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Master Plan Committee

Master Plan Committee. Report to Church Council August 26, 2008. Dave Young Mary-West Ensor Amy Strickler Debbie Goldberg Joe Long Terri Stitzlein James Harris. Debbie Emerson Mike Lears Hollis Krotchko Jef Zalewski. Membership. Review of The Master’s Plan.

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Master Plan Committee

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  1. Master Plan Committee Report to Church Council August 26, 2008

  2. Dave Young Mary-West Ensor Amy Strickler Debbie Goldberg Joe Long Terri Stitzlein James Harris Debbie Emerson Mike Lears Hollis Krotchko Jef Zalewski Membership

  3. Review of The Master’s Plan • The Master’s Plan provided a road map that is still relevant today. • The TAG process confirmed Oakdale’s commitment to the goals outlined in The Master’s Plan. • The committee recommends The Master’s Plan be updated and reviewed regularly so that it reflects the current church direction.

  4. Immediate Concerns • Brigham Hall -Contemporary Worship -Choir support -Coffee Hour • Emory Hall-Empower • Parking

  5. Pledge to “Park in the Park” Parking will be an immediate issue this fall. • 100 spaces = $250,000 • 100 pledges @ $50 per week = $250,000 • Golf cart to shuttle from remote parking. • Parking ministry to manage parking.

  6. Phase 1 (0-24 Months) • Relocate staff to temporary buildings. • Create GA Ave Entrance. • Develop the Great Hall-Narthex-3rd Place. • Open flow to Brigham Hall. • Appropriate Rest Room facilities. • Expand main office for nursery/education. • Create office space on second floor with meeting and technology areas.

  7. Existing Building Plan Existing Renovation Demolition Emory Hall Turning Circle Narthex Offices Christian Ed. Off. Toilets Sanctuary Brigham Hall Mechanical

  8. Phase 1 (First Floor) Existing New Work Emory Hall Turning Circle Canopy Improve Flow 3rd Place, Reception, Nursery, Education, Meeting Area Georgia Ave Entrance, Great Hall, and Restrooms Toilets Sanctuary Brigham Hall Mechanical

  9. Phase 1 (Second Floor) Existing New Work Emory Hall Turning Circle Canopy Mezzanine Offices, Christian Ed., Technology, Meeting Area Georgia Ave Entrance, Great Hall, and Restrooms (below) Sanctuary Brigham Hall

  10. Phase 2 (24-72 Months) • Education Building • Remove parsonage/white house for additional parking. • Update utility to support development of park side of the campus.

  11. Phase 2 Existing New Work Emory Hall Canopy Turning Circle Georgia Ave Entrance, Great Hall, and Restrooms Education Building Toilets Sanctuary Brigham Hall Mechanical

  12. Phase 3 (72-120 Months) Evaluate the need for: • Family Life-Flex Building • Emory Hall/New Sanctuary • Bready Building-Use/Removal.

  13. Phase 3 Family Life Ctr. (Size Undefined) New Sanctuary (Size Undefined) Canopy Turning Circle Georgia Ave Entrance, Great Hall, and Restrooms Education Building Sanctuary Brigham Hall

  14. Recommendations The committee recommends the Council: -accept the conceptual plan for facility development. -educate the Oakdale membership. -establish a building committee to begin Phase 1 planning. -develop a capital campaign to fund Phase 1 and future projects.

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