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[null,"TRUSTEE COMMITTEE:  2012 Budget Needs/Requests",null,"(Q) = Quote","2011-11-30"]
[null,null,null,"(±) = Estimate"]
["Projects in budget for 2011 that will not be completed until 2012",null,"Contractor","Cost Estimate",null,null,"Comments"]
[1,"Garage roof completed & paid. Garage trim,",null,2300,"(Q)",null,"Overhead doors and staining early spring 2012."]
[2,"Stand-by Generator repair. May invoice in 2011.",null,1000,"(Q)",null,"Not yet scheduled. [CUMMINS] "]
[3,"Replace roof light bulbs and Timer","Delta Elec.","?"]
[4,"Yearly boiler tune-up","Southport Hvac","?"]
[5,"Window Cleaning","Jahn's Window Cleaning",350]
[null,"Total for 2011/12",null,3650]
[]
["Budget requests for 2012"]
[1,"Roof Inspection/Repair","Millen Roofing",2300,"(Q)",null,"Should be done yearly. Was not done in 2011.  Helps to solve minor problems before they become major."]
[2,"Repair Carpet in Narthex, Hall & Corr.  \nEstimate at $200-$600","Dickow-Cyzak",500,"(Q)",null,"This repair is to remove wrinkles in carpet and delay the need to replace for a few years. See quote #1 below for future replacement. (Before Christmas if can do?)"]
[3,"Replace Asphalt Tile w/VCT in Vestry #220, Music Stor #219, Hall #218, Closet #217, Sacristy #216, Stairs #3, Corridor #135 & Quilt/Sewing #136, Includes Abatement","Dickow-Cyzak",2849,"(Q)",null,"The asphalt tile in these areas is in poor condition.  Asbestos abatement is needed. This is a big project as all items stored in these rooms must be moved during the project and returned after. (Summer project)"]
[4,"Repair (3) Sections & Fill Cracks in Parking Lot","Rohner",3639,"(Q)",null,"This repair will buy us a couple of years before we need to crack-fill, patch, seal & stripe. See quote #2 below for future work.  Sealing of parking lot should be budgeted for every 5 years (max)."]
[5,"Replace ALL Electrical Bulbs in Sanctuary #200",null,2500,"(±)",null,"Average life of halogen bulbs is +/- 2500 hours so this work should be planned for every 3-5 years. The least expensive part is the bulb price. We have tried CFL bulbs, but the longevity of the bulbs is 1/3 that of halogen and the light inferior.  Note, I estimated high. This was not bid…"]
[6,"Tuck-point Masonry Joints & Seal",null,5000,"(±)",null,"Various locations are in need of tuck pointing.  Note, I estimated high. This was not bid…"]
[null,"Total for 2011/12",null,16788]
[]
["Future Projects (could be done in 2012 if money is available)"]
[1,"Late-Night Dimming of Parking Lot Lights *",null,3100,"(Q)",null,"Year:  2013-2014.   This project repays itself in +/- (5) five years"]
[2,"QUOTE #1 Replace Carpet in Narthex #201, Hall #202 & Corridor #203","Dickow-Cyzak",9428,"(Q)",null,"A one-time project if above repair is not successful."]
[3,"QUOTE #2 Repair (3) Sections, Fill Cracks & Seal Parking Lot","Rohner",8159,"(Q)",null,"Year:  2013-2015.   A repeating project every (5) five years."]
[4,"Repair & Paint Exterior Soffit around entire building. ","Belinger, Notsam",13050,"(Q)",null,"Year:  2013-2015.    Originally part of the roof project."]
[5,"Replace Carpet in Fellowship Hall #100","Dickow-Cyzak",8975,"(Q)",null,"A request made by several individuals"]
[6,"Removal of Cottonwood Tree",null,2000]
[7,"Replace Asphalt Tile w/VCT in Sanctuary #200 & Balcony #300,","Dickow-Cyzak",34581,"(Q)",null,"Year:  2015-2017.   Includes Abatement.  A major project to remove the remainder of the asphalt tile in the building. Tile are becoming loose in the Sanctuary."]
[8,"Replace N, NW, NE, and S Entrance Frames, Doors & Hardware","Katt & Greene",26654,"(Q)",null,"Year:  2020.   This is a major project. The steel frames in LL exterior door openings are rusting through. So far we have repaired cosmetically only. At some point they are going to have to be replaced. Best to start now to plan for this eventuality."]
[null,"Future",null,85260]
[]
["Budget wish list"]
[1,"LED Church Sign - Hy31 - Includes Base & Electrical",null,42750,"(±)",null,"This was the most expensive design we could use. Will keep revising."]
[]
[null,"PLEASE NOTE:   A budget needs to be developed with future expenditures in mind.  Also, all quotes and estimates are subject to change."]

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