1. TCC Facilities Study Facilities Planning Committee: Richard Lippmann, Doug Sacra, Mary Shahian, Ken Vona, Debbie Wilson, Chris Ziegler 1

2. Trinitarian Congregational Church Facilities Parsonage Ewing New Building Bradford Four Buildings 2.7 Acres 50,000 Square Feet of Building 2 Old Sanctuary 86 Parking Spaces

3. Congregational Feedback Should We Keep or Sell the Parsonage Property? Strong support “Keep the land” 3

4. Do we need a parsonage? Very strong support “we don’t need a parsonage” 4

5. $1M Deferred Maintenance on All Buildings 5

6. Facility Goals Reduce Maintenance Backlog Reduce On-going facilities cost Concentrate on Core Facilities needed to carry out our Mission Provide Space with Excellent Indoor Environmental Quality 6

7. Why We Need a Change in Facilities Ewing and the Parsonage not Needed $500K deferred maintenance on Ewing/Parsonage Staff want to move to the new building 7

8. Parsonage - No Longer Needed 8 Parsonage Ewing Other Issues  Too big for typical ministry family – (Chris, Adam, Kyle)  Staff want to “own” & build equity  Very close to church

9. Ewing – Needs Significant Work & No Longer Needed 9 Ewing Indoor Conditions:  Cold & Drafty in Winter  Mold & Mildew  Old & Tired  Not at the Main Church

10. Staff Move - Only Use 2 nd Floor Rooms 10

11. These Rooms are Rarely Used / Always Another Available Room When They Are Used Used 7 Hrs/Week Used 1 Hr/Week Used 4 Hrs/Week Used 4 Hrs/Week 11

12. Recommendations Raise funds Staff moves from Ewing to Main Church building Tear Down Ewing & Parsonage Complete deferred maintenance on Main Church and Bradford Hall Build 43-Space Parking Lot – Total 129 parking spaces 12

13. 13 Existing Site Plan

14. Proposed Site Plan 14

15. Total Cost - $1,337,000 15

16. Possible Timeline – if approved & funded April 26, 2015 May 3, 2015 June 14, 2015 June, 2015 June-Dec., 2015 Fall, 2015 Jan.-Sep., 2016 16 Tours of Ewing & Parsonage Congregational Presentation Congregational vote Form Fundraising Committee Move Staff to New Building Fundraising Raze Buildings & Add Parking