Projects

MONTH

PROJECT

PARTICULARS

COST (ESTIMATED)

TIMELINE

1.     

DEC 2024

BABY CONVINIENCE ROOM

PLASTERING, FURNISHING

50,000/=

FURNISHING STILL PENDING

PASTOR’S OFFICE

FURNSHING: TABLE, CHAIR STORAGE CABINET, DESKTOP  TELEPHONE

100,000/=

SOME ASPECTS ARE NOT MET.

THE  OFFICE IS BEING HOST AT THE BABY CONVINIENCE ROOM

SINGAGE

OUTDOOR SIGN BOARD, & IN COMPOUND BRANDING

50,000/=

ACTIVITY NOT STARTED

2.    

JANUARY

PARTNERSHIP MANAGEMENT

CALLS,EMAILS, TEXT & BREAKFAST

100,000/=

ANNUAL

PLASTERING AND WALL CHASING( ELECTRICITY)

WATERPROOFING THE CURRENT WALLS

120,000/=

A MONTH FROM 1ST JAN

3.    

FEBRUARY

FINISHING ON THE WALKWAY

INSTALLATION OF ROOF, DOORS AND WINDOWS

300,000/=

A MONTH FROM 1ST FEB

4.    

MARCH

EXTENSION OF THE SANCTUARY

BASEMENT, SETTING UP AN ALTAR, WALLS

500,000/=

FROM 1ST MAR

SUNDAY SCHOOL CLASS

BUILDING AT LEAST THREE (3) CLASSES -HALLS

400,000/=

AFTER 1ST MAR (MATERIALS FROM EXTENSION OF THE SANCTUARY TO BE USED TO BACKFILL AND FOUNDATION OF THE CLASSES)

5.    

APRIL

NO ACTIVITY

NO ACTIVITY

NIL

6.    

MAY

FLOORING OF THE SANCTUARY

MAKING THE FLOOR: OPTIONS-EITHER TILES OR TERRAZO

100,000/=

A MONTH FROM 1ST MAY

7.    

JUNE

UPGRADING MUSIC DEPARTMENT

PURCHASE OF DRUM SET

70,000/=

ONE OFF PURCHASE

8.    

JULY

NO ACTIVITY

NO ACTIVITY

NIL

9.    

AUGUST

VENTILATION OF THE SANCTUARY

ROOF INSULATION, INSTALLATION OF VENTS

300,000/=

A MONTH FROM 1ST AUG

10.  

SEPTEMBER

NO ACTIVITY

NO ACTIVITY

NIL

11.   

OCTOBER

12.  

NOVEMBER

RJM OFFICE BLOCK

SETTING UP OFFICES BLOCK WITH THE FOLLOWING FEATURES : PASTORS OFFICE-ENSUITE, BOARDROOM, KITCHEN, AND RESTROOMS

1,500,000/=

THREE (3) MONTHS FROM 1ST NOV

13.  

DECEMBER

LANDSCAPING

BEAUTIFICATION OF CHURCH COMPOUND

300,000/=

1^ST DEC

14.  

JAN 2026

ROAD WORKS

INSTALLATION OF CABROS ON THE ACCES ROAD

300,000/=

JANUARY 2026

15.  

RJM FRIDGE

LAND PURCHASE COMMISSION

NOT DISCUSSED

60,000/=

NOT DISCUSSED

(ONE OFF PAYMENT)

CHURCH VAN

1,000,000/=

NOT DISCUSSED

16.  

ESTIMATED BUDGET

5,250,000

FOURTEEN MONTHS ( DEC ’24 TO JAN ’26)