Capital Campaign Project Cost Estimates

Projects Cost Estimates
Fire Suppression System (includes loan payback) $153,395
Electrical Repairs, Sanctuary, Narthex, and Vestry $107,450
Window Restoration, Sanctuary, Narthex, and Vestry $138,850
Exterior repair and paint, Church Meetinghouse $82,000
Church Kitchen Remodeling $121,000
Electrical Repairs, Parsonage $25,000
Parsonage Exterior, Roof, Chimney, Siding, Paint $76,500
Window Restoration , Parsonage $50,515
Parsonage Plumbing $3,500
Capital Campaign Expenses $36,810
Project Management $40,000
Subtotal $835,020
Out year inflation, cost growth ~ 1.8% $14,980
Totals $850,000