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Middlebury FUMC

Middlebury FUMC . New Facility-Proposed Plan First Impressions April 21, 2013. The Creative Triangle. MINISTRY. BALANCE. MONEY. BUILDING. First Impression Sunday. April 21, 2013. What is the project? Why is it important to do this now? What will it cost? How will we pay for it?

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Middlebury FUMC

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  1. Middlebury FUMC New Facility-Proposed Plan First Impressions April 21, 2013

  2. The Creative Triangle MINISTRY BALANCE MONEY BUILDING

  3. First Impression Sunday April 21, 2013 What is the project? Why is it important to do this now? What will it cost? How will we pay for it? Possible Schedule

  4. FUMC Building Committee • Craig Baker • Pastor Steve Ellis • Jeff Kiser • Alice Morris • John Shoup • Don Shuler • Doug Whitehead • Ruth Carlson • Lynda Hershberger • Rosealene Long • Sam Pohl • Rosa Troyer • Michael Weaver • Peggy Yeater

  5. Committees/Ministry Areas adding input Kitchen Missions Music Worship • EDUCATION • Children • Youth • Adults

  6. What Do We Get? • A new building will have: • Two convenient separate main points of entry into the building. • Adequate parking. • Barrier-free handicap accessibility. • Outstanding visibility at the edge of the community. • Potential for outdoor activities/playground.

  7. What Do We Get? • A new building will have: • Additional Worship seating. • Commercial kitchen facilities. • Dedicated area for additional Worship service set-up & presentation. • Increased room for bell choir & vocal choir rehearsal. • Room to expand to meet future ministry needs.

  8. Why this project now? • We believe that with accessible and efficient facilities, we can more effectively fulfill our mission and core values: • Christian Education and youth space are needed -we don’t want to limit growth and ministry due to inadequate facilities. Choir and hand bell space is inadequate. • We want to challenge Christians to take their faith in God to a higher level (to stretch their faith to trust God for finances, workers and greater opportunities)

  9. Why this project now? • We desire- • a facility that reflects our commitment to serve God with quality and meets the expectations of our faith community • An environment that is family-friendly, safe and creates an atmosphere conducive to developing community in the Body of Christ • A facility that excites children, youth and adults to learn about God

  10. What will the project cost? • Site requirements • INDOT – curb cut requirements for SR 13 • Passing blister on the west side • Acceleration & deceleration tapers on either side of the driveway • Water & Sewer connections • Drive and parking lot • Grading for on-site water retention • Prepping the building pad • Building - cost is a function of size and finishes • Balance - adequate space - with moderate growth - with reasonable costs. • Build for growth – instead of built-in growth • When will we know the final cost? • Include your input and ideas • Develop the plans in more detail • Receive market tested cost for each trade

  11. Building Cost Breakdown Item Low High Building Cost $90 $1,237,500 $101 $ 1,395,500 Site work & Utilities $25 $ 348,665 30 $ 412,465 Audio/Video/Lighting 2% $ 31,723 5% $ 90,398 Furniture/Equipment 2% $ 31,723 5% $ 90,398 Landscaping $ 10,000 $ 30,000 Misc. Expenses 1% $ 15,862 2% $ 36,159 Project Total $1,675,473 $2,054,920 Total Square Footage 13,825

  12. How will we pay for it? • Primary sources of funds for our project: • Cash on hand • Proceeds from Capital Campaign • Mortgage loan • Our goal is to maximize our capital campaign commitments and minimize amount of debt • Our further plan (and scope of project) will be further refined after: • Current Pre-Campaign Assessment process is completed • Results of capital campaign commitments are known

  13. Next Steps • Continue to ask your questions • More opportunities for feedback • Interviews • Survey • Church Growth Services analysis/recommendations: • Green light • Yellow light • Red light

  14. Possible Schedule Apr 21 Fall 2013 Spring 2014 Vision Sunday Discovery (Design Step) Stewardship Campaign PCA 1 Construction 2 Design Development Firm $

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