A PLAN TO BUILD AN ELEVATOROctober 15, 2008

• 2006 Long-Range Plan– Office-size Elevator– New Fireproof Stairs– Handicap-Accessible Restrooms– Large Multi-purpose Fellowship Hall

• 2008 Memorial Elevator– Office-size Elevator (4’x6’ – six people or

wheelchair plus two or three people)

FIRST PRELIMINARY PLANJanuary 2005

• LARGE FOOTPRINT

• LONG SETBACK FROM DRIVEWAY

• CASKET-SIZED ELEVATOR

• SIX LARGE HANDICAP RESTROOMS

• NEW FIREPROOF STAIRWELL

• EXPENSIVE

SURVEY OF BUILDING NEEDSAugust 2005

• SMALLER ELEVATOR

• LESS RESTROOMS CAPACITY

• WEATHER PROTECTED ENTRANCE

• FUTURE NEW MULTI-PURPOSE HALL

• FUTURE NEW KITCHEN

• RENOVATE OLD FELLOWSHIP HALL

LONG-RANGE PLANApril 6, 2006

• SMALLER ELEVATOR

• IMPROVED STAIRS

• LESS RESTROOMS CAPACITY

• WEATHER PROTECTED ENTRANCE

• LARGER MULTI-PURPOSE ROOM

• FEWER $$$

FIRST FLOOR

ALL PHASES COMPLETED

A PLAN TO BUILD AN ELEVATOROctober 15, 2008

• 2008 Memorial Elevator– $150,050 + $3,700 = $153,750

• Elevator Fund– About $130,000

• Shortfall (today)– $23,750

• Pledges– $12,200 Need $11,550 more

Additional Options

• Canopy over Handicap Entrance - $2,200

• Hardtop Driveway - $3,750

• Face brick on East side - $2,000

• One handicap restroom - $27,000

• Inside double doors - $1,000 per pair

MANAGEMENT

• Elevator Building Committee– Mary Broy Treasurer– Jeff Fanning Associate Project Manager– Rose Staples Assistant Treasurer– Dick Hill Chairman & Project Manager– open Safety and Security Officer