St. Anthony of Padua Parish September 9, 2017 1 Peter 2:4-7a Come - - PowerPoint PPT Presentation

• St. Anthony of Padua Parish

September 9, 2017

1 Peter 2:4-7a

Come to him, a living stone, rejected by human beings but chosen and precious in the sight of God, and like living stones, let yourselves be built into a spiritual house to be a holy priesthood to offer spiritual sacrifices acceptable to God through Jesus Christ. For it says in scripture: “Behold, I am laying a stone in Zion, a cornerstone, chosen and precious, and whoever believes in it shall not be put to shame.” Therefore, its value is for you who have faith, but for those without faith: “The stone which the builders rejected has become the cornerstone”

Rectory Tours

• St. Anthony of Padua Parish

September 9, 2017

How We Got Here

• Rectory CommiQee formed May 2016
• Goal: Study the physical structure of the

rectory to determine needs

• Going into this project, the commiQee had the

plan to renovate because we felt we were starVng with a good, solid structure

History of the Rectory

• Built in 1951
• 3rd rectory built for our parish
• Previous rectory (2nd rectory) was 66 years old

when the current rectory was built

• Modest repairs and renovaVons done over the

years

CondiVon of the Rectory

• Roof – aged, worn-out

shingles & flat roof

• Single-pane windows
• Ceiling, subfloor, & dry

wall rot

• Original wiring
• Original plumbing
• HVAC
• Previous flooding in the

basement

• Asbestos
• Accessibility needs
• 30+ year old furniture &

decor

• Tuck-poinVng and other

exterior updates

Ader a thorough examinaVon of the rectory, the following issues were idenVfied:

RenovaVon Costs vs New ConstrucVon Costs

REMODEL EXISTING RECTORY 2916 SF 1st FL, 2419 SF 2nd FL, 2916 SF Basement, 275 SF Breezeway NEW CONSTRUCTION 2,875 SF Residence, 661 SF Church Support & Breezeway, 3,793 Basement Demo of interior finishes & MEP’s to studs Re-frame for ADA compliance Install new MEP’s then finish

• ut

$697,860 DemoliVon of exisVng rectory, asbestos abatement, breezeway removal plus New construcVon $508,350 Remove flat roof & reframe with new trusses $ 87,500 Basement, concrete ramp, etc. $ 91,650 Replace exisVng windows $ 37,200 Furnishings $ 50,000 Asbestos abatement $ 20,000 Install 3-stop elevator $110,000 TOTAL $952,560 TOTAL $650,000

Decision to Build vs Renovate

• Cost
• MulV-story living space vs single story
• 70 year old building
• Size / Square Footage of new construcVon
• What happened to the money raised from

Rise To The Challenge?

Buildings & Maintenance and Technology

• Long range plan for buildings, grounds,

maintenance, and technology

• IdenVfied projects over the next 5-8 years
• CreaVng a campaign around the rectory and

these projects

• Projects listed only maintain the $30 million in

assets on campus, not add new

Buildings & Maintenance Projects

• HVAC High School

2018-2022 $159,000

• HVAC Church

2018-2022 $ 60,000

• HS Windows

2018-2019 $ 10,000

• Asphalt Parking Lots 2019

$ 26,760

• HS Bathrooms(4)

2020-2022 $140,000

• HS Flat Roof

2021-2022 $ 25,000

• Parish Center Roof

2027 $110,000 TOTAL $530,760

Technology Projects

• Phone System Upgrade

2018 $ 57,000

• HS Teacher MacBooks

2018 $ 27,500

• HS Teacher iPads

2018 $ 9,328

• HS Staff Computers

2018 $ 3,500

• HS Projectors & App TVs

2018-2019 $ 13,200

• GS Projectors & App TVs

2019 $ 25,500

• Newtowk Servers

2019 $ 10,000

• GS Computer Lab

2019 $ 15,000

• PC Staff Computers

2019 $ 9,500

• GS Teacher Computers

2020 $ 13,500

• GS Staff Computers

2020 $ 5,500 TOTAL $189,228

Timeline

• Sept 28,2017 BIG DATE with the Diocese

Commission for Buildings & ProperVes

• Fall 2017

Finalize plans; Prepare bid package

• January 2018 Project out for bid
• February 2018 Bid awarded
• Spring 2018

Determine construcVon Vmeline

• 6-9 month construcVon process

Timeline (cont)

In the meanVme

• Campaign starts to raise funds

– 65% of rectory construcVon cost must be “in hand” before construcVon can begin

• We will be moving OUT of the rectory

– RelocaVng Fr. Ron – Moving furniture / items to parish center – Tossing items of no value

We Ask For Your Help

Please Pray For

• Guidance
• The safety of our workers
• The success of our campaign
• The construcVon process

We Ask For Your Help

We Need Volunteers

• To be part of our campaign commiQee
• To be willing to open your homes for Home

Gatherings

• To help us move out of the rectory
• To help with the Treasure Sale in the spring

We Ask For Your Help

Pledge A Gid To The Campaign

• One-Vme gid
• 3 year pledge
• Encourage family and friends to become

Living Stones

QUESTIONS?

1 Peter 2:4-7a

Come to him, a living stone, rejected by human beings but chosen and precious in the sight of God, and like living stones, let yourselves be built into a spiritual house to be a holy priesthood to offer spiritual sacrifices acceptable to God through Jesus Christ. For it says in scripture: “Behold, I am laying a stone in Zion, a cornerstone, chosen and precious, and whoever believes in it shall not be put to shame.” Therefore, its value is for you who have faith, but for those without faith: “The stone which the builders rejected has become the cornerstone”