Building & Grounds Maintenance Plan (2017-18 Long-range Planning) Item Year to be Unit Cost Projected Cost Completed COMPLETED: Complete Student 2016-17 $4,000 Building (all repairs, water & sewer) Replace bulbs in 2016-17 $680 Worship Center with dimmable LED bulbs Ice Machine replaced 2016-17 Private donation Fire Alarm control panel 2016-17 Insurance covered & multiple fire alarms cost replaced TO BE DONE: Underpin Student 2017 (complete $400 Building before winter so plumbing won’t freeze) Use guard rail that we 2017-18 already have to mark property boundary between church & Floyd Skeens property Paint Worship Ctr. 2017-18 (current $300 hallway year) Shingle pitched-roof 2017-18 (current $400 areas of the Education year) Building 15 HVAC units 1 per year, beginning $10,000 (new unit + $150,000 over 15 9 Ed. Bldg. in 2017-18 or as they maintenance on year period – 6 Worship Ctr. fail, depending on other units – funds Flooring Education 2018-19 (1 year) – Building hallway & green room (Note: consider replacing
Building & Grounds Maintenance Plan (2017-18 Long-range Planning) Item Year to be Completed Unit Cost Projected Cost COMPLETED: Complete Student Building (all repairs, water & sewer) 2016-17 $4,000 Replace bulbs in Worship Center with dimmable LED bulbs 2016-17 $680 Ice Machine replaced 2016-17 Private donation Fire Alarm control panel & multiple fire alarms replaced 2016-17 Insurance covered cost TO BE DONE: Underpin Student Building 2017 (complete before winter so plumbing won’t freeze) $400 Use guard rail that we already have to mark property boundary between church & Floyd Skeens property 2017-18 Paint Worship Ctr. hallway 2017-18 (current year) $300 Shingle pitched-roof areas of the Education Building 2017-18 (current year) $400 15 HVAC units 9 – Ed. Bldg. 6 – Worship Ctr. 1 per year, beginning in 2017-18 or as they fail, depending on funds $10,000 (new unit + maintenance on other units $150,000 over 15 year period Flooring – Education Building hallway & green room (Note: consider replacing 2018-19 (1 year)
B&G%20Maintenance%20Plan%20-%20Updated%202017-18.docx