Issue Description Open For Status Severity Owner location Category
Finance rm door door knob hitting wall causing drywall damage 1d Open Low None Finance Office Cosmetic
Add computer to trustee room Computer to show top tickets and make ticket edits 4d Open Low None Trustee Room Other
Service panel does not have 3’ clearance Clear are in front of service panel and mark with tape or paint. From Feb 26 zone checklist. 4d Open High None Garage Safety
Gym thermostat 2 offline Gym thermostat 2 is offline, has power and is setting temp just offline from the app. 9d Closed Medium Eric Gym Heating/Cooling
Slow faucet again in the coffee area Water is running slow again in the coffee area. 15d Closed Medium Jim Coffee Area Plumbing
XLR cable for hazer needs to be moved Hazer xlr cable is running across the walkway in the back. Needs to be rerouted. 43d Open High None Back Stage Safety
Cove base molding on youth tech booth Cove base molding on youth tech booth At the bottom 83d Open Low None Student Room Cosmetic
Fix previous drywall fix There are a couple spots by the excavator room that need to be repaired better. 83d Open Low Jim Children's Hallway Cosmetic
Clean out old video mixing room work with Eric and Kevin to see what to clean out. turn area back into a classroom / meeting space. 89d Open Low None Media Room Other
New camera in sanctuary new camera in the sanctuary asked for by the safety team 118d Open Medium None Sanctuary Safety
Organize and label small parts and cabinet Bin up small stuff in the cabinet and label so parts can be found. 4d Closed Low Bobby Trustee Room Other
Label trustee room shelfs Label trustee room shelf’s and combine into categories to make it easier to find spare parts. 4d Open Low Bobby Trustee Room Other
New ice maker Order and install new ice maker 25d Closed High Bobby Kitchen Other
Open fuses in electrical box The green room has open spots were the circuits go exposing in the box. Need to cover. 41d Closed Medium Buddy Green Room Electrical
Laminate trim coming off tech deck Tech desk has laminate trim the needs to be reglued. 41d Closed Low Bobby Sanctuary Cosmetic
Tech closet light is out Gym tech closet light is not working 41d Closed Low Buddy Gym Electrical
Piece of siding off on the gym. Piece of siding and cap off up on the exterior of the gym. Josh called out to fix it. 50d Closed Emergency Bobby Parking Lot Maintenance
Remove shelf above the stove The shelf above the stove needs to be taken down because it is blocking one of the nosels of the fire suppression system. Should be done before the fire marshal inspection. 50d Closed High Buddy Kitchen Safety
Carpet pulling up Carpet square coming up on the east side of the lobby between the community rooms. 3 carpet squares north of the bathroom. 66d Closed Medium Bobby CR Hallway Maintenance
Toilet running behind the sancuary The toilet is running and not sealing to fil the tank, Insides need to be replaced. Currently turned the water off. 66d Closed Medium Harry Back Stage Plumbing
Clear basement stairs Need to move everything on the stairs. 74d Closed Medium Bobby Basement Safety
Put signs up on on the top of the stair to keep clear Put signs up on on the top of the stair to keep clear 74d Closed Low Bobby Basement Other
Unload chair from food trailer Unload the chairs from the food trailer and replace the one in the 2 community rooms. Can use the chair dolly in the trustee room. 74d Closed Low Bobby Community Room #1 Other
Emergency light in library not working Battery is dead on the emergency light, new battery is ordered and will be changed when it arrives. 79d Closed High Bobby Media Room Safety
Wood pallet moved to the garage Pallet by the back door (for Macomb room) needs to move to the garage. Do not throw away. 79d Closed Low Bobby Gym Hallway Cosmetic
Lost and Found is overgrown Work with Kait to clean up lost and found and create a new process. 83d Closed Low Bobby Gym Hallway Cosmetic
TV in gathering room TV looks out of place either move behind the stage or mount on the wall. 83d Closed Low None Gathering Room Cosmetic
Move paper rolls in hall way Move the paper rolls in hallway to janitorial closet down the kids hall so it is out of site. 83d Closed Low Brandon Finance Hallway Cosmetic
Door needs top cover put back on The top cover needs to be put back on 83d Closed Low Buddy Finance Hallway Cosmetic
