A Healthy Tree as a Biblical Metaphor • Planted by the Lord • Well-Rooted • Well-Watered • God’s Sovereign Grace • Biblical Doctrine • Preaching, Teaching – Health and Growth – Strength, Perseverance • Abundant, Consistent Fruit • Beauty • Shelter and Food for Birds and Beasts • Holiness, Evangelism, Service, Worship • Holiness • Missions, Blessing to the Nations Oaks of Righteousness “The Spirit of the Lord GOD is upon me, because the LORD has anointed me to bring good news to the poor; he has sent me to bind up the brokenhearted, to proclaim liberty to the captives, and the opening of the prison to those who are bound; to proclaim the year of the LORD's favor, and the day of vengeance of our God; to comfort all who mourn; to grant to those who mourn in Zion— to give them a beautiful headdress instead of ashes, the oil of gladness instead of mourning, the garment of praise instead of a faint spirit; that they may be called oaks of righteousness, the planting of the LORD, that He may be glorified.” Isaiah 61:1-3 “I planted, Apollos watered, but God gave the growth…” I Corinthians 3:6 Possibilities: Administration, Youth, Worship, Outreach, other? “[Christ] gave…shepherds and teachers, to equip the saints for the work of ministry, for building up the body of Christ…” Ephesians 4:11,12 “Training is the engine of Gospel growth. Under God, the way to get more Gospel growth happening is to train more and more mature, godly Christians to be vineworkers – that is, to see more people equipped, resourced, and encouraged to speak the Word prayerfully to other people…” Colin Marshall & Tony Payne, The Trellis and the Vine Responsibilities: Disciple-making – teaching, equipping Leadership Training Visitor Follow-up Counseling Part-time, Starting January 1, 2013 Growth Requires More Support Structure The Increasing Need for “Middle Management” Committee, Teams, & Coordinators Session Deacons Oakwood Staff CONAL DOUG BERT TOM Worship Committee Discipleship Committee Fellowship Committee Outreach Committee Greeter Coordinator Usher Coordinator Stepping Stones Coordinator Nursery Coordinator Flower Coordinator Music Team Prayer Coordinator Sacraments Team Audio/Visual Room Children’s Education Coordinator High School/Adult Education Coordinator Women’s Ministry Team Men’s Ministry Team Small Group Coordinator Youth Group Social Events Team Coffee Fellowship Coordinator Church Decorating Coordinator WIC Baby and Wedding Shower Team Retreats Team Foreign Missions Team Campus Ministry Team (RUF, Other PSU Campus ministries, Home Connect, etc.) Local Outreach Team Fairmount, WV missions team Web site team Finance Team Weekly offering Money counters Budget Treasurer Audit team Property Team Maintenance & building supplies Grounds Rentals Capital improvements Future planning and building/expansion Mercy Team ` WIC Meals ministry WIC Mercy care Moving help Requests for help Elder care Our Strategic Location The Long-term Plan – Branching Out to Central Pennsylvania Oakwood’s Brief History • 1984 1st Service at Current Location • 1997 86 Members • 2006 Parking Expansion • 2009 2 Morning Services • 2012 Sanctuary Seating, Fellowship Events & Sunday School Rooms Current Facility Plan (2012) • Renting Office Space in Oakwood Center • Relocating Office & Nursery • Providing Overflow/Alternative Seating • Creating 3 Additional Sunday School Rooms Current Facility Plan Cost • Rent $625 month (compared to $1,800) • 50 New Chairs ($1,800) • Modular Walls (~$6,000) • Office Furniture & Add. Cost (~$3,000) • Total Cost 2012 (~$18,300) Future Facility Plan (2012-2016?) • Selecting an Architect (asap) • Creating a Design Concept (team, committee, & congregational meetings) • Appointing a Building (Trellis) Team • Developing a Trellis Campaign (pledges) January 2013 Creating a Design Concept • Sanctuary Seating (remove walls?) • Fellowship Space (multi-purpose room) • Sunday School Rooms (permanent space) • Office & Nursery Space (locations) • Other: windows, library, kitchen, foyer? Future Facility Plan Cost • ~$1.2 Million • Currently $148,000 in Reserve • Income has Exceeded Budget & Expenses • Debt Free Church & a Giving Congregation