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2. PRELIMINARY SITE PLAN PROGRAM GOALS Embrace & live out our Mission Grow in commitment to Christian living through: Education, Worship, Stewardship, Service More people’s will experience Word & Sacrament More people will provide and receive the Lord’s Care in daily life Expansion of Worship, Day Care, Fellowship & Youth Utilize the current Campus to the Fullest Connecting Caring Sharing

3. PRELIMINARY SITE PLAN PROGRAM GOALS WORSHIP CENTER A Place for Hospitality / Gathering Offices for current and future staff needs Better entry, circulation and accessibility Better toilet rooms DAY CARE PRESCHOOL Expanded Day Care programming—almost doubling enrollment Safety – Security After School Programming and Activity Area RECREATION Full size Gymnasium, Stage, Lockers, Storage Renovated Spaces for Large Group Programming (Cafeteria-Commons, Library, Meeting Spaces) SITE (Existing) Parking Site Development, Utilities, Storm Water

4. PRELIMINARY SITE PLAN Existing SiteSITE LAYOUT OVERALL SITE Recreation Sixth Street Fifth StreetDecorah Day Care & Preschool Worship Support & Administration

5. PRELIMINARY SITE PLAN The Proposed MASTER PLANWORSHIP CENTER Worship Support & Administration Addition

6. PRELIMINARY SITE PLAN The Proposed MASTER PLANWORSHIP CENTER Sixth Street Fifth Street Decorah

7. PRELIMINARY SITE PLAN The Proposed MASTER PLANWORSHIP CENTER Compatible with Historic Building Good Roof Drainage Preserve & Celebrate Art Glass Existing Worship Center New Addition Worship Support & Offices

8. PRELIMINARY SITE PLAN The Proposed MASTER PLANWORSHIP CENTER New Addition Worship Support & Offices MAIN ENTRY Canopy Drop-off South Drop-off West Original Entry North Main Entry East

9. PRELIMINARY SITE PLAN The Proposed MASTER PLANWORSHIP CENTER Worship Narthex Gathering Hospitality Passage Child Care Administrative Offices Service Areas

10. PRELIMINARY SITE PLAN The Proposed MASTER PLANWORSHIP CENTER Fellowship & Dining Expanded Fellowship Meeting & Activity Areas Ministry Offices Counseling & Family Offices Service Areas

11. PRELIMINARY SITE PLAN The Proposed MASTER PLANWORSHIP CENTER Upper Worship Balcony Worship & Music Offices Service Areas Upper Gathering Mechanical

12. PRELIMINARY SITE PLAN The Proposed MASTER PLANWORSHIP CENTER

13. PRELIMINARY SITE PLAN The Proposed MASTER PLANWORSHIP CENTER Existing South Entry New Hospitality Entry New Office Areas SOUTH ELEVATION

14. PRELIMINARY SITE PLAN The Proposed MASTER PLANWORSHIP CENTER

15. PRELIMINARY SITE PLAN The Proposed MASTER PLANDAY CARE Day Care & Preschool Addition

16. PRELIMINARY SITE PLAN The Proposed MASTER PLANSITE LAYOUT Sixth Street Fifth Street Existing Education Building Day Care & Preschool

17. PRELIMINARY SITE PLAN The Proposed MASTER PLANDAY CARE Service Areas Existing Education Building Day Care Addition One Classroom Removed

18. PRELIMINARY SITE PLAN The Proposed MASTER PLANDAY CARE Service Areas Existing Education Building Preschool and Activity Room Addition One Classroom Relocated

19. PRELIMINARY SITE PLAN The Proposed MASTER PLANDAY CARE

20. PRELIMINARY SITE PLAN The Proposed MASTER PLANRECREATION New Gymnasium & Existing Gymnasium Renovation

21. PRELIMINARY SITE PLAN The Proposed MASTER PLANRECREATION Sixth Street Fifth Street Existing Education Building Day Care & Preschool Recreation Addition

22. PRELIMINARY SITE PLAN The Proposed MASTER PLANRECREATION NEW Gym Bleachers Lockers Stage Storage RENOVATED Commons Meeting Concessions

23. PRELIMINARY SITE PLAN The Proposed MASTER PLANRECREATION OPTIONAL SECOND FLOOR Large Group Programming

24. PRELIMINARY SITE PLAN The Proposed MASTER PLANRECREATION

25. PRELIMINARY SITE PLAN The Proposed MASTER PLANPARKING SITE Parking & Drop Off

26. PRELIMINARY SITE PLAN The Proposed MASTER PLANSITE LAYOUT Gymnasium Day Care & Preschool Support for Worship & Administration OVERALL SITE ENLARGED SITE

27. PRELIMINARY SITE PLAN The Proposed MASTER PLANPARKING EXISTING PARKING ON SITE: MASTER PLAN PARKING ON SITE: 152 Stalls 106 Stalls (Loss of Approx. 50 Stalls) OPTIONS: West 3 Parcels (up to 50 Stalls) West 4 Parcels (up to 70 Stalls) East Existing (no Increase) 106 50 - 70 Off-Site/Remote Parking

28. PRELIMINARY SITE PLAN The Proposed MASTER PLANBUILDING DATA MASTER PLAN Building Data, Probable Cost & Phasing

29. PRELIMINARY SITE PLAN The Proposed MASTER PLANBUILDING DATA EXISTING Worship Building28,300 SF Education43,200 SF NEW ADDITIONS Worship Building16,500 SF Day Care/Preschool/Activity Areas17,400 SF Recreation13,100 SF TOTAL FACILITY MASTER PLAN 71,500 SF 52,500 SF 124,000 SF New 2nd Floor of Existing Gym5,500 SF

30. PRELIMINARY SITE PLAN The Proposed MASTER PLANBUILDING DATA MASTER PLAN COST REMINDERS Costs verified with Architectural and Construction Professionals Phasing that can be done in each area. (No first step has been identified!) The costs include all costs of Construction Costs Sprinkler and Code Provisions Fees & Contingency Moneys Owner Costs Inflation Furnishing Costs Any actual Building Project will not be more than can be afforded by the congregation Costs reflect a Master Plan that is completed over many years

31. PRELIMINARY SITE PLAN The Proposed MASTER PLANBUILDING DATA WORSHIP CENTER Addition$ 4.5 M Remodeling $ 1.5 M EDUCATION CENTER Addition $ 4.0 M Renovation$ 195,000 RECREATION ADDITION $ 6.9 M $ 4.2 M $ 4.3 M Gymnasium Addition$ 3.2 M Existing Gym Renovati on $ 1.1 M SITE (Existing) $ 0.9 M Parking / Site Development$ 862,000 TOTAL MASTER PLAN $ 15.4 M

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33. PRELIMINARY SITE PLAN The Proposed MASTER PLAN Gymnasium Day Care Preschool Gathering & Office

34. PRELIMINARY SITE PLAN The Proposed MASTER PLAN

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