Letters for old front sign Throw away the box with letters in the basement from the old front sign 83d Closed Low Brandon Basement Cosmetic
Need to thin our decorations in the basement Had the discussion with the team to go through the shelves and we would help throw stuff away they have marked 83d Open Low None Basement Cosmetic
Drama props stored in closet Talked to the drama team about keeping stuff out of the main basement area and in their closet 83d Closed Low Brandon Basement Cosmetic
Move and organize tech area Move all tech stuff in the basement to the area left of the steps 83d Closed Low Brandon Basement Cosmetic
Paint area 36” off basement wall Paint yellow hash lines 36” off basement wall to signify nothing should be in the area. Wall has panels that by code need to stay clear. 83d Closed Medium Brandon Basement Cosmetic
Move tree in lobby blocking fire extinguisher Fire violation 83d Closed High Jim Lobby Other
Measure for gym padding Measure for gym padding to see if and how it would fit. 83d Closed Low Jim Gym Maintenance
Gym thermostat is off Verify if the unit is off or if it is the thermostat. 84d Closed High Bobby Gym Heating/Cooling
Trustee room HVAC running Investigate trustee fan running and the room was really warm but only set on 65. 84d Closed Medium Brandon Trustee Room Heating/Cooling
Need to figure out HVAC schedule Nest thermostats are not working properly. Office schedule was removed again and children’s wing had AC on this morning but schedule of heat at 70. 84d Closed High Eric Children's Hallway Heating/Cooling
Fix card reader on front door Need card reader working for certain church groups. 84d Closed Medium Eric Lobby Other
Low water pressure in coffee area sink repeat issue for the 3rd time, least in 3 weeks ago there was a lot of debris in the screen 89d Closed Medium Jim Coffee Area Plumbing
Hole in wall behind door Hole behind the navigator door where the door stop was. Door stop bumper needs to be pulled out. 89d Closed Low Jim Elementary Room Cosmetic
Smoke alarm chirping in furnace room next to trustee room Smoke alarm chirping in furnace room by back door. Upon investigation, this unit is hard wired. Possible replacement or further investigation required. 106d Closed Medium Eric Other Electrical
Left side garage light issue There is an issue with the overhead lights on the left side. When turned on go one and then get dim and continue that cycle. When off they flicker. 109d Closed High Eric Garage Electrical
Brown Sink Water Water from coffee area faucet has still had bad water pressure and the water is now coming out brown. 113d Closed High Bobby Coffee Area Plumbing
Coffee area water brown when water is started it has a brown tint 113d Closed Medium Bobby Coffee Area Plumbing
Coffee area low water pressure the pressure is low in the coffee area. good when the spray is on, maybe a clogged screen. 113d Closed Medium Bobby Coffee Area Plumbing
Contact DTE for #2 light out in parking lot Contact DTE for #2 light out in parking lot 113d Closed Low Bobby Parking Lot Electrical
Hang TV hang small tv in trustee room to display top trustee tickets for the month and trustee ticket numbers 118d Closed Low Bobby Trustee Room Other
Front door camera hang a camera for a view of the lock bar on the front door 118d Closed Low Eric Lobby Safety
Contact DTE for smart meter Contact DTE for smart meter 118d Closed Medium Bobby Full Church Electrical
Youth Room Transition Piece I know it’s been repaired multiple times but it transition piece from the gym to the youth room is still coming up. 118d Closed Medium None Gym Facility Damage
Test Notification Test 119d Closed High None Gym Water Damage
Post sign on black chair racks For special events only, put back after use. Not for classrooms. 120d Closed Low Brandon Trustee Room Other
Wipe back stage wall Wipe down the back wall of the stage, when color stage lights are on it looks really dirty. 120d Closed Low Brandon Sanctuary Cosmetic
Organize trustee toolbox Organize trustee toolbox 120d Closed Low Bobby Trustee Room Other
Change out drinking fountain filters on both filters are in the trustee room 134d Closed Low Buddy Gym Lobby Plumbing
Ceiling Tile Ceiling tiles in women’s gathering room bathroom are looking full of water. 3 spots that i noticed. 134d Closed Medium Jim GR Women's Restroom Water Damage
