Ground Floor Larger Church Foyer and Greeting Area Relocation of Bathrooms & Rest Room Area Relocation of Second Floor Staircase Relocation of Audio & Video Room New Medical Clinic New Community Service Center New Canopied Entrance Remodeling of Rear Exit Area Face lift of the Exterior by adding New Landscape and Building Aesthetics Handicap Accessible

Second Floor Relocation of Church Pantry Area which is designed to meet the needs of the community Relocation of Dining Area Remodel of Community Service Center Remodeling of Bathrooms Relocation of Floor Exits Relocation of Mother's Room with the addition of a Changing Room Handicap Accessible

Third Floor New Youth Chapel with Retractable Petitions New Music Room with Recording Capabilities New Class Rooms & Offices New Board Room New Pastor and Junior Pastor Office New Reception Area & Clerk Office New Bathrooms New Library New Pathfinders Room Recondition of both Elevators

Other Enhancements Additional Air Condition Units, Replacing & Rerouting of all Air Ducts Installation of Sprinkler System in Newly Constructed Areas Installation of Wireless Audio, Video & Computer System New and Visible Church Signs Electrical Rewiring

Fund Raising Percentage

Phase I Phase I will include all work to be done on the first and second floor as detailed in the architectural drawings by H. Carlton Decker & Associates. This work will consist of: Administrative Support Air Conditioning Carpetry/Drywall Ceiling Concrete/Masonry Work Demolition Doors/Hardware Electrical Exterior Aesthetics Fire Sprinkler System Flooring Folding Partitions & Related Supports HVAC Insurance Landscaping Painting Plumbing Pulling of Permits Roofing Stucco Work Tiling Phase I Estimated Cost: $ 828,238.00 Upon Completion of Phase I Estimated Value of Church: $ 2,328,238.00

Phase II Phase II will include all work to be done on the third floor as detailed in the architectural drawings by H. Carlton Decker & Associates. This work will consist of: Administrative Support Air Conditioning Carpetry/Drywall Ceiling Demolition Doors/Hardware Electrical Fire Sprinkler System Flooring Folding Partitions & Related Supports HVAC Insurance Painting Plumbing Pulling of Permits Reconditioning of both elevators Roofing Tiling Phase II Estimated Cost: $ 797,117.00 Upon Completion of Phase II Estimated Value of Church: $ 3,125,355.00 Each phase is considered to be independent projects and therefore is itemized as such. Duration of Project: 3-5 Years Total Estimated Cost of Project: $ 1,622,355.00 Cost Estimate Done By: Harris Construction Corp.