Church Building History

1
Church Building History

• Built in 1974
• CBS Construction
• Total Footage 5,800
• Major minor Remodel in 1994 and 2004
• Sanctuary
• Dinner Hall
• 3 Classroom, 1 Classroom/Library, 1 Office, 1
  Nursery Room
• Restroom 2 - Men, 2 - Women
• Kitchen

2
Maintenance Cost
3
Church Current Situation

• Adult attendance 100-130
• Children 40-45
• Youth 10-15
• Church Members 110
• Regular Members attendance 60-70
• Each year baptized members 5-10
• Sunday school and Worship
• Adult - Elementary
• Youth - Preschool
• Middle

4
Church Member Projection

• Per 1990 Census, Chinese 2,201 , 0.25 of County
  population
• Per 2000 Census, Chinese 3,722, 0.33 of County
  population
• Our adult congregation is around 110, about 4 of
  Chinese pop.
• By 2025, Countys projected population
  1,798,700
• Assuming the share growth .08 grows every ten
  years
• By 2025, Chinese would comprise 0.53 of the
  Countys pop.
• In 20 years, by 2025, Chinese population in Palm
  Beach County
• 1,798,700 x .53 9,533

5
Church Member Projection

• Assuming an optimistic 5-6 conversion rate,
  Christian in 20 years will be 477-572
• (This means every year we add 24-29 members to
  the church.)
• Assuming a realistic 3 conversion rate, Chinese
  Christian in 20 years will be 286
• note This increasing share growth of Chinese Pop
  is very optimistic, even if we expect that the
  Scripps Institute, FAU, and in growthing
  industrial will bring in Chinese Scientist, skill
  tech, and students. Therefore, the 9,533 Pop
  figure is perhaps the ceiling in 20 years in the
  PBC.

6
Expansion of Existing Building

• Sewer hook-up Gulfstream Plaza or wait for the
  neighbors to develop first
• Drainage and storm water retention
• Buffer wall in minimum 6 feet high
• Restrooms expansion
• A/C and electricity lines need to be realigned or
  capacity expanded