September 15-16, 2018

Campaign Goals

• Strengthen our parish for the future

• Raise minimum of $1.27M over 5 years

• We receive 70% of the collected amount

• Grow ministries & evangelization, building

repairs & improvements, retire debt

1. Grow Ministries

2. Building Repairs & Improvements

3. Retire Debt

Grand Total: $889K (70% of Target)

Funding Goals

Grow Ministries• Evangelization Outreach

Grow Ministries

Grow Ministries• Catholic H.S. Endowment Fund

• SCB Religious Ed. Endowment

Grow Ministries

Building Repairs & Improvements

Replace the worn Padre Pio Gazebo in the Prayer Garden

Building Repairs & Improvements

Mill,

repave

and re-

stripe

Church

parking lot

Building Repairs & Improvements

Repair the retaining walls of all Church access stairways

Building Repairs & Improvements

Repair concrete steps on 3 sides of the Church

Building Repairs & Improvements

Enhance building safety and security Replace

corroded steel doors, video access control to Religious Ed. Center, upgrade sensors

Building Repairs & Improvements

Install new padding on Church seats/pews and kneelers

Building Repairs & Improvements

Renovate the Choir area of the Church New 2-level Choir platform and new seating

Building Repairs & Improvements

Create a Youth

& Senior

Lounge in the

Religious Ed.

Center

Building Repairs & Improvements

Expand the

Gathering

Space of the Church

Church Debt

Retire the

Church debt to

the Diocese

associated with the school loan

Campaign Timeline

September to December 2018:• Launch Campaign Kickoff communications• Meetings with potential large gift donors• Ongoing communications via Bulletin, website & pulpit

January 2019:• In-pew Campaign Commitment Weekend

Thank You for your time