1

2020 Vision Update

Summit Station UMCDecember 12, 2010

2

2020 Vision – Master Plan

• Remain at current location

•10-year focus/3 Phases:•Acquire adjacent properties (Phase 1)

•8 acres of contiguous land

•Build new multi-purpose building (Phase 2)

•Build new sanctuary (Phase 3)

3

Aerial View -- Master Plan

N

MASTER PLANExisting Property

New Property(Phase 1)

4

Master Plan

N

5

Alternative Plan (Plan B)

N

PLAN BExisting Property

6

Alternative Plan (Plan B)

N

7

Master Plan (Plan A)

N

MASTER PLAN

8

Alternative Plan (Plan B)

N

PLAN B

9

Master Plan (Plan A)

NMASTER PLAN

10

Phase 1 to date…

Hired Consulting Firm for “Faith-Raising”• Committee interviewed 5 companies• Recommended 2 to Church Board• Board Selected Generis

• Consultant: Larry Armentrout• Fee for 3 years of campaign: $17,500• Paid in 6 monthly installments from existing

Growth Fund

• Assessment Study conducted Nov. 2010

11

Methodology

• One-on-one meetings w/Larry A. and approx. 12% of households in congregation

• Information/Listening Sessions• Open sessions for all interested parties

• Congregational Survey• Conducted during all 3 worship services

12

Results• Strong commitment from congregation to

proceed with the plan:• 94% in favor of master plan;• 91% believe we need more physical space;• 88% would consider a financial gift above regular

giving;• 57% would consider a volunteer position to

complete Phase 1.

•What is Plan B?

13

Other Comments

• Interests:• Youth Programs• Outreach to/Ministry for families w/children• Communication• Additional Parking• Availability/utilization of current space• Mission trip opportunities

14

Next Steps• Prayerfully consider…

• … where God is leading us• … how YOU can contribute to this

“faith-raising” process• Assist Campaign Steering Committee• Kick-Off Sunday (1/23/11)• Financial gifts• Outreach• Newcomer Ministry

15

2020 Vision…

…the Journey Has Begun