Progress On Capital Campaign Projects Strong Participation With

Progress On Capital Campaign & Projects Strong Participation With First Year Contributions Through October 2018 $2, 660, 126 Capital Campaign Pledges $927, 212 Capital Contributions To-Date Reserve Budget Projects Through 2025 Capital Spending To-Date $207, 120 Pilgrim Hall $46, 581 in additional projects now underway

Completed: Window Restoration Preserving Our Architectural Character While Improving Building Performance Stained glass restoration by Double-hung frames repaired Cement applied to re. Glass loose within leading, requiring experienced craftsman seal glass into leading with new wood and putty new cement to seal Capital Project: Refurbish & repair all stained glass & double-hung windows Cost: Reserve Study est. $202 K to replace. Restoration was $70 K. Will require more attention over time. Sustainability: Energy-efficiency & preservation Old plexiglass covers turned brown, reduced light, retained Warped, buckled panels Original interior wood moisture, ruined frames, required removal to frames rebuilt and painted deteriorated cement seals studio for rebuilding after panel re-installation Cleaned, scraped and painted each exterior wood frame Property Committee Leader: Lombardo Bonus: Youth Room Eagle Scout project

Completed: Chapel Roof Replacement Last Shingled In 1995, Now Ready For Coming Decades Capital Project: Replace shingle roof above Chapel and All -Purpose room and downspouts on east and south facings Removed several layers of old shingles and fiberboard Old fiberboard greatly increased time, labor & material removal New shingles and downspouts above south Chapel lobby Broken downspout drainage system rebuilt on East side Large, dead tree overhanging roof was removed Ice shield and new shingles installed above Chapel and All-Purpose room Cost: $34 K capital plus tree removal. Related dormer project $14 K Property Committee Leader: Lombardo In a related project, dormers overlooking area repaired and re -shingled

Completed Capital Projects For Safety And Access Automatic Door Opener, Elevator Signing, New Fire Panel Door Opener: Needed for access by disabled, handicapped and other users - $9 K Property Leader: Hokenson Elevator Signing: Replaced confusing labels – no cost Property Leader: Wussow Automatic door opener on north, parking lot door is one of several access issues being addressed. Elevator labeling confused many for a long time. Now reconfigured based on user input. Avoided $5 K cost. Parts and software for existing life safety panel are no longer available. Replacement is mandatory for safety. Coming Soon – Life Safety Panel: Replacement for obsolete panel and software - $17 K Property Leader: Ginger