Praise to God and thanks to everyone that has participated in Moving Forward in Faith!

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1

2 MFIF Forum Purpose Thank Everyone For Their Participation In The Campaign Status Of Activities To Date Plans For The Future Obtain Feedback From The Parish

3 Praise to God and thanks to everyone that has participated in Moving Forward in Faith!

4 MFIF Goals* Repair and Rehabilitate The Rectory**$140,000 Improve Our Worship Space** $110,000 Rejuvenate Classrooms and Children s Spaces** $100,000 Upgrade & Repair Our Welcome and Fellowship Spaces** $150,000 Target Fund Raising Goal $500,000 * Goals established after preliminary surveys/planning conducted in 2013/2014 **Derivative goal: Be environmentally good stewards and invest for future savings (LED Lights, Efficient Windows, Modern HVAC)

5 Pledge Campaign Results (as of 3 January 2016) Pledge Campaign Original Goal $500,000 Amount Pledged $362,360 Amount Received $273, Pledges

6 Moving Forward In Faith Timeline Parish Dinner Kickoff Rectory Start Church Basement HVAC Replacement Rectory Complete Parish Phase I (HVAC and Windows) Parish Range Replaced Rectory Work Day Parish Phase II (Lights/Concrete/Paint) Start Parish Phase II Complete Cumulative Pledge Income Cumulative Expenditures

7 Rectory Renovations

8 Rectory Basement During Remodel And After Remodel

9 Rectory Windows Before and After

10 Rectory Bathroom Before And After

11 Rectory Kitchen Before And After

12 Church Renovations

13 $8000 Earmarked For Stained Glass Window Repair/Maintenance

14 Replacing A Music Room Window

15 Parish Hall Windows Before and After

16 HVAC Replacement Staging In The Parish Hall

17 Music Room HVAC Before and After

18 Air Conditioning Compressors Before and After

19 The Old Stove Departs

20 Replacing The Ansul (Fire Suppression) System For The Kitchen Stove (Note the new Freezer and Refrigerator in the background)

21 Replacing The Ansul (Fire Suppression) System For The Kitchen Stove

22 Painting The Sanctuary

23 Painting The Sanctuary

24 Painting The Office Passageway

25 Old Front Steps Removed

26 Forms For New Front Steps

27 Pouring The Front Steps

28 The Completed Steps (Before Removal Of Old Lamp Post)

29 Installing New Lights In Upper Classroom Passageway

30 Upper Classroom Passageway Before and After (New Windows, New Lights, New Paint)

31 Wiring The New Lights In The Sanctuary

32 Placing The Outside Pole Lights

33 New Lights On The Jefferson Street Stairs

34 New Exit Light With Egress Spotlights

35 Phase III Status (Reprioritization to available funds after unplanned expenditures [Front Porch Drainage, Sanctuary Lantern Repair, etc.]) Bathroom Off of Entrance Foyer Exhaust Fan Replace Lights Replace Mirror Replace Flooring Replace Faucet Replace Toilet Paint Bathroom Off of Parish Hall Replace Sink Replace Vanity Replace Faucet Replace Toilet Replace Mirror Add Storage Shelving Add Diaper Changing Station Replace Lighting Replace Flooring Replace Window Exhaust Fan Paint Bathroom Education Wing Main Level Exhaust Fan Replace Lighting Replace Flooring Replace Vanity Replace Sink Replace Toilet Paint Done and Paid For Likely Unfunded Likely Unfunded Most Likely Reuse Current Sink Likely Unfunded Hope to Do Done And Paid For Likely Unfunded Hope to Do Done and Paid For Likely Unfunded Likely Unfunded Likely Unfunded Hope to Do Bathroom Education Wing Upstairs Replace Faucet Replace Vanity Add Childproof Storage Replace Toilet Replace Mirror Replace Lighting Replace Flooring Exhaust Fan Paint Bathroom Education Wing Lower Level Replace Faucet Replace Vanity Add Childproof Storage Replace Toilet Replace Mirror Replace Lighting Replace Flooring Exhaust Fan Cover Exposed Pipes Paint Education Wing Upstairs Hallway New Flooring Education Wing Upstairs Classrooms New Flooring New Dividers Education Wing Lower Level Classrooms New Dividers Upgrade Sink In Classroom Parish Hall Replace Flooring Wall Mount Sink Likely Unfunded Replace with Parish Hall Bat Mirror Done and Paid For Likely Unfunded Wall Mount Sink Likely Unfunded Resuse Mirror Done and Paid For Likely Unfunded Likely Unfunded Likely Unfunded Likely Unfunded

36 Segment 1, Phase III Steps Forward Bathrooms Education Wing Flooring Clean Up Surprises/Punch List Disposal Ceiling on Landing between Foyer and Sanctuary

37 Steps Forward Segment 2 (New Work) Phase I Unfinished and/or Unfunded Items to be Contracted Stained Glass Windows ($8000 set aside in Segment 1) Parish Hall Floor Room Dividers Phase II Unfinished Work Items to be Performed by the Parish Relocate Nursery WiFi to Parish Hall and Sanctuary Install Hangers for Existing Drop Ceiling in Lower Passageway (a surprise) Paint Music Room Install Other Drop Ceilings Etc.

38 From the Floor 3 x 5 Cards Questions? Via to parishoffice@stmichaelsarlington.org

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