1. Master Plan Committee Report to Church Council August 26, 2008

2. Membership Dave Young Mary-West Ensor Amy Strickler Debbie Goldberg Joe Long Terri Stitzlein James Harris Debbie Emerson Mike Lears Hollis Krotchko Jef Zalewski

3. Review of The Master’s Plan The Master’s Plan provided a road map that is still relevant today. The TAG process confirmed Oakdale’s commitment to the goals outlined in The Master’s Plan. The committee recommends The Master’s Plan be updated and reviewed regularly so that it reflects the current church direction.

4. Immediate Concerns Brigham Hall -Contemporary Worship -Choir support -Coffee Hour Emory Hall-Empower Parking

5. Pledge to “Park in the Park” Parking will be an immediate issue this fall. 100 spaces = $250,000 100 pledges @ $50 per week = $250,000 Golf cart to shuttle from remote parking. Parking ministry to manage parking.

6. Phase 1 (0-24 Months) Relocate staff to temporary buildings. Create GA Ave Entrance. Develop the Great Hall-Narthex-3 rd Place. Open flow to Brigham Hall. Appropriate Rest Room facilities. Expand main office for nursery/education. Create office space on second floor with meeting and technology areas.

7. Existing Building Plan Turning Circle Brigham Hall Emory Hall Christian Ed. Off. Toilets Offices Narthex Mechanical Sanctuary Existing Renovation Demolition

8. Phase 1 (First Floor) Turning Circle Emory Hall Georgia Ave Entrance, Great Hall, and Restrooms Mechanical Sanctuary 3 rd Place, Reception, Nursery, Education, Meeting Area Brigham Hall Toilets Canopy Improve Flow Existing New Work

9. Phase 1 (Second Floor) Turning Circle Emory Hall Georgia Ave Entrance, Great Hall, and Restrooms (below) Mezzanine Sanctuary Offices, Christian Ed., Technology, Meeting Area Brigham Hall Existing New Work Canopy

10. Phase 2 (24-72 Months) Education Building Remove parsonage/white house for additional parking. Update utility to support development of park side of the campus.

11. Phase 2 Turning Circle Emory Hall Georgia Ave Entrance, Great Hall, and Restrooms Mechanical Sanctuary Education Building Brigham Hall Toilets Canopy Existing New Work

12. Phase 3 (72-120 Months) Evaluate the need for: Family Life-Flex Building Emory Hall/New Sanctuary Bready Building-Use/Removal.

13. Phase 3 Turning Circle New Sanctuary (Size Undefined) Georgia Ave Entrance, Great Hall, and Restrooms Sanctuary Education Building Brigham Hall Canopy Family Life Ctr. (Size Undefined)

14. Recommendations The committee recommends the Council: -accept the conceptual plan for facility development. -educate the Oakdale membership. -establish a building committee to begin Phase 1 planning. -develop a capital campaign to fund Phase 1 and future projects.