1. Christ Covenant Church Community Life Center

2. Revised Site Plan CLC A B WC

3. Northwest View

4. Fellowsh ip Hall & Chapel Basic Set-up

5. Fellowsh ip Hall & Chapel Thanksgiving Set-up

6. Fellowsh ip Hall & Chapel Classroom Set-up

7. Youth Center

8. Southwest View

9. Southeast View

10. 2015 January 12Refined Construction Plan to Elders/Deacons January 18Refined Construction Plan to Congregation March 16Update Elders/Deacons on Refined Plan (called meeting) March 22Update Congregation on Refined Plan July 13Begin Construction 2016 September 1 Occupy Community Life Center Our Heritage Timeline

11. Phase 1 Cost Components BEFOREPROPOSED Commitments $5.8 M68%$3.5 M56% Financings $2.7 M32%$2.7 M44% Total Cost $8.5 M$6.2 M Proposed debt service is 40% less than previously serviced debt. Cash flow projections support financial assumptions. God blessed CCC financially in December: - Congregation gave $800,000 towards campaign. - Exceeded calendar year budget by 2.5% and $120,000. Bank has removed 30% cash requirement based on our liquidity. Our Heritage Financial Considerations