[ { "id": "E-01-WE", "legacy_id": "E01", "name": "Stained-glass storm covers — plexiglass failing", "zone_type": "Weatherproofing", "location": "WE", "location_label": "Warren Ave Exterior", "walkthrough_pages": [ 3, 6 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 3, "rul": 2, "spd": 3, "lar": 2, "rr": 3, "adr": 1, "scp": 3, "total": 18, "confidence": "M", "rationale": { "urg": "Active moisture infiltration through degraded frames — directly damaging irreplaceable stained glass", "rul": "Frames rotting now — months not years", "spd": "Actively worsening; wet/dry cycling accelerates wood decay", "lar": "New protective glazing system: 20-30 year life", "rr": "Full replacement of degraded plexiglass and frame system", "adr": "Straightforward scope — envelope contractor with historic window experience", "scp": "Both north and south elevations affected — entire facade", "confidence": "Directly observed p.3,6 but glazing condition behind plexiglass not fully assessed", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 17 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 18, "execution_rank": 4, "tier": "Upper Mid", "status": "CONDITIONAL", "rationale": "Grouped: Stained Glass Frame Repair (execution rank 4)" }, "notes": "", "group": { "group_id": "GROUP-2", "group_name": "Stained Glass Frame Repair", "prerequisite_group": "GROUP-1" }, "source": "both", "action": "Remove all degraded plexiglass storm glazing and rotting wood frames protecting the exterior stained glass; install a new long-term protective glazing system.", "tier1_group": "Structure", "tags": [ "stained-glass", "windows" ] }, { "id": "E-02-WE", "legacy_id": "E02", "name": "Stained-glass window frames — sagging, restoration needed", "zone_type": "Weatherproofing", "location": "WE", "location_label": "Warren Ave Exterior", "walkthrough_pages": [ 3, 6, 19, 22, 25, 26 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 3, "rul": 2, "spd": 2, "lar": 2, "rr": 3, "adr": 2, "scp": 2, "total": 17, "confidence": "M", "rationale": { "urg": "Sagging frames on both north and south windows — structural failure in progress", "rul": "Months — frames actively deforming", "spd": "Moderate — glass stress fractures possible as sag increases", "lar": "Restored/replaced frames: 50-100 year life", "rr": "Replacement of deteriorated frame sections", "adr": "Requires stained glass specialist; complex historic window scope", "scp": "Both north and south window sets affected", "confidence": "Sagging directly observed p.3,6,19,22 but extent of structural failure not assessed by specialist", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 16 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 17, "execution_rank": 4, "tier": "Upper Mid", "status": "CONDITIONAL", "rationale": "Grouped: Stained Glass Frame Repair (execution rank 4)" }, "notes": "", "group": { "group_id": "GROUP-2", "group_name": "Stained Glass Frame Repair", "prerequisite_group": "GROUP-1" }, "source": "both", "action": "Restore or replace sagging stained-glass window frames using a historic-windows specialist; perform structural reframing assessment before or alongside the plexiglass replacement.", "tier1_group": "Structure", "tags": [ "stained-glass", "windows", "historic" ] }, { "id": "E-03-WE", "legacy_id": "E03", "name": "Parapet flashing — failing (primary suspected water source)", "zone_type": "Weatherproofing", "location": "WE", "location_label": "Warren Ave Exterior", "walkthrough_pages": [ 1, 2, 6 ], "punch_list": true, "flags": [ "needs_assessment" ], "diagnostic": { "urg": 3, "rul": 2, "spd": 3, "lar": 2, "rr": 3, "adr": 2, "scp": 2, "total": 18, "confidence": "L", "rationale": { "urg": "Primary suspected source of sanctuary water damage — high urgency if confirmed", "rul": "Failing flashing: months to years depending on condition", "spd": "High — each rain event drives more water into sanctuary", "lar": "New flashing system: 20-30 year life", "rr": "Full replacement of parapet cap and flashing", "adr": "Requires roofing contractor access; not easily self-inspected", "scp": "Full perimeter of main sanctuary parapet", "confidence": "Not directly assessed — inferred from sanctuary water damage pattern; requires professional roof inspection", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 17 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 18, "execution_rank": 3, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Roof Integrity (execution rank 3)" }, "notes": "", "group": { "group_id": "GROUP-1", "group_name": "Roof Integrity", "prerequisite_group": null }, "source": "both", "action": "Have a roofing contractor inspect and replace the parapet cap and flashing; this is the primary suspected source of sanctuary water infiltration.", "tier1_group": "Structure", "tags": [ "roofing", "masonry" ] }, { "id": "E-04-WE", "legacy_id": "E04", "name": "Slate roof (1913 original) — inspect and repair/replace", "zone_type": "Weatherproofing", "location": "WE", "location_label": "Warren Ave Exterior", "walkthrough_pages": [ 1, 2 ], "punch_list": true, "flags": [ "needs_assessment" ], "diagnostic": { "urg": 3, "rul": 3, "spd": 2, "lar": 1, "rr": 3, "adr": 3, "scp": 2, "total": 19, "confidence": "L", "rationale": { "urg": "Roof is the spine — every interior repair below it waits on a dry building.", "rul": "Unknown — slate can last 150+ years or fail depending on maintenance history", "spd": "Moderate — slate failures accelerate once individual slates crack", "lar": "A new slate roof lasts 100+ years.", "rr": "Could need full slate replacement (vs. spot repair) — significant cost variability.", "adr": "Requires roofing specialist with slate experience; CHAP review likely for historic work", "scp": "Entire sanctuary roof field", "confidence": "Not directly assessed — roof not visible from interior or accessible; requires professional inspection", "msi": "Sealing the building enables every other restoration to hold — the precondition for stewardship of everything inside." }, "msi": 2, "total_legacy_7dim": 16 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 17, "execution_rank": 3, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Roof Integrity (execution rank 3)" }, "notes": "", "group": { "group_id": "GROUP-1", "group_name": "Roof Integrity", "prerequisite_group": null }, "source": "both", "action": "Have a slate-roofing specialist inspect the 1913 original slate roof. Repair or replace damaged slates and repoint as needed. CHAP review likely for historic work. This is the top of the 'roof comes first' spine — every interior repair downstream depends on the building being dry.", "tier1_group": "Structure", "tags": [ "roofing", "historic" ] }, { "id": "E-05-WE", "legacy_id": "E05", "name": "Gutters & downspouts — full perimeter replacement", "zone_type": "Weatherproofing", "location": "WE", "location_label": "Warren Ave Exterior", "walkthrough_pages": [ 1, 6 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 2, "rul": 2, "spd": 2, "lar": 1, "rr": 2, "adr": 1, "scp": 2, "total": 13, "confidence": "H", "rationale": { "urg": "Contributing to water infiltration at foundation and walls", "rul": "Slow degradation — not a crisis but compounds other moisture issues", "spd": "Low — gutters fail gradually, rarely catastrophically", "lar": "New gutters: 20-30 year life", "rr": "Replacement — moderate cost", "adr": "Straightforward single-trade scope", "scp": "Full building perimeter", "confidence": "Observed from exterior; condition of downspouts and connections not fully assessed", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 12 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 13, "execution_rank": 26, "tier": "Lower Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 26" }, "notes": "", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "both", "action": "Replace gutters and downspouts around the full building perimeter to redirect water away from foundation and walls.", "tier1_group": "Structure", "tags": [ "roofing" ] }, { "id": "E-06-WE", "legacy_id": "E06", "name": "Brick facade repointing", "zone_type": "Weatherproofing", "location": "WE", "location_label": "Warren Ave Exterior", "walkthrough_pages": [ 1, 2, 6 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 1, "rul": 3, "spd": 1, "lar": 2, "rr": 2, "adr": 1, "scp": 2, "total": 13, "confidence": "H", "rationale": { "urg": "Low — facade in reasonable visual condition; not a crisis condition", "rul": "Years but inevitable — original mortar approaching end of life in sections", "spd": "Low — pointing fails over decades", "lar": "Repointed masonry: 50-75 year life", "rr": "Selective repointing — moderate scope", "adr": "Easy — masonry contractor scope, independent", "scp": "Full facade perimeter — contained to existing masonry", "confidence": "Directly observed from exterior; joint condition not closely assessed at close range", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 12 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 13, "execution_rank": 27, "tier": "Lower Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 27" }, "notes": "", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "both", "action": "Selectively repoint deteriorated mortar joints across the brick facade; standard masonry-contractor scope, independent.", "tier1_group": "Structure", "tags": [ "masonry", "historic" ] }, { "id": "E-07-WE", "legacy_id": "E10", "name": "Chimney structural assessment", "zone_type": "Weatherproofing", "location": "WE", "location_label": "Warren Ave Exterior", "walkthrough_pages": [ 1, 2 ], "punch_list": false, "flags": [ "needs_assessment" ], "diagnostic": { "urg": 2, "rul": 2, "spd": 1, "lar": 2, "rr": 2, "adr": 1, "scp": 1, "total": 12, "confidence": "L", "rationale": { "urg": "Moderate — 1913 chimney; condition and structural integrity unknown", "rul": "Unknown — could be years or approaching failure", "spd": "Low — masonry chimneys fail slowly absent seismic event", "lar": "Assessed/repaired chimney: effectively permanent", "rr": "Assessment first; repair or repointing likely", "adr": "Easy — accessible from roof during roof inspection", "scp": "Single chimney — isolated", "confidence": "Not directly assessed — visible from street but no close inspection", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 11 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 12, "execution_rank": 31, "tier": "Lower Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 31" }, "notes": "", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "walkthrough", "action": "Have the 1913 chimney inspected during the roof inspection; perform any needed repair or repointing based on findings.", "tier1_group": "Structure", "tags": [ "masonry" ] }, { "id": "A-01-WE", "legacy_id": "A01", "name": "Install crosses on facade and entry", "zone_type": "Aesthetic", "location": "WE", "location_label": "Warren Ave Exterior", "walkthrough_pages": [ 1, 2 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 1, "rul": 3, "spd": 1, "lar": 2, "rr": 2, "adr": 1, "scp": 1, "total": 13, "confidence": "H", "rationale": { "urg": "Low — aesthetic addition, not repair", "rul": "Zero — doesn't exist yet", "spd": "N/A — new addition", "lar": "Exterior cross installation: 30-50 year life", "rr": "New installation — low cost", "adr": "Easy — simple fabrication and installation scope", "scp": "Single to a few locations on facade", "confidence": "Directly observed facade p.1,2; mounting points and structural requirements not assessed", "msi": "Exterior crosses are a primary mark of Christian identity and public witness — absence compromises visible testimony in the neighborhood; low physical urgency but real ecclesial significance" }, "msi": 2, "total_legacy_7dim": 11 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 13, "execution_rank": 28, "tier": "Lower Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 28" }, "notes": "", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "both", "action": "Fabricate and install a cross at the top of the front facade plus a smaller cross at the entry bump-out; simple exterior installation.", "tier1_group": "Structure", "tags": [ "masonry", "carpentry" ] }, { "id": "E-01-EV", "legacy_id": "E07", "name": "Entry vestibule stone sill — cracking", "zone_type": "Weatherproofing", "location": "EV", "location_label": "Entry Vestibule/Narthex", "walkthrough_pages": [ 4, 5 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 3, "rul": 