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FMP Update to the Congregation Sunday July 20 and 27, 2014 PowerPoint 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.

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Presentation Transcript
slide1

FMP Update to the Congregation

Sunday July 20 and 27, 2014

meeting agenda
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 and Contractors
  • Architect: John Faile (Bay Village, Ohio)
  • General Contractor: Lawler Construction
  • Lighting Contractor: Vincent Lighting
  • Technology Contractors: Jeff Frey, NPI
slide4

Facility Modernization Program

Team 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
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
What does Phase 1 include?(cont’d)
  • Narthex improvements:
    • Lower bathroom upgrades
    • Narthex air conditioning
    • Narthex lighting upgrades
    • Fireplace upgrade
  • Fire system replacement
  • Parking lot lighting upgrade
  • Electrical upgrade
current phase 1 status
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 schedule phase 1
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
What’s next (beyond Phase 1)
  • Improvements in:
    • Education Wing
    • Administration Wing
    • Fellowship Hall & Kitchen
  • Deferred Items from Phase 1
fmp total funding

66% of the funds are committed for this entire project.

87% of the funds are committed for Phase 1.

Thank you.

FMP Total Funding
phase 1 funding summary
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
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.