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QUUF Building Options

QUUF Building Options. Discussion with Fellowship February 26, 2006. QUUF Present Building Situation. Existing Buildings provide 4,055 SF Sanctuary Seats 63 Comfortably 100 have been Seated Dining Seats 47 Comfortably Offices are small and non-private RE has 4 classroom/Meeting Rooms

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QUUF Building Options

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  1. QUUF Building Options Discussion with Fellowship February 26, 2006

  2. QUUF Present Building Situation • Existing Buildings provide 4,055 SF • Sanctuary Seats 63 Comfortably • 100 have been Seated • Dining Seats 47 Comfortably • Offices are small and non-private • RE has 4 classroom/Meeting Rooms • Bathrooms Audible in Sanctuary • Kitchen Size and Appliance Upgrade

  3. Building Options Summary

  4. QUUF 2 Lot Site Sketch McNeill Street 20’ 22nd Street 23rd Street 24th Street 150’ Sanctuary RE 200’ 66’ 200’ San Juan Avenue

  5. Remodel Sanctuary Add RE Space Relocate Offices Enlarge Kitchen Double Seating 126 Double rooms to 8 Increase Space Upgrade Appliances OPTION ONEImproving What We Have $607,500 7500 SF

  6. Option OneDiscussion Points • Economical, No Long Term Debt • Conserves Land Use • Rent Space During Construction? • Effect on Attendance? • Entrance Bottleneck? • Limits Future Growth-Puts off Probable New Building • Expensive Kitchen Expansion • Lose Street Vacation? • Fails Vision of Community Center for Services and Events • Much Effort and Funding but Low Return • Lose Ambience and Aesthetics of Present Sanctuary

  7. 6700 SF Sanctuary New Lobby Double RE Retain Old Sanctuary Relocate Offices New Kitchen Increase Seating 185 Overflow Space Increase Rooms to 8 Fellowship Hall Increase Space Upgrade Appliances Option TwoA New Sanctuary $1,095,000 11,000 SF

  8. Option TwoDiscussion Points • New Sanctuary, Flexibility, Space, Flow • Adds RE and ALPS Space • Preserves Current Aesthetic Beauty • Continuity During Construction • Improved Audio, Choir and Instrument Facilities • Lobby Enhanced for Gathering, Information Kiosk, Library • RE use of Present Kitchen and Fellowship Hall • New Improved Kitchen Adjacent to Dining Location • Offices and Meeting Rooms meet Staff and Committee Needs • Garden Could Become Sheltered Courtyard • New Sanctuary and Fellowship Hall available for Special Functions • Future Expansion Possible • One Service Possible Initially • Financially Realistic but some Long Term Debt

  9. 7800 SF Sanctuary New Lobby Double RE Retain Old Sanctuary Relocate Offices New Kitchen Increase Seating 250 Overflow Space Increase Rooms to 8 Fellowship Hall Increase Space Upgrade Appliances Option ThreeLarger, Flexible Sanctuary $1,350,000 12000 SF

  10. Option ThreeDiscussion Points • One Service with Option for Two • Dinner Capacity 250 • Moveable Seating for Dinner Capacity • Growth Should Drive Expansion • Possible Loss of Intimacy • More Land Use • Bigger Financial Considerations • Debt

  11. 12,000 SF Sanctuary New Lobby Double RE Retain Old Sanctuary Relocate Offices New Kitchen Increase Seating 400 Overflow Space Increase Rooms to 8 Fellowship Hall Increase Space Upgrade Appliances Option FourA True Community Center 17,000 SF $1,905,000

  12. Option FourDiscussion Points • Enjoy One Service with Congregation up to 450 • Unique Community Venue • Moveable or Fixed Seating for large Dinner Capacity? • Growth Should Drive Expansion • Possible Feeling of Emptiness-180 total today • More Land Use for Parking-Lose Creative Outdoor Space • Even Bigger Financial Considerations • Large Debt Requirements • Fellowship Hall becomes too small

  13. Building Options Funding Sources Option Cost Funding Sources One $607,500 Fund with Capital Campaign Two $1,095,000 Fund $800k with Capital Campaign Fund $300k with debt $19k/year Three $1,350,000 Fund $800k with Capital Campaign Fund $550k with debt $32k/year Four $1,905,000 Fund $1105k with Capital Campaign Fund $800k with debt $52k/year 30@5%

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