NEXT STEPS IN THE FACILITY PLANNING PROCESS

1. Administer Survey #2 to prioritize the Critical Success Factors (CSF's) identified through focus group research.
2. Conduct a brainstorming/design team session to develop conceptual facility solutions that directly respond to the CSF's.  Short and long-term priorities and visions for Trinity will be shared.
3. Develop multiple, conceptual master planning scenarios (3 to 5 scenarios).  Primarily outlined in written format, will include meetings with various ministries and church groups.
4. Evaluation of master planning scenarios.  Includes internal evaluation by Casler / Sutherly, concept testing, and evaluation by members of the congregation, to show the most ability to satisfy the priorities of the TLC community.
5. Select the final master plan, based on formal research results and ongoing discussions with the Executive Planning Committee.
6. Define scope of project based on budget constraints / funding limitations and make adjustments to the selected master plan.
7. Formulate comprehensive conceptual project budget estimate, including anticipated costs and furniture, fixtures and equipment.