Continuing Our Growth Building Our Future

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Continuing Our GrowthBuilding Our Future!

• Goal 6Facilities Improvements

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Status Summary

• Capital Campaign 2002-05
• 1M - school addition
• 1M - seed money for new Church
• Goal I EDUCATION, A Place for our Children to
  Grow in Faith
• Goal II WORSHIP SERVICE, A Place for us to
  Pray and Serve God Together
• Goal III RECREATION, A Place for us to Play
  Together and Grow in Fun and Friendship

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Timeline
- 5/01 Town Hall
6/99 Mission Statement
- 1/02 Feasibility Study
- 4-7/02 Master Plan Workshops
- 10/02 Capital Campaign Start
3/02 50th Anniversary -
- 9/03 Education Ctr Plaza Complete
- 9/04 Kindergarten Remodel
- 9/05 Rel. Resource Ctr Panther Hse
- 12/05 Capital Campaign End
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Progress
Additions to School Facility
Hillside Plaza and Amphitheater
Organ in Church
Religious Resource Center
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More Progress
Church Lighting
Garden of Learning
Hillside Landscaping
Upper Field Improvements
St. Perpetua Room
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Current Strengths

• Building on previous successes
• Pastoral Council Strategic Planning process,
  including Parish Survey 2005
• Catholic Schools Management process in developing
  new School Board
• Strong and enthusiastic leadership
• Parish and school financially sound

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Whats Next?

• Goals
• Improve outdated facilities
• Continue enhancing the beauty of our unique
  site
• Enlarge space for social gatherings
• Sustain ongoing enthusiasm
• Advance the vision of the Master Plan

• Steps
• Communication with Parish
• Formation of Committees
• Feasibility Study
• Capital Campaign
• Design
• Permits
• Construction

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Why not a New Church?

• Pastoral Council Findings
• Building Costs
• Fundraising Feasibility
• Split Campus
• Renovation Potential of Existing Church

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Parish Council Findings

• Tadd Sibley

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Parish Council Process
2005 Parish Survey
Meetings Interviews
Conclusions
Action Plans
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Gathering the Community
Faith Formation
Adult Ed
Youth Center
Coffee Doughnuts
Parish Hall
Winter Nights
School Events
Social Events
CLOW
Pancake Breakfasts
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Hall Uses

• Parish Ministries
• Social Gatherings
• Parish School
• Outreach
• Community Service

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Hall Uses

• Parish Ministries
• Social Gatherings
• Parish School
• Outreach
• Community Service

• Faith Formation
• Youth Ministry
• Confirmation
• Adult Education
• RCIA
• Helping Hands Funeral Receptions

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Hall Uses

• Parish Ministries
• Social Gatherings
• Parish School
• Outreach
• Community Service

• Knights of Columbus
• Crab Feed, Pancake Bfst, Etc
• Senior Activities
• Coffee Doughnuts
• Receptions
• Baptisms
• 1st Eucharist
• Confirmation
• Small Dinners

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Hall Uses

• Parish Ministries
• Social Gatherings
• Parish School
• Outreach
• Community Service

• Parent Meetings
• Music Program
• Rainy Day Lunches
• Play Practice
• Dances, Dance Classes
• P.E. Classes

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Hall Uses

• Parish Ministries
• Social Gatherings
• Parish School
• Outreach
• Community Service

• Winter Nights
• Shelter Meals
• Food/Clothing Collection
• Charity Fundraising
• Meetings

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Hall Uses

• Parish Ministries
• Social Gatherings
• Parish School
• Outreach
• Community Service

• CYO
• Scouts Brownies
• Blue Gold Banquet
• Pinewood Derby
• Civic Outreach

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Hall Uses

• Currently Missed Opportunities

• Weddings/Receptions
• Lectures Presentations
• Youth Center
• Socials/Dances
• Larger Dinners/Events
• Holiday Events
• Christmas Pageant
• Drama Music Performances
• Alternative venue for rained-out Plaza Events

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Conceptual Design

• Kevin FisherFacilities Steering Committee

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Conceptual Design
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Existing Hall Usable Space
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Conceptual Design
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Refurbished Worship Spaces
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More Worship Spaces
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And More Worship Spaces
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Worship Space Needs

• Enhancements for Liturgy
• Heating Air Conditioning
• Enlarged Space for Music Ministry
• Seating Reconfiguration
• New Flooring
• Renovate Space

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Recent Local Construction
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This All Depends On You

• Our parish needs your
• Time
• Talent
• Treasure