1. - 1 - Advent Lutheran Church Long Range Planning Task Force August 1998

2. - 2 - Advent’s Campus - Today ECS ALEC Worship Admin / Fellowship Dixie Hwy Yamato North Advent Square EMS Playfield

3. - 3 - I. STRENGTHS & WEAKNESSES ( WHAT WE HAVE ) Strengths: God is with us! Multiple ministries/activities: Major - Worship, ECS, EMS, Advent Square, church administration Minor - Alzheimer's, night meetings, retreats, weddings, receptions, celebrations Growing ministries/activities Multiple use of facilities Good access to major roads Financial strength Weaknesses: Scarcity of parking Scarcity of land owned by Advent Limited ability for future expansion of building space Insufficient separation of pedestrian and vehicular traffic

4. - 4 - II. GOALS ( WHAT WE WANT ) 1.Strive to follow God’s plan for Advent 2.Build upon current infrastructure and building sites 3.Acquire property to allow for expansion of existing and new ministries / activities 4.Maintain Sanctuary in position of prominence on campus 5.Establish a main entry for campus 6.Establish Administration, Fellowship, & Meeting Rooms at center of campus next to Sanctuary 7.Establish vehicle circulation and parking system around campus and an interior pedestrian circulation system

5. - 5 - III. CONCEPTUAL PLAN ( HOW WE GET THERE ) a.Sanctuary site: Expansion / redevelopment at NW corner of campus Orient to main campus entry b.Administrative, Fellowship, & Meeting Rooms site: Surrounds courtyard Main campus entry and central point on campus for daily activities Separates Sanctuary site from EMS site Offices on two floors Chapel, reception room, heavy use room, small meeting rooms c.Elementary Middle School (EMS) site Expand to east and enlarge school courtyard One or two floors d.Early Childhood School (ECS) site Expand to south

6. - 6 - III. CONCEPTUAL PLAN ( HOW WE GET THERE ) e.Advent Square site: Expand to south Separate from use of site to north f.Activity Buildings site: Advent Life Enrichment Center (ALEC) expansion to east and south Auditorium to be located on current Playfield Large Banquet facility g.Playfield site: Establish playfields on lots east of NE 4th Avenue h.Parking / vehicle circulation: Maintain parking on perimeter along north and west sides of campus Establish main entry from Yamato Road Establish parking area on east side with access from NE 5th Ave. Connect loop roadway

7. - 7 - Advent’s Campus - Long Range Plan ECS Playfield Advent Square Activity Buildings Worship Admin / Fellowship EMS Block 4 North Block 5Block 16Block 17 Block 14 NE 4th Ave NE 5th Ave Dixie Hwy Yamato 49th St 48th St 47th St Future Ministries Parking Main Entry Loop Road

8. - 8 - IV. GUIDELINES FOR IMPLEMENTATION OF CONCEPTUAL PLAN Phase I (1-5 years) Phase II (5-10 years) Phase III (10 - 30 years)

9. - 9 - Phase I ( 1 - 5 years ) A.Purchase remaining 3 properties in Block 4 (~$400,000) B.Petition Boca City to close north end of NE 4th Ave. C.Establish a main entry from Yamato Road D.Establish parking area on east side (Block 4) with access from NE 5th Ave. E.Maintain parking on perimeter along north and west sides of campus F.Establish a partnership of investors for buying properties as they become available in advance of church ownership (target Block 5 and Block 16 as they become available)

10. - 10 - Block 4 North Block 5Block 16Block 17 Block 14 NE 4th Ave NE 5th Ave Dixie Hwy Yamato 49th St 48th St 47th St Parking Main Entry Phase I Pedestrian Connection Target for Purchase Target for Purchase

11. - 11 - Phase II ( 5 - 10 years ) A.Purchase remaining properties in Block 5 (~$1,000,000) B.Petition Boca City to close another section of NE 4th Ave. and west end of NE 49th Street C.Add more parking (Block 5) D.New Playfield (Block 5) E.Expand Sanctuary F.Redevelop Administrative / Meeting Rooms site with at least one floor G.Complete loop roadway H.Possible ECS expansion I.Possible EMS expansion J.Purchase properties in Block 16 as they become available

12. - 12 - Phase II ECS Playfield Worship Admin / Fellowship Block 4 North Block 5Block 16Block 17 Block 14 NE 4th Ave NE 5th Ave Dixie Hwy Yamato 49th St 48th St 47th St More Parking EMS Loop Road Purchase as available

13. - 13 - Phase III ( 10 - 30 years ) A.Purchase properties first in Block 16 and then 14 & 17 B.Petition Boca City to close another section of NE 4th Ave. and west ends of NE 48th and 47th Streets C.Expand sites for EMS, ECS, & Advent Square D.Expand Playfield (Block 16) E.Develop Activity Buildings site F.Redevelop Sanctuary site G.Further development of Administrative, Fellowship, & Meeting Room site

14. - 14 - Phase III ECS Playfield Expansion Worship Admin / Fellowship Block 4 North Block 5Block 16Block 17 Block 14 NE 4th Ave NE 5th Ave Dixie Hwy Yamato 49th St 48th St 47th St Future Ministries Parking Advent Square EMS Parking Activity Buildings

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