3, "spd": 2, "lar": 2, "rr": 2, "adr": 1, "scp": 1, "total": 15, "confidence": "H", "rationale": { "urg": "Active crack at public entry — safety and first-impression issue", "rul": "Already cracking; continued spalling likely within months", "spd": "Moderate — spalling accelerates once started", "lar": "Repaired/replaced sill: 30-50 year life", "rr": "Repair or replace — relatively contained cost", "adr": "Simple masonry scope, fully independent", "scp": "Single component at entry", "confidence": "Directly observed p.5; crack extent and depth visible", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 14 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 15, "execution_rank": 15, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 15" }, "notes": "", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "walkthrough", "action": "Repair or replace the actively cracking entry stone sill; small contained masonry scope at the public entry.", "tier1_group": "Downstairs", "tags": [ "masonry" ] }, { "id": "G-01-EV", "legacy_id": "G04", "name": "Foyer stained glass bowing — 7 frames", "zone_type": "Stained Glass", "location": "EV", "location_label": "Entry Vestibule/Narthex", "walkthrough_pages": [ 7, 8, 9 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 2, "rul": 2, "spd": 2, "lar": 2, "rr": 2, "adr": 2, "scp": 1, "total": 14, "confidence": "H", "rationale": { "urg": "Punch list: correct bowing in 7 frames; glass repairs as needed", "rul": "Years — bowing present but windows functional", "spd": "Moderate — bowing can progress to glass stress fractures", "lar": "Corrected frames: 30-50 year life", "rr": "Frame correction and glass repair — moderate cost", "adr": "Challenging — stained glass specialist required; can be scoped independently", "scp": "Entry vestibule windows only", "confidence": "Directly observed p.109-111; extent of glass stress not closely assessed", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 13 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 14, "execution_rank": 9, "tier": "Upper Mid", "status": "CONDITIONAL", "rationale": "Grouped: Foyer Window Repair (execution rank 9)" }, "notes": "", "group": { "group_id": "GROUP-3C", "group_name": "Foyer Window Repair", "prerequisite_group": "GROUP-2" }, "source": "both", "action": "Have a stained-glass specialist correct the bowing in the seven foyer window frames and perform any glass repairs as needed.", "tier1_group": "Downstairs", "tags": [ "stained-glass", "historic" ] }, { "id": "A-01-EV", "legacy_id": "A04", "name": "Lee Street inscription — identity", "zone_type": "Aesthetic", "location": "EV", "location_label": "Entry Vestibule/Narthex", "walkthrough_pages": [ 2 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 1, "rul": 3, "spd": 1, "lar": 2, "rr": 1, "adr": 2, "scp": 1, "total": 13, "confidence": "H", "rationale": { "urg": "Low — aesthetic/identity issue, not structural", "rul": "Zero — legacy identity persists until addressed", "spd": "Low — stone inscription doesn't worsen", "lar": "New identity element: effectively permanent", "rr": "Remove or cover existing inscription — low cost", "adr": "Challenging — requires decision on treatment (removal, overlay, new stone); historic sensitivity", "scp": "Single transom stone at entry", "confidence": "Directly observed p.2; treatment options not assessed", "msi": "Lee Street Baptist inscription at main entry projects a false institutional identity to every visitor — active misrepresentation of who JOR is; minor physical issue, significant identity integrity issue" }, "msi": 2, "total_legacy_7dim": 11 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 13, "execution_rank": 29, "tier": "Lower Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 29" }, "notes": "Lee Street Memorial Baptist Church still inscribed in transom stone above entry doors", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "walkthrough", "action": "Decide treatment of the 'Lee Street Memorial Baptist Church' transom inscription (remove, overlay, or replace) so the public-facing identity matches JOR; engage stonework for execution.", "tier1_group": "Downstairs", "tags": [ "masonry", "historic" ] }, { "id": "C-01-LB", "legacy_id": "C01", "name": "ADA non-compliance — entry/sanctuary", "zone_type": "Safety/Code", "location": "LB", "location_label": "Lower Lobby/Main Stair", "walkthrough_pages": [ 8, 9, 13, 14, 15 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 3, "rul": 3, "spd": 3, "lar": 1, "rr": 3, "adr": 2, "scp": 3, "total": 20, "confidence": "H", "rationale": { "urg": "Stair lifts only — no elevator, no ramp; congregation members with mobility limitations cannot access sanctuary", "rul": "Zero — already non-compliant", "spd": "High — legal exposure increases with any renovation permit; congregation aging", "lar": "Full ADA solution: 30-50 year life", "rr": "Full replacement — stair lifts must be replaced with code-compliant solution", "adr": "Challenging — structural modifications required; significant cost and design complexity", "scp": "Entire entry sequence from street to sanctuary — building-wide impact", "confidence": "Directly observed p.8,9,13,14,15; exact ADA solution scope requires structural assessment", "msi": "ADA non-compliance bars members with mobility limitations from full participation in gathered worship — a direct failure of Christian hospitality and congregational inclusion" }, "msi": 2, "total_legacy_7dim": 18 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 20, "execution_rank": 1, "tier": "Tall Bar", "status": "EXECUTABLE", "rationale": "Grouped: Permit Prerequisites (execution rank 1)" }, "notes": "Two stair lift units on two separate stair runs — entire ADA accommodation is chair lifts. Critical failing.", "group": { "group_id": "GROUP-6", "group_name": "Permit Prerequisites", "prerequisite_group": null }, "source": "both", "action": "Replace the two stair-lift units with a code-compliant ADA solution (elevator, ramp, or equivalent) covering the full entry-to-sanctuary sequence; remove the entry partition wall, enlarge the entryway, install ADA-compliant glass front doors. Engage ADA consultant for design and permitting.", "tier1_group": "Downstairs", "tags": [ "ada", "demolition" ] }, { "id": "S-01-LB", "legacy_id": "S03", "name": "Under-stair diagonal crack", "zone_type": "Structural", "location": "LB", "location_label": "Lower Lobby/Main Stair", "walkthrough_pages": [ 10, 11, 12 ], "punch_list": false, "flags": [], "diagnostic": { "urg": 2, "rul": 2, "spd": 1, "lar": 2, "rr": 2, "adr": 2, "scp": 1, "total": 13, "confidence": "M", "rationale": { "urg": "Diagonal crack pattern suggests differential settlement or structural movement — needs monitoring", "rul": "Years — not acute but warrants assessment", "spd": "Low — masonry cracks develop over decades", "lar": "Repaired/stabilized: effectively permanent if addressed correctly", "rr": "Repair — crack injection or underpinning depending on cause", "adr": "Challenging — requires structural engineer assessment to understand cause", "scp": "Localized to stair zone", "confidence": "Observed p.10-12; cause and extent not assessed — could be cosmetic or structural", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 12 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 13, "execution_rank": 30, "tier": "Lower Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 30" }, "notes": "", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "walkthrough", "action": "Have a structural engineer assess the under-stair diagonal crack to determine cause (settlement vs. cosmetic); repair via crack injection or underpinning based on findings.", "tier1_group": "Downstairs", "tags": [ "masonry", "plaster" ] }, { "id": "F-01-LB", "legacy_id": "F04", "name": "Under-stair pantry — plaster restoration", "zone_type": "Fellowship/Program", "location": "LB", "location_label": "Lower Lobby/Main Stair", "walkthrough_pages": [ 10, 11 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 1, "rul": 2, "spd": 1, "lar": 2, "rr": 2, "adr": 1, "scp": 1, "total": 11, "confidence": "H", "rationale": { "urg": "Low — cosmetic/functional issue, not structural emergency", "rul": "Years — plaster degrading slowly", "spd": "Low — cosmetic deterioration", "lar": "Replastered space: 30-50 year life", "rr": "Repair — plaster restoration/replacement", "adr": "Easy — simple plasterer scope, independent", "scp": "Small under-stair room", "confidence": "Directly observed; plaster deterioration visible", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 10 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 11, "execution_rank": 34, "tier": "Lower Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 34" }, "notes": "", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "both", "action": "Restore or replaster the under-stair pantry surfaces; small contained plasterer scope.", "tier1_group": "Downstairs", "tags": [ "plaster" ] }, { "id": "S-01-SN", "legacy_id": "S01", "name": "Sanctuary water damage — active plaster delamination", "zone_type": "Structural", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [ 17, 18, 19, 20, 21, 22, 23, 24, 28, 34 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 3, "rul": 3, "spd": 3, "lar": 2, "rr": 3, "adr": 1, "scp": 2, "total": 18, "confidence": "H", "rationale": { "urg": "Active infiltration — plaster delaminating in sheets along north wall and west wall", "rul": "Zero — already failing; continued delamination without intervention", "spd": "High — each rain event worsens condition; mold risk increasing", "lar": "Restored plaster with source addressed: 30-50 year life", "rr": "Full replacement of failed plaster sections after source remediation", "adr": "Easy once source is addressed — standard plaster restoration scope", "scp": "Full length of north wall and west wall — large zone", "confidence": "Directly observed p.17-24,28,34 — visually alarming; source (parapet vs. glazing) requires investigation", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 17 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 18, "execution_rank": 5, "tier": "Upper Mid", "status": "CONDITIONAL", "rationale": "Grouped: Sanctuary Plaster Restoration (execution rank 5)" }, "notes": "Most visually alarming condition in the building. Left unaddressed will reach the stained glass.", "group": { "group_id": "GROUP-4", "group_name": "Sanctuary Plaster Restoration", "prerequisite_group": "GROUP-1" }, "source": "both", "action": "After the water-infiltration source is eliminated (Group 1), replace the failed plaster sections along the affected sanctuary walls; standard restoration scope.", "tier1_group": "Upstairs", "tags": [ "plaster", "historic" ] }, { "id": "G-01-SN", "legacy_id": "G01", "name": "White Christ imagery — gospel integrity", "zone_type": "Stained Glass", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [ 17, 19, 20, 28 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 3, "rul": 3, "spd": 1, "lar": 1, "rr": 3, "adr": 3, "scp": 2, "total": 19, "confidence": "H", "rationale": { "urg": "Theologically contrary to JOR identity — named gospel integrity issue, not aesthetic preference", "rul": "Zero — windows in current form cannot remain indefinitely given stated mission", "spd": "Low — physical condition not worsening; urgency is theological not structural", "lar": "New windows: 75-100 year life", "rr": "Full replacement — cannot retain imagery", "adr": "Difficult — requires pastoral process, congregational discernment, stained glass artist commissioning, likely CHAP review", "scp": "South and west wall figural windows — dominant visual field of sanctuary", "confidence": "Directly observed p.17,19,20,28 — White Christ imagery unmissable on entry", "msi": "White Christ windows directly contradict JOR's stated gospel integrity — named in program as theologically incompatible with the church's identity and mission; not aesthetic preference" }, "msi": 3, "total_legacy_7dim": 16 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 19, "execution_rank": 6, "tier": "Tall Bar", "status": "CONDITIONAL", "rationale": "Grouped: White Christ Resolution (execution rank 6)" }, "notes": "1928 major windows. Museum quality artistically. Explicitly named in program as gospel integrity issue.", "group": { "group_id": "GROUP-3A", "group_name": "White Christ Resolution", "prerequisite_group": "GROUP-2" }, "source": "walkthrough", "action": "Complete the