2019 capital campaign
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2019 Capital Campaign Feasibility Results and Toward the Campaign - PowerPoint PPT Presentation

2019 Capital Campaign Feasibility Results and Toward the Campaign Learnings from the Feasibility Study High Awareness of Campaign and Participation High Favorability of Campaign Willingness to contribute at this stage off the


  1. 2019 Capital Campaign Feasibility Results and Toward the Campaign

  2. Learnings from the Feasibility Study • High Awareness of Campaign and Participation • High Favorability of Campaign • Willingness to contribute at this stage “off the chart” • Realistic Goal will increase willingness to give • Sense of Stability in leadership is important

  3. Scope of the Campaign • Stauder Architects prepared a “20 year” Master Plan for $1.8 million in renovations • Feasibility Study Returned a suggested primary goal of $823,000 • There is a lot we can do for this amount of money, more than just the “must fix” items • Some projects will need to be put on the “back burner” • Some projects will be ”scaled down” • Some projects will receive full funding

  4. Prioritization Process • Congregational Feedback • Necessary work • Electrical may not poll well, but burning the building down is a bad result • What is “smart” to do • Let’s not tear up the street 3 times in a year • Cost and flexibility sometimes outweigh emotion • What prepares us for God’s Mission tomorrow? • Baptist Colleague • “Weighted Response” of lead givers • Particularly around the organ

  5. Rough Interpretation

  6. Early Recommendations HVAC & Electrical; Retaining Wall, Pews, Energy Efficiency: Lighting, Thermal Windows Necessary Bathrooms, Drop off lanes, Sound System Kitchen hood Plaza, Movable Altar, Some Chapel Stained Desired Glass On Tower Bells & Office; Undercroft to Incubator Office Space Hold Skylights; New Baptismal Font

  7. 2019 Capital Campaign Financial Overview To finance Capital Improvements, a careful plan of cash flows will be needed to avoid interrupting operations Financial Steps White Fund Loan 1. Use Caskey Endmnt 2 6 to repair Boiler Capital Campaign Fund 2. Create Bridge Loan 4 3. Initiate Work 4. Receive Pledged Contributions 5 7 Caskey Endowment 5. Finalize Payments 6. Refinance Loan 3 7. Replenish Caskey 1 Contractors Emergency Continued Initial Payment Boiler Payments for Materials Repair 2019 Data is for a directional reference only

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