Capital Campaign Objectives
PRIORITY ORDER OF PROJECTS PROJECTED Or ACTUAL COST
Resurface parking lot $50,000 Finished Summer 2020
Repair rectory roof and windows $29,000 Roof complete Summer 2020, windows Complete Summer 2021
Repair leaks in the school/add gabled roof $65,000 Complete Fall 2020
Update Knights Hall exterior $11,000 Finished Spring 2021
Repair church roof and replace gutters $161,000 Complete Summer 2021
Tuckpoint/repair church steps $10,000 Complete Fall 2021
Tuckpoint around Church front $10,000 Complete Fall 2021
Replace downspouts/gutters - original school building $30,000 Complete Fall 2021
Replace Louvers around Chruch Steeple $40,000 Planned for Fall 2021
Insulate school attic $7,500 Planned for Fall/Winter 2021
Air condition the church $50,000-$80,000 Planned for Spring/Summer 2022
Replace sacristy windows $5,000 Planned for Spring/Summer 2022
Repair exterior window trim of Church $15,000 Planned for Spring/Summer 2022
Refurbish front exterior school doors $18,000
Update school security $3,000
Replace siding - east side of the middle school wing $5,000
Refinish the church pews and repair kneelers $15,000
Move the organ baffles $4,000
Create a ramp to the school entrance $40,000
Landscape church and school campus $25,000
TOTAL OF All PROPOSED IMPROVEMENTS $1,242,500
Capital Campaign Summary
Total of All Proposed Improvements $1,242,500
10% Contingency from Cost Estimates to Bids $124,250
Capital Campaign Fees and Communication $30,000
CAPITAL CAMPAIGN FINANCIAL GOAL $1,396,750