CONGREGATIONAL MEETING July14th, 2015 ORIGINAL OBJECTIVES OF THE PROJECT JORDAN TEAM 1)Investigate the unused portions of our land – either for ministry or for sale. 2)Investigate Christian building campaign organizations and options. 3)Investigate all options of the Guarnari property. 4)Develop a facility space plan. 5)Pray

ABOUT HORST  Local  Family owned  Specialized & Experienced  Ministry Partner Founded in 1800 Based in Lancaster, PA Focus on church facility planning Seek to support the mission of the church CONGREGATIONAL MEETING July14th, 2015 Full service planning, design, and construction management

WHY HORST IS DIFFERENT  Value Commitment  Value Honesty  Take Responsibility  Honor God Transparent communication Follow-through Focus on church facility planning Spreading the Gospel though church partnerships CONGREGATIONAL MEETING July14th, 2015

ENTIRE PROJECT PROCESS  Master Plan  Research  Campaign / Design  Construction Gather information, determine general feasibility Compile information into specific and unified long-range plan Raise funds Develop detailed solution illustrated by Master Plan Renovate and/or build project CONGREGATIONAL MEETING July14th, 2015

MASTER PLAN  Goal  Definition  Process To develop or improve assets (land, campus, buildings) through a long-range plan that balances and unifies all elements To clearly define our specific needs and desires into a functional, affordable, feasible, and effective plan in order to facilitate the ministry of the church Series of steps designed to gather, sort, evaluate, and assimilate information from every aspect CONGREGATIONAL MEETING July14th, 2015

HORST'S MASTER PLAN  Develop the Program Define specific requirements and goals for each ministry of the church. CONGREGATIONAL MEETING July14th, 2015 Create design/build subcommittees where members have input and their ideas are heard Facilitate good functional space - users of specific areas are key individuals to identifying the priorities Identify and incorporate the overall personality of our unique body of believers into the aesthetic and functional elements of one unified design Consider the Budget at EVERY stage of the design process

HORST'S MASTER PLAN CONGREGATIONAL MEETING July14th, 2015  Collect Information for Program

HORST'S MASTER PLAN CONGREGATIONAL MEETING July14th, 2015  Collect Information for Program

HORST'S MASTER PLAN  Preliminary Sketches Create preliminary site plans and floor plans to reflect and discuss the proposed renovations, additions, or new construction developed from the overall Progam CONGREGATIONAL MEETING July14th, 2015

HORST'S MASTER PLAN CONGREGATIONAL MEETING July14th, 2015  Example Sketches

HORST'S MASTER PLAN CONGREGATIONAL MEETING July14th, 2015  Example Sketches

HORST'S MASTER PLAN CONGREGATIONAL MEETING July14th, 2015  Example Sketches

HORST'S MASTER PLAN CONGREGATIONAL MEETING July14th, 2015  Example Sketches

HORST'S MASTER PLAN CONGREGATIONAL MEETING July14th, 2015  Example Sketches

HORST'S MASTER PLAN CONGREGATIONAL MEETING July14th, 2015  Example Sketches

HORST'S MASTER PLAN CONGREGATIONAL MEETING July14th, 2015  Example Sketches

HORST'S MASTER PLAN CONGREGATIONAL MEETING July14th, 2015  Example Sketches

HORST'S MASTER PLAN CONGREGATIONAL MEETING July14th, 2015  Example Sketches

HORST'S MASTER PLAN CONGREGATIONAL MEETING July14th, 2015  Example Sketches

HORST'S MASTER PLAN CONGREGATIONAL MEETING July14th, 2015  Example Sketches

HORST'S MASTER PLAN CONGREGATIONAL MEETING July14th, 2015  Example Sketches

HORST'S MASTER PLAN  Budget  Scope of Work A detailed list that describes the construction methods, materials, and finishes which are included in or excluded from the Budget A clear and as accurate as possible projection of the total cost of the project illustrated in the sketches and described in the scope of work CONGREGATIONAL MEETING July14th, 2015

ELDER PROPOSAL We propose to contract with Horst Construction for the Master Planning process, for a cost of $6,600, in order to develop a comprehensive Master Plan for the future of the facility and grounds of Fellowship Church. *PASSED by Congregational Vote, 7/14/15 CONGREGATIONAL MEETING July14th, 2015