CONGREGATIONAL FORUMS NOVEMBER 25, 2012 DECEMBER 2, 2012 Saint Andrew’s Lutheran Church

PHOTO GALLERY TIMELINE CONSTRUCTION UPDATE

Photo Gallery

Timeline Framing/Steel 11/12/12 – 1/4/13 Windows 12/20/12 – 12/31/12 Roofing/Siding 12/20/12 – 1/25/13

Timeline Rough MEP 1/7/13 – 2/1/13 Insulation/Drywall 2/4/13 – 3/1/13 Finishes 3/4/13 – 4/26/13

Timeline Paving/Landscaping 4/1/13 – 4/26/13 CO 5/1/13 DONE!! Move In??

Timeline Official Dedication October 20, 2013 Bishop James Hazelwood, presiding

VIRTUAL TOUR OF THE NEW SPACE Furnishings for the new Sanctuary

View of the Nave

View of the Chancel

View from the Choir

Altar, Processional Cross & Candles

Baptismal Font & Paschal Candle

Pulpit & Eternal Light

Organ Case

FINANCIAL UPDATE CONSTRUCTION COSTS MONEY GIVEN MONEY PLEDGED

AMOUNT APPROVED AT THE June 3, 2012 MEETING FINANCIAL UPDATE Building$2,323,584 Furnishings100,000 Organ250,000 Total$2,673,584

ACTUAL COSTS AS OF 10/31/12 FINANCIAL UPDATE Building (includes contingency) $2,441,525 Furnishings103,000 Organ200,000 Total$2,744,525

$$ AVAILABLE/GIVEN TO DATE FINANCIAL UPDATE MIF Mortgage$1,460,000 Given to Date867,650 Furnishings15,700 Organ41,051 Total$2,384,401

FINANCIAL UPDATE Given/Available Funds$2,384,401 Outstanding Pledges177,640 Total Funds$2,562,041 AVAILABLE FUNDS

FINANCIAL UPDATE Total Project Cost$2,744,525 Total Funds Available2,562,041 Total Needed Funds$182,484

GIFTS & MEMORIALS

Gifts List Organ $200,000 Pews (22) $ 44,000 ($2000 p/pew or $200 p/seat) Sanctuary Lighting Large chandeliers (3) $ 8,000 each Small chandeliers (3) $ 4,500 each Small ceiling lights (9) $ 800 each Large ceiling light $ 2,500 Wall sconces (6) $ 1,200 each Altar $ 5,500 Pulpit/Lectern Given Font Given Worship Leader Seating (5) $ 700 each Processional Cross Given Paschal Candle Stand $ 2,500 Altar Candle Stand $ 2,600 for 2 or $1300 each Eternal Light Given Advent Wreath $ 2,000 Credence Table $ 1,000 Plant Stands $ 1,200 for 2 or $600 each Choir Chairs (25) $ 150 each Choir risers (6) $ 700 each Bell Table Covers (5) $ 400 each Usher Stand $ 300 Guest Book $ 100 Audio/Visual Consultant Design: $ 2,500 Equipment Purchases: $ 10,000 Installation: $ 7,000

STEWARDSHIP 2013

Stewardship Worksheet For 2013 with the additional projected operating expenses of the new sanctuary (mortgage, maintenance, insurance, heat, etc.), we are facing a 17% increase in our yearly operating budget - from $350,000 to $410,000.

Stewardship Worksheet WORKSHEET 2012 Operating Budget:$350,000 Your 2012 General contribution: $ ________________ Your Building Fund contribution: $ ________________ Total $ ________________ Projected 2013 Operating Budget:$410,000 (Includes all expenses, plus the new mortgage and maintenance for the new sanctuary) Your total 2013 contribution: $ ________________