FPC 2020 VISION Capital Campaign

Projects Funded by Pledges Received as of December 5, 2017

(Listed in Order of Project Priority as determined by Session - November 2017)

Priority / Project/Area / Details / 2020 Vision Goal / Amount
1 / FPC Preschool / Upgrade countertops, toilets and playground equipment / Expanding our Strengths / $30,000
2 / Lamb Center / General donation for capital improvements to mission facility / Deepening our Connections / $15,000
3 / FPC HVAC / Replace and upgrade to modern, more efficient HVAC units and systems / Building for Mission / $500,000
4 / Worship / Worship Enhancements, e.g. Organ Repair / Expanding our Strengths / $35,000
5 / Parking Lot / Repaving/restriping of lot; repair of stairs, ramp and rails / Building for Mission / $150,000
6 / Member Connections / Promote new connections among members / Deepening our Connections / $15,000
7 / Affordable Housing Initiative / Feasibility study, design, engineering, rezoning applications, and permits. / Building for Mission / $25,000
Total / $770,000

Projects Awaiting Funding as of December 5, 2017

(Listed in alphabetical order; to be prioritized as pledges are received)

Project/Area / Details / 2020 Vision Goal / Amount
Affordable Housing Initiative / Implement plan that is approved by Session / Building for Mission / $375,000
ARISE / General donation / Deepening our Connections / $5,000
Energy efficiency enhancements / Replace single pane windows & improve insulation in doors, walls, ceilings / Building for Mission / $250,000
Kitchen upgrade / Repair floor, replace failing appliances, achieve safety code compliance / Building for Mission / $100,000
Midlife Men on a Mission / General donation for capital improvements to mission facility / Deepening our Connections / $15,000
Mortgage / Payoff existing mortgage / Building for Mission / $200,000
Music Library / Replace old music / Expanding our Strengths / $17,500
Reduction of other debt / Re-fund all restricted accounts / Building for Mission / $100,000
Serving at the Crossroads / General donation for capital improvements to mission facility / Deepening our Connections / $15,000
Support for Small Groups / Develop healing, comfort, support in small groups / Deepening our Connections / $5,000
Support for Small Groups / Spiritual Growth, Ministry, Fellowship in Small Groups, new member outreach / Deepening our Connections / $30,000
Technology Enhancements / Enhance worship & learning with audio/ video upgrades in sanctuary, classrooms / Building for Mission / $100,000
Worship/Music / Timpani Drums / Expanding our Strengths / $17,500

Total $1,230,000