Escolar Documentos
Profissional Documentos
Cultura Documentos
Immanuel(Anglican(Church(
Sunday,(January(25,(2015(
!
Agenda!
!
Lunch!
!
Call!to!Order!and!Opening!Prayer!
!
Election!of!New!Vestry!Members!
!
Jean!Albert!
!
Michael!Floresca!
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Joe!Fucello!
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Ministry!Reports!
!
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Financial!Report!!Alan!Clark!
!
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Senior!Warden!&!Move!Team!Report!!John!Miller!
!
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Rectors!Report!!Rev.!Clint!Kerley!
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Closing!Prayer!and!Adjournments!
Table of Contents
!
!
Rectors!Report!
!
!
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Senior!Wardens!Report!
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Junior!Wardens!Report!
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Financial!Report!
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Ministry!Team!Reports!
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Care!&!Nurture!
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Childrens!Discipleship!
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Discipleship! !
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Fellowship! !
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Healing!Prayer!
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Mission!
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Worship!
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Mission!&!Vision!Statement,!Goals!
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2!
Rectors Report
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Behold,(I(am(doing(a(new(thing;(now(it(springs(forth,(do(you(not(perceive(it?(
I(will(make(a(way(in(the(wilderness(and(rivers(in(the(desert.!Isaiah(43:19!
!
If!there!is!any!verse!that!describes!the!place!Immanuel!is!at!on!our!journey!with!
God,!this!word!from!Isaiah!captures!it!perfectly.!!I!believe!it!is!confirmation!from!the!
Lord!that!all!that!is!happening!among!us!is!springing!forth!from!God!himself!!
!
There!was!a!lot!in!2014!that!was!new!for!which!we!can!give!thanks.!We!moved!from!
the!Hillendale!Fire!Station!to!Beville!Middle!School!in!March.!With!that!move!came!
expanded!space!for!discipleship!ministries;!a!larger,!cleaner!place!for!our!nursery!to!
care!for!our!youngest!members;!and!a!worship!space!that!is!bright!and!inviting!for!
visitors!and!members!alike.!
!
This!fall!our!Vestry!and!Ministry!Leaders!put!the!finishing!touches!on!our!new!
Mission!and!Vision!statement.!This!document!is!the!culmination!of!a!year!of!praying,!
meeting,!and!discerning!Gods!new!thing!for!Immanuel.!It!will!serve!as!a!roadmap!
for!our!common!life!together!for!the!next!few!years.!One!of!the!things!I!like!most!
about!it!is!that!it!recognizes!the!best!of!what!weve!been!for!the!past!50!years!and!
builds!upon!that!foundation!for!our!future.!
!
We!have!also!seen!God!bring!new!individuals!and!families!to!Immanuel!over!the!
past!year.!Stepping!out!in!faith!to!move!from!the!fire!station!to!Beville!has!allowed!
us!the!privilege!to!welcome!our!newest!members!and!provide!opportunities!for!
them!to!worship!and!grow!in!their!faith.!I!think!this!is!just!the!beginning!of!our!
growth!and!I!am!already!working!with!our!leadership!to!make!plans!for!future!
growth!for!ministry!at!Beville.!
!
Along!with!the!excitement!of!seeing!our!future!in!the!new!people!God!is!bringing,!we!
are!catching!a!glimpse!of!our!future!in!the!property!that!God!brought!us!in!2014!as!
well.!Over!this!year,!we!located!a!piece!of!property!on!Hoadly!Road!that!met!all!of!
the!criteria!given!to!our!Move!Team!when!they!began!their!search.!It!is!situated!in!a!
growing!edge!of!our!county!within!2!miles!of!5!schools!(counting!the!new!high!
school)!!We!have!received!positive!initial!feedback!from!county!officials!and!our!
new!neighbors,!and!the!rezoning!process!is!well!on!track.!We!also!engaged!an!
architect!to!begin!the!process!of!building!design.!
!
[Truly,(God(is](doing(a(new(thing;(now(it(springs(forth,(do(you(not(perceive(it?(
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3!
Rectors Report
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!
Yet,!while!there!is!so!much!to!celebrate!in!new!things,!we!need!to!acknowledge!that!
change!is!never!easy.!Much!that!was!loved!about!St.!Margarets!is!gone!forever.!The!
building!and!activities!it!held!are!part!of!our!past.!As!new!people!come,!new!ideas,!
new!leadership,!and!a!new!normal!will!begin!to!emerge.!!
!