pastoral and congregational discernment process around the figural stained glass windows; commission a stained-glass artist for new imagery aligned with JOR's gospel identity; coordinate with CHAP for historic review.", "tier1_group": "Upstairs", "tags": [ "stained-glass", "historic", "decisions" ] }, { "id": "G-02-SN", "legacy_id": "G02", "name": "North wall stained glass — replace five center frames", "zone_type": "Stained Glass", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [ 19, 22, 25, 26 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 2, "rul": 2, "spd": 1, "lar": 1, "rr": 3, "adr": 2, "scp": 1, "total": 14, "confidence": "H", "rationale": { "urg": "Punch list: replace five center frames on north side; new imagery specified; $75K line item", "rul": "Years — windows functional but scheduled for replacement", "spd": "Low — current windows not in crisis", "lar": "New frames: 50-100 year life", "rr": "Full replacement — $75K budgeted", "adr": "Challenging — stained glass specialist, fabrication lead time, design approval", "scp": "Five windows, north wall", "confidence": "Directly observed p.19,22,25,26; individual frame joint condition not closely assessed", "msi": "North wall replacement windows are explicitly programmed to carry new Christ-centered imagery — part of the sanctuary's theological renewal; not a neutral aesthetic decision" }, "msi": 2, "total_legacy_7dim": 12 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 14, "execution_rank": 11, "tier": "Upper Mid", "status": "CONDITIONAL", "rationale": "Grouped: North Window Replacement (execution rank 11)" }, "notes": "Memorial inscription plaques at base of each north window. Named donors.", "group": { "group_id": "GROUP-3B", "group_name": "North Window Replacement", "prerequisite_group": "GROUP-2" }, "source": "both", "action": "Replace the five center stained-glass frames on the north wall with new windows carrying Christ-centered imagery; $75K line item; coordinate with stained-glass specialist.", "tier1_group": "Upstairs", "tags": [ "stained-glass", "historic" ] }, { "id": "G-03-SN", "legacy_id": "G03", "name": "Stained glass night illumination", "zone_type": "Stained Glass", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [ 1, 2, 6 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 1, "rul": 3, "spd": 1, "lar": 2, "rr": 2, "adr": 1, "scp": 2, "total": 14, "confidence": "H", "rationale": { "urg": "Low — missiological and aesthetic addition; not a repair", "rul": "Zero — doesn't exist yet", "spd": "N/A — new addition", "lar": "Lighting installation: 15-20 year life", "rr": "New installation — low cost", "adr": "Easy — simple electrical scope, fully independent", "scp": "Building perimeter at window locations", "confidence": "Directly observed from exterior; electrical access points not assessed", "msi": "Night illumination of windows extends the church's witness into the neighborhood during evening hours — named in punch list as missiological intention, not decoration" }, "msi": 2, "total_legacy_7dim": 12 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 14, "execution_rank": 19, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 19" }, "notes": "", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "both", "action": "Install exterior night-illumination lighting for the sanctuary stained-glass windows to extend the church's visible witness into evening hours.", "tier1_group": "Upstairs", "tags": [ "lighting", "electrical" ] }, { "id": "A-01-SN", "legacy_id": "A02", "name": "Sanctuary lighting upgrade", "zone_type": "Aesthetic", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [ 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 2, "rul": 3, "spd": 2, "lar": 2, "rr": 2, "adr": 2, "scp": 2, "total": 16, "confidence": "H", "rationale": { "urg": "Lanterns weak; weather variability (gloomy/glary); coupled to reorientation and backdrop", "rul": "Zero — current system inadequate", "spd": "Moderate — lanterns will continue to degrade", "lar": "New lighting system: 15-20 year life", "rr": "Replacement — moderate cost", "adr": "Challenging — coupled to reorientation layout and backdrop structure design", "scp": "Entire sanctuary", "confidence": "Directly observed p.17-36; fixture condition and electrical capacity not assessed", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 15 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 16, "execution_rank": 13, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 13" }, "notes": "", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "both", "action": "Replace the existing sanctuary lanterns with a new lighting system that's brighter on cloudy days and softer on sunny days; coordinate with the reorientation layout and backdrop design.", "tier1_group": "Upstairs", "tags": [ "lighting", "electrical" ] }, { "id": "A-02-SN", "legacy_id": "A03", "name": "Sanctuary plaster — exposed brick vs. restoration", "zone_type": "Aesthetic", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [ 17, 18, 19, 20, 21, 22, 23, 24 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 2, "rul": 2, "spd": 1, "lar": 2, "rr": 2, "adr": 3, "scp": 2, "total": 15, "confidence": "M", "rationale": { "urg": "Moderate — decision needed before plaster restoration or removal begins", "rul": "Years — existing plaster (where intact) stable", "spd": "Low — not a deterioration issue absent water damage", "lar": "Whichever treatment chosen: 30-50 year life", "rr": "Either restoration or removal — moderate cost either way", "adr": "Difficult — requires design decision; aesthetic and historic preservation considerations", "scp": "Entire sanctuary wall surface", "confidence": "Directly observed but decision direction unclear — depends on reorientation, water damage remediation outcome", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 14 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 15, "execution_rank": 5, "tier": "Upper Mid", "status": "CONDITIONAL", "rationale": "Grouped: Sanctuary Plaster Restoration (execution rank 5)" }, "notes": "", "group": { "group_id": "GROUP-4", "group_name": "Sanctuary Plaster Restoration", "prerequisite_group": "GROUP-1" }, "source": "both", "action": "Elder board: decide whether the sanctuary side walls will be restored as plaster or stripped to exposed brick; this affects how the water-damage remediation is executed.", "tier1_group": "Upstairs", "tags": [ "plaster", "masonry", "historic", "decisions" ] }, { "id": "S-02-SN", "legacy_id": "S04", "name": "Sanctuary ceiling pipe supports — assess and reinforce", "zone_type": "Structural", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [ 26, 27, 32 ], "punch_list": false, "flags": [], "diagnostic": { "urg": 2, "rul": 2, "spd": 1, "lar": 2, "rr": 3, "adr": 3, "scp": 2, "total": 16, "confidence": "M", "rationale": { "urg": "Pipe support structure visible — condition and load-bearing status uncertain", "rul": "Years — not in apparent distress", "spd": "Low — structural elements fail slowly without sudden event", "lar": "Assessed/repaired structure: effectively permanent", "rr": "Replace if inadequate — significant cost if major structural work required", "adr": "Difficult — requires structural engineer; scope unknown until assessed", "scp": "Sanctuary structural zone", "confidence": "Observed p.26,27,32; structural adequacy not assessed — needs engineer review", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 15 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 16, "execution_rank": 14, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 14" }, "notes": "", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "both", "action": "Have a structural engineer assess the visible pipe supports across the sanctuary ceiling; replace with structural wood beams per punchlist.", "tier1_group": "Upstairs", "tags": [ "carpentry" ] }, { "id": "M-01-SN", "legacy_id": "M01", "name": "Sanctuary HVAC — mini-splits only", "zone_type": "Mechanical", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [ 26, 27, 32 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 3, "rul": 3, "spd": 3, "lar": 1, "rr": 3, "adr": 2, "scp": 2, "total": 19, "confidence": "H", "rationale": { "urg": "Consumer mini-splits are the entire HVAC plant for a large sanctuary volume — wholly inadequate", "rul": "Zero — already inadequate; mini-splits past appropriate service life for this load", "spd": "High — failure risk increases; comfort complaints ongoing", "lar": "Purpose-built sanctuary HVAC: 20-25 year life", "rr": "Full replacement — entirely new system required", "adr": "Challenging — routing, duct design coupled to reorientation decision", "scp": "Entire sanctuary volume", "confidence": "Directly observed p.26,27,32; BTU capacity and unit condition not assessed", "msi": "Sanctuary HVAC failure directly impairs gathered worship quality — comfort failure in primary worship space affects congregational endurance and accessibility" }, "msi": 2, "total_legacy_7dim": 17 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 19, "execution_rank": 12, "tier": "Tall Bar", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 12" }, "notes": "", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "both", "action": "Replace the inadequate consumer mini-splits with a purpose-built sanctuary HVAC system sized for the volume; coordinate duct routing with the reorientation decision.", "tier1_group": "Upstairs", "tags": [ "hvac", "electrical" ] }, { "id": "T-01-SN", "legacy_id": "T01", "name": "Sanctuary reorientation decision", "zone_type": "Track Decision", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [ 17, 19, 20, 29, 32, 33, 34, 35, 36, 37 ], "punch_list": true, "flags": [ "track_dependent" ], "diagnostic": { "urg": 3, "rul": 3, "spd": 3, "lar": 1, "rr": 1, "adr": 3, "scp": 3, "total": 20, "confidence": "H", "rationale": { "urg": "Primary forcing function — 10+ downstream decisions blocked until this is made", "rul": "Zero — decision cannot be deferred indefinitely without cost escalation and planning paralysis", "spd": "High — every month of delay costs planning time and delays grant applications", "lar": "N/A — governance decision", "rr": "N/A — decision, not repair", "adr": "Difficult — requires elder board consensus; pastoral, theological, financial dimensions", "scp": "Pervasive — affects entire sanctuary and downstream renovation program", "confidence": "Decision status directly understood; no uncertainty about its importance", "msi": "Sanctuary reorientation decision is a missional architecture decision — directly shapes the congregation's embodied understanding of gathered worship; delay is a missional integrity failure, not merely a planning delay" }, "msi": 3, "total_legacy_7dim": 17 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 20, "execution_rank": 2, "tier": "Tall Bar", "status": "EXECUTABLE", "rationale": "Grouped: Sanctuary Reorientation (execution rank 2)" }, "notes": "Currently faces east. Proposed: reorient to face south. Drives organ removal, baptistry demolition, new stage, AV relocation, new stained glass, flooring, HVAC routing.", "group": { "group_id": "GROUP-5", "group_name": "Sanctuary Reorientation", "prerequisite_group": null }, "source": "both", "action": "Elder board: make the final decision on whether to reorient the sanctuary to face the opposite end. This is the primary forcing function that gates 10+ downstream items.", "tier1_group": "Upstairs", "tags": [ "decisions" ] }, { "id": "T-02-SN", "legacy_id": "T02", "name": "Organ removal and disposal", "zone_type": "Track Decision", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [ 19, 20, 21, 22, 30, 34 ], "punch_list": true, "flags": [ "track_dependent" ], "diagnostic": { "urg": 2, "rul": 3, "spd": 1, "lar": 1, "rr": 3, "adr": 3, "scp": 1, "total": 15, "confidence": "H", "rationale": { "urg": "Large instrument occupying northwest platform; must be removed for reorientation", "rul": "Zero remaining useful life in current configuration if reorientation proceeds", "spd": "Low — static object, not deteriorating", "lar": "N/A — removal, not repair", "rr": "Removal — potential resale or donation value offsets cost", "adr": "Difficult — track dependent; requires reorientation decision first", "scp": "Platform zone only", "confidence": "Directly observed p.19-20; resale/donation value not assessed", "msi": "Organ removal is a physical execution task — missional weight is in T-01 reorientation