ALL SOULS UNITARIAN UNIVERSALIST CHURCH GastingerWalker Presentation - - PowerPoint PPT Presentation

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ALL SOULS UNITARIAN UNIVERSALIST CHURCH GastingerWalker Presentation - - PowerPoint PPT Presentation

Aug 21, 2023 222 likes •571 views

ALL SOULS UNITARIAN UNIVERSALIST CHURCH GastingerWalker Presentation Excerpts with Additional Explanations Design Concepts 24 July 2016 ALL SOULS PROJECT BUDGET Budget A Budget B Only Capital Capital Campaign + Campaign Bank Loan +

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ALL SOULS UNITARIAN UNIVERSALIST CHURCH GastingerWalker Presentation Excerpts with Additional Explanations

Design Concepts 24 July 2016

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ALL SOULS PROJECT BUDGET

Budget A Budget B

Only Capital Campaign Funds Capital Campaign + Bank Loan + Endowment Capital campaign pledges $1,200,000 $1,200,000 Capital campaign and renovation expenses through July $100,000 $100,000 Remaining pledges $1,100,000 $1,100,000 Additional bank loan $0 $240,000 Grant from endowment $0 $260,000 Construction project cost $1,100,000 $1,600,000

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TYPICAL PROJECT BUDGET

Construction Cost: 75 - 80% Owner Expenses: 1 - 2% Soft Costs: 2 - 3% Design Fees: 7 - 8% Contingencies: 12 - 15%

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BUDGET A: $1,100,000

Funds Raised

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BUDGET B: $1,600,000

Funds Raised + Possible Financing

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PROJECT GOALS

  • 1. Improve Functionality
  • 2. Promote Interaction
  • 3. Remove Barriers
  • 4. Control Cost
  • 5. Generate Inspiration
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PROJECT PRIORITIES

1. Roofing and Exterior Repairs 2. Mechanical Systems Upgrade 3. Repairs and Handrails at Existing Stairs 4. Elevator 5. Repair and Handrail at Warwick Exterior Stair 6. Renovation or Replacement of Administrative Wing 7. Parking Lot Renovation 8. Renovations in Gathering Hall 9. Renovations in Conover 10. Renovations in Bragg Auditorium

BUDGET A, OPTION 1 $1,100,000

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PROJECT PRIORITIES

1. Roofing and Exterior Repairs 2. Mechanical Systems Upgrade 3. Repairs and Handrails at Existing Stairs 4. Elevator 5. Repair and Handrail at Warwick Exterior Stair 6. Renovation or Replacement of Administrative Wing 7. Parking Lot Renovation 8. Renovations in Gathering Hall 9. Renovations in Conover 10. Renovations in Bragg Auditorium

BUDGET B, OPTION 2,3 4 $1,600,000

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PROGRAM AREA PRIORITIES

TARGET AREA: 1,800 sf

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PROJECT PLAN OPTIONS

Repairs (Roof, HVAC) Elevator Admin Wing Extend Lobby Music Room /Chapel Option 1 Yes Yes No work No No Option 2 Yes Yes Renovate existing No No Option 3 Yes Yes New wing on west Yes No Option 4 Yes Yes New wing on south Yes Yes

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PROJECT PLAN OPTIONS and CONSTRUCTION BUDGET

BUDGET A (Only Pledges) BUDGET B (Pledges + Financing) Option 1 Option 2 Option 3 Option 4 Construction Cost $ 829,520 $1,221,384 $1,313,077 $1,313,077 Other Project Costs $220,000 $365,000 $365,000 $365,000 Total Project Cost $1,049,520 $1,586,384 $1,678,077 $1,678,077 Funded by Remaining Pledges $1,100,000 $1,100,000 $1,100,000 $1,100,000 To be Financed - Bank/Endowment $0 $486,384 $578,077 $578,077

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OPTION 1: REPAIR + ELEVATOR

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OPTION 1: REPAIR + ELEVATOR

COST = $1,049,520

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OPTION 1: REPAIR + ELEVATOR

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PROS:

  • Catch up on deferred maintenance
  • Elevator for increased functionality and

accessibility

  • Improved safety and code compliance
  • Within budget with current funds

CONS:

  • Does not address other functional needs

OPTION 1: REPAIR + ELEVATOR

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OPTION 2: REPAIR + ELEVATOR + RENOVATE EXISTING ADMINISTRATION WING

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OPTION 2: REPAIR + RENOVATION EXISTING

COST = $1,586,384

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OPTION 2: REPAIR + RENOVATION

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PROS:

  • Under budget
  • Stabilizes structure

CONS:

  • Little improvement to administration functionality
  • Does not address goal to improve entry and access
  • Does not change the exterior appearance (pro?)

OPTION 2: REPAIR + RENOVATION

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OPTION 3: REPAIR + ELEVATOR + NEW WEST ADDITION

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OPTION 3: REPAIR + NEW WEST ADDITION

COST = $1,678,077

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OPTION 3: REPAIR + NEW WEST ADDITION

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PROS:

  • Improves administration functionality
  • Improves entry and access
  • Creates a more welcoming exterior

CONS:

  • Over budget
  • Disruption to operations during construction
  • No Music Room/Small Chapel

OPTION 3: REPAIR + NEW WEST ADDITION

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OPTION 4: REPAIR + ELEVATOR + NEW SOUTH ADDITION

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OPTION 4: REPAIR + NEW SOUTH ADDITION

COST = $1,678,077

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OPTION 4: REPAIR + NEW SOUTH ADDITION

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PROS:

  • Improves administration functionality
  • Improves entry and access
  • Creates a more welcoming exterior
  • Easier transition for administrative staff during

construction

  • Has Music Room/Small Chapel

CONS:

  • Over budget
  • Disruption to operations during construction

OPTION 4: REPAIR + NEW SOUTH ADDITION

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EXISTING

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OPTION 4: NEW SOUTH ADDITION – PHASE 1

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OPTION 4: NEW SOUTH ADDITION – PHASE 2

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OPTION 4: NEW SOUTH ADDITION – PHASE 3

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OPTION 4: NEW SOUTH ADDITION – PHASE 4

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OPTION 4: NEW SOUTH ADDITION - PROPOSED