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