1. Church of Our Savior Capital Campaign 2015

2. Contents Why Build? Where/What We Are Building? Costs and Finance. The Campaign. When Can We Build? Your Questions.

3. Why Build? The Historic Chapel Rented for 22K Use limited to 4 hours/week 3 Month rolling lease Subject to sudden change in use Capacity an issue Not configured for Anglican worship Wasted manpower to set up/take down No signs!! Unwholesome programs in “our” building No restrooms

4. Why Build? Malone Hall 2 Year Lease, 17k plus maintenance Limited Space Lot belongs to St Paul’s Building program on books Will need the lot at some point

5. Why Build? Our Mission and Vision Mission: Worshipping God, loving one another, and sharing Christ Vision: A growing fellowship of Christians under the authority of scripture, led by the Holy Spirit, caring for our community by the grace of God Matthew 28:16-20, The Great Commission ” Therefore go and make disciples of all nations…”

6. Where We Are Building (Orientation)

7. Google Earth View

8. What are we building? 165 Seat Chapel @ Prime Location A Chapel Configured for Anglican style of worship

9. Street View

10. Buildable Area 3 rd Lot (Option) Lift Station

11. What are we building?

12. Placeholder Graphics At this point, color rendition of our new chapel Will be inserted, followed by “fly around and through” digital video

13. What are we building?

17. Costs and Finance Land Development 425,000 Chapel Construction 828,750

18. Costs and Finance Land Development 425,000 Chapel Construction 828,750 Risk Allowance 125,375

19. Costs and Finance Land Development 425,000 Chapel Construction 828,750 Risk Allowance 125,375 Buy 3 rd lot 85,000 Total $1,464,125

20. Costs and Finance Land Development 425,000 Chapel Construction 828,750 Risk Allowance 125,375 Buy 3 rd lot 85,000 Total $1,464,125 Mortgage* 700,000 Minimum Target $765,000** *estimated 30 Years at 5% plus current $25,320 annually (land purchase) *CoOS will carry 70k note per year **Represents the difference between Total building costs and desired mortgage amount.

21. Costs and Finance Land Development 425,000 Chapel Construction 828,750 Risk Allowance 125,375 Buy 3 rd lot 85,000 Total $1,464,125 Mortgage* 700,000 Minimum Target $765,000** Campaign Goal $1,000,000 *estimated 30 Years at 5% plus current $25,320 annually (land purchase) *CoOS will carry 70k note per year **Represents the difference between Total building costs and desired mortgage amount.

22. The Campaign Growing in Grace, Building in Faith Goal: $1,000,000 Starts Sunday, 13 September with Special Service & Celebration Term 36 Months Initial Pledges in by 30 September Progress Report to Congregation Monthly

23. When Can We Build? Spring 2018 (Worst Case) Fall 2016(Best Case)

24. Questions ?

25. Church of Our Savior Capital Campaign 2015