fmp update to the congregation sunday july 20 and 27, 2014
DESCRIPTION
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. - PowerPoint PPT PresentationTRANSCRIPT
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
Architect: John Faile (Bay Village, Ohio)
General Contractor: Lawler Construction
Lighting Contractor: Vincent Lighting
Technology Contractors: Jeff Frey, NPI
Facility Modernization ProgramTeam Members
• Grant Comnick• Doug Olson• Jan Saunders• John Cuciak• Pr. Bishop
• Phil Sprague • Charlie Koch• Barb Raynoha• Ron Kear• Craig Jagels• Jeff Frey
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……
What does Phase 1 include?(cont’d)
Narthex improvements:• Lower bathroom upgrades• Narthex air conditioning• Narthex lighting upgrades• Fireplace upgrade
Fire system replacementParking lot lighting upgradeElectrical upgrade
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
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.
What’s next (beyond Phase 1)
Improvements in:• Education Wing• Administration Wing• Fellowship Hall &
Kitchen
Deferred Items from Phase 1
FMP Project Expenditures
TOTALS
$700,000 $300,000 for What's Next in 2015 and 2016
$400,000 $290,000 remaining expenses for Phase 1
Sanctuary, Narthex, Fire System
$110,000 $110,000 Spent to-date on Phase 1
FMP Total Funding
TOTALS
$700,000 $233,000 still needed in pledges for ALL 3 phases
$51,000 needed in 2014 for phase 1
$467,000 $103,000 pledged for 2015,2016
$364,000 $67,000 additional pledged by end of 2014
$297,000 $297,000 received to date, including
Building Fund, Calvary Income and
2014 Pledged, Received to Date
66% of the funds are committed for this entire project.
87% of the funds are committed for Phase 1.Thank you.
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.
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.