proposed facility master plan first baptist church mt washington, ky
TRANSCRIPT
Proposed Facility Proposed Facility Master PlanMaster Plan
First Baptist ChurchFirst Baptist Church
Mt Washington, KyMt Washington, Ky
First Baptist ChurchFirst Baptist Church
Mt. WashingtonMt. Washington
175175thth Anniversary!Anniversary!
Baptist Baptist ChurchChurchMount Mount
WashingtonWashington1874-19221874-1922
First Baptist First Baptist ChurchChurch
Mt WashingtonMt Washington1922-19691922-1969
First Baptist First Baptist ChurchChurch
Mt WashingtonMt Washington1969-Present1969-Present
Buildings are Important to Reach Buildings are Important to Reach PeoplePeople
Church Membership GrowthCumulative Additions
-
500
1,000
1,500
2,000
2,500
3,000
3,500
1970 1972 1974 1976 1978 1980 1982 1984 1986 1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012
Cumulative Baptisms Cum Total Additions
Building Committee MembersBuilding Committee Members
Bro. Billy Bro. Billy ComptonCompton
Tim ArmstrongTim Armstrong Ray CecilRay Cecil Melanie CookeMelanie Cooke Gerald CoxGerald Cox
Tom Jasper Tom Jasper George George
MaddoxMaddox Carolyn ShawCarolyn Shaw Murrell Porter Murrell Porter
(Chairman)(Chairman)
Historical BackgroundHistorical Background
2004 – Visitors leave due to limited seating/parking2004 – Visitors leave due to limited seating/parking Vision Team formed to study options; Cogun consulting Vision Team formed to study options; Cogun consulting
firm hired firm hired May 2005 – Vision team recommendations May 2005 – Vision team recommendations
approved:approved: Church relocationChurch relocation Purchase of propertyPurchase of property Development of facility master planDevelopment of facility master plan
Mar 2006 – Church purchased 26 acresMar 2006 – Church purchased 26 acres Sep 2006 – Building Cmte formed to develop Sep 2006 – Building Cmte formed to develop
master planmaster plan June 2008 – Hired June 2008 – Hired McKnightMcKnight Group, Design Build Corp Group, Design Build Corp
Jan 2009 – Two year hold due to recessionJan 2009 – Two year hold due to recession Jan 2011 – Diligent work began on master plan Jan 2011 – Diligent work began on master plan
Why Not Build on Current Why Not Build on Current Site?Site?
Requires purchase of 20 private Requires purchase of 20 private propertiesproperties
Requires closing Hilltop & Snapp StreetsRequires closing Hilltop & Snapp Streets Not feasible to buy 25-30 acres Not feasible to buy 25-30 acres
downtowndowntown Only meets needs for 15-20 yrs Only meets needs for 15-20 yrs
Still have limitations of current facilities:Still have limitations of current facilities: Confusing and inefficient floor planConfusing and inefficient floor plan Limitations for handicapped and elderlyLimitations for handicapped and elderly
Relocation more cost effective in long Relocation more cost effective in long termterm
What Will Be Our Worship What Will Be Our Worship Attendance?Attendance?Projected Worship Attendance
(1990-2012 Actual Data)
0
500
1000
1500
2000
2500
3000
3500
4000
4500
5000
Attendance at 4.5% Growth Rate Linear Trend
When Do We Need To When Do We Need To Relocate?Relocate?
Projected Capacity by Current Services(Actul thru 2012; +4.5% thereafter)
0
250
500
750
1000
1250
1500
1750
2000
2250
2500
1st Service 2nd Service 3rd Service 80% Capacity Max Capacity
Max Capacity
80% Capacity
Exceed current maximum capacity in 2021
Exceed 80% capacity in 2017
Why Are We Growing So Fast?Why Are We Growing So Fast?
