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Cathedral of the Immaculate Conception. Project Information Session. HISTORY-CATHEDRAL CAMPUS. Dedication of the New Cathedral September 25, 1990 – 25 th Anniversary 2015 Resolution to purchase the high school from the sisters on September 20, 1985 - PowerPoint PPT Presentation
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Cathedral of the Immaculate Conception
Project Information Session
HISTORY-CATHEDRAL CAMPUS
• Dedication of the New Cathedral September 25, 1990 – 25th Anniversary 2015
• Resolution to purchase the high school from the sisters on September 20, 1985
• Site chosen for school, heating plant, and available land
• School built 1962 - We have operated the school building for more than half its life
• Kitchen and bathrooms remodeled
THE GOOD NEWS• Balanced budget• Buildings are structurally sound• 25 years since last capital campaign• Sunday Giving - Consistent parish financial
support for individual projects• Impact of estate planning• Good people of faith
THE CHALLENGES• Heating plant will be decommissioned September 2015• 25 years since last capital campaign• Remaining debt• Operating budget has only afforded operating costs and
general maintenance• The current needs appear greater than any one
individual gift and this is the reason for our capital campaign
• It will take the efforts of the whole parish community to maintain our campus for this and future generations
CAMPAIGN TIMELINE• July 2013 we learned that the sisters would cease
operating the heating plant September 2015• Listening sessions held in November & December• First building committee meeting January• Estimates received from Kraus-Anderson in March• Projects reviewed and prioritized by Administrative
and Building committees• 10 information sessions in March & April• Capital campaign begins April 26th/27th
CATHEDRAL SCHOOL BUILDING HOUSES:
• Cathedral school• Parish offices• Kitchen• Dining room• Religious education
classrooms
• Sunrise center• Living room• Mach room• KC club room• Youth room
MANDATED PROJECTS
• Heating• Kitchen code requirements– Smooth non-porous cleanable ceiling– Wooden cabinets no longer allowed– Quarry tile, ceramic tile, or epoxy coated concrete
floor– Updated fire suppression system
• Roof replacement
ADMINISTRATION/BUILDING COMMITTEE PRIORITIES
I. HeatingII. Kitchen renovation III. RoofIV. Debt reduction V. Exterior insulation & tile replacementVI. Bathrooms/interior repairVII. Parking lot
NEW HEATING OPTIONS• Steam boilers– current system • Hot water• Geothermal• Forced air• Others
HOT WATER HEAT• Current system in the
school and offices• Simple changeover for
the church, gathering space, and gym
• Domestic hot water ties in
• Multiple units
BUILDING EXTERIOR• Current roof was repaired in October 2002
with a 5 year guarantee and is leaking again• New roof• Re-caulk exterior
BUILDING EXTERIOR• Exterior wall insulation and tile replacement
INTERIOR REMODELING• Kitchen remodel• New bathrooms• Hazardous materials removal• Flooring, walls, and ceiling repairs
KITCHEN REMODEL• Replace old ceiling with suspended ceiling,
remove skylights, and install new lighting
KITCHEN REMODEL• Replace flooring
KITCHEN REMODEL• Replace wooden cabinets with stainless steel
KITCHEN REMODEL• Update fire suppression system
NEW BATHROOMS• Keep existing women’s room and hallway• Remove existing men’s room and shower
NEW BATHROOMS• New entrance from gathering space• New women’s restroom• New men’s restroom
HAZARDOUS MATERIAL REMOVAL
FLOORING, WALLS, AND CEILING REPAIRS
• Repair moisture affected interior areas
PARKING LOT REPAIRS• Raise grade where water now sits
PARKING LOT REPAIRS• Repave main lot
COST ESTIMATES• Heating $600,000• Building exterior– Roof $350,000– Re-caulk exterior $20,000– Wall insulation & tile $200,000
• Building interior– Kitchen $160,000– Bathrooms $90,000– Asbestos removal $50,000– Flooring, walls, ceiling $90,000
• Debt retirement $200,000• Parking lot $100,000
CAPITAL CAMPAIGN• In-house Campaign• Items for which we would deficit spend – Necessities• Projects that you would be willing to support.• You are setting our campaign goal.• All pledges will be received beginning April 26th • Standard pledge time of three years• Other options to be considered• Campaign details to be mailed out after the last
information session
QUESTIONS?
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