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AT JUST THE RIGHT TIME
“For I am sure of this very thing, that the one who began a good work in you will perfect it until the day of Christ Jesus.”
Philippians 1:6
WE ARE OUT OF SPACE▪ Children’s has an average attendance of 101 ▪ Youth has 75 on role and will grow to 87 this
summer—the biggest need is to have separate ministry for middle school and high school
▪ Adults have been willing to go wherever they are asked, but are scattered over the building
EVANGELIZE “OUR JERUSALEM”▪ Recent mission outreach to apartments ▪ Become more intentional about serving
the unchurched
2008▪ Investigated conventional educational
building expansion ▪ Floor plans drawn ▪ Thwarted by economy downturn and
diminished membership
2014 - 2015▪ Love.Change.Together.In Christ ▪ Outward focus to our neighbors ▪ Parks and Restoration, Tail Gate Sunday,
Community VBS, Community Thanksgiving meal, Ministry to Apartments, etc.
▪ Realized we were blessed with tremendous property asset that fits our new vision
THE PROPERTY—A GREAT GIFT▪ 16.22 Acres offers some unique abilities
▪ Evangelize our neighborhood ▪ Build more community at
CrossBridge ▪ Show visually to ourselves and our
neighborhood our vision
SHEPHERDS’ DEBT PHILOSOPHY
“It is our position as an eldership that
CrossBridge will not occur any additional debt.
Our longterm goal is to be free of all debt.”
WHAT IS OUR PRESENT DEBT?▪ $1,761,251 as of 1/1/2016 ▪ CrossBridge pays 25% of its budgeted
contribution toward debt service ▪ Bank required payment—$16,410.76/month ▪ 25% requires $19,925.00/month ▪ When Anna Wren Rogers (4th grade) graduates
high school the current debt will be paid
PHASE 2A▪ Scope of work
▪ Modify Existing Building ▪ Develop Property ▪ Install Temporary Classrooms
▪ Conceptual cost—$500,000 ▪ Estimated completion—2017
PHASE 2B▪ Scope of work
▪ Construct upper level multi-purpose space ▪ Continue property development ▪ Remove temporary classrooms
▪ Conceptual cost—$1,500,000 ▪ Estimated completion—2020
PHASE 2A—OUTSIDE▪ Move Drainage Ditch north ▪ Add Fire Escape north end of children’s
hall, allowing use of pass through hallway for class
▪ Add large temporary adult classrooms (23X30) north end lower level
PHASE 2A—OUTSIDE (CONT.)▪ Remove existing playground ▪ Add commercial preschool and
elementary playground ▪ Add paver patio and side walk to
playgrounds ▪ Add external storage ▪ Develop Trail system
PHASE 2A—INSIDE▪ Youth Suite ▪ Convert large adult classroom ground floor
to 4th and 5th grade class ▪ Children's classroom in passthrough hall
(Fire escape is required to use this space for a classroom)
▪ Remove existing cry/prayer room
PHASE 2A—INSIDE (CONT.)▪ Add coffee area and coffee bar north end of foyer ▪ Kitchen
▪ Children and kitchen closet ▪ Curved wall and bench creating welcome pod ▪ Add commercial grade appliances
▪ Upgrade and elevate A/V
PHASE 2B▪ Secure kitchen capable of being
commercial grade ▪ Soundproof movable partitions for adult
classes ▪ Conference arrangement for seminars ▪ Large dining area
PHASE 2B (CONT.)▪ Large gathering area ▪ Removal of portable classrooms lower
level ▪ Continued development of trails and
other outdoor venues
WHAT NEXT?▪ Secure Congregational Amen - June
12th “Together” ▪ Get firm quotes on phase 2A work ▪ Fall Capital Campaign ▪ Form support teams
HOW SOON CAN WE START?
If we get significant early capital contributions we could begin some things this fall
POTENTIAL ORDER OF PROJECTS
▪ Remove existing playground ▪ Move the drainage ditch and prepare
for Temporary classrooms ▪ Get approval from County for
Temporary Classrooms ▪ Add fire escape from Children’s hall
POTENTIAL ORDER OF PROJECTS (CONT)
▪ Add paver patio ▪ Install temporary classrooms ▪ Modify Youth Suite ▪ Install playground ▪ Make upstairs modifications
WHAT CAN I DO TO HELP?▪ Pray daily that God will continue to reveal what He
wants us to do at this place and specifically the physical improvements (Change)
▪ Pray that we will be able to touch our neighbors during this process and that they will hear and believe the message that we are here to minister to them (Love) and we want them to be part of our church family (Together)