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

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  • Slide 1
  • FMP Update to the Congregation Sunday July 20 and 27, 2014
  • Slide 2
  • Meeting AGENDA Summary of the phases Current status Schedule for Phase 1 construction Sanctuary schedule Lower narthex bathrooms schedule Expenditures and Funding
  • Slide 3
  • Architect and Contractors Architect: John Faile (Bay Village, Ohio) General Contractor: Lawler Construction Lighting Contractor: Vincent Lighting Technology Contractors: Jeff Frey, NPI
  • Slide 4
  • Facility Modernization Program Team Members Grant Comnick Doug Olson Jan Saunders John Cuciak Pr. Bishop Phil Sprague Charlie Koch Barb Raynoha Ron Kear Craig Jagels Jeff Frey
  • Slide 5
  • What does Phase 1 include? Sanctuary upgrades: Expanded platform Two large screen TVs Sound system Lighting, white wall upgrades Upper window blinds, window film Chairs Emergency exit platform (courtyard) And more on next slide
  • Slide 6
  • What does Phase 1 include? (contd) Narthex improvements: Lower bathroom upgrades Narthex air conditioning Narthex lighting upgrades Fireplace upgrade Fire system replacement Parking lot lighting upgrade Electrical upgrade
  • Slide 7
  • Slide 8
  • Slide 9
  • Slide 10
  • Current Phase 1 Status Design decisions are completed for: Sanctuary cross Sanctuary platform Sanctuary large screen TVs Sanctuary white wall upgrades Sanctuary chairs Sanctuary lighting upgrades Lower narthex bathrooms Narthex air conditioning Narthex fireplace upgrade
  • Slide 11
  • Construction schedule Phase 1 Sanctuary work will be a two-week period, with completion by August 31. We will worship in the Fellowship Hall during that time period. Upgrade of lower narthex bathrooms will be a two-week project, completion by August 31.
  • Slide 12
  • Whats next (beyond Phase 1) Improvements in: Education Wing Administration Wing Fellowship Hall & Kitchen Deferred Items from Phase 1
  • Slide 13
  • FMP Project Expenditures TOTALS $700,000 $300,000 for What's Next in 2015 and 2016 $400,000 $290,000 remaining expenses for Phase 1 Sanctuary, Narthex, Fire System $110,000 $110,000 Spent to-date on Phase 1
  • Slide 14
  • FMP Total Funding 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, including Building Fund, Calvary Income and 2014 Pledged, Received to Date 66% of the funds are committed for this entire project. 87% of the funds are committed for Phase 1. Thank you.
  • Slide 15
  • Phase 1 Funding Summary 87% ($349,000) of funds are committed for Phase 1. $51,000 are still needed for Phase 1 this year. We have two options: Additional Pledges in 2014 Borrow the funds in 2014 Thank you for your prayerful consideration in 2014.
  • Slide 16
  • Total FMP Funding Summary 66% ($467,000) committed for the total project. $233,000 (including $51,000 Phase 1) are still needed for the entire project. Thank you for your prayerful consideration for the remainder of the project as well.

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