1. Allen Park Presbyterian Church Facility Study 2007-08

2. Facility Study 2007-08 History Doug Pretty introduces Bill McCarthy, McCarthy & Smith, to Pastor Doug Blaikie. Doug Pretty and Bill McCarthy met with members of Building Committee in July 2007 to explain what and how a Facility Study could be accomplished.

3. Facility Study 2007-08 History August 2007 - Building Committee hires architects Wilkie & Zanley and construction manager McCarthy & Smith to conduct Facility Study which will lead to conceptual drawings, estimated costs and schedule.

4. Facility Study 2007-08 History Summer/Fall 2007 Onsite investigating, discussions with city conducted by Wilkie & Zanley. Preliminary concepts presented in September 2007 to Building Committee. Committee directs team to further study additions option.

5. Facility Study 2007-08 History McCarthy & Smith prepares cost estimates and schedule options. Team presents report to Building Committee on December 19, 2007.

6. Building Committee Concerns Fellowship Hall (Old Building) – Barrier-free access to lower and main levels – Multi-purpose space, air-conditioned Church services in summer Social/fellowship activities Youth group activities – Additional columbarium space and inventory – Develop shower space for annual outreach programs – Develop designated storage areas – Upgrade electrical service to facilities

7. Building Committee Concerns Main Church (New Building) – Barrier-free restroom facilities

18. Scenarios to Consider Scenario #1 – Construct barrier-free addition and associated site work – Construct columbarium addition and associated basement storage – Barrier-free restrooms (Main Church) $1,300,000 Alternate for Development of Office Area $30,000

19. Options to Consider Scenario #2 – Construct the multi-use addition at a later time. $1,300,000 Alternate for shower room facilities $20,000 Cost is based on 2008 construction dollars. Average price escalation per year is 4-5%.

20. Options to Consider Scenario #3 – Construct both scenarios at the same time. (Represents a cost savings achieved through less redundant general condition and supervision costs.) $2,500,000

21. Schedule Project Review and Approvals – Present to session committee1/16/08 – Present to congregation at annual meeting 1/20/08 – Congregation to vote on project 2/10/08?

22. Schedule Design – Design Phase – Review and approval (5-1/2 months) 2/11/08 - 7/30/08

23. Schedule Bid/Award – Bid/Award Phase (1 month) 8/1/08 - 8/29/08

24. Schedule Construction – Scenario #1 Barrier-free entrance addition Columbarium addition Assorted interior remodeling (6 months) Barrier-free restrooms (main church) 9/15/08 - 3/27/09

25. Schedule Construction – Scenario #2 Multi-use addition (8 months) TBD

26. Schedule Construction – Scenario #3 Additions, entrance & multi-purpose Columbarium addition Interior remodeling 9/15/08 - 5/30/09

27. Acknowledgements Allen Park Presbyterian Church Building Committee Ken Lieber, Co-chair John Dam Shirley Slatka Jim Kinard Fern Brandt Doug Blakie, Pastor John Wilkie Bill McCarthy Jim Bebe, Co-chair Barry Davis Kelly Ellis Larry Templin Melody Jones, Associate Pastor Dave Zanley Steve Banchero Jim Bebe, Co-chair Barry Davis Kelly Ellis Larry Templin Melody Jones, Associate Pastor Dave Zanley Steve Banchero Wilkie-Zanley, Architects McCarthy & Smith, Construction Managers

28. Allen Park Presbyterian Church Facility Study 2007-08