decision, not this demolition step" }, "msi": 1, "total_legacy_7dim": 14 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 15, "execution_rank": 2, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Sanctuary Reorientation (execution rank 2)" }, "notes": "Green and gold painted pipes, substantial casework. May have resale/donation value.", "group": { "group_id": "GROUP-5", "group_name": "Sanctuary Reorientation", "prerequisite_group": null }, "source": "both", "action": "Once reorientation is confirmed, remove the existing organ; pursue resale or donation to offset removal cost.", "tier1_group": "Upstairs", "tags": [ "demolition" ] }, { "id": "T-03-SN", "legacy_id": "T03", "name": "Baptistry demolition", "zone_type": "Track Decision", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [ 32, 33 ], "punch_list": true, "flags": [ "track_dependent" ], "diagnostic": { "urg": 2, "rul": 3, "spd": 1, "lar": 1, "rr": 3, "adr": 3, "scp": 1, "total": 15, "confidence": "H", "rationale": { "urg": "Substantial masonry structure; must be demolished for reorientation", "rul": "Zero remaining useful life if reorientation proceeds", "spd": "Low — static structure", "lar": "N/A — demolition", "rr": "Demolition — significant masonry removal cost", "adr": "Difficult — fully track dependent", "scp": "Platform zone", "confidence": "Directly observed p.32-33; structural connections to floor not assessed", "msi": "Baptistry demolition is a physical execution task — structural prerequisite for reorientation, not a missional decision itself" }, "msi": 1, "total_legacy_7dim": 14 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 15, "execution_rank": 2, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Sanctuary Reorientation (execution rank 2)" }, "notes": "Stone-clad exterior, bright blue epoxy interior. Full-immersion size. Substantial demolition scope.", "group": { "group_id": "GROUP-5", "group_name": "Sanctuary Reorientation", "prerequisite_group": null }, "source": "both", "action": "Once reorientation is confirmed, demolish the existing baptistry; significant masonry removal scope.", "tier1_group": "Upstairs", "tags": [ "demolition", "masonry" ] }, { "id": "T-04-SN", "legacy_id": "T04", "name": "Stage/platform demolition", "zone_type": "Track Decision", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [ 29, 30, 31 ], "punch_list": true, "flags": [ "track_dependent" ], "diagnostic": { "urg": 2, "rul": 3, "spd": 1, "lar": 1, "rr": 3, "adr": 3, "scp": 1, "total": 15, "confidence": "H", "rationale": { "urg": "Existing raised platform must be removed for reorientation", "rul": "Zero remaining useful life if reorientation proceeds", "spd": "Low — static structure", "lar": "N/A — demolition", "rr": "Demolition — moderate cost", "adr": "Difficult — fully track dependent", "scp": "Platform zone", "confidence": "Directly observed p.30-31", "msi": "Existing platform demolition is physical execution — prerequisite for new stage construction, not a missional act itself" }, "msi": 1, "total_legacy_7dim": 14 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 15, "execution_rank": 2, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Sanctuary Reorientation (execution rank 2)" }, "notes": "", "group": { "group_id": "GROUP-5", "group_name": "Sanctuary Reorientation", "prerequisite_group": null }, "source": "both", "action": "Once reorientation is confirmed, demolish the existing raised platform to clear the floor for the new layout.", "tier1_group": "Upstairs", "tags": [ "demolition", "carpentry" ] }, { "id": "T-05-SN", "legacy_id": "T05", "name": "New stage construction — south wall", "zone_type": "Track Decision", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [ 17, 19, 20 ], "punch_list": true, "flags": [ "track_dependent" ], "diagnostic": { "urg": 2, "rul": 3, "spd": 1, "lar": 2, "rr": 3, "adr": 3, "scp": 1, "total": 16, "confidence": "H", "rationale": { "urg": "New low stage on south wall required for reorientation", "rul": "Zero — doesn't exist yet", "spd": "N/A — new construction", "lar": "New stage structure: 40-50 year life", "rr": "New construction — significant cost", "adr": "Difficult — track dependent; design coupled to backdrop and HVAC decisions", "scp": "South wall zone", "confidence": "Design intent clear; structural and dimensional requirements not developed", "msi": "New stage construction is physical execution supporting the reorientation — missional content is in T-01" }, "msi": 1, "total_legacy_7dim": 15 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 16, "execution_rank": 2, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Sanctuary Reorientation (execution rank 2)" }, "notes": "1-2 ft high stage height (not depth).", "group": { "group_id": "GROUP-5", "group_name": "Sanctuary Reorientation", "prerequisite_group": null }, "source": "both", "action": "Once reorientation is confirmed, build a new 1–2 ft high stage along the new front wall, sized for piano + pulpit, with storage underneath.", "tier1_group": "Upstairs", "tags": [ "carpentry" ] }, { "id": "T-06-SN", "legacy_id": "T06", "name": "Reredos-style platform backdrop — south wall", "zone_type": "Track Decision", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [ 17, 19, 20 ], "punch_list": false, "flags": [ "track_dependent" ], "diagnostic": { "urg": 2, "rul": 3, "spd": 1, "lar": 2, "rr": 3, "adr": 3, "scp": 2, "total": 17, "confidence": "H", "rationale": { "urg": "Reredos-style backdrop: solves backlighting, provides storage, enables fellowship hall subdivision", "rul": "Zero — doesn't exist yet", "spd": "N/A — new construction", "lar": "New structure: 30-50 year life", "rr": "New construction — moderate to significant cost", "adr": "Difficult — track dependent; design not yet developed", "scp": "South wall zone + storage behind", "confidence": "Proposed concept; no drawings or dimensions; structural requirements not assessed", "msi": "Backdrop structure is physical/aesthetic execution — functional and visual improvement, missional content resides in T-01 and T-08" }, "msi": 1, "total_legacy_7dim": 16 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 17, "execution_rank": 2, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Sanctuary Reorientation (execution rank 2)" }, "notes": "Reredos-style structure. Not in punch list — proposed addition. Solves backlighting, concealed storage, fellowship hall subdivision option.", "group": { "group_id": "GROUP-5", "group_name": "Sanctuary Reorientation", "prerequisite_group": null }, "source": "walkthrough", "action": "Build a reredos-style platform backdrop structure on the new front wall; solves backlighting architecturally, provides concealed storage, enables future fellowship-hall subdivision.", "tier1_group": "Upstairs", "tags": [ "carpentry" ] }, { "id": "T-07-SN", "legacy_id": "T07", "name": "AV booth relocation — north wall", "zone_type": "Track Decision", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [ 35, 36, 37 ], "punch_list": true, "flags": [ "track_dependent" ], "diagnostic": { "urg": 2, "rul": 3, "spd": 1, "lar": 2, "rr": 3, "adr": 3, "scp": 1, "total": 16, "confidence": "H", "rationale": { "urg": "AV booth must relocate from southwest to center-rear north for reorientation", "rul": "Zero useful life in current position if reorientation proceeds", "spd": "N/A — relocation not deterioration", "lar": "New AV installation: 15-20 year life", "rr": "Full relocation — new enclosure, cabling, equipment", "adr": "Difficult — track dependent; requires AV design integrated with seating layout", "scp": "AV zone only", "confidence": "Current booth directly observed p.35-37; new location design not developed", "msi": "AV booth relocation is technical infrastructure — enables better worship experience but is not itself a missional integrity issue" }, "msi": 1, "total_legacy_7dim": 15 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 16, "execution_rank": 2, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Sanctuary Reorientation (execution rank 2)" }, "notes": "Current booth improvised from old pew rail at southwest. Ceiling-mounted projector, wall-mounted screen on east wall.", "group": { "group_id": "GROUP-5", "group_name": "Sanctuary Reorientation", "prerequisite_group": null }, "source": "both", "action": "Once reorientation is confirmed, relocate the AV booth to a side wall in the new layout; new enclosure, cabling, and equipment.", "tier1_group": "Upstairs", "tags": [ "av", "electrical", "carpentry" ] }, { "id": "T-08-SN", "legacy_id": "T08", "name": "New stained glass — south wall", "zone_type": "Track Decision", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [ 17, 19, 20 ], "punch_list": true, "flags": [ "track_dependent" ], "diagnostic": { "urg": 2, "rul": 3, "spd": 1, "lar": 1, "rr": 3, "adr": 3, "scp": 2, "total": 17, "confidence": "H", "rationale": { "urg": "New window proposed on south wall once White Christ windows are removed", "rul": "Zero — doesn't exist yet", "spd": "N/A — new construction", "lar": "New stained glass: 75-100 year life", "rr": "New installation — significant cost", "adr": "Difficult — track dependent; requires reorientation + White Christ resolution; artist commissioning, CHAP review", "scp": "South wall — new visual focus of sanctuary", "confidence": "Design intent understood; no artist, design, or scope developed", "msi": "New south wall stained glass is the visual centerpiece of the reoriented sanctuary — intentional theological statement; directly tied to G-01-SN resolution" }, "msi": 2, "total_legacy_7dim": 15 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 17, "execution_rank": 2, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Sanctuary Reorientation (execution rank 2)" }, "notes": "", "group": { "group_id": "GROUP-5", "group_name": "Sanctuary Reorientation", "prerequisite_group": null }, "source": "both", "action": "After the White Christ windows are resolved (Group 3A), commission and install new stained glass for the new front wall as the visual focus of the reoriented sanctuary.", "tier1_group": "Upstairs", "tags": [ "stained-glass" ] }, { "id": "T-09-SN", "legacy_id": "T09", "name": "Flooring — carpet removal / hardwood refinish", "zone_type": "Track Decision", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [ 17, 18, 29, 30, 34 ], "punch_list": true, "flags": [ "track_dependent" ], "diagnostic": { "urg": 2, "rul": 3, "spd": 1, "lar": 2, "rr": 2, "adr": 2, "scp": 2, "total": 15, "confidence": "H", "rationale": { "urg": "Green carpet throughout sanctuary; hardwood believed to be underneath", "rul": "Zero remaining useful life on carpet", "spd": "Low — carpet deteriorates slowly", "lar": "Refinished hardwood: 30-50 year life", "rr": "Carpet removal + hardwood refinish — moderate cost", "adr": "Challenging — carpet removal independent but hardwood refinish timing tied to reorientation", "scp": "Entire sanctuary floor", "confidence": "Carpet directly observed; hardwood condition beneath not confirmed", "msi": "Flooring is a physical finish improvement — contributes to sanctuary dignity but not a direct missional integrity issue" }, "msi": 1, "total_legacy_7dim": 14 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 15, "execution_rank": 2, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Sanctuary Reorientation (execution rank 2)" }, "notes": "", "group": { "group_id": "GROUP-5", "group_name": "Sanctuary Reorientation", "prerequisite_group": null }, "source": "both", "action": "Remove the existing green carpet throughout the sanctuary and refinish the hardwood believed to be underneath; carpet removal can be partially executed before the reorientation decision.", "tier1_group": "Upstairs", "tags": [ "flooring" ] }, { "id": "T-10-SN", "legacy_id": "T10", "name": "East wall decorative treatment — balance opposite stained glass", "zone_type": "Track Decision", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [ 35, 36, 37 ], "punch_list": true, "flags": [ "track_dependent" ], "diagnostic": { "urg": 1, "rul": 3, "spd": 1, "lar": 2, "rr": 2, "adr": 3, "scp": 1, "total": 14, "confidence": "M", "rationale": { "urg": "East wall has no stained glass; punch list calls for organic decorative elements", "rul": "Zero — doesn't exist yet", "spd": "N/A — new addition", "lar": "Decorative treatment: 20+ year life", "rr": "New decorative work — low to moderate cost", "adr": "Difficult — fully track dependent; design not developed", "scp": "East