Report to the Congregation

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Report to the Congregation June 18, 2006
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• Agenda
• Planning Process
• Review of Recommended Plans
• Probable Cost Estimate and Construction
  Schedule
• The Next Step - Feasibility Study
• Question and Answers

Report to the Congregation June 18,
2006
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Trinity Presbyterian Church 2008????
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2006
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• Planning Process
• Assembling a Team
• Building Committee
• Sandra Beckham John Bennett David Bridwell Joann
  Day Joe Day Bonnie Holmes Jim King Barrie
  Heinzenknect
• Rick Sumerel Tami Wall

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• Planning Process
• Assembling a Team
• Architect Freeman and Major
• Allen Freeman
• Douglas Rackley
• Contractor - SYS Constructors
• Jeff Gilstrap

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• Planning Process
• Assembling a Team
• Excellent Leadership
• Pastor Bob Jones
• Pastor Marc Mason
• Session

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• Planning Process
• Gathering Input
• Committee Discussion
• Church Survey
• Listening Sessions
• Visits to other Churches

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• Planning Process
• What are our Facility Needs?
• Educational Space Outdoor Gathering Space
• Fellowship Space Appealing Front Door
• Recreational Space More Cohesive Plan
• Larger Sanctuary Additional Parking

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• Planning Process
• Master Planning Effort Long Term Plan
• Assessment of Current Facilities
• Physical Condition, Major Maintenance Needs
• Functional Use of Space?
• Quality of Space

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• Master Site Plan
• 25 Year Plan
• New Larger Sanctuary
• Fellowship Hall
• Family Life Center
• Education Building
• Sanctuary/Classrooms

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• Phase 1 - Site Plan
• Family Life Center
• Education Building
• Covered Dropoff
• Outdoor Gathering Spaces
• Additional Parking (Lighted)
• New Front Entry

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2006
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Phase I Floor Plan
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Phase I Floor Plan Upper Level Education
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Phase I Floor Plan Upper Level Education

• 5 Classrooms
• Toddlers/Crib Area
• Childrens Assembly
• Adult Choir Area
• Restrooms
• Elevator

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Phase I Floor Plan Lower Level Education
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Phase I Floor Plan Lower Level Education

• 5 Classrooms
• Childrens Choir
• Assembly/Play Area
• Covered Play Area
• Restrooms
• Elevator
• Outdoor Playground

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Phase I Floor Plan Upper Level Family Life
Center
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Phase I Floor Plan Upper Level Family Life
Center

• Family Life Center
• Stage/Gym
• Kitchen/Serving Area
• Library
• Parlor
• Gathering Space
• Restrooms
• Elevator
• Outdoor Playground

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2006
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Phase I Floor Plan Lower Level Family Center
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2006
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Phase I Floor Plan Lower Level Family Center

• Youth Assembly/Rec. Area
• Sr. High Classroom
• Jr. High Classroom
• Additional Classroom Space
• Covered Porch

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Phase I - Elevations
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Phase I Cost Estimate and Schedule

• Costs
• Probable Project Cost - 6,000,000
• Includes Furniture and Equipment
• Sound System
• Contingency and Escalation
• All associated Fees
• Schedule
• 3 Months to Complete Design
• 12 to 14 Month Construction Schedule

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2006
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The Next Step Feasibility Study
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2006
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Questions
Report to the Congregation June 18,
2006