CONGREGATIONAL INFO SESSION #2 By The Building Committee April 30, 2017

CAPITAL CAMPAIGN 1 PLEDGES OUTSTANDING NEWS !!!!! CAPITAL CAMPAIGN 1 PLEDGES $3,475,169 THANK YOU!!!!!!

NOT NEEDED FOR FULL BUILDOUT !!!! FANTASTIC NEWS !!!!! 85,000 SF NOT NEEDED FOR FULL BUILDOUT !!!!

MEETS OUR MNET NEEDS IN FULL !! AMAZING NEWS !!!!! 68,000 SF MEETS OUR MNET NEEDS IN FULL !! SAVES $3.5 M PRAISE GOD!!

CONSTRUCTION BUDGET TOTAL BUDGET FOR SGC $12,729,807 SJB 04/30/17 TOTAL AVAILABLE $ 4,974,638 SELL CURRENT FACILITY $ 1,500,000 CAMPAIGN 1 PLEDGES $ 3,475,169 ADDITIONAL GIFTS & CAMPAIGN 2 $ 2,780,000 TOTAL BUDGET FOR SGC $12,729,807

CONSTRUCTION COST ESTIMATE SJB 04/30/17 SITE WORK, 68,000 SF BLDG, FEES, FURNISHINGS, AVL, 10% CNTGY: Range Cost Budget Difference LOW $ 13.5M $ 12.7M $ 0.8M ($140/SF) MED $ 14.3M $ 12.7M $ 1.6M ($150/SF) HIGH $ 15.5M* $ 12.7M $ 2.8M ($175/SF) * 5% Contingency on building; 10% contingency on rest

WAYS TO SAVE FOR DEBT-FREE PROJECT SJB 04/30/17 REDUCE OVERALL BUILDING SIZE LESS EXPENSIVE FINISHES – INTERIOR LESS EXPENSIVE FINISHES – EXTERIOR CUT BACK ON SITE WORK PHASE THE PROJECT DIRECT UNDESIGNATED GIFTS & ESTATES TO FUND PROJECT NEXT 6 YRS

June 11 945 – 1045AM Sanctuary & 1100AM – 1200PM MPR CONGREGATIONAL INFO SESSIONS DESIGN UPDATES BY THE BUILDING COMMITTEE AND Q&A June 11 945 – 1045AM Sanctuary & 1100AM – 1200PM MPR July 16 945 – 1045AM Sanctuary & 1100AM – 1200PM MPR Aug 20 945 – 1045AM Sanctuary & 1100AM – 1200PM MPR

QUESTIONS ??? & COMMENTS