One!of!the!hard!parts!of!a!growing!church!is!a!change!in!the!family!dynamic.!In!the!
same!way!a!family!changes!when!children!get!married!and!new!in!laws!are!grafted!
in,!the!Immanuel!family!will!be!forever!different!as!we!grow.!While!it!is!exciting!to!
grow,!there!is!also!a!sense!of!loss!of!what!once!was.!Theres!nothing!wrong!with!
that!!In!fact,!only!churches!that!acknowledge!that!loss!and!work!through!it!are!
successful!in!continuing!growth.!!And,!so,!we!must!move!forward!with!grace!for!one!
another.!There!will!be!growing!pains.!There!will!be!bumps!along!the!road.!Well!get!
some!things!right,!but!well!make!some!mistakes!as!well.!Lets!commit!to!love!one!
another!well!as!we!walk!this!road!together.!
!
Thankfully,!we!can!move!forward!with!confidence.!The!promise!of!the!passage!in!
Isaiah!is!this:!if!God!is!bringing!the!new!thing,!we!can!trust!that!it!is!for!our!good.!If!
God!is!bringing!the!new!thing,!he!will!make!a!way!in!the!wilderness!and!rivers!in!
the!desert!to!help!us!on!the!path!of!change.!If!God!is!bringing!the!new!thing,!he!will!
give!us!grace!and!love!for!one!another!as!we!live!together!in!this!new!season!at!
Immanuel.!My!prayer!is!that!the!words!of!Jesus!to!his!disciples!will!ring!true!for!us!
as!well,!By!this!all!people!will!know!that!you!are!my!disciples,!if!you!have!love!for!
one!another.!(John!13:35)!
!
As!I!finish!this!first!calendar!year!as!your!Rector,!I!am!again!reminded!of!the!great!
privilege!God!has!given!me.!Immanuel!is!a!special!place!!God!intends!to!give!us!the!
anointing!and!power!of!the!name!he!gave!us.!Let!us!pray!together!that!we!will!know!
the!reality!and!power!of!God!with!us!in!the!days!and!years!to!come!!
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May!God!be!with!us!for!the!sake!of!others!!now!and!always,!
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Clint+!
4!
6!
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!k!Scott!Ankers
8!
Financial Report
Financial(Management:!!!We!are!blessed!with!a!dedicated!team!of!volunteers!
managing!the!finances!of!our!church.!!The!Finance!Committee,!responsible!for!
periodic!reviews!of!income!and!expense!as!well!as!budget!development,!consists!of!
Tyra!Harpster!(Treasurer),!Margaret!Mann!(former!Senior!Warden),!John!Miller!
(Senior!Warden),!Sam!Heermans!(Pledge!Records!Secretary),!Chloellen!Miller!(at!
large!member)!and!Alan!Clark!(Vestry,!Finance!Chair).!
!
Special!thanks!goes!to!Tyra!Harpster,!our!Treasurer,!and!Sam!Heermans,!Pledge!
Records!Secretary,!who!have!served!in!their!respective!positions!for!more!years!
than!they!will!allow!us!to!mention.!!Similarly,!Gary!Grey,!Head!Teller!for!many!years,!
works!closely!with!Sam!and!the!other!tellers,!Margaret!Mann,!Bill!Morse,!Bernie!
Romanik,!Steve!Fewell,!Barbara!Finney!and!Michael!Dominguez.!!They!faithfully,!and!
accurately,!count!all!funds!received!for!our!ministry.!!Finally,!other!key!members!of!
the!team!are!Pat!Fleming,!Bookkeeper,!and!Mary!Ankers,!Parish!Administrator,!who!
process!financial!transactions!and!keep!our!office!administration!running!smoothly.!
(
Financial(Review(2014(
!
Operating(Budget(2014(
The!Vestry!approved!a!2014!operating!budget!of!$382,711.!!Our!actual!operating!
income,!including!special!(i.e.,!restricted)!donations!significantly!exceeded!that!
amount,!totaling!$443,944!or!16%!over!budget.!!Income!is!summarized!as!follows:!
!
Income((Budget(and(Actual(2014)(
Fund!Type! !
!
!
Budget!
!
!
Actual!
Operations! !
!
!
$382,710!
!
!
$411,227!
Building!Fund!
!
!
$!!85,292!
!
!
$!!76,450!
Special!Donations! !
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kkkkkkkkkkkk!
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$!!25,812!
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TOTALS(
(
(
$468,002( (
(
$513,488(
(
Expense((Budget(and(Actual(2014):(Summarized!as!follows:!
(
Fund!Category(
(
(
Budget!
!
!
Actual!
Staff! !
!
!
!
$215,629!
!
!
$193,580!
Mission!
!
!
!
$!!58,526!
!
!
$!!71,709!
Ministry!
!
!
!
$!!17,040!
