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 • 3 rd rectory built for our parish • Previous rectory (2 nd rectory) was 66 years old when the current rectory was built • Modest repairs and renovaVons done over the years

CondiVon of the Rectory Ader a thorough examinaVon of the rectory, the following issues were idenVfied: • Roof – aged, worn-out • HVAC shingles & flat roof • Previous flooding in the basement • Single-pane windows • Ceiling, subfloor, & dry • Asbestos wall rot • Accessibility needs • Original wiring • 30+ year old furniture & • Original plumbing decor • Tuck-poinVng and other exterior updates

RenovaVon Costs vs New ConstrucVon Costs REMODEL EXISTING RECTORY NEW CONSTRUCTION 2916 SF 1 st FL, 2419 SF 2 nd FL, 2916 SF Basement, 2,875 SF Residence, 661 SF Church Support 275 SF Breezeway & Breezeway, 3,793 Basement Demo of interior finishes & DemoliVon of exisVng MEP’s to studs rectory, asbestos Re-frame for ADA compliance abatement, breezeway Install new MEP’s then finish removal plus out $697,860 New construcVon $508,350 Remove flat roof & reframe Basement, concrete with new trusses $ 87,500 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”