North Central Revision Presentation
- 1. VISION
LEGACY
NOT
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- 2. VISION
61%
UNDER AGE 44
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- 3. VALUES
* stewardship
* community relevance
generous sacrifice
*
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- 4. PHASE 1
*roof replacement
over sanctuary and foyer
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- 5. PHASE 2
choir room
youth center
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sanctuary
foyer *reception lounge
*carpet (choir hallway/stairwell)
room
room/offices/resource
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- 6. PHASE 3
choir room
youth center
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sanctuary
*restrooms
*rebrand (update signs/outdoor sign)
interior
logo/colors/
foyer *guest services center
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worship. grow. serve
ncagc.org
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- 7. PHASE 4
+
choir room
youth center
worship center
*paint sanctuary
*carpet (sanctuary/balcony/foyer)
*multi-purpose
foyer
sanctuary update
*platform renovation
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- 8. PHASE 5
choir room
youth center
*parking lot
worship center
*sanctuary stage &
lighting
*broadcast video
foyer
*landscape
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- 9. PHASE 6 *children’s wing
*youth room renovations
*adult classrooms
*parking lot renovation/addition
choir room
youth center
sanctuary
foyer
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- 10. PHASE 1
*roof replacement
over sanctuary and foyer
$0.00 northcentral
- 11. PHASE 2
choir room
youth center
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sanctuary
foyer *reception lounge
*carpet (choir hallway/stairwell)
room
room/offices/resource
$30,500 northcentral
- 12. PHASE 3
choir room
youth center
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sanctuary
*restrooms
*rebrand (update signs/outdoor sign)
interior
logo/colors/
foyer *guest services center
northcentral
worship. grow. serve
ncagc.org
$22,000 northcentral
- 13. PHASE 4
choir room
youth center
worship center
*paint sanctuary
*carpet (sanctuary/balcony/foyer)
*multi-purpose
foyer
sanctuary update
*platform renovation
$89,000 northcentral
- 14. PHASE 5
choir room
youth center
*parking lot
worship center
*sanctuary stage &
lighting
*broadcast video
foyer
*landscape
$52,500 northcentral
- 15. FINANCES
phase major project estimate balance
phase 1 roof $35,100 $0
phase 2 reception 1 $30,500 $30,500
phase 3 reception 2 $22,000 $22,000
phase 4 sanctuary $89,000 $89,000
phase 5 sanctuary a/v $52,500 $52,500
total $229,100 $194,000
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- 16. FINANCES
cost of revision phases 2-5 $194,000
available from savings $12,022
current unrestricted gift funds $81,978
balance $100,000
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- 17. FINANCES
re*vision balance $100,000
leadership pledges $11,000
remaining need $89,000
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- 18. FINANCES
emergency fund $64,000
savings $30,115
checking $34,345
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