!
!
$!!15,547!
Facilities,!Office!
!
!
$!!91,516!
!
!
$!!82,474!
!
TOTALS!
!
!
$382,711!
!
!
$363,311!
9!
Financial Report
!
(
Balance(Sheet(as(of(12/31/14:(
!
At!2014!yearkend,!Immanuel!Anglican!Church!total!assets!were!$739,341.65.!!This!
total!consists!of!building!fund!assets!and!retained!income!for!operations.!The!
difference!from!yearkend!2013!is!summarized!as!follows:!
!
Fund!Type! !
!
!
YearkEnd!2013!
!
Yeark!End!2014!
Operating!
!
!
!
$223,362!
!
!
$!95,677*!
Building!Fund!
!
!
$364,906!
!
!
$643,664!
!
!
*Based!on!holding!a!minimum!of!3!months!operating!expenses!in!reserve!
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Financial(Review(
The!financial!review!for!2013!was!conducted!by!the!Finance!Committee,!following!
DOMA!guidelines.!!No!significant!concerns!were!identified.!!The!2014!financial!
review!will!be!conducted!by!the!Finance!Committee!during!the!first!quarter!of!2015.!!
A!complete!Treasurers!Report!for!calendar!2014,!when!completed,!will!be!available!
upon!request.!
!
Building(Fund(
The!Building!Fund!total!of!$643,664!represents!a!76%!increase!from!the!2013!total!
of!$364,906.!!Included!in!the!Building!Fund!total!are!contributions!to!that!Fund!
accumulated!since!the!end!of!the!lawsuit!ending!our!relationship!with!the!Episcopal!
Church!in!2012,!and!operating!income!that!exceeds!three!months!worth!of!
operating!expenses,!as!decided!upon!by!the!Vestry.!!!
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2015(Budget(
!
The!Vestry!agreed!on!2015!budget!planning!to!include!$386,490!for!Operations!
expenses!and!$64,105!for!the!Building!Fund.!!A!copy!of!the!budget!is!available!upon!
request.!
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Pledge(Results(For(2015(
Once!again,!thanks!are!offered!to!Barbara!Finney!for!her!leadership!in!stewardship!
encouragement!this!last!fall.!!Our!Pledge!Records!Secretary!Sam!Heermans!has!
received!a!total!of!61!pledges!as!follows:!!$386,164!for!Operations!(versus!$346,436!
for!2014)!and!$86,248!(versus!$53,356!for!2014)!for!the!Building!Fund.!!The!history!
of!Immanuel!(and!St.!Margarets!before!that)!has!been!that!faithful!parishioners!!
10!
Financial Report
!
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contribute!even!more!in!financial!support!than!indicated!by!the!pledge!totals!!
praise!be!to!God!!
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We!continue!to!be!blessed!by!a!spirit!of!generosity!that!the!Lord!has!poured!into!the!
hearts!of!Immanuel!so!that!we!might!continue!to!be!instruments!for!saving!the!lost.!!
On!behalf!of!the!entire!finance!team,!thank!you!!
!
!
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!
!
!k!Alan!B.!Clark,!Finance!Chair!
Financial Summary
Expense: Budget vs. Actual
FUND
BUDGET
ACTUAL
Staff
$215,629
$193,580
Mission
$ 58,526
$ 71,709
Ministry
$ 17,040
$ 15,547
Facilities, Office
$ 91,516
$ 82,474
TOTALS
$382,710
$363,311
11!
Financial Report
Income: Budget vs. Actual
FUND
BUDGET
ACTUAL
Operations
$382,710
$411,227
Building
$ 85,292
$ 76,450
Special
-----------
$ 25,812
TOTALS
$468,002
$513,488
FUND
Operating
$223,362
$ 95,677
Building
$364,906
$643,664
Fund Balances
Pledge Results
FUND
2013
2014
Operations
$346,436
$386,164
Building
$ 53,356
$ 86,248
12!
(
Care(&(Nurture(Team(
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The!mission!of!the!Care!&!Nurture!Team!is!to!assist!the!clergy!in!providing!pastoral!
care!for!all!Immanuel!members,!especially!those!who!are!ill,!hospitalized,!
homebound!or!in!stressful!situations.!
(
Team(actions(for(2014:(
!
Care!recipients!were!served!in!various!ways:!personal!contact,!clergy!
referrals,!prayer!support,!meal!delivery,!home!communion!referral!
!
A!website!was!successfully!used!to!coordinate!meals!for!care!recipients!who!
needed!assistance!on!a!longer!term!basis!
!
Greeting!cards!were!mailed!to!Immanuel!members!recognizing!individual!
birthdays!
