FMP Update to the Congregation Sunday July 20 and 27, 2014

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FMP Update to the Congregation Sunday July 20 and 27, 2014. Meeting AGENDA. Summary of the phases Current status Schedule for Phase 1 construction Sanctuary schedule Lower narthex bathrooms schedule Expenditures and Funding. Architect and Contractors. - PowerPoint PPT Presentation


<p>PowerPoint Presentation</p> <p> FMP Update to the CongregationSunday July 20 and 27, 2014</p> <p>Meeting AGENDA</p> <p>Summary of the phases</p> <p>Current status</p> <p>Schedule for Phase 1 constructionSanctuary scheduleLower narthex bathrooms schedule</p> <p>Expenditures and Funding </p> <p>Architect and ContractorsArchitect: John Faile (Bay Village, Ohio)</p> <p>General Contractor: Lawler Construction</p> <p>Lighting Contractor: Vincent Lighting</p> <p>Technology Contractors: Jeff Frey, NPI</p> <p>Facility Modernization ProgramTeam Members Grant Comnick Doug Olson Jan Saunders John Cuciak Pr. Bishop Phil Sprague Charlie Koch Barb Raynoha Ron Kear Craig Jagels Jeff FreyWhat does Phase 1 include?Sanctuary upgrades:Expanded platformTwo large screen TVsSound systemLighting, white wall upgradesUpper window blinds, window film ChairsEmergency exit platform (courtyard)</p> <p>And more on next slide</p> <p>What does Phase 1 include?(contd)Narthex improvements:Lower bathroom upgradesNarthex air conditioningNarthex lighting upgradesFireplace upgrade</p> <p>Fire system replacementParking lot lighting upgradeElectrical upgrade</p> <p>Current Phase 1 StatusDesign decisions are completed for:Sanctuary crossSanctuary platformSanctuary large screen TVsSanctuary white wall upgradesSanctuary chairsSanctuary lighting upgradesLower narthex bathroomsNarthex air conditioningNarthex fireplace upgrade</p> <p>Construction schedulePhase 1Sanctuary work will be a two-week period, with completion by August 31.</p> <p>We will worship in the Fellowship Hall during that time period.</p> <p>Upgrade of lower narthex bathrooms will be a two-week project, completion by August 31.</p> <p>Whats next (beyond Phase 1)Improvements in:Education WingAdministration WingFellowship Hall &amp; Kitchen</p> <p>Deferred Items from Phase 1</p> <p>FMP Project Expenditures</p> <p>TOTALS$700,000 $300,000 for What's Next in 2015 and 2016$400,000 $290,000 remaining expenses for Phase 1Sanctuary, Narthex, Fire System$110,000 $110,000 Spent to-date on Phase 1FMP Total Funding</p> <p>TOTALS$700,000 $233,000 still needed in pledges for ALL 3 phases$51,000 needed in 2014 for phase 1 $467,000 $103,000 pledged for 2015,2016$364,000 $67,000 additional pledged by end of 2014$297,000 $297,000 received to date, includingBuilding Fund, Calvary Income and 2014 Pledged, Received to Date66% of the funds are committed for this entire project.87% of the funds are committed for Phase 1.Thank you.Phase 1 Funding Summary87% ($349,000) of funds are committed for Phase 1.</p> <p>$51,000 are still needed for Phase 1 this year.</p> <p>We have two options:</p> <p>Additional Pledges in 2014</p> <p>Borrow the funds in 2014</p> <p>Thank you for your prayerful consideration in 2014.</p> <p>Total FMP Funding Summary66% ($467,000) committed for the total project.</p> <p>$233,000 (including $51,000 Phase 1) are still needed for the entire project.</p> <p>Thank you for your prayerful consideration for the remainder of the project as well.</p>