| Item | Location | Purpose | Total Cost |
| Air Conditioning & Storage Closets (new) | 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 Room) and table & chairs (Mission Hall) | $22,000 |
| Security Camera, Phase III | Kids' Zone | Add Security Cameras to Kid's Zone | $5000 - $8000 (need final quote) |
| TV Screen & sanctuary "live stream" capability | Nursery | For parents in teh nursery with their children -- have the ability to be fed by the full visual of the service and not just audio. | Seeking Quote |
| Soft Furnishings | Nursing room in Nursery | Love seat, end table, seat cushions, etc. | $1,000 - $1,500 |
| 16" Walk Behind Carpet Extractor | | Mid-size carpet shampooer to aid in the care of our facility | $2500 |
| | Total | $35,000+ |
| | | |
| | | |
