1. Burke Community Church August 25, 2013 Town Hall Meeting

2. Welcome & Opening Prayer

3. STAFF HIRING UPDATE Filled Assistant Director Of Children’s Ministries- Events & Communications: Kim Grindle Assistant Director of Children’s Ministries- Elementary: Rachelle Wilken Unfilled The Women’s Director Position The Executive Pastor Position Technical Director Graphics Designer

4. CHURCH GROWTH TRENDS Average Weekly Attendance BCC Growth

5. ELDER BOARD OPENING Tom Basham will rotate off this November at the end of his three year term. The Elder Nominating Committee, along with the Elder Council, will work to fill this position with a qualified individual.

6. AND GOD GAVE THE INCREASE About two years ago, we came together to pray that God would help us bring more people to BCC to hear His word We sought to optimize the use of the current BCC footprint God showed His faithfulness and worked through the hearts of His people who committed $1,000,000 in two years Pledges were 92.5% fulfilled Un-Pledged giving was 33% of the total giving

7. PREVIOUS CONSTRUCTION Phase I New children’s welcome/receiving area New stage Enhanced Worship Center elements Phase II Added a 130-seat balcony Doubled the size of the lobby Installed modular buildings for added classroom space

8. PHASE II PROGRESSION Winter/Spring 2011 – design and budgeting Fall 2011 – started AGGTI Capital Campaign Summer 2012 – started construction Spring 2013 – moved in In that two years, our worship attendance grew from 850 to 1,400 We are already filling the new spaces!

9. WHAT IS GOING ON WITH PHASE III? Architectural Study for a Multi-Purpose Building: Meets growth needs Meets growth needs Flexible floor-plan Flexible floor-plan Wise stewardship Wise stewardship

10. WHAT’S A MULTI-PURPOSE BUILDING? Classroom and staff space Classroom and staff space Large event space Large event space Robust kitchen facility Robust kitchen facility Fellowship space Fellowship space Additional community outreach Additional community outreach Recreational activities Recreational activities Flexibility for additional growth Flexibility for additional growth Design Concept in November!

11. PHASE III INITIAL CONSIDERATIONS Current Project Estimate: Current Project Estimate: $12M - $13M $12M - $13M Need to file for Fairfax County permit by end 2014 to preserve cellar option Need to file for Fairfax County permit by end 2014 to preserve cellar option Cost ~$300K in 2014 Cost ~$300K in 2014

12. PHASE III TIMELINE ? Current mortgage to be paid off in 2017 Initial Design & Site Permits (~2 years) Wait on God (?) Design Completion & Construction (~3 years) Capital Campaign (? years) Nov 201320??

13. NEAR/MID TERM GROWTH NEEDS Issue Crowding in 2 nd and 3 rd services Limited parking in 2 nd and 3 rd services Solution Challenge core people to commit to attending 1 st or 4 th services Offer more complete programming during 4 th service Expanded parking options (offsite and/or adjacent land) Establish a video campus (multi-site) at another location

14. 90 DAYS OF PRAYER Congregational Meeting November 24th “Acknowledge God’s Will for Future Growth on this Campus” Pray for these specific needs: Wisdom and patience Continued congregational growth Volunteer openings filled in our current services Hearts prepared to support a $12M - $13M project

15. Closing Prayer