!
Announcement!cards!were!mailed!to!individual!families!notifying!them!that!
they!were!to!be!remembered!in!prayer!during!specific!weekly!services!
!
Hospital!visits!and!additional!personal!contact!was!made!on!an!informal!
basis!
!
Healing!prayer!was!provided!by!members!of!the!prayer!team!in!varied!
scenarios!including!worship!services,!other!prayer!services!and!personal!
contact!
(
(
Visions(for(2015:(
!
Expand!team!membership,!seeking!individuals!to!manage!various!categories!
of!assistance!as!noted!above!
!
Be!in!touch!with!homebound!members!and!those!who!have!been!absent!from!
worship!for!a!number!of!weeks!
!
Formalize!procedures!to!provide!hospital!visits!when!needed!
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13!
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Maintain,!and/or!improve!communication!with!various,!related,!Immanuel!
ministry!groups!
Keep!a!forward!vision,!looking!toward!a!time!when!additional!forms!of!
personal!assistance!can!be!provided!
Special!thanks!go!to!team!members!who!have!selflessly!assisted!with!the!
week!to!week!tasks!and!with!special!projects.!
!
!
!
!k!Karen!Heermans!
Childrens(Discipleship(
!
This!year,!the!move!to!Beville!allowed!us!to!expand!our!Childrens!Ministry!in!
exciting!ways:!
!
Our!nursery!is!larger,!cleaner,!and!more!inviting!to!our!young!members.!
We!have!a!great!team!of!caregivers!who!love!children!and!keep!them!safe!
and!happy!while!their!parents!are!in!worship.!
We!added!a!Sunday!school!hour!at!9:00!and!have!been!studying!the!Jesus!
Storybook!Bible.!Through!this!curriculum,!our!children!are!learning!the!
story!of!the!Bible!!and!hearing!that!Jesus!is!at!the!center!of!it!all!!
During!the!worship!service,!we!have!a!Childrens!chapel!with!a!different!
lesson,!and!often!a!craft!or!activity!to!help!our!kids!deepen!their!faith.!
!
One!of!our!most!important!accomplishments!of!2014!was!drafting!Immanuels!
Child!Safe!policy.!This!document!will!assure!that!Immanuel!has!the!best!
practices!and!training!in!place!to!keep!our!children!safe!while!participating!in!
our!programs.!A!training!session!has!been!scheduled!to!review!this!new!policy!
with!all!of!our!childrens!ministry!volunteers!and!nursery!workers.!Thank!you!to!
Charley!Martin!for!taking!lead!on!this!project,!along!with!the!fine!editorial!
review!from!Mary!Ankers!and!Chloellen!Miller.!
!
Also,!a!special!thank!you!to!our!weekly!setkup!and!takekdown!crews.!An!excellent!
Childrens!ministry!requires!a!lot!of!stuff!to!make!it!happen.!We!all!appreciate!
the!faithful!service!you!provide!to!our!children!through!your!work!each!week!!
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k!Kim!Kerley
14!
17!
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!k!Kathleen!Harding!
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19!
20!
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k!Rich!Garon!
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21!
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Another!great!year!for!the!Worship!Team!is!in!the!books!!!The!Altar!Guild!did!a!great!
job!every!week!creating!a!worship!space!in!our!new!home!at!Beville!Middle!School.!!
Special!thanks!go!to!Kathy!Westcott,!Altar!Guild!Director,!who!not!only!faithfully!led!
her!team!each!week,!but!also!shared!her!artistic!talents!by!making!new!banners!that!
have!been!displayed!during!our!church!services.!Thank!you!to!all!those!who!donated!
wood!service!items!to!use!on!the!altar!so!the!brass!items!could!be!protected!and!
stored!during!our!stay!in!this!temporary!home.!!!
!
The!setkup!teams!showed!their!flexibility!during!this!year.!!While!setting!up!seating!
is!no!longer!necessary,!transporting,!unloading!and!rekpacking!the!trailer!with!the!
service!supplies!each!week!is!a!new!duty.!!The!teams!rose!to!the!challenge!and!each!
Sundays!service!is!a!testimony!to!their!faith.!!
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The!Acolyte!team!has!grown!as!new!children!are!trained!and!seasoned!acolytes!have!
learned!new!responsibilities.!!Thank!you!to!Karen!Zwanzig!for!her!continued!
patience!and!coaching!skills!!
!
The!Ushers!led!by!Tom!Bevell,!the!LEMs!led!by!Chloellen!Miller,!and!the!Lay!Readers!
led!by!Priscilla!Brooks!enhance!each!worship!service!with!their!faithful!service.!!
