Issue Description Open For Status Severity Owner location Category
Repair melted outlet Replace melted outlet from from baptismal heater 4d Open High None Back Stage Electrical
Replace baptismal heater Update heater to the original form and not the bucket style heater 4d Open High None Back Stage Plumbing
Portable wall to hide lift Wall to hide the lift and make the area look nicer. 10d Open Low None Gym Hallway Cosmetic
Gas leak in the kitchen There is a gas leak in the kitchen by stove and pizza oven. Harry turned off the gas in the area. 19d Open Emergency None Kitchen Safety
Kids rooms cabinet locks Request for locks to be added to all cabinets in the children’s wing. This is so they can store all of their supplies in the the rooms instead of office and storage closets. Should be done in preschool room, elementary room and nursery. 27d Open Medium None Elementary Room Other
Broken cabinet doors A couple of broken cabinet doors in the preschool room 27d In Progress Medium Harry Preschool Room Other
Security Camera in new check in area Request for a camera in the new check in area because it is a secluded hallway 27d Open Medium Eric Finance Hallway Safety
Extension cord in the hallway The extension cord for the children's check in desk runs under a door and then to the desk. The cord is pinched by the door and it looks ugly. Need an outlet nearby please. 28d Open Medium Eric Children's Hallway Electrical
Ceiling tiles water damage multiple ceiling tiles have water damage 30d Open Low None Coffee Area Maintenance
Broken base tiles A couple broken base tiles in the men’s restroom 34d On Hold Low None Main Men's Restroom Cosmetic
Exterior Outlet not working exterior outlet near 14 mile not working 35d Open Medium Eric Outside (Front) Electrical
Tree down pine tree along east side down 35d Open Low None Outside (East) Other
Water sediment coffee faucet hot water line is clogging faucet filter repeatedly 49d Open Medium Ray Coffee Area Plumbing
Cove base molding on youth tech booth Cove base molding on youth tech booth At the bottom 144d Open Low None Student Room 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. 150d Open Low None Media Room Other
New camera in sanctuary new camera in the sanctuary asked for by the safety team 179d Open Medium None Sanctuary Safety
Remove both Easter banners. Remove both Easter banners from the outside of the building. 17d Open Medium None Outside (Front) Cosmetic
Moles in the back yard Lots of mole mounds in the back. Soft ground could be a hazard. Recommend killing them all by any means necessary then using a heavy roller to flatten the mounds. 34d On Hold Medium None Outside (East) Safety
Fix previous drywall fix There are a couple spots by the excavator room that need to be repaired better. 144d Open Low Jim Children's Hallway 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 144d Open Low None Basement Cosmetic
Paint chipping there's a little bit of paint, chipping, and peeling around the light switch plate 216d Open Low None Unisex Restroom Electrical
Water seeping through brick Brick wall near parkinglot door, paint flaking off. 219d Open Medium None Green Room Maintenance
Warping near doors warping near doors 220d Open Low Eric Lobby Maintenance
Gathering room base molding / floor install there's no base molding since it's been painted. 237d Open Low None Gathering Room Maintenance
Move all trustee stuff to left side move trustee stuff (cabinets and shelf's) to the left side of garage 313d Open Low Eric Garage Other
Tape 3’ pathway in garage to the stairs code to have unobstructed pathway 313d 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 313d 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. 313d Open Low Eric Garage Other
Clean up east tree line clean up fallen branches limbs on east side of lot. cut down high weeds. 313d Open Low None Outside (East) Cosmetic
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. 313d Open Medium None Outside (East) Maintenance
Remove bricks from all doors remove all bricks and blocks from all doors, hand a hook and door prop inside each of those doors. 313d Open Low Bobby Full Church Cosmetic
Hang extra chairs in garage order folding chair wall rack for extra chairs in the garage 313d Open Low None Garage Other
Dirty vents above the stove Vents in the kitchen above the stove are dirty and greasy and need to be cleaned. 342d Open Low None CR Hallway Maintenance
Window sill laminate coming off Window sill in Roberts office is damaged and needs to be fixed. 342d Open Low None Office Cosmetic
Roof leak in youth room Leak in youth room by gym door 342d Open Low None Other Water Damage
Roof leak in children’s hallway Leak above the drinking fountain, bad leak. 342d Open Low None Children's Hallway Water Damage
Paint Gym Upper Vents Upper vents need to be painted to match the walls that were painted. 388d Open Low None CR Hallway Cosmetic
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. 468d Open High None Basement Maintenance
Run Water to the Garage Need to trace the water line from the garage to see where the water line come into the church. 468d On Hold Low None Basement Maintenance