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ROL Building Concepts
- 1. River of Live CommunityChurch Sept 29th, 2013 AGM Presentation Project: Sanctuary, Administration,& Children’s Centre Phase: Schematic Design
- 2. Ian Moxon Architect Project: Sanctuary Phase:Schematic Design Status: Client Review InteriorViews……...
- 3. Ian Moxon Architect Project: Sanctuary Phase:Schematic Design Status: Client Review InteriorViews……...
- 4. Ian Moxon Architect Project: Sanctuary Phase:Schematic Design Status: Client Review InteriorViews……...
- 5. Ian Moxon Architect Project: Sanctuary Phase:Schematic Design Status: Client Review InteriorViews……...
- 6. Ian Moxon Architect Project: Sanctuary Phase:Schematic Design Status: Client Review BalconyStairs……...
- 7. Ian Moxon Architect Project: Sanctuary Phase:Schematic Design Status: Client Review ExteriorViews……...
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- 9. Ian Moxon Architect Project: Administration Phase:Schematic Design Status: Client Review AdminMainFloor Area of Main Floor Addition = 6700 SF
- 10. Ian Moxon Architect Project: Administration Phase:Schematic Design Status: Client Review MainFloor……...
- 11. Ian Moxon Architect Project: Administration Phase:Schematic Design Status: Client Review MainFloor……...
- 12. Ian Moxon Architect Project: Administration Phase:Schematic Design Status: Client Review MainFloor……..ISO
- 13. Ian Moxon Architect Project: SecondFloor Classrooms Phase: Schematic Design Status: Client Review SecondFloor……...
- 14. Ian Moxon Architect Project: Administration Phase:Schematic Design Status: Client Review SecondFloor……...
- 15. Ian Moxon Architect Project: Administration Phase:Schematic Design Status: Client Review SecondFloor……...
- 16. Ian Moxon Architect Project: Sanctuaryand Administration Phase: Schematic Design Status: Client Review BalconySection....
- 17. Ian Moxon Architect Project: Sanctuaryand Administration Phase: Schematic Design Status: Client Review Balcony…….……...
- 18. Ian Moxon Architect Project: SecondFloor Classroom Phase: Schematic Design Status: Client Review InteriorViews……...
- 19. Ian Moxon Architect Project: Administration Phase:Schematic Design Status: Client Review ExteriorViews……...
- 20. Ian Moxon Architect Project: Sanctuaryand Administration (Phase One) Phase: Schematic Design Status: Client Review ExteriorViews……...
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- 22. Ian Moxon Architect Project: Children’sAddition Phase: Schematic Design Status: Client Review MainFloor……...
- 23. Ian Moxon Architect Project: Children’sAddition Phase: Schematic Design Status: Client Review SecondFloor……...
- 24. Ian Moxon Architect InteriorViews……... Project: Children’sAddition Phase: Schematic Design Status: Client Review
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- 27. Ian Moxon Architect InteriorViews……... Project: Children’sAddition Phase: Schematic Design Status: Client Review
- 28. Ian Moxon Architect ExteriorViews……... Project: Children’sAddition Phase: Schematic Design Status: Client Review
- 29. Ian Moxon Architect ExteriorViews……... Project: Children’sAddition Phase: Schematic Design Status: Client Review
- 30. Ian Moxon Architect ExteriorViews……... Project: Children’sAddition Phase: Schematic Design Status: Client Review
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- 32. Project Component Cost Estimate ProjectComponents Estimate Professional Fees 400,000.00 Sanctuary 1,256,000.00 Administration 1,906,000.00 Children’s Centre/Foyer 2,516.000.00 Paving, Landscaping, Gym 306,000.00 Total Project Estimate 6,384,000.00 Annual Operating Costs 30,000.00
- 33. Sample Borrowing Costs PrincipleAmount Monthly Payment Increase Monthly Operating Increase Total Additional Required 4 Million 21,697.00 2900.00 24,597.00 3 Million 14,981.00 2900.00 17,881.00 2.5 Million 9,983.00 2,900.00 12,883.00 Interest Rate – 5.21 % 5 Year Term 20 Year Amortization Our Current Mortgage Payment is 6400.00 per month Plus our annual payment of $20,000 = $8067.00 per month
- 34. Moving Towards aTithe ROL is excitedly preparing for a harvest in Lethbridge! We believe that God is asking us to dream, and expect growth in our church. In order to move forward with this dream we will need to increase our monthly budget, which requires an increase of giving from the congregation. In the next weeks we ask that everyone in our church pray about how they can help, whether it be starting to tithe, or adding an offering specifically for the building project. We will use next months to gauge the level of financial support for this project before coming back to the congregation with a plan to proceed with construction. As a congregation, we also agreed to amended the 2013/2014 budget to spend the $70,000 needed to finalize design and engineering for the project. ROL is committed to only proceed with these costs as the giving increases in our congregation. Currently the average giving per month is around $93,000. According to 2011 average income/household statistics in Alberta if all 200 households in our membership tithed the average giving per month would increase by about $40,000, which would be more than enough to cover the payments for the project. If each person in our church were to increase their giving $5 per week (Family of 5 - $115 per month) then our giving would increase by about $15,000 per month which would cover the cost of borrowing $3M. As you can see, this dream easily becomes possible if we join together as a family to increase our storehouse. Please pray about your role in the harvest!
- 35. Complete Detailed Design October– December (pretender construction estimate) PROJECT DESIGN COST FOR REMINDER OF 2013 Building Appraisal 7,500.00 Site Survey 4,200.00 Developed Design Process 47,800.00 Geotechnical Investigation 8,000.00 Pre-tender Construction Estimate 2,500.00 Total 70,000.00
Editor's Notes
- #2 Gary and Ian to present first section
- #3 Small gathering area with viewing for wheelchairs
- #4 From Stage
- #5 From NW cornerOption for natural light to platformSlightly lower platform height
- #6 From SW corner
- #7 Stair access in both corners
- #8 Higher quality finishesLarge glazed curtain wall to large meeting room
- #10 Consolidated admin areaDirect access to exterior form 18 AveCreating large foyer area and more access to sanctuary
- #11 Dedicated counselling room
- #12 Baptismal change facilities
- #22 Current needs in preschool areaDream of a play centre for Sunday and weekday community use.
- #32 Lawrence to explain
- #33 We have some preliminary cost estimates for this project. Professional building estimator came in to give us a per square foot cost to buildWe have added number for:FurnitureSoundLightingPaving the Parking lotLandscapingOperating Costs – utilities, insurance, janitorial
- #34 This is just a sampleWe currently pay 6400.00/month plus yearly payment of 20,000 = $8067These figures show the addition amounts we need per month, borrowing and operating the new space.
- #36 We would like to move forward on this project. The next step is to complete our detailed design of the project – this is not building – just drawing, site survey’s, appraisals. (we wanted Don to bring one of his diggers and park it on the lawn)We need 15 – 20,000 per month over the next 3 months to move this forward. We would like to proceed as you catch the vision and begin to give towards that vision.Result of this would be a pre-tender construction estimate – much better number before we decide to go ahead.All of this work needs to be done – even if we decide to slow things down