ST STEPHEN WALBROOK PCC Priorities - March 2014 Action Status Future Mission and Ministry at SSW + Possible Partnership Open the church for longer hours Review and keep updated the SSW website Information on church/leaflets/brochure/postcards/activities Underway Underway Underway Ongoing development Strategy for businesses More bible studies (SPA) Welcome people from pavement/advertising Pew bibles Relationship with the Chinese Church Refresh links with the Samaritans LIC link ‘Prayer Partner’ scheme. PCC to join then more If and when money becomes available and/or the future is better known Expand use of the building Board for prayer requests Explanation of LIC with terminal Glass doors and other re-ordering/repair Notice boards outside (eg. Service today at 12.45) Morning/Evening Service Underway Completed Underway Partly completed In preparation Completed Capital Programme – March 2014 1. Roof – clerestory walls Priority Estimated cost: [40K] 2014 Rather less than half of this work has been completed so far See accompanying note. 2. Roof – asphalt covering Priority Estimated cost: [26K] 2014 The asphalt covering to the South West quadrant of the roof and above the West entrance is exhausted and needs to be replaced. The plan is to replace it with copper sheet, which will provide a much longer and more robust solution for these areas. Other parts of the roof are already covered in copper where appropriate. 3. Insulation of front entrance Priority Estimated cost: [55K] 2014 In the winter months there is a howling draught funnelled through the main entrance porch and up into the main body of the church. To remedy this, improving comfort and reducing heating expense, it is proposed to install toughened glazing and replace the Victorian doors at the top of the steps with glass doors. The DAC has welcomed the concept and encouraged the drawing-up and submission of detailed plans. Heating review underway. 4. Vestry Priority Estimated cost: [80K] 2014 Modern accretions to the panelling and cabling and asbestos found under part of the panelling have been removed. The floor and ceiling have to be replaced, heating and electrics brought up to date, re-panelling done, and new furniture provided. A detailed specification still has to be drafted and agreed. Trial of revised lay-out to take place shortly. 5. Crypt lavatories & kitchen Priority Estimated cost: [60K] 2014/15 Present facilities are inadequate for the events staged in the church. The plan is for the kitchen to be moved within the crypt and improved. The previous site and that of the two old WCs will be used to modernise and double the lavatory accommodation. Detail under discussion. 6 Crypt – completion of renovation Estimated cost: [35K] 2015/16 The renovation of the choir vestry, storage room and cupboards, lighting and electrical circuitry will need to be undertaken as a separate project after project no.5 is completed. 7. Stripping out remaining trunking Estimated cost: [20K] 2015 Superfluous metal trunking remaining from a previous but now redundant air conditioning system has been removed so far as that can be done readily. There remain other sections which still obstruct the best use of the limited space available and require a more major operation to remove. 8. Roof and tower access Estimated cost: [85K] 2015 Better access to the roof and tower is needed. The concept is to provide a staircase from the vestry lobby through the ceiling to the external landing, with a new covering and ladder access to the main roof level. The present doorways to the spiral staircase/organ loft and tower room (which now open onto the outside landing) would remain but then allow dry access without using the narrow spiral stairs from the Vestry. 9. Tower room Estimated cost: [55K] 2015/16 There is very limited ancillary space in the church for meetings and administration. This room is at present unusable because of limited access. After the completion of projects 7 and 8 it can be put in order to be used as an additional office and/or meeting room. 10. Fire & smoke detection system Estimated cost: n/k 2016 Such a system is needed, but the expense of installing it would not be justified until the major projects listed above are complete. A fire inspection in February may result in interim measures. 11. Spire repairs Estimated cost: n/k 2016 Inspection from cherrypicker in February and April 2014 showed need for pointing and stone treatment. 12. Heating system Estimated cost: n/k 2017 By this time it is expected that the interior of the church will be looking dowdy and need refreshment. Extensive scaffolding will be required. 13. Internal redecoration Estimated cost: [130K] 2017 The present two gas-fired boilers will require replacement and the arrangements for delivering heat in the church will need to be overhauled. Heating review underway. 14. Disabled access to churchyard Estimated cost: [50K] 2018 Plans for this access (which would allow disabled access to the church for the first time) were submitted as part of the planning for the (now completed) Churchyard Garden refurbishment but rejected by the City planners. As an alternative It is now proposed to incorporate into the steps to the Churchyard Garden a mechanical device similar to the Sesame System installed at St Mary le Bow. The cost estimate is on that basis. 15. Organ refurbishment See Review & Report of 12th January 2011 Estimated cost: [50K] 2019 16. Bell refurbishment Estimated cost: [15K+] 2020 See Whitechapel Bell Foundry Report of 21st March 2012. The bell currently in use was cast by the Foundry in 1601: there is a second (smaller) bell in the tower which could be brought back into use. Both require extensive cleaning and renovation for which they will need to be removed from the tower. Removal will be via the louvred windows and external mobile crane. Footnotes: 1. Cost estimates include Professional Fees of 10% and VAT at 20%. 2. Figures in square brackets subject to confirmation with Quantity Surveyor. 3. Additional spending on regular maintenance is estimated as £8K per annum at 2012 prices. 4. Next Quinquennial Inspection 2014-15. 5. tbc = to be confirmed. 6. Priority Confirmed at PCC meeting 19 February 2014