FAMILY LIFE CENTER Building Committee Update November 23, 2014

Building Committee Timeline  1 st Committee Meeting – October 30,2013  Architect Selected and Contracted for Concept Design – December 2013  Existing Facility Redrawn in Digital Format – January 2014  Wish List Floor Plan and Elevations Prepared to Meet Needs Established by the Planning and Visioning Committee – January 27, 2014

‘Wish List Floor Plan’ Included the following:  Gymnasium (High School Dimensions)  First Floor Meeting Rooms  Mezzanine with 4 or 5 meeting rooms  Elevator to serve existing second floor and Mezzanine  Expanded Kitchen  Locker Rooms  Storage Rooms  Garage

Wish List Option – Site Plan

Wish List Option First Floor Plan

Building Committee Timeline  Presented Plans in Open Houses – February 2014  Celebration Dinner – February 9, 2014  Budget Established – February / March 2014  PPC Directs Building Committee to Determine a Concept Plan that Meets the Established Budget of $1.24M

Essential Goals  Stay within modified budget of $1.3M – Including Permit and Design Fees, Soft Costs Not Included  Meet the needs of the Youth Program  Provide One Large Meeting Area (Similar to Location of the Celebration Dinner) Family Life Center

Concept Plan AConcept Plan B Concept Plan DConcept Plan F Concept Plan H

Concept Plan E Concept Plan G

Concept Plan C

Recommended Concept Plan - K

Next Steps  Congregation Vote to Proceed with Detailed Design of Concept Plan – Nov 23, 2014  Begin Design / Permitting – Dec 2014  Obtain Bids for Project – Spring 2015  Present Proposed Project Costs to Congregation – Summer 2015  Obtain Approval of PPC to Award Contracts  Begin Construction – Fall 2015?