Title: Nifty by 50 for 50 Major Project Renovation
1Nifty by 50 for 50 Major Project Renovation
- "AS BIBLE-BASED FOLLOWERS OF JESUS CHRIST, WE
EXIST TO LOVE, GLORIFY, AND PRAISE GOD. EMPOWERED
BY THE HOLY SPIRIT, WE SPREAD THE GOSPEL OF JESUS
CHRIST NURTURING A CHRISTIAN COMMUNITY THAT GROWS
IN GOD'S LOVE, CARES FOR ONE ANOTHER, AND
RESPONDS TO THE NEEDS OF THE WORLD!
First Presbyterian Mission Statement
2First Presbyterian Church
- Built in 1957
- Our church was planned built by our forefathers
50 years ago. In 2007 we will celebrate the
churchs 50th birthday. - We need you to join with our Church Family to
plan ahead for the next generation, to ensure our
church building will last another 50 years.
3Major Projects Study by Trustees
- First Impressions
- Parking Lot
- Doors Accessibility
- Kitchen
- Sanctuary and classroom improvements
- Bell Tower brick flower box on south side
- Laborers together with God
- 1 Corinthians 339
4Top Identified Projects by Trustees as of
October 2006
- Phase I
- Kitchen Renovation
- Van handicap option and/or mini-van
- Sanctuary ventilation/air conditioning
electrical - Classrooms Library lighting, flooring media
centers, wiring other updates - Parking Lot resurface, curbs lights
- Doors North East (door lift)
- Fireplace room carpet emergency
- exit/door Gym acoustics drapes
- Narthex wood refinishing
- Heating System - boiler
- Bell Tower other brickwork
5Top Identified Projects by Trustees as of
October 2006
- Phase II
- Bell Tower brickwork
- Boiler heating system
- Phase III
- Windows
- gym
- fireplace room
- sanctuary classrooms
6Major Project Renovations
- PHASE I
- Kitchen Renovation and Upgrade plan (March 2004)
- Dishwasher improvements (completed in 2004)
- Electrical improvements
- Replace Ovens
- Replace Range - Griddle
7Major Project Renovations
- PHASE I
- Replace Exhaust Fan System
- Replace Refurbish all countertops in stainless
steel - Optional miscellaneous items
- Meat slicer, ice maker, hot dog grill, panini
grill, 60 portable gas grill, - FINAL ESTIMATED KITCHEN PROJECT COST
61,831.89 - WITH OPTIONALMISCELLANEOUS OPTIONS 67,386.64
8Major Project Renovations
- Phase I (continued)
- Sanctuary Modifications
- Air Conditioning
- 1. Install cooling unit 15 ton
- condenser unit
- 2. Electrical supply
- 3. Thermostatic control system
- 4. Roof modifications for condenser
- 5. Air controlled thermostats
9Major Project Renovations
- Phase I (continued)
- Van
- Options to consider handicap accessible,
mini-van for soup deliveries, outreach
ministries. - Garage modifications to consider if a small bus
similar to Senior Citizens were purchased. - Current van 15-passenger model, high mileage,
unsafe for traveling. Trustees and Session have
voted against traveling outside of city with this
van to prevent a dangerous situation from
happening.
10Major Project Renovations
- Phase I (continued)
- Sound System Upgrades completed
- Other projects identified
- Refinish wooden pews
- Alter railing pew cushions
11Major Project Renovations
- Phase I Continued
- Parking Lot
- Resurface with 2 overlay chip/seal. Bronze
outdoor flood lights, remove curb, pave grass
area, extend paving to south end of garage. - Fireplace Room
- Adopt Fire Code regulations to accommodate 50 or
more people in Fireplace Room. Other ideas
discussed Carpet, expand/remodel, extend room,
change small kitchen, etc.
12Major Project Renovations
- Doors
- North-2 doors removable mullion center post
(front doors) - East door with a motorized wheelchair lift for
access to basement - Classrooms / Office Upgrades
- Carpet, lighting, flooring, media center
capability (VCR, video conferencing, wiring, wall
mounts) seminar tables, etc. - Narthex Woodwork refinishing
13Major Project Renovation
- PHASE II
- Bell Tower, flower box and other brick work
- Boiler Heating System
14Major Project Renovation
- PHASE III
- Windows as prioritized for installation
- Gym, Fireplace Room, Sanctuary and
- Classrooms.
- 47 Large windows 10 small windows, aluminum
thermo-barrier windows, bronze high performance
glass. - All aluminum frames with clear silver anodized
finish.
15Timeframe and Cost of all Phases
- Phase 1 346,093
- Phase 2 150,000
- Phase 3 248,000
- Total 774,093
16Profitability / Operating Cash Flows
- Major Building Projects will take a number of
years (3, 5, 10 years) to fund and complete. - Construction prices materials continue to rise.
Trustees recommend starting projects in 2007.
Time is of the essence! - Project details are available for review in the
office.
17Overview Major Projects Study
- Church, Family, Mission and Outreach Needs
- Secure First Presbyterians Next 50 Years with
Endowment Funds - Expand and strengthen our church through
discipleship, prayer, Christian education,
evangelism, outreach, missions, Making Life Work
radio broadcast, developing our spiritual gifts,
services to youth community, soup kitchen
expansion, marriage seminars, young couples
groups, activities shelter for elderly single
parent families, homeless, sick and spiritual
leadership.
18Overview Major Projects Study
- Church, Family, Mission and Outreach Needs
- Provide giving opportunities to church family and
community through - Website information
- Estate planning resources Wills, annuities, life
insurance, securities and other planned giving
instruments. - Memorial gifts
19What will impact the next 50 years of growth for
First Presbyterian?
- Building Presentation
- Programs, Staff, etc. not funded due to lack of
overhead cost - Adequate maintenance plans, funded and
maintained - US! to fail to plan, is to plan to fail
- Preplanned maintenance prevents loss of programs
and necessary staffing for certain growth to
average attendance of 500 by 2007-2008
20- You are vitally important in helping secure the
future of First Presbyterian for the next 50
years 2007-2057. - Nifty by 50 Campaign will begin in January 2007.
Your assistance through volunteer support,
financial support and your prayers are needed
now! - What will impact the next 50 years of growth for
First Presbyterian? In the year 2007, 2017,
2027, 2037, 2047, 2057. -
21-
- The strength of this church depends on
- you and your family now, and the impact
- it will have each decade for the
- next 50 years. It will affect your children,
- your grandchildren and those to come.
- Wont you join us in helping build a
- better future as our forefathers did for us?
22First Presbyterian Church of Minot A Church
Committed to Making Life Work
- Thank you for your continual prayers and support
for our church congregation. - The Trustees value your opinion in determining
our church needs for the next fifty years. - Please contact the Trustees with any ideas or
feedback about these projects. -