wall only", "confidence": "Directly observed p.35-36; design direction not determined", "msi": "East wall decorative treatment is an aesthetic decision — contributes to sanctuary environment but no direct missional integrity stake" }, "msi": 1, "total_legacy_7dim": 13 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 14, "execution_rank": 2, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Sanctuary Reorientation (execution rank 2)" }, "notes": "East wall becomes back wall after reorientation. Organic decorative elements called for in punch list.", "group": { "group_id": "GROUP-5", "group_name": "Sanctuary Reorientation", "prerequisite_group": null }, "source": "both", "action": "Once reorientation is confirmed, design and install organic decorative elements on the east wall to give visual balance against the opposite stained-glass wall.", "tier1_group": "Upstairs", "tags": [ "paint", "carpentry" ] }, { "id": "E-01-RA", "legacy_id": "E08", "name": "Rear courtyard pavement — repair trip hazards", "zone_type": "Weatherproofing", "location": "RA", "location_label": "Rear Alley/Exterior", "walkthrough_pages": [ 112, 113, 114 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 1, "rul": 3, "spd": 1, "lar": 2, "rr": 2, "adr": 1, "scp": 1, "total": 12, "confidence": "H", "rationale": { "urg": "Low — functional but deteriorated; trip hazard potential", "rul": "Zero — already failed in sections", "spd": "Low — pavement fails slowly", "lar": "New pavement: 20-30 year life", "rr": "Replacement — low to moderate cost", "adr": "Easy — simple civil scope, independent", "scp": "Rear courtyard only", "confidence": "Directly observed p.112-114", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 11 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 12, "execution_rank": 33, "tier": "Lower Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 33" }, "notes": "", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "both", "action": "Repave the rear courtyard pavement at 109 and 111 Warren Ave; address trip-hazard sections.", "tier1_group": "Structure", "tags": [ "site-paving" ] }, { "id": "E-02-RA", "legacy_id": "E09", "name": "Rear alley door — replace degraded entry", "zone_type": "Weatherproofing", "location": "RA", "location_label": "Rear Alley/Exterior", "walkthrough_pages": [ 112, 113 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 2, "rul": 2, "spd": 1, "lar": 1, "rr": 2, "adr": 1, "scp": 1, "total": 11, "confidence": "H", "rationale": { "urg": "Security and weather seal concern — rear entry door condition degraded", "rul": "Years — functional but deteriorating", "spd": "Low — door fails slowly", "lar": "New door: 20-30 year life", "rr": "Replacement — low cost", "adr": "Easy — simple carpentry/hardware scope", "scp": "Single door", "confidence": "Directly observed p.112-113", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 10 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 11, "execution_rank": 35, "tier": "Lower Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 35" }, "notes": "", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "walkthrough", "action": "Replace the degraded rear alley entry door to restore weather seal and security.", "tier1_group": "Structure", "tags": [ "doors" ] }, { "id": "F-01-FH", "legacy_id": "F01", "name": "Fellowship hall reconfiguration decision", "zone_type": "Fellowship/Program", "location": "FH", "location_label": "Fellowship Hall", "walkthrough_pages": [ 87, 88, 97, 98 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 2, "rul": 3, "spd": 1, "lar": 1, "rr": 1, "adr": 3, "scp": 2, "total": 15, "confidence": "H", "rationale": { "urg": "Open question: full space vs. 2-4 classrooms; blocks downstream fellowship hall scope", "rul": "Zero — decision pending", "spd": "N/A — decision not physical condition", "lar": "N/A", "rr": "N/A — governance decision", "adr": "Difficult — requires elder board decision; affects kitchen, storage, circulation", "scp": "Lower level main building", "confidence": "Decision status directly understood; no physical uncertainty", "msi": "Fellowship hall configuration directly determines the church's capacity for discipleship formation, children's ministry, and hospitality events — core program decision" }, "msi": 2, "total_legacy_7dim": 13 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 15, "execution_rank": 10, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Fellowship Hall Program (execution rank 10)" }, "notes": "Cream paint about to be applied — note this is happening before program decisions are finalized.", "group": { "group_id": "GROUP-FH", "group_name": "Fellowship Hall Program", "prerequisite_group": null }, "source": "both", "action": "Elder board: decide whether to keep the full fellowship hall space or subdivide it into 2–4 classrooms with a smaller fellowship area; the decision affects kitchen, storage, and circulation downstream.", "tier1_group": "Downstairs", "tags": [ "decisions" ] }, { "id": "F-02-FH", "legacy_id": "F03", "name": "Fellowship hall flooring", "zone_type": "Fellowship/Program", "location": "FH", "location_label": "Fellowship Hall", "walkthrough_pages": [ 87, 88, 97, 98 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 1, "rul": 2, "spd": 1, "lar": 2, "rr": 2, "adr": 2, "scp": 2, "total": 13, "confidence": "H", "rationale": { "urg": "Current LVP in reasonable condition; punch list calls for new hardwood", "rul": "Years — LVP functional", "spd": "Low — LVP degrades slowly", "lar": "New hardwood: 30-50 year life", "rr": "Full replacement — moderate cost", "adr": "Challenging — dependent on F01 reconfiguration decision", "scp": "Fellowship hall floor", "confidence": "Directly observed p.87-88,97-98", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 12 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 13, "execution_rank": 10, "tier": "Lower Mid", "status": "EXECUTABLE", "rationale": "Grouped: Fellowship Hall Program (execution rank 10)" }, "notes": "Fellowship hall already substantially renovated — LVP floor, painted walls, new furniture.", "group": { "group_id": "GROUP-FH", "group_name": "Fellowship Hall Program", "prerequisite_group": null }, "source": "both", "action": "Replace the existing LVP floor with new hardwood once the F-01-FH reconfiguration decision is finalized.", "tier1_group": "Downstairs", "tags": [ "flooring" ] }, { "id": "M-01-NS", "legacy_id": "M06", "name": "Nursery ductwork — exposed ceiling", "zone_type": "Mechanical", "location": "NS", "location_label": "Nursery", "walkthrough_pages": [ 99, 100, 101 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 2, "rul": 2, "spd": 1, "lar": 2, "rr": 2, "adr": 1, "scp": 1, "total": 12, "confidence": "H", "rationale": { "urg": "Exposed ductwork in baby room — aesthetics and air quality concerns", "rul": "Years — functional but substandard for infant-occupied space", "spd": "Low — ductwork degrades slowly", "lar": "Enclosed/finished ductwork: 30+ year life", "rr": "Enclosure or replacement — moderate cost", "adr": "Easy — straightforward mechanical and ceiling scope", "scp": "Single room", "confidence": "Directly observed", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 11 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 12, "execution_rank": 32, "tier": "Lower Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 32" }, "notes": "", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "both", "action": "Enclose or replace the exposed ductwork in the nursery / infant room; addresses both air-quality concern and aesthetic substandard for the space.", "tier1_group": "Rear Addition", "tags": [ "hvac" ] }, { "id": "F-01-KT", "legacy_id": "F02", "name": "Kitchen — commercial upgrade", "zone_type": "Fellowship/Program", "location": "KT", "location_label": "Kitchen", "walkthrough_pages": [ 58, 67, 85 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 2, "rul": 2, "spd": 1, "lar": 2, "rr": 3, "adr": 2, "scp": 1, "total": 14, "confidence": "H", "rationale": { "urg": "Full commercial kitchen gut: range, dishwasher, fridge, freezer, countertops; possible expansion", "rul": "Years — current kitchen functional, not code-compliant commercial", "spd": "Low — current kitchen degrades slowly", "lar": "New commercial kitchen: 20-25 year life", "rr": "Full gut — significant scope and cost", "adr": "Challenging — health dept permitting, ventilation, plumbing; partially dependent on F01 decision", "scp": "Kitchen room only; possible expansion into adjacent classroom", "confidence": "Directly observed p.58,67,85; exact expansion scope not determined", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 13 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 14, "execution_rank": 20, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 20" }, "notes": "", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "both", "action": "Gut and renovate the kitchen as a commercial space: new range, dishwasher, fridge, freezer, countertops, cupboards; possible expansion into the adjacent classroom; coordinate with health department permitting.", "tier1_group": "Rear Addition", "tags": [ "plumbing", "electrical", "carpentry", "demolition", "hvac" ] }, { "id": "C-01-CW", "legacy_id": "C02", "name": "Exposed electrical panel — kids' wing", "zone_type": "Safety/Code", "location": "CW", "location_label": "Children's Wing", "walkthrough_pages": [ 74 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 3, "rul": 3, "spd": 2, "lar": 1, "rr": 2, "adr": 1, "scp": 1, "total": 14, "confidence": "H", "rationale": { "urg": "Main distribution panel on bare brick, open access frame, unfinished wiring — code violation", "rul": "Zero — already non-compliant; immediate correction required", "spd": "Moderate — not imminent fire risk but code violation worsens with any inspection", "lar": "Properly enclosed panel: 20+ year life", "rr": "Enclosure and finishing — low cost", "adr": "Easy — simple electrical scope, fully independent", "scp": "Single panel location", "confidence": "Directly observed p.74", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 13 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 14, "execution_rank": 22, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 22" }, "notes": "", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "walkthrough", "action": "Enclose the exposed main distribution panel in the children's wing; immediate code-violation correction; simple electrical scope.", "tier1_group": "Rear Addition", "tags": [ "electrical", "fire-safety" ] }, { "id": "O-01-OF", "legacy_id": "O01", "name": "Pastor office relocation", "zone_type": "Offices", "location": "OF", "location_label": "Offices", "walkthrough_pages": [ 103, 104, 105 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 1, "rul": 3, "spd": 1, "lar": 2, "rr": 1, "adr": 1, "scp": 1, "total": 11, "confidence": "H", "rationale": { "urg": "Low — current office functional; relocation is program improvement", "rul": "Zero — current configuration inadequate for pastoral use", "spd": "Low — not a deterioration issue", "lar": "Relocated office: 30+ year life in new configuration", "rr": "Maintain/adapt — low construction cost", "adr": "Easy — minor construction scope, independent", "scp": "Single office", "confidence": "Directly observed; relocation destination and scope not fully determined", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 10 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 11, "execution_rank": 36, "tier": "Lower Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 36" }, "notes": "", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "both", "action": "Move Michael's office to the larger south-facing room with windows; add a conference table; use the former office for an associate pastor or interns.", "tier1_group": "Rear Addition", "tags": [ "carpentry", "paint" ] }, { "id": "M-01-MC", "legacy_id": "M02", "name": "York Diamond 90 furnaces — end of life", "zone_type": "Mechanical", "location": "MC", "location_label": "Mechanical", "walkthrough_pages": [ 89, 90, 91, 92 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 3, "rul": 3, "spd": 2, "lar": 1, "rr": 3, "adr": 1, "scp": 2, "total": 16, "confidence": "H", "rationale": { "urg": "Late 1990s/early 2000s units — 25+ years old; serving entire addition heating load", "rul": "Zero remaining useful life — past expected service life", "spd": "Moderate to high — can fail at any time; no warning before total