20,000
- Paint Exterior Windowsills – $1000
- Repave parking lot – $70,000
Important Projects (2025-2030)
- Part-time pastoral assistant for five years – $100,000
- Outdoor signage – $6000
- Chapel Facelift (including floor) – $15000
- Wall Ovens – $6000
- Lych Gate – $15,000
- Hall AV – $8000
- Chapel AV – $5000
- Grace’s Office – $3000
Stretch/Nice to Have Projects (2027 and beyond)
- New seating and renovations in Main Church (including sacristy refresh and storage) – $180,000
- Replace Church windows – $70,000
- Outside maintenance and improvements (including storage, grounds, and electric car charger) – $9000
- New tables and chairs for the downstairs hall – $25,000
Projects: $1.1M
Taxes: $82,500
Contingency: $167,500
Tithe to Community Outreach: $150,000
Total: $1.5 million
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