CENTRO SHALOM TIJUANA- NEW SANCTUARY BUILDING PROJECT STATUS REPORT - - PowerPoint PPT Presentation

centro shalom tijuana new sanctuary building project
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CENTRO SHALOM TIJUANA- NEW SANCTUARY BUILDING PROJECT STATUS REPORT - - PowerPoint PPT Presentation

CENTRO SHALOM TIJUANA- NEW SANCTUARY BUILDING PROJECT STATUS REPORT SEPTEMBER 2014 CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT EXISTING SANCTUARY IS AT CAPACITY Page 3 of 25 CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT


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CENTRO SHALOM TIJUANA- NEW SANCTUARY BUILDING PROJECT STATUS REPORT

SEPTEMBER 2014

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CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT

EXISTING SANCTUARY IS AT CAPACITY

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SAGGING ROOF/CEILING CRACKS

CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT

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CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT SOIL REMOVED AND REPLACED TO PREPARE FOUNDATION

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CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT MAIN FOUNDATION SUPPORTS ARE POURED

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CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT 2/3 OF BUILDING FOUNDATION POURED

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CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT

 BUILDING SEARCH BEGAN IN APRIL 2014  MCNEILLY STEEL  ALLIED BUILDINGS  GENERAL STEEL  BISON STEEL  CAPITAL STEEL  BUTLER STEEL  NCI BUILDINGS  GRUPO DPI

FIDEL ROSAS/ GILBERTO CELICEO DESIGN BUILD TEAM !!

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CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT

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CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT

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CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT

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CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT

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Plan View of Lot

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CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT

 MORE THAN DOUBLES SEATING CAPACITY- FAMILIES CAN SIT TOGETHER  INCREASED OPPORTUNITY TO INTRODUCE PEOPLE TO LOVE OF CHRIST  MORE INCLINED TO INVITE GUESTS  ATTRACTS COMMUNITY, SOMETHING SPECIAL IS HAPPENING AT CENTRO SHALOM!  IMPROVED VENTILATION, ACOUSTICS, OVERALL COMFORT  LARGE COMMUNITY CENTER FACILITY TO MEET LOCAL NEEDS

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BENEFITS TO THE FAMILIES OF TIJUANA

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PROJECT COST

Phase Definitions Phase I- Lot Engineering/ Obtain Permits Phase II- Concrete Phase III- Fabricate Building Structure and Wall Phase IV- Complete Inside of Building Phase V- Complete Restrooms, Nursery, Plants $200K $300K $150K $400K $350K Total Cost($390K) Phase IV ( $50K) Contingency ( $35K) Phase V ( $50K) $0K

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Phase I & II ( $35K) $250K Phase III ( $100K)

Purchase Land/ Prepare Soil/ Pour Concrete

Completed 2012/ 2013!! Funding $225K $165K

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Complete Trade Studies, Identify Contractors, and Prepare Financial Analysis April – July 19, 2014 Assemble Building/ Wall Pour sanctuary pad, entryways, restroom and nursery foundations Contract Award Board approval to proceed with current funding July 19, 2014

CENTRO SHALOM TIJUANA

NEW SANCTUARY BUILD TIMELINE

A M J J A S O N D J F M A M J 2014 2015

Submit design plans to Tijuana Building Department Building Kit Delivered to Centro Shalom

F U N D R A I S I N G

Design

Current funds support this effort

Finish Interior, Build Restroom, Nursery and Planting Complete Trade Studies, Identify Contractors, and Prepare Financial Analysis April – July 19, 2014 Assemble Building/ Wall Contract Award Board approval to proceed with current funding July 19, 2014

CENTRO SHALOM TIJUANA

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CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT

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FINANCIAL AND MANAGEMENT CONTROLS

Centro Shalom Tijuana Inc.

IRS 501 (c)(3) status FEIN # 20-4919221 Charitable Organization Dennis Goodenow- Treasurer a.) Architect- Gilberto Celiceo Lawrenceville, Georgia b.) Subcontractors- Concrete Contract Obligations Approved Invoices Keith Topliffe approves work, ensures quality and Negotiated Statement of Work schedule accountability- Contractor P.O.C. Negotiated Milestone Billing Schedule Phase I- Design Engineering ( entire lot) Phase II- Concrete Design Reviews X Phase III- Fabricate and Assemble Building / Wall X X X Prime Contractor- Fidel Rosas- Construccion De Acero Estructural S.A. de C.V. Pastor Salvador Suazo Pastor Fernando Martinez Payment made after work is approved by K. Topliffe Support Resources Pastor Andy Cashwell Roy Vreeland Wilson Echols Gary Profit Regular Interaction with Contractor at Jobsite

