Capital Campaign Objectives

Order of ProjectsProjected or ActualEstimatedCompleted or planned
Resurface parking lot48,709.00$50,000Finished Summer 2020
Repair rectory roof and windows16,124.50$29,000Roof complete Summer 2020, windows Complete Summer 2021
Repair leaks in the school/add gabled roof 23,950.00$65,000Complete Fall 2020
Replace downspouts/gutters - original school building  $30,000Complete Fall 2021
Repair church roof and replace gutters203,540.00$161,000Complete Summer 2021
Replace Louvers around Church Steeple40,000.00 Complete Spring 2022
Tuckpoint/repair church steps 16,600.60$8,000Complete Fall 2021
Tuckpoint around Church front  Complete Fall 2021
Update Knights Hall exterior3,805.81$11,000Finished Spring 2021
Insulate school attic$7,500Delayed to assess need
Air condition the church47,276.00$80,000Complete Spring/Summer 2022
Replace sacristy windows $5,000$5,000Planned for Summer 2023
Repair exterior window trim of Church Down Payment)$8,000$15,000Planned for Summer 2023
Repair exterior window trim of Church$73,000 
Refurbish front exterior school doors $18,000$18,000
Update school security $3,000$3,000
Replace siding - east side of the middle school wing$5,000$5,000
The next three will be grouped as the Church will need to be closed Summer or 2024 or 2025 - 3 Month project
Refinish the church pews and repair kneelers$67,500$15,000
Replace Church floor$68,500
Repair plaster and paint the Church interior $400,000$671,000
Altar Furniture  
Move the organ baffles $4,000$4,000
Create a ramp to the school entrance$40,000$40,000
Landscape church and school campus $25,000$25,000
TOTAL OF All PROPOSED IMPROVEMENTS                         $1,117,006$1,242,500
Campaign costs31,226.56$30,000
Proposed Expenses total1,148,232.47$1,396,750
Actual Expenses Paid439,232.47
Funds contributed999,977.00
Funds available560,744.53