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Cathedral of the Immaculate Conception

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

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Cathedral of the Immaculate Conception

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  1. Cathedral of the Immaculate Conception Project Information Session

  2. 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

  3. 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

  4. 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

  5. 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

  6. 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

  7. 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

  8. ADMINISTRATION/BUILDING COMMITTEE PRIORITIES I. Heating II. Kitchen renovation III. Roof IV. Debt reduction V. Exterior insulation & tile replacement VI. Bathrooms/interior repair VII. Parking lot

  9. NEW HEATING OPTIONS • Steam boilers– current system • Hot water • Geothermal • Forced air • Others

  10. 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

  11. BUILDING EXTERIOR • Current roof was repaired in October 2002 with a 5 year guarantee and is leaking again • New roof • Re-caulk exterior

  12. BUILDING EXTERIOR • Exterior wall insulation and tile replacement

  13. INTERIOR REMODELING • Kitchen remodel • New bathrooms • Hazardous materials removal • Flooring, walls, and ceiling repairs

  14. KITCHEN REMODEL • Replace old ceiling with suspended ceiling, remove skylights, and install new lighting

  15. KITCHEN REMODEL • Replace flooring

  16. KITCHEN REMODEL • Replace wooden cabinets with stainless steel

  17. KITCHEN REMODEL • Update fire suppression system

  18. NEW BATHROOMS • Keep existing women’s room and hallway • Remove existing men’s room and shower

  19. NEW BATHROOMS • New entrance from gathering space • New women’s restroom • New men’s restroom

  20. HAZARDOUS MATERIAL REMOVAL

  21. FLOORING, WALLS, AND CEILING REPAIRS • Repair moisture affected interior areas

  22. PARKING LOT REPAIRS • Raise grade where water now sits

  23. PARKING LOT REPAIRS • Repave main lot

  24. 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

  25. 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

  26. QUESTIONS?

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