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

Immediate Maintenance Items Plumbing & Septic System $8,000 $10,000 HVAC Controls for Humidity Repair Doors & Window Seals Total Cost: $9,500 $57,500 $15,000 HVAC Controls (Connector/Parish Hall) Replace Shingled Roof in Connector $5,000 $10,000 Repair Perimeter Drainage

Maintenance Needs Security Updates — Modernize security offerings — Increase safety and overall protection of church assets Cost: $20,000 Replace NE Windows — Original to the church — Continued leaking causing current damage at handicap entrance Cost: $80,000

Renovation Needs New Classroom Furnishings Cost: $20,000 Replace Ceiling in Chapel Cost: $13,000 Update Overall Lighting Cost: $60,000 Expand Parking Access Cost: $120,000

Renovation Needs Replace Ceiling in Chapel — Current ceiling is beyond it’s usable life — Lack of HVAC controls have led to further deterioration Cost: $13,000 Update Overall Lighting — Current lights are outdated & insufficient for the space — Energy efficiencies, cost savings of $1.2k – $1.8k/yr 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

Proposal: Replace Sanctuary Carpet Safety Concerns Cost Savings Est. Cost: First Impression $15,000 How Bad Is It? Minimal Cost

Proposal: Repair vs. Replace Pews

Proposal: Repair vs. Replace Pews Additional Seating Cost Savings Est. Cost: Enhance Chapel Usability $60,000 vs. $120,000 Sufficient Current Capacity Resale / Repurpose Historical Value

Proposal: Padding for Pews

Proposal: Padding for Pews Initial Cost Comfort / Medical Benefit Est. Cost: Fabric & Pad Maintenance $15,000 Protect Wooden Pews Replacement Cost

Proposal: Expose vs. Replace Ceiling

Proposal: Expose vs. Replace Ceiling

Proposal: Expose vs. Replace Ceiling

Proposal: Expose vs. Replace Ceiling Original Intent Cost Savings Est. Cost: Enhanced Character $125,000 vs. Enhanced Acoustics $250,000 Future Maintenance Savings Maintains Current Appearance

Setting the Goal *Not to Replace Current Weekly / Monthly Giving $510,500 $343,537 Dollars Received to Date Additional Dollars Projected Fundraising Goal

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?