Much progress was made over the summer with the Egan Hall upgrade. The 2015 Fund-A-Need resulted in $63,000, some of which is still in reserves. Details of project expenditures are below. Note that approximately $6,125 would remain if the list is completed as projected. Since the projected costs are estimates, this amount will be held in reserve to allow for unanticipated costs.
2015 Fund A Need Expenditures thru 12/1/2015
| Project Component | Cost |
|---|---|
| Accordion Door | $12,211 |
| Chairs/Chair racks | $15, 513 |
| Acoustic Panels | $2,092 |
| Fencing around Egan Hall | $5,090 |
| Signage | $5,469 |
| Paint | $0 Donated by the Burke/Osterfeld families |
| Painting Labor | $0 Donated by the Burke/Osterfeld families |
| Floor Removal/Paint | $0 Paid for with Parish Funds ($18,018) |
| Total spent on improvements to date: | $40, 375 |
2015 Fund A Need Additional Expenditures as of 12/1/2015
| Additional Components as Funds Allow | Projected Cost |
|---|---|
| Landscaping | $5,000 |
| Exterior Lighting System | $6,000 |
| Additional Acoustic Panels | $3,010 |
| Additional Chairs | $2,500 |
| Total Additional Projected Expenses | $16,510 |