Thank!you!to!all!of!you.!
!
As!2015!unfolds!the!Worship!Team!will!continue!to!provide!a!sacred!place!to!
worship,!faithfully!serving!the!congregation!but!more!importantly,!GOD.!!Each!week!
20!people!(not!including!the!choir)!are!involved!in!preparing!for!and!leading!a!
service.!!That!is!1,040!per!year!not!counting!special!services.!!I!would!like!to!
encourage!each!member!of!our!congregation!to!enter!into!prayer!asking!God!to!!
reveal!to!you!how!you!could!offer!your!time!and!talents!on!the!Worship!Team.!!If!
you!feel!you!are!being!asked!by!God!to!do!so,!please!let!me!or!one!of!the!worship!
ministry!leaders!know.!
!
k!Mike!Harpster!
22!
GRAPHIC LEGEND:
HCOD BUFFER
AND BUFFER AREA BASED ON RELIGIOUS
INSTITUTE USE
RURAL ARTERIAL HIGHWAY CORRIDOR
OVERLAY DISTRICT LIMITS
EPHEMERAL STREAM
VICINITY MAP
SCALE: 1" = 2,000'
3.
4.
5.
6.
SITE AREA: 11.35911 ACRES (PER SURVEY), 11.5068 ACRES (PER PWC GIS MAPPING)
7.
BOUNDARY INFORMATION TAKEN FROM FIELD SURVEY PREPARED BY BURGESS & NIPLE, DATED AUG. 12, 2014.
8.
TOPOGRAPHY SHOWN HEREON TAKEN FROM PRINCE WILLIAM COUNTY GIS MAPPING. CONTOUR INTERVAL IS 5 FEET.
9.
THE SITE IS NOT AFFECTED BY A 100-YR FLOODPLAIN. THE PROPERTY IS LOCATED IN ZONE X (AREAS DETERMINED TO
BE OUTSIDE 500-YEAR FLOODPLAIN). FLOODPLAIN INFORMATION DETERMINED IN ACCORDANCE TO FLOOD INSURANCE
RATE MAP (FIRM) NUMBER 51153C0191D, EFFECTIVE DATE: JAN. 5, 1995.
10. THE PROPERTY IS LOCATED ON CHESAPEAKE BAY PRESERVATION AREA OVERLAY DISTRICT MAP SHEET 9 OF 15.
ACCORDING TO OVERLAY DISTRICT MAP SHEET 9, THE PROPERTY DOES NOT CONTAIN A RESOURCE PROTECTION
AREA (RPA) AND IS NOT LOCATED IN AN INTENSELY DEVELOPED AREA (IDA).
11. HOADLY ROAD CONTAINS A RURAL ARTERIAL HIGHWAY CORRIDOR OVERLAY DISTRICT (HCOD). A 20' HCOD BUFFER
WILL BE REQUIRED ALONG THE PROPERTY FRONTAGE.
12. PROPOSED SUP TO ALLOW FOR A RELIGIOUS INSTITUTION.
13. POTENTIAL PLAY FIELDS AS DEPICTED ON THIS PLAN ARE OPTIONAL AND THE LOCATIONS ARE SUBJECT TO CHANGE.
DEVELOPMENT STANDARDS:
PROPOSED SR-1 (SEMI-RURAL RESIDENTIAL) ZONING DISTRICT
MIN, LOT SIZE:
MIN. LOT WIDTH:
MAX. LOT COVERAGE:
MIN. FRONT SETBACK:
MIN. REAR SETBACK:
MIN. SIDE SETBACK:
MAX. HEIGHT:
CHURCH TABULATION:
PROPOSED SITE AREA:
55,022 SF (25%)
20,000 SF
2.
1.
GENERAL NOTES:
REQUIRED PARKING (1 PER 3 SEATS): 117 SPACES (PER A 350 SEAT SANCTUARY)
PROVIDED PARKING:
CONCEPTUAL LANDSCAPING
PROPOSED LARGE DECIDUOUS TREE
- SOUTHERN RED OAK
- WHITE OAK
- RED MAPLE
PROPOSED LARGE & MEDIUM EVERGREEN TREE
- SOUTHERN MAGNOLIA
- PITCH PINE
- VIRGINIA PINE
PROPOSED FLOWERING TREE
- FLOWERING DOGWOOD
- FLOWERING CHERRY
- EASTERN REDBUD
NOTE:
LANDSCAPING TO MEET OR EXCEED PWC DCSM REQUIREMENTS AT
TIME OF FINAL SITE PLAN.
PR53156
OCTOBER
SEPT.,
29, 2014
BH
BH
WP
WP
1"=50'
WC-