Church Membership vs Population Growth(Cumulative Percent Growth)
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
35.0%
40.0%
45.0%
50.0%
Church 7.3% 11.1% 15.5% 20.0% 24.4% 28.2% 31.4% 35.3% 40.4% 43.9%
Mt Wash. 3.7% 7.6% 11.6% 15.7% 20.0% 24.5% 29.1% 33.9% 38.9% 44.1%
County 3.2% 5.9% 8.7% 12.6% 16.1% 18.2% 20.4% 22.0% 23.5%
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Building Committee Goals Building Committee Goals
Provide a master plan of facilities that:Provide a master plan of facilities that:1.1. Meets capacity needs for next 40 Meets capacity needs for next 40
yearsyears2.2. Designed for flexible expansionDesigned for flexible expansion3.3. Continues all current ministriesContinues all current ministries4.4. Traffic flow is efficient indoor and Traffic flow is efficient indoor and
outout5.5. Accessible to handicapped & elderlyAccessible to handicapped & elderly6.6. Fiscally feasibleFiscally feasible7.7. Appealing to the un-churchedAppealing to the un-churched
New Church PropertyNew Church Property
The Master Plan – OverviewThe Master Plan – Overview
Phase 1 - 60,000 sq ft Phase 1 - 60,000 sq ft 1000 seat worship facility1000 seat worship facility Educational space for all age groupsEducational space for all age groups 100 seat café area100 seat café area Music suite and limited staff officesMusic suite and limited staff offices Parking for 475 vehiclesParking for 475 vehicles
Later PhasesLater Phases Additional office / educational spaceAdditional office / educational space Christian Life CenterChristian Life Center Fellowship hall and kitchenFellowship hall and kitchen Expand worship center up to 2500 seatsExpand worship center up to 2500 seats Expand parking to over 1200 vehiclesExpand parking to over 1200 vehicles
Front ExteriorFront Exterior
Main EntranceMain Entrance
Children’s Play / Worship AreaChildren’s Play / Worship Area
First Floor LayoutFirst Floor Layout
Second Floor LayoutSecond Floor Layout
Sanctuary Sanctuary Size ComparisonSize Comparison
Full Master Plan – First FloorFull Master Plan – First Floor
Full Master Plan – Second Full Master Plan – Second FloorFloor
Phase 1 Site PlanPhase 1 Site Plan
Phase 1 Site PlanPhase 1 Site PlanComparison to PresentComparison to Present
Full Master Site PlanFull Master Site PlanComparison to PresentComparison to Present
Dual Campus Necessary in Dual Campus Necessary in Phase 1Phase 1
Weekday activities continue on Weekday activities continue on current campus during Phase 1:current campus during Phase 1:
Most officesMost offices Christian Life CenterChristian Life Center Most large fellowship activitiesMost large fellowship activities Mothers Day OutMothers Day Out Performing Arts CenterPerforming Arts Center Community Ministries Food PantryCommunity Ministries Food Pantry LibraryLibrary Radio StationRadio Station
How Can We Pay For This?How Can We Pay For This?
Construction cost - $10,861,430 Construction cost - $10,861,430 (today’s $)(today’s $)
Budget model:Budget model: Church grows at 20-yr rate of 4.5% per Church grows at 20-yr rate of 4.5% per
year.year. Increase general budget commitment Increase general budget commitment
by 2% per year until reaching 25%.by 2% per year until reaching 25%. Three average 3-yr capital campaigns.Three average 3-yr capital campaigns. General budget grows at average rate.General budget grows at average rate.
Road to RelocationRoad to Relocation
May 2005May 2005 Decision to RelocateDecision to Relocate
Mar 2006Mar 2006 Property PurchaseProperty Purchase
Jul 2013Jul 2013 Master Plan ApprovalMaster Plan Approval
Fall 2013Fall 2013 11stst Capital Campaign Capital Campaign
Fall 2016Fall 2016 Design Approval Design Approval
20172017 ConstructionConstruction
20182018 Move-In and Move-In and DedicationDedication