Chaparral SoaringImagine...

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CHAPARRALS O A R I N G

CHAPARRAL

SOARING

Imagine: The QuestionsI. Your Gender

1. Female2. Male

II. How Many Years have You or Your Family Attended Chaparral?1. 0 to 2 years2. 3 to 5 years3. 6 to 10 years4. More than 10 years

III. How Would You Describe Yourself or Your Household?1. Teen/Pre-teen2. College and Career3. Married without Children4. Young Family (Children: Infant to Elementary)5. Families (Children: Elementary to High School)6. Empty Nesters7. Retired

IV. What Brought You To Chaparral Christian Church1. Internet/Website/Google2. Signs on Shea3. Style(s) of Music4. Location5. Invitation from a Friend or Family6. Outreach Events (AutumnFest, FTS, Palm Parade, VBS, etc.)7. Children and Youth Programs8. A Restoration Church

V. What Keeps You Here?1. Friendships2. Style(s) of Music3. Sermons and Biblically-Based Teaching4. Our Mission Statement5. Leadership6. Children's and/or Youth Programs7. Adult Programs8. Involvement in our Local Community (including interfaith work)

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Imagine: The BasicsFinancial Fitness: Restoring Our Reserves

1. While the U.S. economy had a significant impact on Chaparral's budget, we have been able to continue our ministries with excellence. The stagnant budget has required us to cut the budget significantly over the last 5 years.

2. Summary of Budget Deficits

Year Total Income Total Expenses Profit/Deficit2006 1,397,318 1,393,721 3,5972007 1,393,625 1,395,819 -2,1942008 1,272,818 1,322,575 -49,7572009 1,277,490 1,277,490 02010 1,188,724 1,199,914 -11,1902011 1,180,999 1,231,594 -50,595

Deferred Maintenance

1. Review the condition of our parking lots and maintain as recommended

2. Review the condition of our roofs and maintain as recommended

3. Review air conditioner maintenance cycles

Safety and Security

1. Make recommended upgrades to the preschool playground per State requirements.

2. Security lighting throughout the campus

3. Develop Security and Emergency procedures (including AED)

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Imagine: CampusI. Courtyard

1. Shade for the Halo and access corridors

2. Expanded lighting from Halo into the Courtyard

3. Additional Lighting for the Tower and Cross

4. Create a Waiting Area in front parking lot for pickup and drop off

II. Coffee Area1. Move ramada (if possible) to create a more permanent coffee house

2. We need two places or a creatively joined space which will house an area for visitors and another for members to check-in and get information.

III. Campus Landscaping1. Add color throughout campus

2. LED Tree lighting (ground lighting)

3. Add planters to the Tower (unless cost prohibitive)

4. Painting the exterior surrounding the courtyard

IV. Signage1. Repair and update existing directories

2. Add signposts throughout campus

3. Add more banners on buildings facing the Sanctuary

4. Fix old signage on existing buildings (Office, Forum, etc.)

V. Preschool/Children1. Add a secondary playground of elementary aged children on the east side of

Rooms 10-14.

2. Interior upgrades

3. Add ethernet to east side of campus

VI. Community Garden

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Imagine: Facil it iesI. Sanctuary - Interior Design

1. Decorate the blank walls in the narthex (sermon series banners, etc.)

2. Create an interior paint scheme

3. Decorate the North Room like the Conference Room

4. Use sepia photography of events or biblical sites throughout the Sanctuary

5. Decorate Sanctuary restrooms (Add a sitting area in the women's restroom)

6. Fix sanctuary faucets

II. Sanctuary - Video and Technology Updates1. Lighting upgrades for increased flexibility (functional and decorative)

2. Add closed circuit TV to make the foyer a "cry room" and to quiet waiting crowds

3. Add a projector and smart classroom capability in the Choir Room for our classes and interfaith programs

III. Commons - Interior Design1. Redesign staging for expanded uses for the Well, Youth and various productions

2. Determine a way to either eliminate light and lines of sight from the large windows throughout the building. This may be a permanent (walls) or removable (curtains) solution. (Sport and game considerations)

3. Remove old lighting fixtures and replace with dimming fixtures

4. Redesign and expand the narthex as a breakfast/gaming area for the youth

5. Determine storage concepts to hide the chairs and other objects which clutter the room

IV. Commons - Kitchen1. Redesign and expand the kitchen

2. Add a dishwasher

V. Commons - Video and Technology Updates3. New Projector(s) for youth and The Well

4. Additional sound equipment, including microphones, for plays and productions

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VI. Kids' Zone (Children's Ministry)1. New stage and interior lighting

2. Deeper risers (replace chairs)

3. Internet access to the office

4. Lighting for Room 10's stage lighting to cover the stage

5. Add flat screen gaming areas (Wii)

VII. East House/Lots1. Install gaming systems for youth and men's ministry

2. Clean and lightly landscape the front yard

VIII. East Hall1. Remove old lighting fixtures and replace with modern, dimming fixtures

2. Roll-down patio cover and patio expansion

3. Replace carpeting

4. Etch glass for safety

5. Roll-up door and alley modifications

6. Replace lighting and ceiling

7. Repaint and decorate office bathrooms

IX. Athletic-Related Facilities1. Showers

2. Youth field

3. Sport court

X. Designated Youth Space

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Imagine: MinistryI. Expand the Outreach of the Saguaro Club

II. Enhance our Media Arts (Internet, Video, etc.)

III. Increased resources for the 11:05 Children's Worship service

IV. Expand Education and Discipleship Program1. ESOL or Spanish Classes

2. Expand interfaith programing and "advanced" education classes

3. Build on the momentum started by the 2011 Marriage class with hosting a couples retreat and/or marriage classes

4. Grow and expand KP Groups

V. Create a new "Masters" ministry

VI. Expansion of Specific Missions Program (Haiti, IDEAS, etc.)

VII. Local Outreach Programs5. Northern Preschool Campus

6. Expanded CrossFit Ministry

7. After School Program

8. Multisite Campus (long range)

VIII. Expand Fine Arts Ministry1. All-Church Musical or Drama team

2. Continue Choir Outreach Programs

IX. Increased Advertising1. Start advertising in the Desert Ridge area

2. General increase in advertising (video and internet)

X. Investigate a Stephens Ministry or hospital chaplain program

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Preschool Playground

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Shade and Ramada

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Not the final design Conceptual

Shade and Ramada

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Zip Code Analysis

Chaparral Soaring Page 11

241

36

620

133

10

7

11

28

23

19

6

1

3

1

1

1

1

3

4

3

6 16

3

22

11

10

3

3

Legend (Households)

1-10

11-30

31-50

51-100

100+

18 Mesa

89

21884

886398

10 Mile Radius

10 Mile Radius

5 Mile Radius

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Landscaping similar to either prayer garden pallet or east side of the office

Eagle Scout Project (outdoor seating)

Planters

Expanded Play Area

CrossFit Pavers

Low storage shed

LANDSCAPING