CONGREGATIONAL FORUMSNOVEMBER 25, 2012DECEMBER 2, 2012
Saint Andrew’s Lutheran Church
Saint Andrew’s Lutheran Church
PHOTO GALLERY
TIMELINE
CONSTRUCTION UPDATE
Photo Gallery
Photo Gallery
Photo Gallery
Photo Gallery
Photo Gallery
Photo Gallery
Photo Gallery
Photo Gallery
Photo Gallery
Photo Gallery
Photo Gallery
Timeline
Framing/Steel
• 11/12/12 – 1/4/13
Windows
• 12/20/12 – 12/31/12
Roofing/Siding
• 12/20/12 – 1/25/13
Timeline
Rough MEP
• 1/7/13 – 2/1/13
Insulation/Drywall
• 2/4/13 – 3/1/13
Finishes
• 3/4/13 – 4/26/13
Timeline
Paving/Landscaping
• 4/1/13 – 4/26/13
CO
• 5/1/13
DONE!!
• Move In??
Timeline
Official Dedication
October 20, 2013
Bishop James Hazelwood, presiding
VIRTUAL TOUR OF THE NEW SPACE
Furnishings for the new Sanctuary
View of the Nave
View of the Chancel
View from the Choir
Altar, Processional Cross & Candles
Baptismal Font & Paschal Candle
Pulpit & Eternal Light
Organ Case
FINANCIAL UPDATE
CONSTRUCTION COSTS
MONEY GIVEN
MONEY PLEDGED
AMOUNT APPROVED AT THE JUNE 3, 2012 MEETING
FINANCIAL UPDATE
Building $2,323,584
Furnishings 100,000
Organ 250,000
Total $2,673,584
ACTUAL COSTS AS OF 10/31/12
FINANCIAL UPDATE
Building (includes contingency) $2,441,525
Furnishings 103,000
Organ 200,000
Total $2,744,525
$$ AVAILABLE/GIVEN TO DATE
FINANCIAL UPDATE
MIF Mortgage $1,460,000
Given to Date 867,650
Furnishings 15,700
Organ 41,051
Total $2,384,401
FINANCIAL UPDATE
Given/Available Funds $2,384,401
Outstanding Pledges 177,640
Total Funds $2,562,041
AVAILABLE FUNDS
FINANCIAL UPDATE
Total Project Cost $2,744,525
Total Funds Available 2,562,041
Total Needed Funds $182,484
GIFTS & MEMORIALS
Gifts List
Organ $200,000 Pews (22) $ 44,000 ($2000 p/pew or $200 p/seat) Sanctuary Lighting Large chandeliers (3) $ 8,000 each Small chandeliers (3) $ 4,500 each Small ceiling lights (9) $ 800 each Large ceiling light $ 2,500 Wall sconces (6) $ 1,200 each Altar $ 5,500 Pulpit/Lectern Given Font Given Worship Leader Seating (5) $ 700 each Processional Cross Given Paschal Candle Stand $ 2,500 Altar Candle Stand $ 2,600 for 2 or $1300 each Eternal Light Given Advent Wreath $ 2,000 Credence Table $ 1,000 Plant Stands $ 1,200 for 2 or $600 each Choir Chairs (25) $ 150 each Choir risers (6) $ 700 each Bell Table Covers (5) $ 400 each Usher Stand $ 300 Guest Book $ 100 Audio/Visual Consultant Design: $ 2,500 Equipment Purchases: $ 10,000 Installation: $ 7,000
STEWARDSHIP 2013
Stewardship Worksheet
For 2013 with the additional projected operating expenses of the new sanctuary (mortgage, maintenance, insurance, heat, etc.), we are facing a 17% increase in our yearly operating budget - from $350,000 to $410,000.
Stewardship Worksheet
WORKSHEET 2012 Operating Budget: $350,000 Your 2012 General contribution: $ ________________
Your Building Fund contribution: $ ________________ Total $ ________________ Projected 2013 Operating Budget: $410,000 (Includes all expenses, plus the new mortgage and maintenance for the new sanctuary) Your total 2013 contribution: $ ________________
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