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Ministry Goals: 2007
• Discipleship Plan• Enhancements to Corporate Worship
• Music Ministry• Audio/Visual Enhancements• Seating• Visitors• Children
• Training for Biblical Counseling• Written Resources
Ministry Goals: 1-2 years
• Biblical Counseling Ministry• Cross-cultural Outreach• Hospital Ministry• Intern Program• Missionary Coordinator
Ministry Goals: 2-5 years
• Bookstore & Resource Center• Bible Institute• Special Events & Conferences• Missionary Trips• College Ministry
Enhancements to Corporate Worship
• Time Horizon: 2007• Facilities Impact:
• Musician space at front of sanctuary• Sound system improvements & relocation• Improved seating• Improved space & ability to receive visitors• Improved fellowship space (foyer)• Cry room, parent room
Training for Biblical Counseling
• Time Horizon: 2007• Facilities Impact: None – Normal
facilities usage
Written Resources
• Time Horizon: 2007• Facilities Impact:
• Display space• Library expansion for shelves & tables• Possible initial start of a bookstore
Cross-cultural Ministry
• Time Horizon: 1-2 years• Facilities Impact:
• Classroom space• Potential storage space
Bookstore & Resource Center
• Time Horizon: 2-5 years• Facilities impact:
• Dedicated room with storage
Bible Institute
• Time Horizon: 2-5 years• Facilities Impact:
• Classrooms• Study space• Enhanced library
Special Events & Conferences
• Time Horizon: 2-5 years• Facilities impact:
• Large group meeting space• Classroom/seminar space• Large kitchen capacity• Sufficient parking
THE FINAL DECISION ON THE ORDER OF PROJECTS SHOULD BE GUIDED BY THE MINISTRY PLAN WHICH IS FOUNDED ON
OUR CORE BELIEFS AS PASTOR TERRY TAUGHT DURING THE SUNDAYS OF APRIL.
Plat Approval ProcessSurvey $1500
Preliminary plat & zoning application
$2000
Seek waiver from requirement to extend water & sewer services along Hwy 4 property line
Could save $20,000
Plat Approval Process
• Related Issues:• Plat approval must be complete before we
can obtain a building permit to expand the facilities “footprint” (any new structure)
Sanctuary Building Projects
New seating $15,000
Lighting improvements $15,000
Update “look” of sanctuary $25,000
Fees & contingency $10,000
Move sound room to back wall of sanctuary
Unknown
Musician space Unknown
Improve library & begin bookstore Unknown
Sanctuary Building Projects
• Related issues:• No permit required• Consider a re-evaluation of sanctuary
building space in order to best achieve the goals of the Ministry Plan
Sidewalk Project Connecting the Buildings
Sidewalk $3.00 per square foot
Cover over sidewalks Approx. $5.00 per square foot
Re-locate A/C units Approx. $2500
Rework fellowship hall into foyer space
Unknown
Fees & contingency Approx. $5000
Sidewalk Project Connecting the Building
• Related issues:• Requires a “patio cover” permit – minimal
impact
Hwy 4 Entrance Project
Entrance, parking, sidewalk
$90,000
Landscaping $15,000
Sign $10,000
Fees & contingency $10,000
Hwy 4 Entrance Project
• Related issues:• Building permit not required• Hwy 4 entrance requires TXDOT approval• Requires city engineering approval• Requires certain amount of landscaping• May require paved fire lane to fire hydrant
Ministries Building Completion Project
Classrooms $40,000
Kitchen completion $65,000
Fire suppression sprinkler system $55,000
Gym floor $25,000
Masonry on 30% of exterior $25,000
Smoke alarm system $7500
Storage/pantry finish out $3000
Professional fees $5000
Contingency $20,000
Ministries Building Completion Projects
• Related issues:• Requires interior finish out permit• Plans must be reviewed by state
accessibility board• An elevator might be a requirement
($50,000-60,000)• Kitchen exhaust system could increase
estimate
Welcome Center Project
• Requires a building permit• Must be preceded by the plat approval• Will require 80% masonry over all
buildings• Could require some retro-fit of
sprinklers in sanctuary building• Cost estimate: Approx. $675,000
Formulate How the Building Committee Will:
• Work with Scott project by project to achieve best results
• Use the Ministry Plan/Core Values to guide their decisions/prioritize projects
• Consider city ordinance/codes and project cost estimates in prioritizing projects
• Use others in the body to make “working groups” for portions of each project
• Report to the elders