Phase 1 Projects: organ renovation, A/V upgrades, TV upgrades and rolling carts, hallway screens, smoke detection, washer and dryer capabilities, lighting upgrades, sanctuary glass protection, & McComas Hall storage design.
Phase 2 Projects: Homestead strategic plan and upgrades to our Sunday School spaces.
|BAUMC 2017 Capital Campaign Projects|
|Project||Initial Estimate||Quoted Price||Contractor||Contract Signed||Comments|
|Phase – 1:|
|Organ Renovation||$300,000||$334,300||R.A. Daffer Inc.||8/21/2017||Project includes renovation, missing pipes and hybrid capabilities. Initial payment of $67,000 was made on 08/21/17.|
|Enhancements to worship spaces:||$87,000||$63,152||Armbruster AV||Dan will discuss additional changes to the proposal with John.|
|Large panel screens in Sanctuary & McComas Hall||Armbruster AV||Keep McComas Hall screens; Flat screens in Sanctuary will be cost prohibitive. Looking at improvements to existing screen & new projector.|
|Kiosks to view services & messages throughout the facility||Armbruster AV||In addition to the cost of installing the kiosks, we will need someone to be responsible for message content.|
|Equipment to record/stream worship services||Armbruster AV|
|Audio Upgrades in the Sanctuary & McComas Hall||Armbruster AV|
|Rolling TV carts like in room 101||$15,000||$14,000||Armbruster AV|
|Smoke detection & monitoring for Mt. Carmel||$7,001||$3,496||Town Security||6/26/2017||Installation complete and in service.|
|Smoke detection & monitoring for Sanctuary & McComas Hall||$23,068||$23,068||Simplex Grinnell||Simplex Grinnell proposal is only option due to propriety equipment.|
|Sanctuary Stained Glass Protection||$20,190||$22,707||Willet Hauser||Proposal from Willet Hauser – $22,707 for all stained glass needs|
|Replace Sanctuary Barrel lighting with LEDs||$10,000||$10,000||Reynolds AV, LLC||Waiting for a formal quote|
|Phase – 1 Total Cost:||$462,259||$470,723|
|Projects to be funded by designated building fund|
|McComas Hall storage design & construction documents||???||$6,400||Fred Ward Assoc.||9/14/2017||Trustees approved using the designated building funds for these two projects on 9/11/17. Sent signed proposal for these two projects to Ted Jacinski on 9/14/17.|
|Homestead stabilization survey||$10,000||$11,300||Fred Ward Assoc.|
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