May 3, 2015

We Are All In!  We are stepping out in faith  There is a plan to obtain needed funding  There will be no “part way”  The final timeframe and the final building size still remain to be determined based on fundraising progress

Building Size and Cost  Building costs estimated using professional estimation methods  Costs include the building itself, site preparation, and a contingency fund  Congregation could achieve all current functions and missions in ~13,500 ft 2  Minimum total cost is ~$2.7M

Financial Plan – $2.7M  Assumptions Conservative estimates throughout No change in congregational size Current giving must be able to fund new mortgage payment Not everybody turned in a Consideration Card Fundraising will occur over a 3 year period

Financial Plan – $2.7M

 $315,000 Required in Fundraising Above the Consideration Cards (returned and unreturned) Represents a significant challenge Can be achieved  How will we get there?

Fundraising Plan  It’s all about you!  It’s not all about giving financially!  Over The Top Giving!  Additional Considerations / Commitments  Anything over our Budget  Special gifts to achieve specific goals  Events  Ideas from you!

Fundraising Plan  Other ways to achieve the goal Extending fundraising period Increased mortgage amount Bonds (as a last resort)

Next Steps  Turning Considerations into Commitments  Fulfill the Commitment  Finish the Building Design  Begin City / County Planning and Approvals  Break Ground

Commitment Cards