1. Prayer Endeavor:  Breakthrough Revival  Radical Hospitality  No Child Hungry

2. Are We Ready?

3. Do you know….? How many worship services does CUMC host a week? a.3 b.4 c.5 d.6

4. Do you know…..? Answer: c & sometimes d  5 worship services on Sunday  6 services on the 4 th week

5. Breakthrough Revival Goal: To be Worship Ready  Sanctuary  Exterior repair  Back of Sanctuary  Sanctuary Stained Glass

12. Breakthrough Revival Goal: To be Worship Ready MAC and Education Areas  Lighting Retro-Fit  Lighting maintenance

15. Do you know…..? How many air conditioners there are at CUMC?

16. Do you know…….? Answer: 45 air conditioners keep the buildings comfortable year round.

17. Building Wide  Air Conditioning replacement and maintenance

18. Prayer Endeavor:  Breakthrough Revival  Radical Hospitality  No Child Hungry

19. Do you know……? How many telephones does the church have?

20. Do you know……? How many telephones does the church have? Answer: 42

21. Radical Hospitality Goal: Better Communication Phone System

22.  Radical Hospitality ◦ Current Phone System:  Static on lines  Restart/Reset System  Loss of Functionally  Trouble Finding parts  Installed about 10 years ago

23. Prayer Endeavor:  Breakthrough Revival  Radical Hospitality  No Child Hungry

24. No Child Hungry  Missions/Outreach Objective  Goal: Improved Infrastructure

25. No Child Hungry  Improved Infrastructure  Shelby Check-in Module

26. Do you know……? How many security cameras are on the CUMC campus?

27. Do you know……? Answer: 27 are located both inside and outside of the facilities

28. No Child Hungry  Improved Infrastructure  Digital Cameras Short RangeLong Range Indoor$70-$120$150-$200 Outdoorn/a$750-$900

29.  Are We Ready?

30.  2014 Accomplishments  Fellowship Hall Gutter Repair

31. 2014 Accomplishments  Water main break  Power outage / HVAC unit malfunction  Ground fault errors in Alarm System  Hinds building roof repair  Fire extinguisher replacement  Elevator Repair

32. 2014 Accomplishments  Tree Removal

33. 2014 Accomplishments  Water leak

34. 2014 Accomplishments  Camera upgrades  Server Upgrade  Re-seating and caulking of MAC toilets  Faucet replacent in Hinds

35. 2014 Projects (on-going)  Retro-fitting of lights  MAC “Mystery Aroma”  Basketball goal  Parking lot repair  Parking lot striping

36. 2014 Budget Notes  $364,434  20% of 2014 Budget

37. 2014 Budget Distribution

38.  We were asked to reduce the budget  How did we do it… Renegotiated contracts Reconfigured office copiers Building usage efficiencies resulted in utilities and supplies savings  On track to meet reduced budget  Without impacting Church Ministries

39. Do you know…….?  $477/day if building is closed  $560/day additional to operate  Excludes ministry costs  Excludes personnel costs  $1,037 / day = $378,505

40.  Do You Know…….? ◦ 10,213 event hours / yr. ◦ 1059 reservations / yr. ◦ 6 hosted events ◦ 9 groups / outreach to the community ◦ 4 outside groups / ministry ◦ Chartered scout troop

41. The Bigger Picture (Capital Needs):  Asset Management  Parking lot repair  Pew and prayer rail care  Angel House floor and siding

42. The Bigger Picture (Capital Needs):  Arena / Shelby Financials online  Shelby’s new church management software  Browser Based  ERP System  More flexibility in data management  Shelby hosted vs. internally hosted

43. The Bigger Picture (Capital Needs):  Digital Signage  Preliminary research

44.  2015 Budget Consideration - 585,053