Priority One — Roof Replacement & Facility Repairs
Major concerns include roof repairs across several campus buildings. Earlier estimates are outdated, and updated bids are now being gathered. Our working estimate for roof replacement and related facility work is approximately $750, 000, and we will share updated figures before the campaign begins.
Priority Two — Debt Retirement
The parish has approximately $567,000 in outstanding debt from our previous capital campaign. Most donors are on three-year payment plans, with some still contributing under five-year agreements. Retiring this debt will free the parish for new growth and honor the generosity of past donors.
Priority Three — Ministries & Programs
Investing in people is as important as investing in buildings. We propose allocating $320,000 to support parish ministries and programs, including religious education, youth ministry, and part-time ministry staff. This funding would cover salary and program costs over several years, allowing time to assess impact and gradually fold these positions into the regular budget. We would also evaluate our church sound system for possible upgrades to improve the Mass experience.
Priority Four — School Enhancements, Campus Beautification & Diocesan Stewardship
Our school and campus remain central to parish life. This priority includes security enhancements, playground improvements, and campus beautification such as updated signage, improved gardens, and general aesthetic upgrades. The combined estimated investment is approximately $170,000, with final figures pending security and grounds assessments.
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