failure", "lar": "New furnaces: 20-25 year life", "rr": "Full replacement — not a repair candidate", "adr": "Easy — straightforward mechanical scope; independent of track decision", "scp": "Addition lower level — fellowship hall, nursery, offices, kids wing", "confidence": "Directly observed p.89-92; BTU capacity and unit condition not tested", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 15 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 16, "execution_rank": 7, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Addition HVAC Replacement (execution rank 7)" }, "notes": "", "group": { "group_id": "GROUP-7", "group_name": "Addition HVAC Replacement", "prerequisite_group": null }, "source": "both", "action": "Replace the late-1990s York Diamond 90 furnaces serving the addition; past service life, can fail without warning. Urgent procurement.", "tier1_group": "Structure", "tags": [ "hvac" ] }, { "id": "M-02-MC", "legacy_id": "M03", "name": "Aging duct system — addition", "zone_type": "Mechanical", "location": "MC", "location_label": "Mechanical", "walkthrough_pages": [ 89, 90, 91, 92 ], "punch_list": true, "flags": [], "diagnostic": { "urg": 2, "rul": 2, "spd": 2, "lar": 2, "rr": 2, "adr": 1, "scp": 2, "total": 14, "confidence": "H", "rationale": { "urg": "Duct tape on plenum seams; aging galvanized alongside end-of-life furnaces", "rul": "Months to years — will need replacement when furnaces are replaced", "spd": "Moderate — leaking ducts reduce efficiency; duct tape fails gradually", "lar": "New ductwork: 30-40 year life", "rr": "Replacement alongside furnace replacement", "adr": "Easy — straightforward; should be scoped with M02", "scp": "Addition lower level duct runs", "confidence": "Directly observed; duct leakage rate and galvanized condition not tested", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 13 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 14, "execution_rank": 7, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Addition HVAC Replacement (execution rank 7)" }, "notes": "Should be scoped and executed with M-01-MC furnace replacement.", "group": { "group_id": "GROUP-7", "group_name": "Addition HVAC Replacement", "prerequisite_group": null }, "source": "both", "action": "Replace the aging duct system in the addition; scope and execute alongside the York furnace replacement (same contractor, same mobilization).", "tier1_group": "Structure", "tags": [ "hvac" ] }, { "id": "S-01-UC", "legacy_id": "S02", "name": "Utility corridor — water damage, plaster failure", "zone_type": "Structural", "location": "UC", "location_label": "Utility Corridor", "walkthrough_pages": [ 93 ], "punch_list": false, "flags": [], "diagnostic": { "urg": 2, "rul": 3, "spd": 1, "lar": 2, "rr": 3, "adr": 1, "scp": 1, "total": 14, "confidence": "M", "rationale": { "urg": "Plaster fully failed over large section; mold plausible; legacy pipe infrastructure", "rul": "Zero — already failed", "spd": "Low — decommissioned space, no active systems accelerating damage", "lar": "Remediated corridor: stable for 20+ years once addressed", "rr": "Remediation required before adjacent spaces can be renovated", "adr": "Easy — accessible space; contained scope once mold status confirmed", "scp": "Single corridor", "confidence": "Directly observed p.93; mold presence not confirmed — air quality test needed", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 13 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 14, "execution_rank": 25, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 25" }, "notes": "Historic water damage — not active. Steam system fully decommissioned. Gas meter in adjacent chair storage corridor serves York furnaces.", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "walkthrough", "action": "Remediate the historic water damage in the utility corridor; confirm mold status via air-quality test before adjacent spaces are renovated.", "tier1_group": "Structure", "tags": [ "plaster", "hazmat" ] }, { "id": "M-01-UC", "legacy_id": "M04", "name": "Utility corridor — remove decommissioned steam pipes", "zone_type": "Mechanical", "location": "UC", "location_label": "Utility Corridor", "walkthrough_pages": [ 93 ], "punch_list": false, "flags": [], "diagnostic": { "urg": 1, "rul": 1, "spd": 1, "lar": 1, "rr": 1, "adr": 1, "scp": 1, "total": 8, "confidence": "H", "rationale": { "urg": "Low — steam system fully decommissioned; no active risk", "rul": "Not a live system — no remaining useful life to assess", "spd": "None — static legacy infrastructure", "lar": "N/A — decommissioned", "rr": "No repair/replace decision needed; remove if corridor is renovated", "adr": "Easy — simple removal if corridor is addressed", "scp": "Single corridor", "confidence": "Directly clarified — gas meter serves furnaces; steam system fully decommissioned", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 7 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 8, "execution_rank": 37, "tier": "Long Tail", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 37" }, "notes": "Steam pipes in place but decommissioned. Remove when corridor is renovated.", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "walkthrough", "action": "Remove the decommissioned steam pipes from the utility corridor when that space is renovated; no active mechanical concern.", "tier1_group": "Structure", "tags": [ "hvac", "demolition" ] }, { "id": "P-01-PS", "legacy_id": "P01", "name": "111 Warren — full renovation", "zone_type": "Parsonage", "location": "PS", "location_label": "Parsonage", "walkthrough_pages": [ 115 ], "punch_list": true, "flags": [ "needs_assessment" ], "diagnostic": { "urg": 2, "rul": 2, "spd": 1, "lar": 1, "rr": 3, "adr": 2, "scp": 3, "total": 15, "confidence": "L", "rationale": { "urg": "Convert to offices (lower) and residential/guest suite (upper); lead/asbestos/mold unknown", "rul": "Years — building functional, occupied or recently occupied", "spd": "Low — rowhouse structure stable", "lar": "Fully renovated parsonage: 40-50 year life", "rr": "Full gut renovation — significant cost not in One Source estimate", "adr": "Challenging — requires full assessment; scope undefined until hazmat testing done", "scp": "Entire parsonage", "confidence": "Exterior only p.115; no interior access or environmental testing", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 14 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 15, "execution_rank": 8, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Parsonage Program (execution rank 8)" }, "notes": "Convert first floor/basement to offices, upper floors to residential/guest suite. Not in One Source estimate.", "group": { "group_id": "GROUP-8", "group_name": "Parsonage Program", "prerequisite_group": null }, "source": "both", "action": "After interior assessment and hazmat clearance, gut and renovate 111 Warren: convert first-floor and basement into offices, upper floors into bedrooms / guest suite, upgrade third-floor kitchen.", "tier1_group": "Parsonage", "tags": [ "demolition", "plumbing", "electrical", "carpentry" ] }, { "id": "S-01-PS", "legacy_id": "S06", "name": "Parsonage 111 — structural unknown", "zone_type": "Structural", "location": "PS", "location_label": "Parsonage", "walkthrough_pages": [ 115 ], "punch_list": false, "flags": [ "needs_assessment" ], "diagnostic": { "urg": 2, "rul": 2, "spd": 1, "lar": 2, "rr": 2, "adr": 2, "scp": 2, "total": 14, "confidence": "L", "rationale": { "urg": "No interior photos; lead/asbestos/mold all unknown; full assessment needed", "rul": "No evidence of active failure from exterior", "spd": "Low — rowhouse structure typically stable", "lar": "Renovated parsonage: 50+ year life", "rr": "Full renovation — significant scope", "adr": "Challenging — requires full assessment before scope can be set", "scp": "Entire parsonage", "confidence": "Exterior only p.115; no interior access", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 13 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 14, "execution_rank": 8, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Parsonage Program (execution rank 8)" }, "notes": "", "group": { "group_id": "GROUP-8", "group_name": "Parsonage Program", "prerequisite_group": null }, "source": "walkthrough", "action": "Have a structural engineer conduct full structural assessment of 111 Warren before the renovation scope can be finalized.", "tier1_group": "Parsonage", "tags": [ "masonry" ] }, { "id": "P-02-PS", "legacy_id": "P02", "name": "119 Warren — future gut/expand", "zone_type": "Parsonage", "location": "PS", "location_label": "Parsonage", "walkthrough_pages": [ 114 ], "punch_list": true, "flags": [ "needs_assessment" ], "diagnostic": { "urg": 1, "rul": 2, "spd": 1, "lar": 1, "rr": 3, "adr": 2, "scp": 3, "total": 14, "confidence": "L", "rationale": { "urg": "Long-horizon renovation; currently occupied; not in One Source estimate", "rul": "Years — building functional", "spd": "Low", "lar": "Renovated parsonage: 40-50 year life", "rr": "Full gut — significant cost", "adr": "Challenging — occupied; future phase; scope undefined", "scp": "Entire parsonage", "confidence": "Exterior only p.114; no interior access", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 13 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 14, "execution_rank": 8, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Parsonage Program (execution rank 8)" }, "notes": "Currently occupied. Future phase — not in One Source estimate.", "group": { "group_id": "GROUP-8", "group_name": "Parsonage Program", "prerequisite_group": null }, "source": "both", "action": "Future-phase: gut, renovate, deepen, and expand 119 Warren as part of the parsonage program.", "tier1_group": "Parsonage", "tags": [ "demolition", "plumbing", "electrical", "carpentry" ] }, { "id": "P-03-PS", "legacy_id": "P03", "name": "Soundproof windows — 111/119/109", "zone_type": "Parsonage", "location": "PS", "location_label": "Parsonage", "walkthrough_pages": [ 114, 115 ], "punch_list": true, "flags": [ "needs_assessment" ], "diagnostic": { "urg": 1, "rul": 2, "spd": 1, "lar": 2, "rr": 2, "adr": 1, "scp": 2, "total": 12, "confidence": "L", "rationale": { "urg": "Low — quality-of-life improvement for residential spaces", "rul": "Years — current windows functional", "spd": "Low — window condition degrades slowly", "lar": "New soundproof windows: 30-50 year life", "rr": "Replacement — moderate cost across multiple units", "adr": "Easy — standard window replacement scope", "scp": "Multiple parsonage units", "confidence": "Not directly assessed; condition of parsonage windows unknown from exterior only", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 11 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 12, "execution_rank": 8, "tier": "Lower Mid", "status": "EXECUTABLE", "rationale": "Grouped: Parsonage Program (execution rank 8)" }, "notes": "", "group": { "group_id": "GROUP-8", "group_name": "Parsonage Program", "prerequisite_group": null }, "source": "both", "action": "Install soundproof windows across 111, 119, and 109 Warren as part of the parsonage program.", "tier1_group": "Parsonage", "tags": [ "windows" ] }, { "id": "P-04-PS", "legacy_id": "P04", "name": "Parking acquisition", "zone_type": "Parsonage", "location": "PS", "location_label": "Parsonage", "walkthrough_pages": [], "punch_list": true, "flags": [ "needs_assessment" ], "diagnostic": { "urg": 2, "rul": 3, "spd": 1, "lar": 1, "rr": 3, "adr": 3, "scp": 3, "total": 17, "confidence": "L", "rationale": { "urg": "No dedicated parking; Federal Hill street parking constrained", "rul": "Zero — no parking currently exists", "spd": "Low — parking constraint is persistent, not worsening", "lar": "Acquired lot: effectively permanent", "rr": "Acquisition — significant real estate cost", "adr": "Difficult — real estate availability, negotiation, financing; fully independent of building work", "scp": "Neighborhood-wide question", "confidence": "Situation understood; no specific site or negotiation in progress", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 16 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 17, "execution_rank": 8, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Parsonage Program (execution rank 8)" }, "notes": "", "group": { "group_id": "GROUP-8", "group_name": "Parsonage Program", "prerequisite_group": null }, "source": "both", "action": "Identify and acquire parking adjacent to the church and