Clean wood from volleyball pit leftover from the fire, pit is going to be used for trunk or treat for the bounce house 145d Closed High Buddy Back 40 Maintenance
Door is separating right door from the gym to the kitchen is separating 148d Closed Medium Buddy Kitchen Facility Damage
Door is separating right door from the gym to the kitchen is separating 148d Closed Medium Buddy Kitchen Facility Damage
Sign Lighting Out lithts on the front sign are out 152d Closed High Bobby Outside (Front) Electrical
Paint chipping there's a little bit of paint, chipping, and peeling around the light switch plate 155d Open Low None Unisex Restroom Electrical
Not hot I ran water for over five minutes no hot water 155d Closed Low None Unisex Restroom Plumbing
Kavah room door Dragging, squeaking 155d Closed Low Dan ForMacomb Room (Old Garage) Maintenance
Water damage ceiling tile corner of gym closet utility #3 has mold / water damage 155d Closed Low Jim Gym Water Damage
Kevin's office to right of window water damage on ceiling tile. Looks old but should be checked during rain. 158d Closed Low None Office Maintenance
Water seeping through brick Brick wall near parkinglot door, paint flaking off. 158d Open Medium None Green Room Maintenance
Warping near doors warping near doors 159d Open Low Eric Lobby Maintenance
Fire extinguisher is expired fire extinguisher expired 12/24 176d Closed Medium None Gym Hallway Safety
Gathering room base molding / floor install there's no base molding since it's been painted. 176d Open Low None Gathering Room Maintenance
HVAC thermostat schedule new schedule for the church needs to be redone. old schedule is gone. 190d Closed Low Bobby Full Church Heating/Cooling
Bees nest nest above front door, bees coming into the building 190d Closed High None Lobby Other
Basement sump pump not working main sump pump in basement by electric panel not working 193d Closed Medium Jim Basement Plumbing
Wet Ceiling Tiles The ceiling tiles are looking very full of water. 194d Closed Medium Jim GR Women's Restroom Water Damage
Test Test 197d Closed Medium None Gym Cosmetic
HVAC unit down in gathering room Detroit furnace came out for a noise in the unit and it was complex frozen over. they shut the unit down and will come back to investigate the issue. 204d Closed High None Gathering Room Heating/Cooling
HVAC unit down in gathering room Detroit furnace came out for a noise in the unit and it was complex frozen over. they shut the unit down and will come back to investigate the issue. 204d Closed High None Gathering Room Heating/Cooling
HVAC unit down in gathering room Detroit furnace came out for a noise in the unit and it was complex frozen over. they shut the unit down and will come back to investigate the issue. 204d Closed High None Gathering Room Heating/Cooling
Room sign keeps falling room sign on community room 2 keeps falling off the Velcro strips. 204d Closed Low None Community Room #2 Cosmetic
Playground doors not fully closing there is dirt in the bottom lock holes on the sill. needs to be cleaned out fully. Security team cleaned it out a little to lock it. 204d Closed High None Children's Hallway Safety
Playground doors not fully closing there is dirt in the bottom lock holes on the sill. needs to be cleaned out fully. Security team cleaned it out a little to lock it. 204d Closed High None Children's Hallway Safety
HVAC is not working HVAC is not working 208d Closed Emergency None Community Room #1 Heating/Cooling
HVAC is not working HVAC is not working 208d Closed Emergency None Community Room #1 Heating/Cooling
HVAC unit is not working No A/C 208d Closed Emergency None Community Room #1 Heating/Cooling
Test test 214d Closed Low None Gym Lobby Cosmetic
Ice Maker Error ice maker is getting an error and not making any ice 218d Closed Medium None Kitchen Maintenance
Urinal not flushing good urinal in gathering room bathroom not flushing good 218d Closed High Jim GR Men's Restroom Plumbing
Green Room Sump Pump Green Room sump pump is buzzing and can be heard in the sanctuary. 236d Closed High Jim Green Room Plumbing
Office Door Carpet The carpet is coming up from the divider 237d Closed Medium None Office Facility Damage
Front Doors sticking It is occasional hard to open the front doors. It seems like the locks or other mechanisms could use some WD-40. 239d Closed Low None Lobby Maintenance
