Proposed Financial Plan to Pay for Three Year Lease of Meiley-Swallow Hall 

1. First year of lease (approximately $70,000) would be raised in a special
   Appeal similar to those run for the tent and stained glass windows.  The 
   Appeal should begin as soon as possible after the lease is signed and 
   completed in time not to conflict with the 2008 Stewardship campaign or
   the 2008 1st Mile initiative.

2. The second and third years of the lease (approximately $150,000) would be
   raised as part of a capital campaign to be completed by fall 2009.  This
   capital campaign would also include the infrastructure repairs and upgrades
   which the trustees have identified for the church building.  Additionally,
   it may include any building addition plans or renovations that are identified
   for a new OnCenter home.

3. If the capital campaign is not approved by the congregation, then the
   remaining two years of the lease could be included in the 2009 Stewardship
   campaign where church members would pledge toward the lease retirement.