parsonages; real-estate program rather than building renovation — may warrant a separate track.", "tier1_group": "Parsonage", "tags": [] }, { "id": "C-01-BW", "legacy_id": "C05", "name": "Fire sprinkler system — required by code, none installed", "zone_type": "Safety/Code", "location": "BW", "location_label": "Building-Wide", "walkthrough_pages": [], "punch_list": true, "flags": [], "diagnostic": { "urg": 3, "rul": 3, "spd": 2, "lar": 1, "rr": 3, "adr": 2, "scp": 3, "total": 18, "confidence": "H", "rationale": { "urg": "No sprinkler system in a historic 1913 building — significant life safety and insurance risk", "rul": "Zero — doesn't exist; required by code for assembly occupancy renovation permits", "spd": "Moderate — legal exposure increases with any major renovation permit trigger", "lar": "Sprinkler system: 40-50 year life", "rr": "Full new installation — significant cost", "adr": "Challenging — requires fire suppression design; may trigger historic review", "scp": "Entire building", "confidence": "Absence directly confirmed; exact code trigger thresholds not assessed", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 17 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 18, "execution_rank": 1, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Permit Prerequisites (execution rank 1)" }, "notes": "Any major renovation permit will trigger sprinkler requirement.", "group": { "group_id": "GROUP-6", "group_name": "Permit Prerequisites", "prerequisite_group": null }, "source": "both", "action": "Install a dry fire-mitigation (sprinkler) system throughout the building; required as part of permit prerequisites.", "tier1_group": "Structure", "tags": [ "plumbing", "fire-safety" ] }, { "id": "C-02-BW", "legacy_id": "C06", "name": "Lead/asbestos/mold — unknown scope", "zone_type": "Safety/Code", "location": "BW", "location_label": "Building-Wide", "walkthrough_pages": [], "punch_list": true, "flags": [ "needs_assessment" ], "diagnostic": { "urg": 3, "rul": 3, "spd": 1, "lar": 1, "rr": 3, "adr": 2, "scp": 3, "total": 17, "confidence": "L", "rationale": { "urg": "1913 building — lead paint and asbestos virtually certain; mold plausible in water-damaged zones", "rul": "Zero — pre-existing hazmat present; any renovation triggers abatement", "spd": "Low — hazmat present but stable until disturbed", "lar": "Abated building: clean for 50+ years", "rr": "Full abatement — scope unknown; could be significant cost", "adr": "Challenging — requires certified industrial hygienist assessment; scope undefined", "scp": "Potentially entire building", "confidence": "Presence presumed but not tested; scope requires professional hazmat assessment", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 16 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 17, "execution_rank": 1, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Grouped: Permit Prerequisites (execution rank 1)" }, "notes": "Must be assessed before any renovation scope can be finalized. Will affect cost significantly.", "group": { "group_id": "GROUP-6", "group_name": "Permit Prerequisites", "prerequisite_group": null }, "source": "both", "action": "Commission an industrial-hygienist hazmat assessment (lead, asbestos, mold) — must clear before any renovation scope on any zone can be finalized.", "tier1_group": "Structure", "tags": [ "hazmat" ] }, { "id": "O-01-BW", "legacy_id": "O02", "name": "Soundproof doors — building-wide", "zone_type": "Offices", "location": "BW", "location_label": "Building-Wide", "walkthrough_pages": [], "punch_list": true, "flags": [], "diagnostic": { "urg": 2, "rul": 3, "spd": 1, "lar": 2, "rr": 2, "adr": 1, "scp": 3, "total": 15, "confidence": "H", "rationale": { "urg": "Punch list: wood-stained soundproof doors with glass slits to all rooms and offices", "rul": "Zero — doesn't exist yet", "spd": "N/A — new addition", "lar": "New doors: 30+ year life", "rr": "Replacement/addition — moderate aggregate cost across many rooms", "adr": "Easy — simple carpentry scope, independent", "scp": "All rooms and offices building-wide", "confidence": "Directly observed; door count and exact locations not inventoried", "msi": "Physical or operational issue — no direct missional integrity or theological dimension" }, "msi": 1, "total_legacy_7dim": 14 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 15, "execution_rank": 16, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency; execution rank 16" }, "notes": "", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "both", "action": "Install wood-stained soundproof doors with glass slits on all rooms and offices, upstairs and down.", "tier1_group": "Structure", "tags": [ "doors", "carpentry" ] }, { "id": "M-01-BW", "legacy_id": "M05", "name": "Building-wide plumbing — assess and upgrade", "zone_type": "Mechanical", "location": "BW", "location_label": "Building-Wide", "walkthrough_pages": [], "punch_list": true, "flags": [ "needs_assessment" ], "diagnostic": { "urg": 2, "rul": 2, "spd": 2, "lar": 1, "rr": 2, "adr": 3, "scp": 3, "total": 17, "confidence": "L", "rationale": { "urg": "No known imminent failures; urgency moderate. Old plumbing can fail without warning.", "rul": "Years — plumbing functional but aging", "spd": "Low — plumbing fails gradually except for acute events", "lar": "Full repipe lasts 50+ years.", "rr": "Partial or full replacement depending on assessment", "adr": "Building-wide plumbing access requires opening walls, ceilings; significant coordination overhead.", "scp": "Building-wide system — every fixture, every wall run.", "confidence": "Not directly assessed; age of building suggests significant deferred maintenance", "msi": "Plumbing is foundational infrastructure — without it, no gathering functions normally." }, "msi": 2, "total_legacy_7dim": 13 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 14, "execution_rank": 1, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Joins GROUP-6 Permit Prerequisites — assessment must clear before any major-renovation budget is finalized. Likely bundles execution with C-01-BT bathroom upgrade so the plumbing work happens once, not twice." }, "notes": "", "group": { "group_id": "GROUP-6", "group_name": "Permit Prerequisites", "prerequisite_group": null }, "source": "both", "action": "Commission a plumbing assessment of the building first, then upgrade plumbing throughout based on findings. Coordinate with C-01-BT (bathroom upgrade) — the bathroom rework will touch the local plumbing, but the systemic supply/drain assessment is broader and informs whether to bundle the work or sequence it separately.", "tier1_group": "Structure", "tags": [ "plumbing" ] }, { "id": "S-01-BW", "legacy_id": "S05", "name": "Foundation/basement — engineering assessment + remediation TBD", "zone_type": "Structural", "location": "BW", "location_label": "Building-Wide", "walkthrough_pages": [], "punch_list": true, "flags": [ "needs_assessment" ], "diagnostic": { "urg": 1, "rul": 2, "spd": 2, "lar": 1, "rr": 3, "adr": 3, "scp": 3, "total": 17, "confidence": "L", "rationale": { "urg": "No known imminent failures; urgency low until assessment reveals otherwise.", "rul": "No visible evidence of active failure but age warrants full assessment", "spd": "Low — foundation issues develop over decades", "lar": "Stabilized foundation: effectively permanent", "rr": "Foundation work is expensive — underpinning runs into six figures if needed.", "adr": "Foundation remediation is disruptive and specialized.", "scp": "Foundation supports the entire building; any work affects everything above.", "confidence": "Not directly assessed — no basement access in photo set", "msi": "Structural integrity is the precondition for everything inside; not mission per se but enables all mission." }, "msi": 2, "total_legacy_7dim": 13 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 14, "execution_rank": 1, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Joins GROUP-6 Permit Prerequisites — like the hazmat assessment, foundation findings can dramatically affect the cost and feasibility of any major renovation. Assessment-first prevents committing to scope blindly." }, "notes": "", "group": { "group_id": "GROUP-6", "group_name": "Permit Prerequisites", "prerequisite_group": null }, "source": "walkthrough", "action": "Have a structural engineer assess the foundation and basement to characterize underlying structural condition. Required to finalize scope-and-cost on any major renovation. Remediation scope (underpinning, waterproofing, crack repair, etc.) will be defined by the assessment findings and is currently a placeholder pending those results.", "tier1_group": "Structure", "tags": [ "masonry" ] }, { "id": "A-01-BW", "legacy_id": "AUDIT01", "name": "Replace ceilings — building-wide", "zone_type": "Aesthetic", "location": "BW", "location_label": "Building-Wide", "walkthrough_pages": [], "punch_list": true, "flags": [], "diagnostic": { "urg": 1, "rul": 2, "spd": 1, "lar": 2, "rr": 3, "adr": 2, "scp": 3, "total": 15, "confidence": "M", "rationale": { "urg": "Existing ceilings functional but cited in punchlist as upgrade target", "rul": "Years — current ceilings stable", "spd": "Low — no active deterioration", "lar": "New ceilings: 30–50 year life", "rr": "Full replacement across every floor and room — punchlist explicit", "adr": "Challenging — building-wide scope, coordination with HVAC and electrical", "scp": "Pervasive — every floor, every room", "confidence": "Item from punchlist; condition of existing ceilings not directly photographed in walkthrough", "msi": "Physical/aesthetic improvement — no direct missional dimension" }, "msi": 1, "total_legacy_7dim": 14 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 15, "execution_rank": 38, "tier": "Upper Mid", "status": "EXECUTABLE", "rationale": "Standalone — no group dependency. Added during punchlist audit; rank assigned at end of queue pending elder-board prioritization." }, "notes": "Punchlist verbatim: \"Replace all existing ceilings on every floor and in every room with upgraded, higher-quality ceiling finishes (maybe wood?).\" Not previously captured during walkthrough scoring.", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "punchlist", "action": "Replace existing ceilings on every floor in every room with upgraded, higher-quality finishes (potentially wood); coordinate with HVAC and electrical mobilizations.", "tier1_group": "Structure", "tags": [ "plaster", "carpentry" ] }, { "id": "F-02-LB", "legacy_id": "AUDIT01", "name": "Basement storage reconfiguration", "zone_type": "Fellowship/Program", "location": "LB", "location_label": "Lower Lobby/Main Stair", "walkthrough_pages": [], "punch_list": true, "flags": [], "diagnostic": { "urg": 1, "rul": 3, "spd": 1, "lar": 2, "rr": 2, "adr": 1, "scp": 1, "total": 12, "confidence": "L", "rationale": { "urg": "Low — operational improvement, not a deterioration issue", "rul": "Zero — reconfiguration, not repair", "spd": "N/A — design choice", "lar": "Reconfigured basement: 20+ year life", "rr": "Reorganize and finish for storage", "adr": "Easy — modest construction scope, independent", "scp": "Isolated to basement", "confidence": "Punchlist item; basement condition not directly assessed in walkthrough", "msi": "Operational — no direct missional dimension" }, "msi": 1, "total_legacy_7dim": 11 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 12, "execution_rank": 39, "tier": "Lower Mid", "status": "EXECUTABLE", "rationale": "Standalone. Added during punchlist audit; rank assigned at end of queue." }, "notes": "Punchlist verbatim: \"Basement: Reconfigure for storage.\"", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "punchlist", "action": "Reconfigure the basement space for organized maintenance storage.", "tier1_group": "Downstairs", "tags": [ "carpentry" ] }, { "id": "A-03-SN", "legacy_id": "AUDIT01", "name": "Stair acoustic door — block noise from lower level", "zone_type": "Aesthetic", "location": "SN", "location_label": "Sanctuary", "walkthrough_pages": [], "punch_list": true, "flags": [], "diagnostic": { "urg": 1, "rul": 3, "spd": 1, "lar": 2, "rr": 2, "adr": 1, "scp": 1, "total": 12, "confidence": "M", "rationale": { "urg": "Low — quality-of-worship improvement, not a deterioration issue", "rul": "Zero — doesn't exist yet", "spd": "N/A — new addition", "lar": "New door: 30+ year life", "rr": "New construction — single door at stair base", "adr": "Easy — simple carpentry, independent", "scp": "Isolated to one wall opening", "confidence": "Punchlist item; observed location consistent with walkthrough", "msi": "Improves worship environment indirectly — no direct missional dimension" }, "msi": 1, "total_legacy_7dim": 11 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 12, "execution_rank": 40, "tier": "Lower Mid", "status": "EXECUTABLE", "rationale": "Standalone. Added during punchlist audit; rank assigned at end of queue." }, "notes": "Punchlist verbatim: \"Build a door at the base of the stairs on the northeast wall to block noise from the lower level.