building proposal

Orange Park Bible Church

BUILDING PROPOSAL

1)www.opbiblechurch.org2)“Sermons” Tab3)“Launch Media Player”4)Look for the following message:• Title: Building Proposal• Speaker: Brian Shepherd• Date: 2/5/12• Series: Special Service5) Begin on slide #3 (The Lord’s Agenda)

HOW TO LISTEN ONLINE

FOR THE INDIVIDUAL CHRISTIAN • Matthew 22:34-40; Matthew 28:16-20THE INDIVIDUAL CHRISTIAN IS A BODY PART• 1 Corinthians 12THE LOCAL CHURCH IS A MICROCOSM OF THE UNIVERSAL BODY OF CHRIST• Ephesians 4:11-16

The mission of the local Church is to equip the saints to work in unison towards fulfilling the Great Commandment and Great Commission.

THE LORD’S AGENDA

SINCE 1/20/11+ NEW MEMBERS (including babies and children): 52 People• 7 BABIES• 7 CHILDREN

- THREE FAMILIES HAVE MOVED AWAY: 13 People= 39 people (includes adults, teenagers, children, and babies)

What if this trend continued at half the pace for two more years?• We would have 78 new committed members between 1/11 &

1/14

How many first-time visitors have been to Sunday worship since 1/1/12?• 23

CONSIDER THE TREND

IN 2/11 OPBC COMMITTED TO BIBLICAL COUNSELING• THE RESULT? Over 40 members have taken NANC

Fundamentals• The plan is to formally launch a free Biblical counseling

ministry to reach our community through evangelism and the Church through discipleship.

OUR DESIRES• Remember Mountain Ministry (clinic and guard rails)?• A Mercy Ministry that Holds Hands with the Counseling

Ministry• Resource Library• Bookstore

OUR NEEDS• Baby and Toddler Space; Sunday Morning Discipleship

Space; Counseling Space; Storage; Fellowship Space; Gathering Area; Potential Sanctuary Expansion

EVANGELISM & DISCIPLESHIP

In May 2011 the Pastors appointed a FPC• Kemp Roddy; Tom Chase; Mike Mahan; Doug Zander;

Bob Barker; Reggie Coleman; Tim Hinson.

• Their goal was to design a building to meet our short-term needs that would fit into a possible long-term plan.

The FPC has been meeting bi-monthly for eight months. After prayerful deliberation, trips to other facilities, designing, and formalizing potential plans with an architect, the following is their recommendation:

FACILITIES PLANNING COMMITTEE

2,800 Square Foot Covered Gathering Area• Fellowship Lunches/Dinners: Seats 200

with Tables and Chairs• Connects to the Kitchen• New Entrance: Provides a Gathering

Area and Turns Entry Room into a Foyer

• Provides a Covered Transition Between Children/Sunday School and Sanctuary

BUILDING SPECIFICATIONS & PROJECTED COSTS

4,460 Square Foot Building• Provides 9 Rooms For Sunday Morning

Discipleship and Weekly Evangelism/Discipleship in Biblical Counseling

• Provides 1 Large Room For Nursery with a Check-In Area (Toddlers are to remain by the playground)

• Provides Massive Walk-In Storage (2nd Story)• Provides an Office with Isolated A/C• Provides an Administrative Lock-Up/Counting

Room/File/Deacon and/or Pastors Meeting Room, etc.

BUILDING SPECIFICATIONS & PROJECTED COSTS

BUILDING PROPOSAL

PROPERTY FOOTPRINT

Area is 40x70 = 2800 SF Cost Est. = $25 per SFTotal Projection = $70,000

Space is 4,460 SFCost Est. = $60 per

SFTotal Projection =

$240,000

GATHERING AREA BUILDING

PROJECTED COSTS

PROJECTED COST: $310,000“It always takes longer. It always costs more.” • Add $60,000 for a

conservative estimate • TOTAL PROJECTED

COST: $370,000

$370k- $50k Immediately

Available= $320kAverage monthly expendable income:• $4k = 6 years 6 months

TOTAL PROJECTED COST

A CASH COMMITMENT

KNOWN FINANCIAL REALITY

A COMMITMENT TO CONSENSUS, NOT COMPLIANCE• Please be open about questions and

concerns• Please copy each Pastor to e-mailsFINALIZE DRAWINGS & SHOP ESTIMATES• 2 Sets of finalized drawings are

needed before collecting estimates• To complete the drawings and to

shop estimates will take 2-4 months

WHAT IS NEXT?

DURING THE 2-4 MONTH PROCESS MENTIONED ABOVE, WE WILL BEGIN A BUILDING FUND• Please designate funds to “Building Fund”• The building fund will be updated each

week in the bulletin• The funds will be used exclusively for the

building plans discussed tonightWE WILL HAVE ANOTHER SIMILAR MEETING IN 2-4 MONTHS WITH PLAN UPDATES, COST UPDATES, AND A FINANCIAL UPDATE

WHAT IS NEXT?

QUESTIONS?