1. 1 2020 Vision Update Summit Station UMC December 12, 2010

2. 2 2020 Vision – Master Plan Remain at current location 10-year focus/3 Phases: Acquire adjacent properties (Phase 1) 8 acres of contiguous land Build new multi-purpose building (Phase 2) Build new sanctuary (Phase 3)

3. 3 Aerial View -- Master Plan N MASTER PLAN Existing Property New Property (Phase 1)

4. 4 Master Plan N

5. 5 Alternative Plan (Plan B) N PLAN B Existing Property

6. 6 Alternative Plan (Plan B) N

7. 7 Master Plan (Plan A) N MASTER PLAN

8. 8 Alternative Plan (Plan B) N PLAN B

9. 9 Master Plan (Plan A) N MASTER PLAN

10. 10 Phase 1 to date… Hired Consulting Firm for “Faith-Raising” Committee interviewed 5 companies Recommended 2 to Church Board Board Selected Generis Consultant: Larry Armentrout Fee for 3 years of campaign: $17,500 Paid in 6 monthly installments from existing Growth Fund Assessment Study conducted Nov. 2010

11. 11 Methodology One-on-one meetings w/Larry A. and approx. 12% of households in congregation Information/Listening Sessions Open sessions for all interested parties Congregational Survey Conducted during all 3 worship services

12. 12 Results Strong commitment from congregation to proceed with the plan: 94% in favor of master plan; 91% believe we need more physical space; 88% would consider a financial gift above regular giving; 57% would consider a volunteer position to complete Phase 1. What is Plan B?

13. 13 Other Comments Interests: Youth Programs Outreach to/Ministry for families w/children Communication Additional Parking Availability/utilization of current space Mission trip opportunities

14. 14 Next Steps Prayerfully consider… … where God is leading us … how YOU can contribute to this “faith-raising” process Assist Campaign Steering Committee Kick-Off Sunday (1/23/11) Financial gifts Outreach Newcomer Ministry

15. 15 2020 Vision… …the Journey Has Begun