1 / 43

Avalanche 2015

Avalanche 2015. Prayer Endeavor: Breakthrough Revival Radical Hospitality No Child Hungry. Avalanche 2015. Are We Ready?. Avalanche 2015. Do you know….? How many worship services does CUMC host a week? 3 4 5 6. Avalanche 2015. Do you know…..?

erasmus-hutchinson
Télécharger la présentation

Avalanche 2015

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Avalanche 2015 Prayer Endeavor: • Breakthrough Revival • Radical Hospitality • No Child Hungry

  2. Avalanche 2015 Are We Ready?

  3. Avalanche 2015 Do you know….? How many worship services does CUMC host a week? • 3 • 4 • 5 • 6

  4. Avalanche 2015 Do you know…..? Answer: c & sometimes d • 5 worship services on Sunday • 6 services on the 4th week

  5. Avalanche 2015 Breakthrough Revival Goal: To be Worship Ready • Sanctuary • Exterior repair • Back of Sanctuary • Sanctuary Stained Glass

  6. Avalanche 2015 Breakthrough Revival Goal: To be Worship Ready MAC and Education Areas • Lighting Retro-Fit • Lighting maintenance

  7. Avalanche 2015 Do you know…..? How many air conditioners there are at CUMC?

  8. Avalanche 2015 Do you know…….? Answer: 45 air conditioners keep the buildings comfortable year round.

  9. Avalanche 2015 Building Wide • Air Conditioning replacement and maintenance

  10. Avalanche 2015 Prayer Endeavor: • Breakthrough Revival • Radical Hospitality • No Child Hungry

  11. Avalanche 2015 Do you know……? How many telephones doesthe church have?

  12. Avalanche 2015 Do you know……? How many telephones doesthe church have? Answer: 42

  13. Avalanche 2015 Radical Hospitality Goal: Better Communication Phone System

  14. Avalanche 2015 • Radical Hospitality • Current Phone System: • Static on lines • Restart/Reset System • Loss of Functionally • Trouble Finding parts • Installed about 10 years ago

  15. Avalanche 2015 Prayer Endeavor: • Breakthrough Revival • Radical Hospitality • No Child Hungry

  16. Avalanche 2015 No Child Hungry • Missions/Outreach Objective • Goal: Improved Infrastructure

  17. Avalanche 2015 No Child Hungry • Improved Infrastructure • Shelby Check-in Module

  18. Avalanche 2015 Do you know……? How many security cameras are on the CUMC campus?

  19. Avalanche 2015 Do you know……? Answer: 27 are located both inside and outside of the facilities

  20. Avalanche 2015 No Child Hungry • Improved Infrastructure • Digital Cameras

  21. Avalanche 2014 • Are We Ready?

  22. Avalanche 2015 • 2014 Accomplishments • Fellowship Hall Gutter Repair

  23. Avalanche 2015 2014 Accomplishments • Water main break • Power outage / HVAC unit malfunction • Ground fault errors in Alarm System • Hinds building roof repair • Fire extinguisher replacement • Elevator Repair

  24. Avalanche 2015 2014 Accomplishments • Tree Removal

  25. Avalanche 2015 2014 Accomplishments • Water leak

  26. Avalanche 2015 2014 Accomplishments • Camera upgrades • Server Upgrade • Re-seating and caulking of MAC toilets • Faucet replacent in Hinds

  27. Avalanche 2015 2014 Projects (on-going) • Retro-fitting of lights • MAC “Mystery Aroma” • Basketball goal • Parking lot repair • Parking lot striping

  28. Avalanche 2015 2014 Budget Notes • $364,434 • 20% of 2014 Budget

  29. Avalanche 2015 2014 Budget Distribution

  30. Avalanche 2015 • We were asked to reduce the budget • How did we do it… • Renegotiated contracts • Reconfigured office copiers • Building usage efficiencies resulted in utilities and supplies savings • On track to meet reduced budget • Without impacting Church Ministries

  31. Avalanche 2015 Do you know…….? • $477/day if building is closed • $560/day additional to operate • Excludes ministry costs • Excludes personnel costs • $1,037 / day = $378,505

  32. Avalanche 2013 • Do You Know…….? • 10,213 event hours / yr. • 1059 reservations / yr. • 6 hosted events • 9 groups / outreach to the community • 4 outside groups / ministry • Chartered scout troop

  33. Avalanche 2015 The Bigger Picture (Capital Needs): • Asset Management • Parking lot repair • Pew and prayer rail care • Angel House floor and siding

  34. Avalanche 2015 The Bigger Picture (Capital Needs): • Arena / Shelby Financials online • Shelby’s new church management software • Browser Based • ERP System • More flexibility in data management • Shelby hosted vs. internally hosted

  35. Avalanche 2015 The Bigger Picture (Capital Needs): • Digital Signage • Preliminary research

More Related