TCC Facilities StudyFacilities Planning Committee: Richard Lippmann, Doug Sacra,
Mary Shahian, Ken Vona, Debbie Wilson, Chris Ziegler
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Trinitarian Congregational Church Facilities
ParsonageEwing New
Building Bradford
• Four Buildings• 2.7 Acres• 50,000 Square
Feet of Building2
Old Sanctuary
86 ParkingSpaces
Congregational FeedbackShould We Keep or Sell the Parsonage Property?
Strong support “Keep the land” 3
Do we need a parsonage?
Very strong support “we don’t need a parsonage”4
$1M Deferred Maintenance on All Buildings
Sanctuary Main Building
Bradford Hall
Ewing Parsonage Campus/Grounds/Miscel-laneous
Total $-
$100,000.00
$200,000.00
$300,000.00
$400,000.00
$95,000
$140,000
$267,000
$170,000
$340,000
Building
Tota
l Mai
nten
ance
Per
Bui
ldin
g
Total = $1.01M
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Facility Goals
• Reduce Maintenance Backlog• Reduce On-going facilities cost• Concentrate on Core Facilities
needed to carry out our Mission• Provide Space with Excellent Indoor Environmental Quality
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Why We Need a Change in Facilities
• Ewing and the Parsonage not Needed• $500K deferred maintenance on
Ewing/Parsonage• Staff want to move to the new building
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Parsonage - No Longer Needed
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Parsonage
Ewing
• Other Issues Too big for typical ministry family – (Chris, Adam, Kyle) Staff want to “own” & build equity Very close to church
Ewing – Needs Significant Work & No Longer Needed
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Ewing
• Indoor Conditions: Cold & Drafty in Winter Mold & Mildew Old & Tired Not at the Main Church
Staff Move - Only Use 2nd Floor Rooms
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These Rooms are Rarely Used / Always Another Available Room When They Are Used
Used 7 Hrs/Week
Used 1 Hr/Week
Used 4 Hrs/Week
Used 4 Hrs/Week
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Recommendations
• Raise funds• Staff moves from Ewing to Main Church building• Tear Down Ewing & Parsonage• Complete deferred maintenance on
Main Church and Bradford Hall• Build 43-Space Parking Lot – Total 129 parking spaces
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13
Existing Site Plan
Proposed Site Plan
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Total Cost - $1,337,000
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Possible Timeline – if approved & funded
April 26, 2015
May 3, 2015
June 14, 2015
June, 2015
June-Dec., 2015
Fall, 2015
Jan.-Sep., 2016
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Tours of Ewing & Parsonage
Congregational Presentation
Congregational vote
Form Fundraising Committee
Move Staff to New Building
Fundraising
Raze Buildings & Add Parking