| Item | Location | Purpose | Total Cost |
| Cabinet | Mission Hall | For Mission Hall to house Selah equipment | $250 |
| Flat Screen TVs and Mounts | Mission Hall | Mount out of sight. Monthly for Selah and for other programs as needed. | $2,000 |
| Update / remodel | Narthex | Create a warm welcoming environment | $20,000 |
| Air Conditioning & storage closets | Mission Hall and Heritage Room | Provide for additional programming in the summertime and more comfortable programming in the late spring, early fall and provide storage for Hand2Hand (Heritage) and tables & chairs (Mission) | $22,000 |
| Security Camera, Phase II | Doors A, B, C, & D & back parking lot. | 5 cameras | $5,745 |
| | Total | $49,995+ |
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