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Burke Community Church August 25, 2013 Town Hall Meeting. Welcome & Opening Prayer. Staff hiring update. Filled Assistant Director Of Children’s Ministries- Events & Communications: Kim Grindle Assistant Director of Children’s Ministries- Elementary: Rachelle Wilken Unfilled

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Burke Community ChurchAugust 25, 2013 Town Hall Meeting


Welcome &

Opening Prayer


Staff hiring update
Staff hiring update

Filled

  • Assistant Director Of Children’s Ministries-

    Events & Communications: Kim Grindle

  • Assistant Director of Children’s Ministries-

    Elementary: Rachelle Wilken

    Unfilled

  • The Women’s Director Position

  • The Executive Pastor Position

  • Technical Director

  • Graphics Designer


Church growth trends

BCC Growth

Church growth trends

Average Weekly Attendance


Elder board opening
Elder Board opening

  • Tom Basham will rotate off this November at the end of his three year term.

  • The Elder Nominating Committee, along with the Elder Council, will work to fill this position with a qualified individual.


And god gave the increase
AND God Gave The Increase

  • About two years ago, we came together to pray that God would help us bring more people to BCC to hear His word

  • We sought to optimize the use of the current BCC footprint

  • God showed His faithfulness and worked through the hearts of His people who committed $1,000,000 in two years

  • Pledges were 92.5% fulfilled

  • Un-Pledged giving was 33% of the total giving


Previous construction
Previous construction

Phase I

  • New children’s welcome/receiving area

  • New stage

  • Enhanced Worship Center elements

    Phase II

  • Added a 130-seat balcony

  • Doubled the size of the lobby

  • Installed modular buildings for added classroom space


Phase ii progression
Phase II Progression

  • Winter/Spring 2011 – design and budgeting

  • Fall 2011 – started AGGTI Capital Campaign

  • Summer 2012 – started construction

  • Spring 2013 – moved in

    In that two years, our worship attendance grew from 850 to 1,400

We are already filling the new spaces!


What is going on with phase iii
What is Going on with Phase III?

Architectural Study for a

Multi-Purpose Building:

  • Meets growth needs

  • Flexible floor-plan

  • Wise stewardship


What s a multi purpose building
What’s a multi-purpose building?

  • Classroom and staff space

  • Large event space

  • Robust kitchen facility

  • Fellowship space

  • Additional community outreach

  • Recreational activities

  • Flexibility for additional growth

Design Concept in November!


Phase iii initial considerations
Phase III initial considerations

  • Current Project Estimate:

    $12M - $13M

  • Need to file for Fairfax County permit by end 2014 to preserve cellar option

  • Cost ~$300K in 2014


Phase iii timeline
Phase III Timeline

Nov 2013 20??

?

Current mortgage to be paid off in 2017


Near mid term growth needs
Near/mid term growth needs

Issue

  • Crowding in 2nd and 3rd services

  • Limited parking in 2nd and 3rd services

    Solution

  • Challenge core people to commit to attending 1st or 4th services

  • Offer more complete programming during 4th service

  • Expanded parking options (offsite and/or adjacent land)

  • Establish a video campus (multi-site) at another location


90 days of prayer
90 Days of Prayer

Congregational Meeting November 24th

“Acknowledge God’s Will for Future Growth on this Campus”

Pray for these specific needs:

  • Wisdom and patience

  • Continued congregational growth

  • Volunteer openings filled in our current services

  • Hearts prepared to support a $12M - $13M project



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