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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 Presentation
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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.