Holy Redeemer Renovation Committee Interactive Presentation - - PowerPoint PPT Presentation

Holy Redeemer Renovation Committee Interactive Presentation

Stewardship of Parish Resources

— One Faith, One Hope, One Love — Local Share to Date: $153,421 Projected Total: $260,000 — Dollars Have Allowed Holy Redeemer to Maintain, Renovate and Provide for Necessary Updates

Stewardship of Parish Resources

Tremendous Impact of Dollars Raised

$153,421 Received; $105,384 Remains — Audio System & Parking Lot Lights — Automatic Doors & Automatic Shades — Sanctuary & Tabernacle Renovations — Repaired the Holy Redeemer Carving & Replaced Crucifix

Remaining Dollars: Maintenance & Campaign Springboard

Purpose of the Renovations

To Improve - provide greater access to the church, by expanding parking and accessibility. To Reinvest - support the Church for years to come with both functional and aesthetic enhancements. To Beautify - increase pride and excitement in our celebration of the sacraments in the House of God To Conserve - reduce overall energy consumption as well as operational costs of the Church

Not Intended to Replace Current Weekly/Monthly Giving

Renovation Committee

— Formed in 2017 and have met regularly since — Have identified maintenance items — Brainstormed and developed ideas for improvement projects, for discussion and your input — Solicited bids/budgets from local contractors to start to understand costs and establish goals — Develop plans and sub-committees for capital campaign

Presentation Summary

— Immediate Maintenance Items — Maintenance Needs — Renovation Needs — Renovation Proposals — Setting the Goal & Future Major Projects — Questions

Plumbing & Septic System HVAC Controls for Humidity Repair Doors & Window Seals HVAC Controls (Connector/Parish Hall) Replace Shingled Roof in Connector Repair Perimeter Drainage

Immediate Maintenance Items

$10,000 $9,500 $5,000 $10,000 $15,000 $8,000

Total Cost: $57,500

Maintenance Needs

Security Updates

— Modernize security offerings — Increase safety and overall protection of church assets

Replace NE Windows

— Original to the church — Continued leaking causing current damage at handicap entrance

Cost: $20,000 Cost: $80,000

Renovation Needs

Replace Ceiling in Chapel Update Overall Lighting

Cost: $13,000 Cost: $60,000

Expand Parking Access

Cost: $120,000

New Classroom Furnishings

Cost: $20,000

Renovation Needs

Replace Ceiling in Chapel

— Current ceiling is beyond it’s usable life — Lack of HVAC controls have led to further deterioration

Update Overall Lighting

— Current lights are outdated & insufficient for the space — Energy efficiencies, cost savings of $1.2k – $1.8k/yr

Cost: $13,000 Cost: $60,000

Renovation Needs

Additional Handicap Parking

— Increase present capacity of handicap parking — Reduce double parking at heavily attended Masses

Additional Senior Parking

— Improve accessibility for parishioners that need it most — Maintain sufficient green space in the front of church

Cost: $120,000

Safety Concerns First Impression Minimal Cost Cost Savings

Proposal: Replace Sanctuary Carpet

How Bad Is It?

• Est. Cost:

$15,000

Proposal: Repair vs. Replace Pews

Additional Seating Enhance Chapel Usability Resale / Repurpose Cost Savings

Proposal: Repair vs. Replace Pews

Sufficient Current Capacity Historical Value

• Est. Cost:

$60,000

vs.

$120,000

Proposal: Padding for Pews

Initial Cost Fabric & Pad Maintenance Replacement Cost Comfort / Medical Benefit

Proposal: Padding for Pews

Protect Wooden Pews

• Est. Cost:

$15,000

Proposal: Expose vs. Replace Ceiling

Proposal: Expose vs. Replace Ceiling

Proposal: Expose vs. Replace Ceiling

Original Intent Enhanced Character Future Maintenance Savings Cost Savings Enhanced Acoustics Maintains Current Appearance

• Est. Cost:

$125,000

vs.

$250,000

Proposal: Expose vs. Replace Ceiling

Setting the Goal

$343,537 $510,500

Dollars Received to Date Additional Dollars Projected Fundraising Goal

*Not to Replace Current Weekly / Monthly Giving

Phase II: Major Improvements

Parish Center Improvements Kitchen Improvements Covered Main Entrance Covered Handicap Entrance New Connector/Classrooms

Capital Campaign: Next Steps

— Tonight:

Complete & Return the Feedback Survey

— This Week:

Visit hrcatholic.org/renovations for an Online Survey

— This Month: Volunteer to Assist Fundraising Efforts

Recruit Additional Volunteers

— Next Month: Consider Your Level of Giving — This Year:

Stay Updated & Engaged

— Ongoing:

Your Thoughts & Prayers

Questions?