1. CONGREGATIONAL INFO SESSION #2 By The Building Committee
April 30, 2017

2. CAPITAL CAMPAIGN 1 PLEDGES
OUTSTANDING NEWS !!!!!
CAPITAL CAMPAIGN 1 PLEDGES
$3,475,169
THANK YOU!!!!!!

3. NOT NEEDED FOR FULL BUILDOUT !!!!
FANTASTIC NEWS !!!!!
85,000 SF
NOT NEEDED FOR FULL BUILDOUT !!!!

4. MEETS OUR MNET NEEDS IN FULL !!
AMAZING NEWS !!!!!
68,000 SF
MEETS OUR MNET NEEDS IN FULL !!
SAVES $3.5 M
PRAISE GOD!!

9. CONSTRUCTION BUDGET TOTAL BUDGET FOR SGC $12,729,807
SJB 04/30/17
TOTAL AVAILABLE $ 4,974,638
SELL CURRENT FACILITY $ 1,500,000
CAMPAIGN 1 PLEDGES $ 3,475,169
ADDITIONAL GIFTS &
CAMPAIGN $ 2,780,000
TOTAL BUDGET FOR SGC $12,729,807

10. CONSTRUCTION COST ESTIMATE
SJB 04/30/17
SITE WORK, 68,000 SF BLDG, FEES, FURNISHINGS, AVL, 10% CNTGY:
Range Cost Budget Difference
LOW $ 13.5M $ 12.7M $ 0.8M
($140/SF)
MED $ 14.3M $ 12.7M $ 1.6M
($150/SF)
HIGH $ 15.5M* $ 12.7M $ 2.8M
($175/SF)
* 5% Contingency on building; 10% contingency on rest

11. WAYS TO SAVE FOR DEBT-FREE PROJECT
SJB 04/30/17
REDUCE OVERALL BUILDING SIZE
LESS EXPENSIVE FINISHES – INTERIOR
LESS EXPENSIVE FINISHES – EXTERIOR
CUT BACK ON SITE WORK
PHASE THE PROJECT
DIRECT UNDESIGNATED GIFTS & ESTATES TO FUND PROJECT NEXT 6 YRS

12. June 11 945 – 1045AM Sanctuary & 1100AM – 1200PM MPR
CONGREGATIONAL INFO SESSIONS
DESIGN UPDATES BY THE BUILDING COMMITTEE AND Q&A
June – 1045AM Sanctuary & 1100AM – 1200PM MPR
July – 1045AM Sanctuary & 1100AM – 1200PM MPR
Aug – 1045AM Sanctuary & 1100AM – 1200PM MPR

13. QUESTIONS ???
&
COMMENTS