Capital Investment Priorization

The purpose of this worksheet is to start the prioritization process for capital expenditures. The task is to assign one of the following priority levels for each: Top Third, Middle Third, Bottom Third, or When Needed. Top Third is the highest priority. If there are other requirements not listed, feel free to add them in space at the end, along with your priority assessment. Note: There are 33 items on the list so you can judge your “thirds” accordingly.

There are several sections of the roof that can be replaced independently of the others, if needed.
Perhaps could be accomplished in place. Last painting action occurred 20+ years ago.
There are no cameras covering the main building. Only the FLC. This effort could include interior and exterior. This also is important for youth protection.
This might include electronic door locks, panic buttons. Formal training for personnel, vehicle barriers, etc.
To sustain the look and longevity of the finish.
Concrete block joints sustained damage during oil tank remediation effort.
Improve bathroom accessibility and modernization in main building. This could include repurposing the old video room.
Modernization needed.
Improved accessibility to front areas of the sanctuary.
Modernize lighting throughout main building to high efficiency LED.
Concrete stairs are pulling away from the building. Railing is deteriorating. Previous stair location appearance should be improved.
Stairway concrete block walls and railing have deteriorated
Casement windows in both Hall and classrooms require modernization. Exterior hardware is deteriorating. Windows are low efficiency.
Modernization to include ceiling replacement, noise insulation, audio/visual capabilities (not including HVAC)
Lift has been inoperative for years. Upstairs is inaccessible. Access to downstairs requires exit from building.
Ceramic tile near entryway downstairs and at the top of the stairs is deteriorating.
Carpet is showing wear in places.
Walls are showing signs of age. Holes require patching then painting.
Could include brightening area, addition of an information kiosk, improvements to power and heating infrastructure, AV support. Also includes ceiling crack restoration.
Some doors have become harder to open and/or are showing signs of deterioration. Narthex doors insulation/draft reduction material is missing
Swap out to match fountain in FLC
Joint seal will reduce crack weeds that accelerate deterioration. Striping paint in sections has worn away.
Tiles and tile grid showing signs of age, especially in the hallway.
Existing unit is significantly undersized and well beyond its expected service life. It does not support downstairs classroom area.
There is no HVAC in this part of the building. High humidity/unconditioned air results in high humidity and mold growth.
Upstairs bathroom is dated.
Bathroom is dated.
Dated unit
Dated unit
Need to improve reliability
No signage exists that highlights ownership or contact information
Existing fencing is in bad shape.