st. marcus campus expansion update - march 29, 2009
DESCRIPTION
This initial congregation-wide status report on the campus expansion effort provides updates on master planning, finance, fundraising, and design/construction. The desired outcome is to raise general awareness and gather feedback regarding the three design options (traditional, comtemporary and hybrid). It was shared by Mark Tredo at the 8 am, 10:30 am and 6:30 pm services on Sunday, March 29.TRANSCRIPT
Campus Expansion UpdateMarch 29, 2009
Sharing Faith, Creating Sharing Faith, Creating Opportunities, Opportunities,
Transforming LivesTransforming Lives
Our Mission
Transform lives Transform lives through the compassionate love of God love of God that empowersempowers our churchchurch, school school
and community outreach community outreach programs.
3
Expand the St. Marcus campus Expand the St. Marcus campus to increase the positive impact positive impact of our church, school and community
outreach programs enabling us to transform more transform more lives through God’s wordlives through God’s word.
Our Vision
Key Milestones
Feasibility Study and Master Plan: 2007 – June 2008
Congregational Approval: June 2008
Request Design Approval: June 2009
Member Fundraising Campaign: Winter/Spring 2010
Go / Delay Decision: April 2010
Ground Breaking: Summer 2010
Phase 1 Campus Expansion Complete: Summer 2011
The Volunteer Team
• Mark Tredo – Committee Chair
• Thomas Bell – Master Planning
• Mark Jones – Finance
• Ben Hannemann – Resource Development
• Gary Evans – Design and Construction
Master Planning
• St. Marcus has acquired the following properties:
Finance
• Temporary Construction Loan
• Ongoing Discussions with Lenders
• Strong Interest due to St. Marcus Track Record
• 80% Pledge Requirement for Phase 1 ($8 million)
Fundraising
Commitments to Date:•Nearly $4,000,000
Fundraising Goal:•Raise $10 million from Foundations, Corporations and High-net Worth Individuals.
•Raise $2 million through the Congregation beginning in January 2010.
$3,952,000 committed to
date
Raise $2 million through
Congregation
Phase 2
Phase 1
$2 mil.
$4 mil.
$6 mil.
$8 mil.
$10 mil.
$12 mil.
Updated Cost Estimates
Refine Program and Floor Plans (Approx. 50,000 SF)
Solicit Input on 3 Exterior Design Options
Share Feedback at Open Forum on April 19
Select a Builder in May 2009
Submit Design and Final Estimate to Congregation for Approval in June 2009
Design and Construction
Option A - Traditional
Option B - Contemporary
Option C - Hybrid
Provide Your Feedback on the Design Options
Plug into One or More of the Ministry and Service Opportunities St. Marcus has to Offer
Volunteer for the Milwaukee River Clean Up with St. Marcus. – April 18,Meet 8:45 am at the Church.
Join a Campus Expansion Volunteer Team Sub-Committee
Get Involved
UNLOCK THE POTENTIALA Campaign for St. Marcus