Phase		Masterplan Element	Estimated Project Cost**
0	a	School Addition (Note:  $2.5M of project self-funded)	3,000,000
	b	School Canopy & Administration Renovation	500,000
1	a	New Worship Space	5,669,300
	b	New Fire Line and Hydrant(s)	536,407
	c	Entry Arcades & Plaza; Landscaping & Parking lot Paving	1,069,900
2	a	Interior Finish Renovation to Existing Church/New Multi-Purpose Hall	169,000
	b	Multi-Purpose Hall Remodel - (Note: Full Renovation & Upgrade)	2,568,605
	c	Alternate:  Add Sprinklers	70,950
	d	Alternate:  Add Fixed Stage	86,460
3	a	Renovations to Existing Adm. Office	165,348
	b	Second Exit from Upper Site	70,629
	c	Upgraded Point of Entry	131,122
	d	Close South Parking Lot Entry; Regrade & Pave Parking Lot	481,728
4	a	Outdoor Stations of the Cross/Worship Service Area	474,869
	b	Added Arcades to Connect New Church with Existing Rectory	326,135
5	a	Playing Fields Above School	863,360
	b	Repave and Stripe Upper Parking Lot, Addition of Landscaping	312,000
	c	Ongoing Maintenance Renovations to Existing Rectory  Exterior Painting; Window Replacement; Re-roofing	143,663
	d	Ongoing Maintenance Renovations to Existing Rectory:  Interior Finishes	103,571
	e	Ongoing Maintenance Renovations to Existing Rectory:  Replace HVAC System; Upgrades to Plumbing & Electrical	243,750