Vision in Action

1. Vision in Action 2015 – Capital Drive Phase III – Ministry Building 2011 – Capital Drive Phase II - Sanctuary Expansion & Chapel Vision Actions Funding Source Plan Phase I Site work Fellowship Addition 2009 Capital Drive Sharing Christ on our Corner

2. LWLC Building Committee 2008-2009-2010 Bob Schilke - Diane Schilke -Art Schall Max Sigmon -Debbie Hyman Stephens Patsy Parker – Greg Sain - Dottie France

3. Bidding Process • 4 General Contractors Bid the Project • Haines Maxwell in Fort Mill • AMS Contracting in Monroe • Crosland Contracting in Charlotte • Crescent Contractors in Gastonia Crosland Contracting won the Bid

4. Initial Bids Pricing included • Storm Sewer • Sanitary Sewer • New Waterlines • Gold Hill Curb cut • New Hwy 160 Curb cut • 6,763 sq. ft. Fellowship Hall w/Kitchen area Current Cost estimate for the above $1,115,331.

5. Sanitary and Storm Sewer Run

6. Floor Plan Current Fellowship Room Entrance to Fellowship Area Gold Hill Road

7. Growth considerations • Since the Committee started in 2002 • Congregation membership has changed dramatically • Ministries have grown and multiplied • Sunday School classes are full • Some SS grades are combined due to lack of space. • Evening Meeting space is at a premium during the week & school year • Youth do not have a good meeting space of their for studies, projects and other ministries • Current ministries have supplies and storage needs • Membership increase from ## families to ###

8. Committee Recommendation • Add meeting rooms and storage space to the outside of the new fellowship hall • to accommodate small and medium size groups in lieu of expense of using the large fellowship hall • Provide much needed storage for regular use items

9. Addition to the Fellowship Hall 3-4 Meeting Rooms Current Fellowship Room Gold Hill Road

10. Meeting Rooms and Storage 3 to 4 Meeting Rooms and corridor 1,616 sq ft. (One room will have a curtain divider) Each of the Four rooms will have double closets along the walls Divider curtain between two rooms allowing for medium meeting space Hall from the Fellowship Connector to rooms Self Contained Heating and Air Easy Kitchen Access Estimate for the above $108,163.

11. Current Facility Update • Recently Established an Emergency Fund to keep up with the maintenance need of facility, which are many • Recently replaced a window in the sanctuary and all the windows in the education wing • In past two years have replaces several Air Handlers and HVAC units • A large need now is the siding replacement due to rotting and water damage poor insulation

12. Siding update cost $73,360.

13. Summary of Estimated Costs Pay off Current Mortgage $ 111,201 Architect and Engineer Costs $ 14,000 Building, Utilities, Parking $1,115,331 Kitchen Hoods $ 15,000 $1,155,532 Meeting Rooms $ 108,832 $ 1,264,364 Current Facility exterior update $ 73,360 $1,337,724

14. Finances Existing funds $402,000 Capital Funding Pledged still to come in $ Additional Mortgage needed $ Current Loan committement from SCBT 5% 25year amoritization. Other means of funds Opportunities for Grants, Congregational fund raising events such as the bazaar or other community event 700 @ $ 800 @ $ 900@ $ Current payment 1015 Current average pledge income

15. Direction from the Congregation • Previously Approved a mortgage loan for a Maximum of $700,000. • Need a Mortgage of $ to cover the whole project Lake Wylie is growing, God’s ministries are growing here at Lake Wylie and in the community