1. EDWARDS CONGREGATIONAL UNITED CHURCH OF CHRIST CONGREGATIONAL MEETING July 10, 2011 SCHOLTZ GOWEY GERE MAROLF A R C H I T E C T S & I N T E R I O R D E S I G N E R S, P C

2. Proposed Site Plan 2

3. Proposed Floor Plan Kitchen Remodel Classroom Wing New Narthex Narthex Sanctuary New Parkin g Canopy 3 Baxter Hall New Vestibule

4. Enlarged alt. plan 4

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11. FUND RAISING CAMPAIGN TOTAL $ 1,250,000.00 OWNER COSTS Fund Raising $ 40,000.00 Interest (60 Months x $1,500) $ 90,000.00 Survey $ 1,000.00 Soil Borings$ 3,000.00 Testing $ 2,000.00 Reimbursable Expenses $ 5,000.00 Miscellaneous $ 9,000.00 TOTAL OWNER COSTS $ 150,000.00 11 PROJECT BUDGET ANALYSIS

12. CONSTRUCTION COSTS - PRIORITY 1A Narthex/Office Addition $ 468,000.00 East Drive/Parking $ 72,000.00 ADA Bathroom Remodel $ 34,000.00 Kitchenette Remodel $ 8,000.00 Kitchen Remodel $ 84,000.00 Electrical Upgrades $ 25,000.00 Mechanical Upgrades $ 25,000.00 TOTAL PRIORITY IA COSTS$ 716,000.00 12 PROJECT BUDGET ANALYSIS

13. CONSTRUCTION COSTS - PRIORITY 1B Sign $ 12,000.00 Fascia/Soffit Repair $ 18,000.00 Baxter Hall Vestibule $ 10,000.00 Fire Pit Floor $ 2,000.00 AV & Technology $ 10,000.00 Repair Sacristy Sink Drain $ 3,000.00 Clean/Seal Baxter Hall Wall $ 2,000.00 Education Office Remodel $ 4,000.00 TOTAL PRIORITY IB COSTS $ 61,000.00 13 PROJECT BUDGET ANALYSIS

14. CONSTRUCTION COSTS - PRIORITY II Replace Exterior Doors$ 24,000.00 Replace Miscellaneous Windows $ 24,000.00 TOTAL PRIORITY II COSTS $ 48,000.00 DESIGN FEES$ 58,000.00 CONTINGENCY (10%)$ 88,000.00 TOTAL CONSTRUCTION COSTS$ 971,000.00 TOTAL PROJECT COSTS$ 1,121,000.00 DIFFERENCE FROM CAMPAIGN TOTAL $ 129,000.00 14 PROJECT BUDGET ANALYSIS

15. Informational Congregational MeetingSunday, July 10, 2011 Congregational Meeting/VoteSunday, July 17, 2011 Construction Documents BeginWednesday, July 27, 2011 Construction Documents CompleteFriday, Sept. 2, 2011 Out For BidsTuesday, Sept. 6, 2011 Bids DueTuesday, Sept. 27, 2011 Ground Breaking CeremonySunday, Oct. 2, 2011 Begin ConstructionMonday, Oct. 3, 2011 Construction Complete (10 Months)Friday, July 29, 2012 PROPOSED PROJECT SCHEDULE 15

16. QUESTIONS 16