Capital Campaign Objectives




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