Creative people to engage in addition to the Marketing Committee:
Sylvie
Kurt
Who has all been a part of visioning in the past? Don’t disenfranchise folks who have put creative energy into this work in the past?
Need to include:
Aerial map of Mt. Morris -
Survey for Mt. Morris needs - congregations, participants, renters, community?
Campaign feasibility study - Laura and MMFA help with this?
Marketing plan
Facts and history of the project to this point
What is possible now
Promise to move forward
Capacity of plumbing, etc. on grounds?
List out what each piece of the expansion plan does to help us meet our mission/vision and core values, and set specific goals (e.g., increase engagement capacity / financial well-being of Mt. Morris).
Can we build in a way that let’s us do a “phase 2” at some point?
Bring in stakeholders for a vision/planning day?
Fiancials
YTD
5 past years (facility usage & donations)
Five-year projections - if at capacity & build in potential price increases. Goals for growth of fundraising?
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