BOARD ADVICE

1/3 to short term capital 2/3 to long term investment

REALITIES

$850,000 – roof, brick, mortar, soffits $300,000 – stained glass windows $300,000 -- interior

OPTIONS

Do nothing Fund the entire project with the

bequest Proceed with the restoration in stages

and match the funding between the bequest and monies raised

Fund the project totally on fundraising

BOARD ADVICE

Proceed with restoration of the Sanctuary

Merge the roof and window restoration to leverage cost savings

Consider a matching approach for funding at a 60:40 ratio