Donation #1 Donation #2 Donation #3 Donation #4

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CENTRO SHALOM TIJUANA- NEW TEMPLE BUILDING PROJECT

July 29, 2014 Dear Keith, On behalf of the Centro Shalom Board of Directors which met on July 19, 2014 we would like to thank both you and Pastor Salvador for the status report regarding the design on the new Temple. The Board is unanimous in our support of your recommendation to proceed with the contract with Construccion De Acero Estructural S.A. de C.V. for the design and build of the new Temple. While we have limited funding at this point we all are in agreement to proceed with the design engineering work that you have identified. Other phases will need to be funded as we have resources to proceed and we all are committed to raising additional funds for such an important project. We are enthused to receive the promotional material which you will develop to help us with our fund raising activity. Keep us all appraised of your progress and do not hesitate to call on any one of us for support and assistance. Thanks again for your involvement, Lynda Meyer President- Board of Directors Centro Shalom, Tijuana

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How Can You Get Involved??

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Prayer One Time Donation Monthly/ Quarterly Donations Hands on building assistance with inside of Sanctuary/ Restroom/Nursery Build Fund Raising Leadership

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What do your generous gifts purchase?

 $10,000.  Tile Flooring,  Sound System,  Decorative wall around Sanctuary,  Concrete for church foundation,  Materials to finish inside of Temple  Ventilation package.  $20,000.  Entry plaza and outside seating areas or sanctuary glass doors.  $50,000.

 All Materials for Restroom and Nursery or External Sanctuary Building,

 $500.  Trees and Plants,  Inside garden,  Outside bench seating,  $1000.  Decorative Walls inside Sanctuary,  Rugged Wooden Cross  $2000.

 Portable Baptismal Pool

 $5000.  Temple Lighting System  Additional Chairs  Pastors Stage

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Churches Supporting Centro Shalom

 SMOKE RISE BAPTIST CHURCH STONE MOUNTAIN GEORGIA CONTACT: ROY VREELAND  PARKCREST CHRISTIAN CHURCH LONG BEACH, CA. CONTACT: YOLANDA ACOSTA  NEW ARMUCHEE BAPTIST CHURCH ARMUCHEE, GEORGIA CONTACT: TERESA LITTLEJOHN  HORIZON BAPTIST CHURCH SUMMERVILLE, GEORGIA  MOUNT OLIVE BAPTIST CHURCH MOULTRIE, GEORGIA CONTACT: PASTOR ANDY CASHWELL  FIRST PRESBYTERIAN CHURCH ROME, GEORGIA CONTACT: ANTHONY & KIRSTEN McCLAIN  ROCKDALE BAPTIST CHURCH CONYERS, GEORGIA CONTACT: BRIAM FACHISTHER  SOUTH EVERETT COMMUNITY CHURCH EVERETT, WA. CONTACT: TAMI ARNIM  KROEZE BROTHERS MINISTRY EVERETT, WA. CONTACT: DR. BILLY KROEZE  RESONATE CHURCH PULLMAN, WA. CONTACT: DAVID HANSON ROYALL

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Churches Supporting Centro Shalom

 BAPTIST FAMILY CENTER SANTA ANA, CALIFORNIA CONTACT: DR. YAMILE FERNANDEZ  GRACE POINT CHURCH SAN DIEGO CA. CONTACT: MARJOLEIN GROOTENHUIS  FIRST BAPTIST CHURCH LEMON GROVE, CA. CONTACT: JEFF & CRYSTAL LETTOW  SAN DIEGO SOUTHERN BAPTISTS ASS. SAN DIEGO, CA. CONTACT: JIM SHANKULA  WAVE CHURCH SAN DIEGO, CA. CONTACT: DR. PAUL DORENWED

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 FIRST PRESBYTERIAN CHURCH IRVINE CA. CONTACT: JAE WOO  PACIFIC BEACH BAPTIST CHURCH PACIFIC BEACH CA. CONTACT: EARL & RUBY BIGELOW  PICO RIVERA BIBLE CHURCH PICO RIVERA CA. CONTACT: IGNACIO CHAVEZ  NEW HOPE CHURCH CHULA VISTA CA. CONTACT: PAUL HARTER

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Churches Supporting Centro Shalom

 RIO DE VIDA CHURCH PHOENIX, AZ. CONTACT: PASTOR PATRICK BRANDLIN  BALBOA-EBENEZER BAPTIST CHURCH SOUTH SAN FRANCISCO, CA. CONTACT: PASTOR SIDNEY ORELLANA  PACIFIC SOUTHERN BAPTIST ASSOCIATION SANTA MARIA, CA. CONTACT: PASTOR MIKE COOK  CALVARY BAPTIST CHURCH SAN LUIS OBISPO, CA. CONTACT: PASTOR YOUNG SU MCCANN  CHINESE BAPTIST CHURCH OF ORANGE COUNTY ANAHEIM, CA. CONTACT: EUGENIO KIM

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