CENTRO SHALOM TIJUANA- NEW SANCTUARY BUILDING PROJECT STATUS REPORT - PowerPoint PPT Presentation

CENTRO SHALOM TIJUANA- NEW SANCTUARY BUILDING PROJECT STATUS REPORT SEPTEMBER 2014

CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT EXISTING SANCTUARY IS AT CAPACITY Page 3 of 25

CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT SAGGING ROOF/CEILING CRACKS

CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT SOIL REMOVED AND REPLACED TO PREPARE FOUNDATION Page 5 of 25

CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT MAIN FOUNDATION SUPPORTS ARE POURED Page 6 of 25

CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT 2/3 OF BUILDING FOUNDATION POURED Page 7 of 25

CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT  BUILDING SEARCH BEGAN IN APRIL 2014  MCNEILLY STEEL  ALLIED BUILDINGS  GENERAL STEEL  BISON STEEL  CAPITAL STEEL  BUTLER STEEL  NCI BUILDINGS  GRUPO DPI  FIDEL ROSAS/ GILBERTO CELICEO DESIGN BUILD TEAM !! Page 9 of 25

CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT Page 11 of 25

CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT Page 12 of 25

CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT Page 13 of 25

CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT Page 14 of 25

Plan View of Lot Page 15 of 25

CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT BENEFITS TO THE FAMILIES OF TIJUANA  MORE THAN DOUBLES SEATING CAPACITY- FAMILIES CAN SIT TOGETHER  INCREASED OPPORTUNITY TO INTRODUCE PEOPLE TO LOVE OF CHRIST  MORE INCLINED TO INVITE GUESTS  ATTRACTS COMMUNITY, SOMETHING SPECIAL IS HAPPENING AT CENTRO SHALOM!  IMPROVED VENTILATION, ACOUSTICS, OVERALL COMFORT  LARGE COMMUNITY CENTER FACILITY TO MEET LOCAL NEEDS Page 8 of 25

PROJECT COST Funding Total Cost($390K) $400K Phase Definitions Contingency ( $35K) $350K Phase I- Lot Engineering/ Obtain Permits Phase V ( $50K) $225K $300K Phase II- Concrete Phase IV ( $50K) $250K Phase III- Fabricate Building Structure and Wall Phase III ( $100K) $200K Phase IV- Complete Inside of Building $150K Phase I & II ( $35K) Phase V- Complete Restrooms, Nursery, $165K Purchase Land/ Plants Completed 2012/ Prepare Soil/ Pour 2013!! Concrete $0K Page 16 of 25

CENTRO SHALOM TIJUANA CENTRO SHALOM TIJUANA NEW SANCTUARY BUILD TIMELINE Current funds Submit design support this effort Board approval to Board approval to plans to Tijuana proceed with current proceed with current Building funding funding Department July 19, 2014 July 19, 2014 Pour sanctuary pad, entryways, restroom and nursery foundations Finish Interior, Build Restroom, Nursery and Planting A M J J A S O N D J F M A M J 2014 2015 Assemble Assemble Building/ Wall Building/ Wall Design Complete Trade Studies, Complete Trade Studies, Identify Contractors, and Identify Contractors, and Contract Award Contract Award Building Kit Delivered to Centro Prepare Financial Analysis Prepare Financial Analysis April – July 19, 2014 April – July 19, 2014 Shalom F U N D R A I S I N G

CENTRO SHALOM TIJUANA NEW SANCTUARY BUILDING PROJECT Donation #1 FINANCIAL AND MANAGEMENT CONTROLS Donation #2 Donation #3 Donation #4 Centro Shalom Tijuana Inc. IRS 501 (c)(3) status FEIN # 20-4919221 Payment made after work is approved by K. Topliffe Prime Contractor- Fidel Rosas- Construccion De Acero Estructural S.A. de C.V. Charitable Organization Dennis Goodenow- Treasurer a.) Architect- Gilberto Celiceo Lawrenceville, Georgia b.) Subcontractors- Concrete Contract Obligations Approved Invoices Keith Topliffe approves work, ensures quality and Negotiated Statement of Work schedule accountability- Contractor P.O.C. Negotiated Milestone Billing Schedule Regular Interaction with Contractor at Jobsite Phase I- Design Engineering ( entire lot) Phase II- Concrete Support Resources Design Reviews Pastor Andy Cashwell X Phase III- Fabricate and Assemble Building / Wall Roy Vreeland Wilson Echols X Gary Profit Pastor Salvador Suazo X Pastor Fernando Martinez X Page 18 of 25

