Our Plans
Capital Improvements
Worship Space Improvements $100,000
Dedicated Computer & Software
A new computer and ProPresenter software will improvide worship service graphics, lyrics, and verse production.
Improved Lighting System & Fixtures
New energy-efficient LED lighting fixtures and a new control board will provide better lighting, visual effects and lighting controls, and cost savings.
Digital Recording Equipment
New digital recording equipment will make online worship service recordings immediately available and free up staff time for other purposes.
Livestream Service Equipment
We’ve purchased the needed livestream equipment but need technology support to fully implement its use. Once that’s done, staff will be freed up from the current, weekly pre-recording work.
Church Office Improvements $75,000
New Carpeting & Paint
New carpeting and paint will refresh our office environment for staff and visitors.
New Reception Area Furnishings
The office reception area will be updated with attractive, professional furniture, artwork and accessories.
Improved Wayfinding Signage
New signage will make our facility more welcoming to all visitors.
Parking Lot Improvements $300,000
Parking Lot Repairs
Our two church parking lots will be repaired and a fund for their future repaving will be established.
Infrastructure Improvements $410,000
Roof Improvements & Replacement
The garage roof and the church’s flat roof leaks and water damage will be repaired. Funds will be set aside for the near-future replacement of the flat rubber roof.
HVAC System Improvements
The geo-thermal heat pumps will be repaired or replaced as needed, the entire field loop system evaluated and a maintenance schedule created.
Miscellaneous Improvements $115,000
Childcare Kitchen Improvements
The childcare kitchen will have a new oven, hood, and venting equipment installed to allow for more complete meal preparation.
Garbage Enclosure
A new garbage enclosure will be built with a cement pad and fencing around it for a dumpster.
Commercial Water Softener
A commercial grade water softener and filter will be installed for better drinking water and to remove hard water minerals from our plumbing system.
Lawn Mowing Equipment
Two new, commercial-sized lawn mowers will help efficiently maintain our extra-large lawn.
Operational Improvements
These new positions will free our Pastors and staff members to focus on their core roles and responsibilities within our church. Enabling them to do their jobs better will ultimately benefit all of our church members.
Staff Additions $275,000
Operations Director
We plan to hire a full-time, professional Operations Director to manage our church, daycare, and pre-school operational, administrative, and financial affairs. This will result in cost savings and increased revenues through larger church membership, greater stewardship, and higher pre-school and daycare program enrollment. By managing our programs proficiently, this position should ultimately pay for itself many times over.
Music Director
A new full-time Music Director focused on worship music will bring focus, improvement, and dramatically enhance our church’s music program. They will lead our musicians and technicians to assure our member’s worship experience is both exceptional and second to none.
Production Manager
A part-time Production Manager will greatly enhance our worship experience by coordinating our livestreaming, sanctuary decorations, and service lighting and sound.
Technology Coordinator
A part-time Technology Coordinator will provide the expertise needed to install, maintain, and update our church’s computer hardware, software, and servers.
Hospitality Coordinator
Hospitality is vital to meeting our excellence in worship goal. A part-time Hospitality Coordinator will ensure a warm and welcoming environment for members and guests before, during and after our worship services.
Vicar
We hope to someday be able to offer an internship opportunity for a Vicar to prepare for eventually becoming a pastor of his own church.
Mission Enhancement $25,000
We would like to increase our giving to Missions from the little over $100,000 annually given today to $125,000. This will enable us to teach even more people about Jesus and His love and equal a full tithe of our church’s operating income, something we feel is both the right thing to do and needed.
Financial Improvements
Debt Reduction $1,400,000
- $3.4 million existing debt
- $1.4 million plan to pay
- $180,000 annual savings
Ministry & Program Improvements
Reducing our debt will enable us to redirect the funds saved to other beneficial needs and initiatives like personnel, programs, services, and ministries.
Debt Retirement
Ultimately paying off our entire debt will free all of our debt payment funds for many more uses.
