ACC MBP TownHall 5 3 2009 v6a

??????Master Building Planning Congregation Report(3rd update – 5/03/2009) : 

??????Master Building Planning Congregation Report(3rd update – 5/03/2009)

Building Planning Stages : 

Building Planning Stages Programming 4-7/08 Determine Building Spatial Usage requirements based on projected church growth Master Site Planning 7-10/08 Map Building/Spatial usage on Site including current and new building Schematic Design Planning 10/08-4/09 General Scheme (Layout) of Building and Site Plan Detail Design- Detail Building Floor Plan and Site Plan Design Construction Doc – Detail Construction and Site Plan Spec Bidding and Construction Master Planning

Master Building Planning Team : 

Master Building Planning Team Leo Yeung, Phil Chang, David Chan, Chowling Chang, Alan Chan, Steve Sun, Frank Lee, YK Chin, Alice Chiang Shin-Tower Wang; Christina Hsu Pastors & Staffs, Church Council & Elder Board Spencer & Godfrey Architects, Inc Bo Spencer, principal architect Significant experience with church design in the Central Texas area; with many different denominations and church sizes

Slide 4: 

MASTER PLAN – FINAL A B C B. Taylor Expansion Education C. Youth A. Worship, Admin /Education

Slide 5: 

MASTER PLAN - PHASE 1 A. Worship, Admin/Education Parking

Slide 6: 

FLOOR PLAN – Phase I Worship Hall (SEAT 640) Multi-Purpose Admin/Education 14,400 sqft Cost est. $4.5-5M

Slide 7: 

Phase I – Worship Hall & Admin/Education

??????Master Building Planning (MBP) Congregation ReportPart II: Town Hall (3rd update – 5/03/2009) : 

??????Master Building Planning (MBP) Congregation ReportPart II: Town Hall (3rd update – 5/03/2009)

Part II: ACC Town Hall Meeting : 

Part II: ACC Town Hall Meeting Location: Morrison Hall Time : 1-2:00PM TODAY Agenda Master Plan (Phase 1, 2, 3, 4 ) Details Schematic Design Phase I Details AutoCad Exterior View Model Next Steps & Plans Q&A (30 min)

Slide 10: 

Master Plan

Slide 11: 

Multiple building priority options evaluated Balance between near term/long term needs and cost Dedicated Worship facility Meet city construction code requirement 4 Phases Building A (Worship Hall & Multi-Purpose Admin/Education) Building B (Taylor Expansion / Education) Building C (Youth) Additional Parking (Remove Carey) Building Priority and Phases

Slide 12: 

MASTER PLAN - PHASE 1 A. Worship, Admin/Education Parking

Slide 13: 

MASTER PLAN – PHASE 2 B. Taylor Expansion Education

Slide 14: 

MASTER PLAN – PHASE 3 C C. Youth

Slide 15: 

MASTER PLAN – FINAL A B C B. Taylor Expansion Education C. Youth A. Worship, Admin /Education

Slide 16: 

Schematic Design Phase I

Slide 17: 

Worship Hall, Multi-Purpose Admin/Education 4 Design Alternatives and Cost evaluated Current Design is adopted based on near/long term needs and costs Phase I – Building A

Slide 18: 

FLOOR PLAN – Phase I Worship Hall (SEAT 640) Multi-Purpose Admin/Education 14,400 sqft Cost est. $4.5-5M

Slide 19: 

BUILDING ELEVATIONS

Slide 20: 

BUILDING ELEVATIONS

Slide 21: 

COMPOSITE ELEVATIONS - PHASE 1

Slide 22: 

COMPOSITE ELEVATIONS ULTIMATE BUILD OUT

Slide 23: 

Phase I – Worship Hall

Slide 24: 

Worship Hall – East / North

Slide 25: 

Worship Hall South / West

Slide 26: 

Estimate includes Worship Hall & Admin/Education (14,439 SQ. FT ~ size of Taylor Hall) Sanctuary 640 seats Total Parking 266 (+32) Schematic Design Cost Estimate (at 5/2009 price) Construction = $ 4.1M ($282/sq ft) Furnishing & Misc = $.4M Total ? $4,500,000 ~ $5,000,000 Phase I Cost Estimate

Slide 27: 

TAYLOR HALL EXPANSION BLDG “B”

Slide 28: 

LOWER LEVEL Fellowship Hall / GYM 1st Floor : Children Education

Slide 29: 

UPPER LEVEL Adult & Children Education

Slide 30: 

FUTURE YOUTH BUILDING BLDG “C”

Slide 31: 

GROUND FLOOR PLAN Youth Center

Slide 32: 

UPPER FLOOR PLAN Youth Center

Slide 33: 

Next Steps & Plan

Slide 34: 

Next Steps and Plans Stage 1 Master Planning (5/09 completed) Cost Estimate $4.5 - 5M Stage 1.5 Congregation Prayer/Inputs/Confirmation (6-8/09) Stage 2 Detail Design Planning (9/09 (tentative) – 6-12 months) Building Fund goal $500K Start when fund goal achieved 1 (1.5) ? 2 ? 3 ? 4

Slide 35: 

Next Steps and Plans Stage 3 Construction Planning (When Stage 2 funding goal achieved) Additional Building fund pledge $1.5M (total $2M fund) Church Bond $2.5-3M Bidding Stage 4 Construction ( 12 months ? 4Q/2011) 1 (1.5) ? 2 ? 3 ? 4

Slide 36: 

Back-up

ACC Site – Building History : 

ACC Site – Building History 1989 Morrison 1992 Wycliffe 1998 Taylor 2001 Carey John Sung 1990 Lot 2 1987 Lot 1 2001 Lot 3

Master Building Planning Team : 

Master Building Planning Team Leo Yeung (Coordinator, Elder) Phil Chang (Elder) David Chan, Chowling Chang (CC Chair) Alan Chan (GB deacon, Cantonese rep) Steve Sun (Mandarin rep, Civil Engineer) Frank Lee (Mandarin rep, Facility Mgr) YK Chin (English rep) Alice Chiang (English rep, Architect) Others Advisory ACC Pastors & Staffs Church Council & Elder Board Shin-Tower (Civil engineer); Christina Hsu (Legal)

Spencer & Godfrey Architects, Inc : 

Spencer & Godfrey Architects, Inc Significant experience with church design in the Central Texas area; with many different denominations and church sizes. Mr. Spencer is UT Austin graduate Bo Spencer, principal architect Round Rock, Texas Established 1990, Team 60+ years of combined Architecture experience

Master Building Planning Status : 

Master Building Planning Status Master Building Planning approved by CC 2/2008