2. Old car vs. New Car The Choice The Sticker Price $ 5.2M The Cost of the Old Car “We are approaching the practical limit of functionality for that building” -member of the Property Committee

3. Jim Bettridge Lea Cromwell Scott Hobbs David Kraemer (Head) Stan March Paul Reiss Richard Thomas Gary Yancy Father Peter Walsh Dick DePatie (Parish Administrator) The Property Committee

4. Mission What Is Our Business? Go and make disciples who live... a deeper life in Christ a more holy communion with one another, and a greater love for the world Vision A church bursting with disciples who are so transformed by the Holy Spirit that they live to give for the love of the Lord.

5. Poor location Energy “hog” Access issues Digital integrity Inefficient layout Aging infrastructure Worn interior Church House Issues

6. Ministry of Welcome Center Ministry of Administration Ministry of Teaching/Spiritual Formation Ministry of Prayer Ministry of the Building (4 Elements)

7. Assess Needs Develop Organized Concepts Evaluate Existing Buildings and Site Examine Resources Empower Implementation Team Commence Gathering Resources Initial Steps Accomplished by July 2015

8. Views From West-Predesign Concept by Paul Reiss

9. Views From East-Predesign Concept by Paul Reiss

10. as Site concept fixed Program Management firm engaged Initial space program identified—7,056 GSF plus 1450 sf renovation Preliminary budget ranges calculated: $3.5M Includes non-construction items Went to leadership for discernment approval

11. Selected design team: Summer, 2015 Complete schematic design documents including engineering designs: November, 2015 -8,575 gsf Received professional cost estimate: December, 2015: $ 4.7M Winter 2015 2016: considered reductions; conference room need; office flow; additional drainage work; storage needs Concluded need for “composite scheme”

12. Approved Schematic Design 8,575 gsf Upper Level Oratory Welcome Center 2 new conference rooms Clergy Offices Lower Level Entry Business Offices Staff Conference Room Mechanical Composite Scheme 9,846 gsf Upper Level Oratory Welcome Center Staff Conference Room Clergy and Business offices Lower Level Entry (Future) 2 new conf. rooms Storage Mechanical

13. Tai Soo Kim Partners Architects Ministry Center Addition June 7, 2016

14. Tai Soo Kim Partners Architects Site Plan

15. Tai Soo Kim Partners Architects South Elevation

16. Tai Soo Kim Partners Architects West Rendering

17. Tai Soo Kim Partners Architects East Rendering

18. Tai Soo Kim Partners Architects East Elevation

19. Tai Soo Kim Partners Architects First Floor Plan

20. Tai Soo Kim Partners Architects Lower Level Plan

21. $ 4.5M Net of Expenses -$ 1.8M Rectory _________________________ = $ 2.7M -$.5M Capital Needs/3 Years _________________________ = $ 2.2M for CFM Empower The Parish

22. $ 3.8M Construction Cost + $ 1.4M FF&E/Fees/Moving, etc. ____________________________ = $ 5.2M All In - $ 2.2M Empower we have ____________________________ = $ 3M Needed to Build To Build The Center For Ministry

23. Church House $? Other Needs That Arise $? Other Capital Needs