CENTRO SHALOM TIJUANA- NEW TEMPLE BUILDING PROJECT July 29, 2014 Dear Keith, On behalf of the Centro Shalom Board of Directors which met on July 19, 2014 we would like to thank both you and Pastor Salvador for the status report regarding the design on the new Temple. The Board is unanimous in our support of your recommendation to proceed with the contract with Construccion De Acero Estructural S.A. de C.V. for the design and build of the new Temple. While we have limited funding at this point we all are in agreement to proceed with the design engineering work that you have identified. Other phases will need to be funded as we have resources to proceed and we all are committed to raising additional funds for such an important project. We are enthused to receive the promotional material which you will develop to help us with our fund raising activity. Keep us all appraised of your progress and do not hesitate to call on any one of us for support and assistance. Thanks again for your involvement, Lynda Meyer President- Board of Directors Centro Shalom, Tijuana

How Can You Get Involved??  Prayer  One Time Donation  Monthly/ Quarterly Donations  Hands on building assistance with inside of Sanctuary/ Restroom/Nursery Build  Fund Raising Leadership Page 25 of 25

What do your generous gifts purchase?  $500 .  $10,000 .  Trees and Plants,  Tile Flooring,  Inside garden,  Sound System,  Outside bench seating,  Decorative wall around Sanctuary,  $1000 .  Concrete for church foundation,  Decorative Walls inside  Materials to finish inside of Temple Sanctuary,  Ventilation package.  Rugged Wooden Cross  $20,000 .  $2000 .  Entry plaza and outside seating areas or  Portable Baptismal Pool sanctuary glass doors.  $5000 .  $50,000 .  Temple Lighting System  All Materials for Restroom and Nursery or External Sanctuary Building,  Additional Chairs  Pastors Stage

Churches Supporting Centro Shalom  SMOKE RISE BAPTIST CHURCH  FIRST PRESBYTERIAN CHURCH STONE MOUNTAIN GEORGIA ROME, GEORGIA CONTACT: ROY VREELAND CONTACT: ANTHONY & KIRSTEN McCLAIN  PARKCREST CHRISTIAN CHURCH  ROCKDALE BAPTIST CHURCH LONG BEACH, CA. CONYERS, GEORGIA CONTACT: YOLANDA ACOSTA CONTACT: BRIAM FACHISTHER  NEW ARMUCHEE BAPTIST CHURCH  SOUTH EVERETT COMMUNITY CHURCH ARMUCHEE, GEORGIA EVERETT, WA. CONTACT: TERESA LITTLEJOHN CONTACT: TAMI ARNIM  HORIZON BAPTIST CHURCH  KROEZE BROTHERS MINISTRY SUMMERVILLE, GEORGIA EVERETT, WA. CONTACT: DR. BILLY KROEZE  MOUNT OLIVE BAPTIST CHURCH MOULTRIE, GEORGIA  RESONATE CHURCH CONTACT: PASTOR ANDY CASHWELL PULLMAN, WA. CONTACT: DAVID HANSON ROYALL Page 23 of 25

Churches Supporting Centro Shalom BAPTIST FAMILY CENTER FIRST PRESBYTERIAN CHURCH   SANTA ANA, CALIFORNIA IRVINE CA. CONTACT: DR. YAMILE FERNANDEZ CONTACT: JAE WOO GRACE POINT CHURCH  SAN DIEGO CA. PACIFIC BEACH BAPTIST CHURCH  CONTACT: MARJOLEIN GROOTENHUIS PACIFIC BEACH CA. CONTACT: EARL & RUBY BIGELOW FIRST BAPTIST CHURCH  LEMON GROVE, CA. CONTACT: JEFF & CRYSTAL LETTOW PICO RIVERA BIBLE CHURCH  PICO RIVERA CA. SAN DIEGO SOUTHERN BAPTISTS ASS.  SAN DIEGO, CA. CONTACT: IGNACIO CHAVEZ CONTACT: JIM SHANKULA NEW HOPE CHURCH  WAVE CHURCH  SAN DIEGO, CA. CHULA VISTA CA. CONTACT: DR. PAUL DORENWED CONTACT: PAUL HARTER Page 24 of 25

Churches Supporting Centro Shalom  RIO DE VIDA CHURCH PHOENIX, AZ. CONTACT: PASTOR PATRICK BRANDLIN  BALBOA-EBENEZER BAPTIST CHURCH SOUTH SAN FRANCISCO, CA. CONTACT: PASTOR SIDNEY ORELLANA  PACIFIC SOUTHERN BAPTIST ASSOCIATION SANTA MARIA, CA. CONTACT: PASTOR MIKE COOK  CALVARY BAPTIST CHURCH SAN LUIS OBISPO, CA. CONTACT: PASTOR YOUNG SU MCCANN  CHINESE BAPTIST CHURCH OF ORANGE COUNTY ANAHEIM, CA. CONTACT: EUGENIO KIM Page 25 of 25