Gym light is dim bad switch in gym causing it to be dim. 240d Open Low Jim Gym Electrical
Gutter is backed up overflowing on the heavy rain, gutter above the sprinkler system box 249d Closed Medium None Outside (East) Water Damage
Move all trustee stuff to left side move trustee stuff (cabinets and shelf's) to the left side of garage 252d Open Low Eric Garage Other
Tape 3’ pathway in garage to the stairs code to have unobstructed pathway 252d Open Medium None Garage Other
Move all pallets in garage to the right side wall all pallets will be stored on the right side of garage 252d Open Low None Garage Other
Organize loft of garage tape off sections for children and set design and organize the area. the rest for now will be I taped. 252d Open Low Eric Garage Other
Clean up east tree line clean up fallen branches limbs on east side of lot. cut down high weeds. 252d Open Low None Outside (East) Cosmetic
Seal hole into basement seal all holes of all lines and wire coming into the basement by the sprinkler system 252d Closed Low None Outside (East) Maintenance
Crack in winged wall down the brick wing wall on the east side of the sanctuary has a crack down it. 252d Closed Low Brandon Outside (East) Facility Damage
Low area by sprinkler box there is a low area that needs dirt filled by the sprinkler box. bags of dirt are back by the garage. 252d Open Medium None Outside (East) Maintenance
Sprinkler box in middle of grass find if the box with valve is active. if it is get a cover for the hole, if not dig it up. currently has an orange cone over the hole 252d Closed Medium None Outside (Front) Other
Tan chairs in all classrooms tan chairs in back hallway need to be wiped down and moved into all classrooms. any black chairs should go back on the rack. any sanctuary chairs should be stored with the rest. 252d Closed Low Bobby Gym Hallway Cosmetic
Cart of light to the basement the cart of lights from the back hallway needs to be moved to the basement. 252d Closed Low Bobby Gym Hallway Other
Remove bricks from all doors remove all bricks and blocks from all doors, hand a hook and door prop inside each of those doors. 252d Open Low Bobby Full Church Cosmetic
Hang extra chairs in garage order folding chair wall rack for extra chairs in the garage 252d Open Low None Garage Other
Front Door Draft Bad draft coming from the middle and bottom of the front door. 281d Closed Medium None CR Hallway Maintenance
Bathroom Fan Not Working Bathroom fan has power but is not working. 281d Closed Low Eric CR Hallway Electrical
Dirty vents above the stove Vents in the kitchen above the stove are dirty and greasy and need to be cleaned. 281d Open Low None CR Hallway Maintenance
Faucet has low water flow Faucet in coffee area has low to no water flow. 281d Closed Medium Bobby Basement Maintenance
Double door does not open all the way Right side double door in the lobby will not open to the wall like the right side. 281d Closed Low None CR Hallway Facility Damage
Window sill laminate coming off Window sill in Roberts office is damaged and needs to be fixed. 281d Open Low None Office Cosmetic
Gym vent missing Vent in ceiling of gym is missing 281d Closed Low None CR Hallway Cosmetic
Roof leak in youth room Leak in youth room by gym door 281d Open Low None Other Water Damage
Roof leak in children’s hallway Leak above the drinking fountain, bad leak. 281d Open Low None Children's Hallway Water Damage
Dog Waste Station Need a dog waste station added to the trail area at the edge of the parking lot. Station is assembled in the garage and needs a for made and pad poured. 327d Closed Low Bobby Other Cosmetic
Hole in the Wall Hole in the wall behind the mailboxes in the copier room. 327d Closed Low Bobby CR Hallway Cosmetic
Paint Gym Upper Vents Upper vents need to be painted to match the walls that were painted. 327d Open Low None CR Hallway Cosmetic
No power to thermostat Thermostat is not getting an power 327d Closed Medium Eric CR Hallway Facility Damage
Sanctuary Lights Switches are not always turning on the lights in the sanctuary. 327d Closed Low Eric Other Electrical
Sanctuary lights need dusting House lights in the sanctuary are dusty and need a wipe down. 327d Closed Low Buddy Other Cosmetic
