Hilton Christian Church (Disciples of Christ)
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May 13, 2008


Capital Improvement Notes

A contract for sanctuary carpet has been signed with Church Interiors of High Point, North Carolina.  Church Interiors specializes in sanctuary renovations including carpet, pews, cushions, stained glass windows, etc. and have experience in removing and replacing pews.  The purchased carpet is a 42 oz, commercial, nylon cut and loop carpet.  The carpet will be green with two complimentary shades of green – one color for the altar area and a second color for the congregational area.  Choir risers will also be carpeted.  Installation is scheduled to begin the afternoon of Monday, October 15 and be completed by Friday, October 19.  Carpet installation should not interfere with our Sunday worships.  Church Interiors will be responsible for moving pews, the piano, and the communion tables.

However, a team of 6 to 8 volunteers will be needed to assist in preparation of the sanctuary for carpet installation (removing hymnals, bibles, chairs, etc.) and then to return the sanctuary to a worship configuration after installation.  More information on that in a later update.


Hilton Christian Church Capital Improvements Planning

Sanctuary Improvements

Garage/Storage Building (Option 2, replacement

Carpet (Entire Sanctuary, two color scheme)

 

City Variance Fees, Preparation of Site Pla

Pew Modifications (Handicap seating, audio consol

 

Removal and Disposal of Asbestos

 

Audio Improvements

 

Demolition of Building

 

Electrical Work

 

Main Building (No Labor)

 

Miscellaneous

 

Interior Materials (Drywall, insulation, shelves, etc.)

 

10% Inflation Allowance

 

Environmental Control (Minimal for moisture/temperature)

 

 

 

Electrical Work

Building Addition (Approximately 1400 sq. feet)

 

Lunches for Volunteer Construction Labor

 

City Variance Fees

 

10% Inflation Allowance

 

Architect (Building Plans) & Engineering (Site Plans)

 

 

 

Building Construction

Miscellaneous

 

Parking Lot (Recover spaces lost in building)

 

Interior Furnishings (Furniture, bulletin/chalk boards, etc.)

 

10% Inflation Allowance

 

Floor Covering (Building Addition &Secretary's Office)

 

 

 

 

 

 

 

 

Electronics/Software Allowance


Congregation Approves Budgets

The congregation approved the Current Operating and Capital Improvements budgets at the May 20th congregational meeting.

Capital Improvements Budget:   $276,070 (97% pledged)

Current Operating Budget:          $164,435

Both budgets were unanimously approved.  Operating budget is 2.4 % less than last years budget and $10,000 less than planned during the Stewardship Campaign.








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