Burke Community Church

August 25, 2013 Town Hall Meeting

Welcome & Opening Prayer

STAFF HIRING UPDATE

Filled• Assistant Director Of Children’s Ministries-

Events & Communications: Kim Grindle• Assistant Director of Children’s Ministries-

Elementary: Rachelle Wilken

Unfilled• The Women’s Director Position• The Executive Pastor Position

• Technical Director• Graphics Designer

CHURCH GROWTH TRENDS A

vera

ge W

eekly

Att

en

dan

ce

BCC Growth

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 20150

200

400

600

800

1000

1200

1400

1600

1800

ELDER BOARD OPENING

• Tom Basham will rotate off this November at the end of his three year term.

• The Elder Nominating Committee, along with the Elder Council, will work to fill this position with a qualified individual.

AND GOD GAVE THE INCREASE

• About two years ago, we came together to pray that God would help us bring more people to BCC to hear His word

• We sought to optimize the use of the current BCC footprint

• God showed His faithfulness and worked through the hearts of His people who committed $1,000,000 in two years

• Pledges were 92.5% fulfilled• Un-Pledged giving was 33% of the total

giving

PREVIOUS CONSTRUCTION

Phase I• New children’s welcome/receiving area• New stage• Enhanced Worship Center elements

Phase II• Added a 130-seat balcony• Doubled the size of the lobby• Installed modular buildings for added

classroom space

PHASE II PROGRESSION

• Winter/Spring 2011 – design and budgeting• Fall 2011 – started AGGTI Capital

Campaign• Summer 2012 – started construction • Spring 2013 – moved in

In that two years, our worship attendance grew from 850 to 1,400

We are already filling the new spaces!

WHAT IS GOING ON WITH PHASE III?

Architectural Study for a Multi-Purpose Building:

• Meets growth needs• Flexible floor-plan• Wise stewardship

WHAT’S A MULTI-PURPOSE BUILDING?

• Classroom and staff space• Large event space• Robust kitchen facility• Fellowship space• Additional community

outreach• Recreational activities• Flexibility for additional

growth

Design Concept in November!

PHASE III INITIAL CONSIDERATIONS

• Current Project Estimate: $12M - $13M

• Need to file for Fairfax County permit by end 2014 to preserve cellar option

• Cost ~$300K in 2014

PHASE III TIMELINE

?

Current mortgage to be paid off in 2017

Initial Design & Site Permits

(~2 years)

Wait on God

(?)

Design Completion & Construction

(~3 years)

Capital Campaign

(? years)

Nov 201320??

NEAR/MID TERM GROWTH NEEDS

Issue• Crowding in 2nd and 3rd services• Limited parking in 2nd and 3rd services

Solution • Challenge core people to commit to attending 1st

or 4th services• Offer more complete programming during 4th

service• Expanded parking options (offsite and/or adjacent

land)• Establish a video campus (multi-site) at another

location

90 DAYS OF PRAYER

Congregational Meeting November 24th “Acknowledge God’s Will for Future

Growth on this Campus”

Pray for these specific needs:• Wisdom and patience• Continued congregational growth• Volunteer openings filled in our current

services• Hearts prepared to support a $12M -

$13M project

Closing Prayer