Breaker box blocked Breaker box in the green room is blocked, area needs to be clear and floor marked with yellow/black tape. Southeast changing room. 327d Closed Medium None CR Hallway Electrical
Stairs are not clear Have stuff on the steps to the basement that need to be cleared and moved off the steps. 327d Closed Medium None Basement Safety
Electrical panels need to be marked Electrical panels in the basement need to be cleared and taped off per code. 327d Closed Medium None Basement Safety
Orange paint on ceiling tile Orange paint on tiles outside of the sound booth. 327d Closed Low None CR Hallway Cosmetic
Doorbell missing cover Doorbell in copy room is missing the cover. 327d Closed Low Eric CR Hallway Cosmetic
Exit sign not working Exit sign by the double steel doors is not working 327d Closed High Buddy CR Hallway Safety
Community Room Sign Digital sign for community room 1 has a bad fan and loud. 327d Closed Low Eric Basement Maintenance
Nursery door lock Lock on the nursery door is not working 327d Closed Medium None CR Hallway Safety
Stained Brick Brick to the left of the main entrance is stained in the area. 369d Closed Low None Other Cosmetic
Walls are in bad shape Room needs to be repainted, and a few areas need to be fixed. Current plan is for this to be a mission trip work project. 369d Closed Low None Gathering Room Cosmetic
Missing Blind Slats Missing blinds from the left side window. 369d Closed Low None Basement Cosmetic
Baptismal Heater is not Working Circulation heater in the baptismal is not working. 369d Closed Low None Other Maintenance
Usher Room Cabinets are Unorganized All of the cabinets are unorganized and there is stuff scattered all over the room. 369d Closed Low Jim CR Hallway Cosmetic
Baby gate is not secured Nursery baby gate is easily pushed over, need a way to be secured. 369d Closed Medium None CR Hallway Safety
Wheelchair spot in Sanctuary Need to get a handicap spot in the sanctuary. Signs are on order. 369d Closed Low None Other Safety
Emergency light not working Emergency light is off the plug above the high school room 369d Closed High Buddy CR Hallway Safety
Emergency light not working Emergency light above stage in high school room 369d Closed High Buddy Other Safety
Ice Maker Water Line Tap into cold water line for ice maker, against code to drop line through kitchen drop ceiling 407d Closed High Admin CR Hallway Maintenance
Ceiling Tile with Smoke Detector The ceiling tile has become warped and has caused the smoke detector to move up into the ceiling, not allowing it to properly function however smoke detector does report to panel. 407d Closed High Bobby CR Hallway Safety
GR Bathroom Leak Same ceiling tile as before near the door is pooling water. Need to check the leak to see if it is from the roof drain. 407d Open High None Basement Maintenance
Basement Leaks 2 Different leaks in the basement that need to be looked into. Leaks from both sides of the basement leaving puddles on both sides of the basement. 407d Closed High None Basement Water Damage
Office not heating up Temperature in the office will not go above 66 degrees. 407d Closed High Admin CR Hallway Facility Damage
Water Damaged Ceiling Tiles Damaged, stained, water damage and missing ceiling tiles all over the church. 407d Closed Low None Basement Cosmetic
Changing Rooms full and unorganized All of the changing rooms are full and unorganized. Need to determine what is the use of these rooms. 407d Closed Low Eric CR Hallway Cosmetic
Run Water to the Garage Need to trace the water line from the garage to see where the water line come into the church. 407d On Hold Low None Basement Maintenance
Thermostat cover falling off Gate cover in gym 407d Closed Low Eric CR Hallway Maintenance
Electrical box cover Paint electrical box cover outside of gym 407d Closed Low Ray CR Hallway Cosmetic
Bathroom emergency lights No emergency lights in the bathroom, need to review code to see if it is required 407d Closed Medium None CR Hallway Safety
Blocked electrical panel Christmas stuff within 3 feet of the electrical box in the basement. 407d Closed High Jim Basement Maintenance
Expired Fire Extinguisher Fire extinguisher in lobby is expired, call company that was just at the church. 407d Closed High None CR Hallway Safety
Office ceiling tiles water stained 2 tiles in the office have water damage. 407d Closed Low None CR Hallway Water Damage