School HVAC and Lighting Replacement and Other Repairs
Replace the original five roof top units in the Pre-K wing, ten remaining main wing classroom PTAC units not previously replaced, replace main lobby unit and convert remaining lighting to LED. OLM will work with the state’s efficient energy program to reduce these costs as much as possible.
ESTIMATED Cost: $300,000
Church HVAC Replacement
Replace the two original 30 ton HVAC units for the main church and one 3 ton unit for the choir/altar area. OLM will work with the state’s efficient energy program to reduce these costs as much as possible.
ESTIMATED Cost: $200,000
Church Re-Roof
The church will be twenty years old in 2025 and the roof is showing wear. All aspects of re-roofing including shingles, flat roof EPDM, expansion joints and metal roof and siding will be replaced.
ESTIMATED Cost: $200,000
Parking Lots and Roadways Upgrades
Resurface and patch as needed, re-line entire area and improve/replace curbing and sidewalks where necessary.
ESTIMATED Cost: $150,000
Cemetery Upgrades
Including headstone alignment throughout the cemetery, roadway improvements.
ESTIMATED Cost: $100,000
Generator Upgrades and Installation
Upgrade the existing Well House generator to include the Church and install new generator at the Rectory/Parish House to serve priest living quarters and office space.
ESTIMATED Cost: $55,000
2024 Diocese Ministries Appeal
We will remit our 2024 Diocese Ministries Appeal goal to the Diocese from the funds received from the campaign in order to alleviate parishioners supporting both causes.
ESTIMATED Cost: $50,000
Upgrade Well House Water Filtration and Treatment System
The current system, while effective, is complicated and inefficient. In order to improve the processing and treatment the entire system needs to be redesigned and replaced.
ESTIMATED Cost: $50,000
Other Smaller Repairs and Maintenance Projects: Church, Chapel, School, Ryan House, Convent
These include work typical to maintain our property and facilities including, tree work, equipment upgrades and replacements, office technology systems, painting, etc.
ESTIMATED Cost: $295,000
TOTAL Estimated Cost: $1,400,000