Church of Our Savior Capital Campaign 2015. Contents Why Build? Where/What We Are Building? Costs...
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Transcript of Church of Our Savior Capital Campaign 2015. Contents Why Build? Where/What We Are Building? Costs...
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Church of Our SaviorCapital Campaign
2015
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Contents
Why Build?
Where/What We Are Building?
Costs and Finance.
The Campaign.
When Can We Build?
Your Questions.
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Why Build?
The Historic ChapelRented for 22KUse limited to 4 hours/week
3 Month rolling lease Subject to sudden change in use
Capacity an issueNot configured for Anglican worshipWasted manpower to set up/take downNo signs!!Unwholesome programs in “our” buildingNo restrooms
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Why Build?
Malone Hall2 Year Lease, 17k plus maintenanceLimited SpaceLot belongs to St Paul’s
Building program on booksWill need the lot at some point
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Why Build?
Our Mission and VisionMission: Worshipping God, loving one another, and sharing ChristVision: A growing fellowship of Christians under the authority of scripture, led by the Holy Spirit, caring for our community by the grace of God
Matthew 28:16-20, The Great Commission ”Therefore go and make disciples of all nations…”
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Where We Are Building(Orientation)
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Google Earth View
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What are we building?
165 Seat Chapel @ Prime Location
A Chapel Configured forAnglican style of worship
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Street View
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Buildable Area
3rd Lot(Option)
Lift Station
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What are we building?
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Placeholder Graphics
At this point, color rendition of our new chapelWill be inserted, followed by “fly around andthrough” digital video
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What are we building?
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What are we building?
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What are we building?
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Costs and Finance
Land Development 425,000Chapel Construction 828,750
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Costs and Finance
Land Development 425,000Chapel Construction 828,750Risk Allowance 125,375
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Costs and Finance
Land Development 425,000Chapel Construction 828,750Risk Allowance 125,375Buy 3rd lot 85,000Total $1,464,125
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Costs and Finance
Land Development 425,000Chapel Construction 828,750Risk Allowance 125,375Buy 3rd lot 85,000Total $1,464,125 Mortgage* 700,000 Minimum Target $765,000**
*estimated 30 Years at 5% plus current $25,320 annually (land purchase)*CoOS will carry 70k note per year**Represents the difference between Total building costs and desired mortgage amount.
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Costs and Finance
Land Development 425,000Chapel Construction 828,750Risk Allowance 125,375Buy 3rd lot 85,000Total $1,464,125 Mortgage* 700,000 Minimum Target $765,000**
Campaign Goal $1,000,000*estimated 30 Years at 5% plus current $25,320 annually (land purchase)*CoOS will carry 70k note per year**Represents the difference between Total building costs and desired mortgage amount.
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The CampaignGrowing in Grace, Building in Faith
Goal: $1,000,000
Starts Sunday, 13 September withSpecial Service & Celebration
Term 36 Months
Initial Pledges in by 30 September
Progress Report to Congregation Monthly
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When Can We Build?
Spring 2018 (Worst Case)
Fall 2016 (Best Case)
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Questions ?
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Church of Our SaviorCapital Campaign
2015