Master Plan Committee

1
Master Plan Committee

• Report to Church Council
• August 26, 2008

2
Membership

• Dave Young
• Mary-West Ensor
• Amy Strickler
• Debbie Goldberg
• Joe Long
• Terri Stitzlein
• James Harris

• Debbie Emerson
• Mike Lears
• Hollis Krotchko
• Jef Zalewski

3
Review of The Masters Plan

• The Masters Plan provided a road map that is
  still relevant today.
• The TAG process confirmed Oakdales commitment to
  the goals outlined in The Masters Plan.
• The committee recommends The Masters Plan be
  updated and reviewed regularly so that it
  reflects the current church direction.

4
Immediate Concerns

• Brigham Hall
• -Contemporary Worship
• -Choir support
• -Coffee Hour
• Emory Hall-Empower
• Parking

5
Pledge to Park in the Park

• Parking will be an immediate issue this fall.
• 100 spaces 250,000
• 100 pledges _at_ 50 per week 250,000
• Golf cart to shuttle from remote parking.
• Parking ministry to manage parking.

6
Phase 1 (0-24 Months)

• Relocate staff to temporary buildings.
• Create GA Ave Entrance.
• Develop the Great Hall-Narthex-3rd Place.
• Open flow to Brigham Hall.
• Appropriate Rest Room facilities.
• Expand main office for nursery/education.
• Create office space on second floor with meeting
  and technology areas.

7
Existing Building Plan
Existing
Renovation
Demolition
Emory Hall
Turning Circle
Narthex
Offices
Christian Ed. Off.
Toilets
Sanctuary
Brigham Hall
Mechanical
8
Phase 1 (First Floor)
Existing
New Work
Emory Hall
Turning Circle
Canopy
Improve Flow
3rd Place, Reception, Nursery, Education, Meeting
Area
Georgia Ave Entrance, Great Hall, and Restrooms
Toilets
Sanctuary
Brigham Hall
Mechanical
9
Phase 1 (Second Floor)
Existing
New Work
Emory Hall
Turning Circle
Canopy
Mezzanine
Offices, Christian Ed., Technology, Meeting Area
Georgia Ave Entrance, Great Hall,
and Restrooms (below)
Sanctuary
Brigham Hall
10
Phase 2 (24-72 Months)

• Education Building
• Remove parsonage/white house for additional
  parking.
• Update utility to support development of park
  side of the campus.

11
Phase 2
Existing
New Work
Emory Hall
Canopy
Turning Circle
Georgia Ave Entrance, Great Hall, and Restrooms
Education Building
Toilets
Sanctuary
Brigham Hall
Mechanical
12
Phase 3 (72-120 Months)

• Evaluate the need for
• Family Life-Flex Building
• Emory Hall/New Sanctuary
• Bready Building-Use/Removal.

13
Phase 3
Family Life Ctr. (Size Undefined)
New Sanctuary (Size Undefined)
Canopy
Turning Circle
Georgia Ave Entrance, Great Hall, and Restrooms
Education Building
Sanctuary
Brigham Hall
14
Recommendations

• The committee recommends the Council
• -accept the conceptual plan for facility
  development.
• -educate the Oakdale membership.
• -establish a building committee to begin Phase 1
  planning.
• -develop a capital campaign to fund Phase 1 and
  future projects.