3 Year Plan Outline - July 2011 thru June 2014
Guiding Principles/Foundation Statements
We will be faithful to the word.
We will be faithful with the word.
We are committed to our congregation's mission, vision, and 3-year plan.
We are committed to bind the generations inside our congregation.
We are committed to an energized church body.
We are committed to the unified operation of our church and school ministires.
Ongoing Congregational Commitments (Years One-Three+)
Radio Broadcast (Worship Committee)
Annual enroll 100+ children K-8 at our St. Paul's
Lutheran School (BOCE)
Annual enroll 40+ preschool children at our Little Lambs Preschool (BOCE)
Annually evaluate our called workers (BOCE & Elders)
Caring for and apreciating our called workers (Stewardships)
Vacation Bible School (Evangelism)
Sunday School (BOCE)
Existing Property Maintenance (BOT)
Existing Property Maintenance (BOT)
Effective coordination + communication amongst all congregation boards, councils, and committees (Executive Council)
Year One, First Half: Progress Board (July 1, 2011 - December 31, 2011
Board of Elders
Create a Nominating Committee by October 2011
Organize Stewardship Committee/Board
Organize Evangelism Committee/Board
Organize an Altar Guild
Board of Christian Education
Begin capital fund raising for the classroom addition
Revitalize Youth Group
Improve the coordination of Cradle Roll
Board of Trustees
Complete network update*
Stewardship Committee/Board
Complete a Time & Talents Survey
Executive Council
Establish Building Committee for classroom addition
Establish Capital Fund Raising committee for classroom addition
Complete all job descriptions
Worship Committee
Plan for instrumental and media area in balcony
* completed projects
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