SS. Peter & Paul ParishSS. Peter & Paul ParishSS. Peter & Paul Parish 4450 Granite Drive, Rocklin, CA 956774450 Granite Drive, Rocklin, CA 956774450 Granite Drive, Rocklin, CA 95677
Tel. 916Tel. 916Tel. 916---624624624---5827 Fax 9165827 Fax 9165827 Fax 916---624624624---5924 5924 5924
www.rocklincatholic.orgwww.rocklincatholic.orgwww.rocklincatholic.org
Parish Annual Report 2017Parish Annual Report 2017--20182018
During the past 3 years, we experienced serious and recurring
church roof leaks and patchwork repair which was unsuccessful.
As a result, we solicited physical evaluations, including a wet
test of the roof condition from three roofing companies. Two of
the companies responded verifying the roof was in fair to poor
condition in five of the twenty-five roof sections resulting in
immediate replacement of the underlayment of the 5 sections.
The remaining 20 roof sections were initially reported in good
condition.
Unfortunately when actual roof repair work began and roof tile
was removed in the five sections, it was determined the roof
condition was in a poorer situation than originally thought and
indicative of the condition of the remaining roof area. Thus, the
Finance Council reviewed the findings and recommended it
would now be appropriate for full replacement of all of the
underlayment. The full cost is estimated at $275,000 (excluding
potential cost overruns). The new underlayment will be
substantially more heavyweight than the original product
installed during construction of the church. Completion of the
roof repair is expected to resume next spring.
Our 2016 Capital Reserve study estimated the useful life of the
original roof at 50 years after which full replacement would be
required. Obviously, the useful life estimate did not hold true.
This project serves as a reminder to us of the importance for
maintaining sufficient cash reserves for unexpected events such
as this. Regardless, the planned repair is now estimated to
provide the church with an additional 35-50 year useful life and
a 10 year labor warranty is included.
CHURCH ROOFCHURCH ROOFCHURCH ROOF
THANK YOU!
We depend on your ongoing generosity and faithful commitment to
SSPP. When planning to donate, please prayerfully consider going
to our website (www.rocklincatholic.org/giving)
to identify options on ways to give ensuring
the sustainability of your favorite parish.
This ‘THANK YOU CARD’ is made by our Second Graders.
PG&E does not provide an actual
cost/benefit assessment from solar
generation. Therefore, we calculated
2017 savings based on pre-solar costs
($0.2674/Kwh) which is calculated as
follows:
2017 Actual Consumption:142,562 Kwh
Times Pre-Solar Unit Cost $0.2674 / Kwh = $38,121
Less Dec 2017 Yr End True-Up Charges ($ 7,069)
Projected 2017 Savings: $31,052
We are evaluating reasons for a significant increase in energy
consumption and consequences if joining up with Pioneer Community
Energy. In Sept Pioneer began enrolling Net Energy Metering solar
customers from PG&E. Stay tuned!
The bottom line - the system is generating electrical power in excess of
initial projections.
Note: We are committed to replenish the fund (drawn from Capital
Reserve to build the system) over a 12-year period with twelve equal
payments of $21,000; the first solar installment was paid in May 2018.
Last year, to help our parish identify
and prioritize possible security
vulnerabilities, representatives from
the Sacramento Regional Threat
Assessment Center visited our
facility. We reviewed their assessments and have implemented most of
their recommendations. The following are our accomplishments:
(1)Video Surveillance of entire facility. (2) Emergency Safety
Procedures developed. Flipcharts are posted in all classrooms and
buildings. (3) Safety training has been provided. Periodic trainings are
scheduled. (4) Classrooms’ security/safety upgrades, including: door
lockable from inside, shade covers in case of lockdown, lockdown kits
and first aid supplies with manuals and signage illustrating escape
routes and location of alarms, extinguishers, and defibrillators (AEDs)
Site-wide Paging System updated. (6) Motion-sensing lighting
installed in remote areas.
We have a Safety Committee that has been instrumental in adding
these improvements, and will be an ongoing team assigned to
continual review and improvement in Parish security.
Safety & Security
Solar System Performance
FINANCEFINANCEFINANCE ACCOMPLISHMENTSACCOMPLISHMENTSACCOMPLISHMENTS
OUR PARISH OUR PARISH OUR PARISH
Registered Parishioners: 2757
Ministries: 73
Total Volunteers: 989
Faith Formation K to 8: 718
Youth Ministry: 90
Adult Faith Formation: 317
RCIA: 48
Members in other ministries: 675 * Detail Report is enclosed
SSPP was established in Rocklin in 1981 at the old
St Mary’s Church on Front Street and moved to our
current location in May 1983.
“We are one
body in Christ
and many parts;
let us exercise
gifts given to us
in sharing
one another.” (Verse concept:
Romans 12:5,6)
“The Seven
Sacraments touch
all the stages and
important
moments of
Christian life” (St. Thomas Aquinas)
Sacramental Ministries
Baptisms: 54
First Reconciliations: 77
First Communions: 77
Confirmations: 111
Marriages: 4
Anointing of the Sick: 92
Pastoral care of the Sick: 78
Funerals: 26
Fr. Michael J. Dillon Scholarship Endowment
Income received through 3 fundraisers: $30,803
Income received through EFT & Donations: $20,438
Expenses: $4,936
Scholarships Awarded: $24,250
The current balance of the Scholarship & Restricted
Endowment is $571,569. This balance is composed of
$359,730 of restricted funds (Corpus) in the Fr. Dillon
Scholarship Endowment, plus Corpus earnings of $182,210
and checking account balances of $29,629. The Endowment
Corpus is managed by the Diocese Catholic Foundation.
Last year the Corpus earnings were $35,774.
Year 2018 is marked as ‘year of
Married-life a journey’.
Pastoral Planning is in progress.
Safety & Security Program is in place.
48 youth and 12 adults went for
missionary work in San Francisco.
Charitable
Contributions are
your generosity
through SSPP
towards many charity
works of the Church
and other
Organizations.