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Avalanche 2015

Avalanche 2015. Prayer Endeavor: Breakthrough Revival Radical Hospitality No Child Hungry. Avalanche 2015. Are We Ready?. Avalanche 2015. Do you know….? How many worship services does CUMC host a week? 3 4 5 6. Avalanche 2015. Do you know…..?

erasmus-hutchinson
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Avalanche 2015

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  1. Avalanche 2015 Prayer Endeavor: • Breakthrough Revival • Radical Hospitality • No Child Hungry

  2. Avalanche 2015 Are We Ready?

  3. Avalanche 2015 Do you know….? How many worship services does CUMC host a week? • 3 • 4 • 5 • 6

  4. Avalanche 2015 Do you know…..? Answer: c & sometimes d • 5 worship services on Sunday • 6 services on the 4th week

  5. Avalanche 2015 Breakthrough Revival Goal: To be Worship Ready • Sanctuary • Exterior repair • Back of Sanctuary • Sanctuary Stained Glass

  6. Avalanche 2015 Breakthrough Revival Goal: To be Worship Ready MAC and Education Areas • Lighting Retro-Fit • Lighting maintenance

  7. Avalanche 2015 Do you know…..? How many air conditioners there are at CUMC?

  8. Avalanche 2015 Do you know…….? Answer: 45 air conditioners keep the buildings comfortable year round.

  9. Avalanche 2015 Building Wide • Air Conditioning replacement and maintenance

  10. Avalanche 2015 Prayer Endeavor: • Breakthrough Revival • Radical Hospitality • No Child Hungry

  11. Avalanche 2015 Do you know……? How many telephones doesthe church have?

  12. Avalanche 2015 Do you know……? How many telephones doesthe church have? Answer: 42

  13. Avalanche 2015 Radical Hospitality Goal: Better Communication Phone System

  14. Avalanche 2015 • Radical Hospitality • Current Phone System: • Static on lines • Restart/Reset System • Loss of Functionally • Trouble Finding parts • Installed about 10 years ago

  15. Avalanche 2015 Prayer Endeavor: • Breakthrough Revival • Radical Hospitality • No Child Hungry

  16. Avalanche 2015 No Child Hungry • Missions/Outreach Objective • Goal: Improved Infrastructure

  17. Avalanche 2015 No Child Hungry • Improved Infrastructure • Shelby Check-in Module

  18. Avalanche 2015 Do you know……? How many security cameras are on the CUMC campus?

  19. Avalanche 2015 Do you know……? Answer: 27 are located both inside and outside of the facilities

  20. Avalanche 2015 No Child Hungry • Improved Infrastructure • Digital Cameras

  21. Avalanche 2014 • Are We Ready?

  22. Avalanche 2015 • 2014 Accomplishments • Fellowship Hall Gutter Repair

  23. Avalanche 2015 2014 Accomplishments • Water main break • Power outage / HVAC unit malfunction • Ground fault errors in Alarm System • Hinds building roof repair • Fire extinguisher replacement • Elevator Repair

  24. Avalanche 2015 2014 Accomplishments • Tree Removal

  25. Avalanche 2015 2014 Accomplishments • Water leak

  26. Avalanche 2015 2014 Accomplishments • Camera upgrades • Server Upgrade • Re-seating and caulking of MAC toilets • Faucet replacent in Hinds

  27. Avalanche 2015 2014 Projects (on-going) • Retro-fitting of lights • MAC “Mystery Aroma” • Basketball goal • Parking lot repair • Parking lot striping

  28. Avalanche 2015 2014 Budget Notes • $364,434 • 20% of 2014 Budget

  29. Avalanche 2015 2014 Budget Distribution

  30. Avalanche 2015 • We were asked to reduce the budget • How did we do it… • Renegotiated contracts • Reconfigured office copiers • Building usage efficiencies resulted in utilities and supplies savings • On track to meet reduced budget • Without impacting Church Ministries

  31. Avalanche 2015 Do you know…….? • $477/day if building is closed • $560/day additional to operate • Excludes ministry costs • Excludes personnel costs • $1,037 / day = $378,505

  32. Avalanche 2013 • Do You Know…….? • 10,213 event hours / yr. • 1059 reservations / yr. • 6 hosted events • 9 groups / outreach to the community • 4 outside groups / ministry • Chartered scout troop

  33. Avalanche 2015 The Bigger Picture (Capital Needs): • Asset Management • Parking lot repair • Pew and prayer rail care • Angel House floor and siding

  34. Avalanche 2015 The Bigger Picture (Capital Needs): • Arena / Shelby Financials online • Shelby’s new church management software • Browser Based • ERP System • More flexibility in data management • Shelby hosted vs. internally hosted

  35. Avalanche 2015 The Bigger Picture (Capital Needs): • Digital Signage • Preliminary research

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