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FMP Update to the Congregation Sunday July 20 and 27, 2014

FMP Update to the Congregation Sunday July 20 and 27, 2014. Meeting AGENDA. Summary of the phases Current status Schedule for Phase 1 construction Sanctuary schedule Lower narthex bathrooms schedule Expenditures and Funding . Architect and Contractors.

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FMP Update to the Congregation Sunday July 20 and 27, 2014

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  1. FMP Update to the Congregation Sunday July 20 and 27, 2014

  2. Meeting AGENDA • Summary of the phases • Current status • Schedule for Phase 1 construction • Sanctuary schedule • Lower narthex bathrooms schedule • Expenditures and Funding

  3. Architect and Contractors • Architect: John Faile (Bay Village, Ohio) • General Contractor: Lawler Construction • Lighting Contractor: Vincent Lighting • Technology Contractors: Jeff Frey, NPI

  4. Facility Modernization Program Team Members • Grant Comnick • Doug Olson • Jan Saunders • John Cuciak • Pr. Bishop • Phil Sprague • Charlie Koch • Barb Raynoha • Ron Kear • Craig Jagels • Jeff Frey

  5. What does Phase 1 include? • Sanctuary upgrades: • Expanded platform • Two large screen TV’s • Sound system • Lighting, white wall upgrades • Upper window blinds, window film • Chairs • Emergency exit platform (courtyard) • And more on next slide……

  6. What does Phase 1 include?(cont’d) • Narthex improvements: • Lower bathroom upgrades • Narthex air conditioning • Narthex lighting upgrades • Fireplace upgrade • Fire system replacement • Parking lot lighting upgrade • Electrical upgrade

  7. Current Phase 1 Status • Design decisions are completed for: • Sanctuary cross • Sanctuary platform • Sanctuary large screen TV’s • Sanctuary white wall upgrades • Sanctuary chairs • Sanctuary lighting upgrades • Lower narthex bathrooms • Narthex air conditioning • Narthex fireplace upgrade

  8. Construction schedulePhase 1 • Sanctuary work will be a two-week period, with completion by August 31. • We will worship in the Fellowship Hall during that time period. • Upgrade of lower narthex bathrooms will be a two-week project, completion by August 31.

  9. What’s next (beyond Phase 1) • Improvements in: • Education Wing • Administration Wing • Fellowship Hall & Kitchen • Deferred Items from Phase 1

  10. FMP Project Expenditures

  11. 66% of the funds are committed for this entire project. 87% of the funds are committed for Phase 1. Thank you. FMP Total Funding

  12. Phase 1 Funding Summary • 87% ($349,000) of funds are committed for Phase 1. • $51,000 are still needed for Phase 1 this year. • We have two options: • Additional Pledges in 2014 • Borrow the funds in 2014 • Thank you for your prayerful consideration in 2014.

  13. Total FMP Funding Summary • 66% ($467,000) committed for the total project. • $233,000 (including $51,000 Phase 1) are still needed for the entire project. • Thank you for your prayerful consideration for the remainder of the project as well.

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