\"", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "punchlist", "action": "Build a door at the base of the stairs on the northeast wall to block noise from the lower level during worship.", "tier1_group": "Upstairs", "tags": [ "doors", "carpentry" ] }, { "id": "M-02-BW", "legacy_id": "AUDIT01", "name": "Ductless mini-splits — individual addition rooms", "zone_type": "Mechanical", "location": "BW", "location_label": "Building-Wide", "walkthrough_pages": [], "punch_list": true, "flags": [], "diagnostic": { "urg": 1, "rul": 3, "spd": 1, "lar": 2, "rr": 2, "adr": 1, "scp": 2, "total": 13, "confidence": "L", "rationale": { "urg": "Low — comfort improvement, not a deterioration issue", "rul": "Zero — proposed addition", "spd": "N/A — new installation", "lar": "New mini-splits: 15–20 year life", "rr": "New installation per room", "adr": "Easy — straightforward HVAC scope per room", "scp": "Multiple rooms across the building", "confidence": "Punchlist item; specific rooms not enumerated", "msi": "Operational comfort — no direct missional dimension" }, "msi": 1, "total_legacy_7dim": 12 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 13, "execution_rank": 41, "tier": "Lower Mid", "status": "EXECUTABLE", "rationale": "Standalone. Added during punchlist audit; rank assigned at end of queue." }, "notes": "Punchlist verbatim: \"Add mini split ductless units to individual rooms.\" Distinct from M-01-SN which addresses sanctuary-volume HVAC inadequacy.", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "punchlist", "action": "Install ductless mini-split units in individual rooms throughout the addition for room-by-room comfort control; distinct from the sanctuary HVAC replacement.", "tier1_group": "Structure", "tags": [ "hvac", "electrical" ] }, { "id": "A-02-WE", "legacy_id": "AUDIT01", "name": "Brick facade cleaning — front wash", "zone_type": "Aesthetic", "location": "WE", "location_label": "Warren Ave Exterior", "walkthrough_pages": [], "punch_list": true, "flags": [], "diagnostic": { "urg": 1, "rul": 3, "spd": 1, "lar": 2, "rr": 1, "adr": 1, "scp": 1, "total": 11, "confidence": "H", "rationale": { "urg": "Low — aesthetic improvement, not deterioration", "rul": "Zero — cleaning, not repair", "spd": "N/A — one-time service", "lar": "Cleaned facade: 10+ year visual improvement", "rr": "Cleaning service — minimal cost", "adr": "Easy — specialist masonry cleaning vendor", "scp": "Front facade only", "confidence": "Punchlist item; facade visible in walkthrough", "msi": "Improves public-facing first impression marginally — no direct missional dimension" }, "msi": 1, "total_legacy_7dim": 10 }, "quadrant": { "x": null, "y": null, "quadrant_id": null, "axes_rationale": null }, "priority": { "diagnostic_score": 11, "execution_rank": 42, "tier": "Lower Mid", "status": "EXECUTABLE", "rationale": "Standalone. Added during punchlist audit; rank assigned at end of queue. Adjacent to E-06-WE (repointing) — could be scoped with same masonry mobilization." }, "notes": "Punchlist verbatim: \"Clean and wash the brick on the front.\" Distinct from E-06-WE which is the repointing scope. Could be bundled.", "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "source": "punchlist", "action": "Have a masonry-cleaning specialist clean and wash the brick on the front facade; can be bundled with the E-06-WE repointing scope.", "tier1_group": "Structure", "tags": [ "masonry", "historic" ] }, { "id": "T-11-BW", "legacy_id": null, "name": "Building plans / blueprints — none on file", "zone_type": "Track Decision", "location": "BW", "location_label": "Building-Wide", "tier1_group": "Structure", "walkthrough_pages": [], "punch_list": false, "source": "draft", "notes": "We currently hold no as-built or proposed drawings for the building. Original construction is c.1913; subsequent additions/renovations (including the rear addition behind the original back wall between stair hall and kitchen) likely have permit drawings on file with the City of Baltimore. Without plans, every structural assessment, systems upgrade, and contractor bid carries unnecessary cost and risk premium. Filed by Matt 2026-06-03 at Michael's request.", "action": "Request from Baltimore City archives any drawings on file for 113 Warren Ave (original construction c.1913, all subsequent permit/renovation drawings). If incomplete, commission a measured drawing (as-built) of the campus before any significant structural or systems work begins.", "diagnostic": { "urg": 3, "rul": 2, "spd": 2, "lar": 1, "rr": 2, "adr": 2, "scp": 3, "msi": 3, "total": 18, "confidence": "H", "rationale": { "urg": "Foundational unlock — without plans, every other major work item carries unnecessary cost and risk premium. Should be in motion now.", "rul": "Information gap is durable but worsens silently: institutional knowledge of the building leaves with each person who once knew it.", "spd": "Recovery cost grows over time as record-holders age out and city archives become less complete.", "lar": "As-built drawings are essentially permanent — 30+ year useful documents.", "rr": "Cost depends on what the city archives hold; commissioning a full measured-drawing set runs $5–15K depending on scope.", "adr": "Two parallel paths — city archives request (low cost, weeks) and a measured-drawing commission (moderate cost, weeks).", "scp": "Affects every renovation phase, every contractor bid, every structural decision.", "msi": "Stewardship-critical: faithful management of the campus requires knowing what we actually have.", "confidence": "Clear ask, well-defined scope; only cost variable is whether city archives suffice." } }, "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "flags": [], "priority": { "status": "EXECUTABLE", "execution_rank": 3, "rationale": "Foundational unlock. Without plans, every structural assessment and major contractor bid carries unnecessary risk premium. Cheap to start (city archives request); commits us to recovering plans before substantive structural work begins. Lands alongside the rank-3 envelope-stabilization peers to run in parallel with the dry-the-building work." }, "tags": [] }, { "id": "F-06-FH", "legacy_id": null, "name": "Fellowship Hall — no way to divide into classrooms", "zone_type": "Fellowship/Program", "location": "FH", "location_label": "Fellowship Hall", "tier1_group": "Downstairs", "walkthrough_pages": [], "punch_list": false, "source": "draft", "notes": "Fellowship Hall is currently a single open room. There is no way to temporarily divide it into separate classroom spaces — limits the ability to run concurrent programming (e.g. multiple Sunday School classes, mid-week breakout groups). Filed by Matt 2026-06-03.", "action": "Specify and install a temporary partition system to divide the Fellowship Hall into 2–3 classroom-sized spaces. Options: retractable accordion walls (best acoustic separation, requires ceiling-track install), rolling partition screens (cheapest, no install, weakest acoustics), or fabric/curtain dividers on track (mid-cost, semi-permanent). Decision driven by acoustic needs vs. budget.", "diagnostic": { "urg": 1, "rul": 1, "spd": 1, "lar": 1, "rr": 2, "adr": 2, "scp": 1, "msi": 2, "total": 11, "confidence": "M", "rationale": { "urg": "No timeline pressure — hall functions as-is for current programs.", "rul": "Addition rather than degradation; the hall itself is sound.", "spd": "Static — no progression.", "lar": "Quality divider systems (accordion walls, partition tracks) typically last 10–20+ years.", "rr": "Mid-cost: $5–25K depending on system; accordion walls top of range.", "adr": "Requires choosing system, ceiling-track structural review if applicable, procurement, install.", "scp": "Single zone — Fellowship Hall only.", "msi": "Multi-purpose programming (concurrent Sunday School classes, mid-week breakouts) directly serves mission — real capability gain.", "confidence": "Need exists clearly; specific system depends on programming priorities and budget." } }, "group": { "group_id": "STANDALONE", "group_name": "Standalone", "prerequisite_group": null }, "flags": [ "needs_assessment" ], "priority": { "status": "EXECUTABLE", "execution_rank": 10, "rationale": "Capability enhancement, not stabilization. No urgency; lands at the same tier as the other Fellowship Hall items so the FH work happens together once the envelope and safety items clear." }, "tags": [ "carpentry" ] }, { "id": "C-01-BT", "legacy_id": null, "name": "Bathrooms — code + ADA compliance, possibly relocate", "zone_type": "Safety/Code", "location": "BT", "location_label": "Bathrooms", "tier1_group": "Downstairs", "walkthrough_pages": [], "punch_list": true, "source": "both", "notes": "Unified bathroom upgrade replacing the prior three separate fixture-update issues (C-01-BT men's, C-02-BT women's, C-03-BT children's). Scope includes a decide-first step on whether to renovate in place or relocate the bathrooms closer to the entry vestibule. Relocation would address both the capacity issue (the line stretched through the fellowship hall to the front door at Michael's installation — original DRAFT-5 observation) and the accessibility distance, but adds plumbing-relocation cost and consumes adjacent downstairs floor space. The DRAFT-5 'expand and/or relocate' observation from June 3 is folded into this issue.", "action": "Decide first whether to renovate the existing bathrooms in place or relocate them closer to the entry vestibule. Relocation pros: shorter walk during gathered worship, better accessibility, capacity for growth (lines reached the front door at Michael's installation). Relocation cons: plumbing relocation cost, displaces other downstairs space. Either way: gut and renovate to current code + ADA standards. Targets per original punchlist — men's (2 stalls, 3 urinals, 2 sinks), women's (6 stalls, 3 sinks), children's (adequate fixtures + repair the partially-detached exhaust duct). Full plumbing rework. Coordinate with C-01-LB entry/sanctuary ADA work so the campus reaches compliance as a unit, not piecemeal.", "diagnostic": { "urg": 3, "rul": 3, "spd": 2, "lar": 1, "rr": 3, "adr": 3, "scp": 2, "msi": 3, "total": 20, "confidence": "H", "rationale": { "urg": "ADA non-compliance bars members with mobility limitations from full participation; same urgency as C-01-LB.", "rul": "Existing facilities have zero remaining life as ADA-compliant — already non-compliant.", "spd": "Physical condition stable; no fast degradation. Code/ADA exposure grows with any renovation permit triggering reassessment.", "lar": "Full gut renovation lasts 30+ years; if relocated, the new space is even more permanent.", "rr": "Full gut, plumbing rework on three bathrooms — significant scope regardless of relocation choice.", "adr": "Decide-first complexity (relocate vs. renovate in place) on top of multi-bathroom ADA design adds real coordination overhead.", "scp": "Three bathrooms with shared plumbing; contained to the downstairs bathroom zone (or new adjacent zone if relocated).", "msi": "Same as C-01-LB — accessibility is direct hospitality. The capacity problem also bears on hosting growth: when the church is full, bathroom flow visibly breaks.", "confidence": "Need is clear and observed; scope variable depends on the relocate/in-place decision." } }, "group": { "group_id": "GROUP-6", "group_name": "Permit Prerequisites", "prerequisite_group": null }, "flags": [ "needs_assessment" ], "priority": { "status": "EXECUTABLE", "execution_rank": 1, "rationale": "Joins the GROUP-6 Permit Prerequisites cluster alongside C-01-LB (entry/sanctuary ADA), C-01-BW (fire mitigation), and C-02-BW (lead/asbestos). All four resolve together as the cluster that has to clear before major work; doing ADA piecemeal across the campus would be worse than executing it as a coordinated whole." }, "tags": [ "plumbing", "ada", "demolition" ] } ]