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This detailed agenda outlines a Capital Stewardship Campaign to fund building improvements, debt retirement, and parking lot creation. It includes specific recommendations and follow-on plans for future ministry expansion and financial stability.
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Agenda Welcome Review Council Recommendations and Congregational Modifications Vote
Recommendation • Based on CFS recommendation, conduct a Capital Stewardship Campaign (CSC) for the purpose of: • Construction of signage/improve frontage • Retiring ACME debt • Removal of ACME building and conversion of property into parking
Specific Recommendations • Work with architect to develop detailed design for desired signage/building frontage • Pay off ACME debt • Solicit bids to demolish ACME building and develop parking lot, including moving generator shed • Prepare a detailed long range plan for the growth of LCG physical plant and ministry • Place additional funds in a building fund for future expansion of education wing (EW)/ Tender Shepherd Pre-School (TSP)
Follow-on Recommendations • Develop and execute a detailed outreach plan • Analyze current space usage to ensure maximum potential • Work with architect to refine plans for the EW/TSP expansion • Contact church construction missions to determine potential for assistance • Based on pledges from 2008 CSC, consider earlier execution of follow-on phases • Solicit additional sources of income above and beyond CSC
Long Term Recommendations • Conduct a second CSC in 2011 to gather funds for EW/TSP expansion • Ground breaking for EW/TSP expansion in Summer 2013 • Conduct a third CSC in 2014 for debt reduction of EW/TSP construction • Until construction of a new sanctuary, continue and increase multiple worship services to meet needs of the congregation
Move to accept Recommendations Second Vote