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
Praise to God and thanks to everyone that has participated in Moving Forward in Faith!
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)
Pledge Campaign Results (as of 3 January 2016) Pledge Campaign Original Goal $500,000 Amount Pledged $362,360 Amount Received $273,582 67 Pledges
350000 Moving Forward In Faith Timeline 300000 250000 200000 150000 100000 50000 0 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
Rectory Renovations
Rectory Basement During Remodel And After Remodel
Rectory Windows Before and After
Rectory Bathroom Before And After
Rectory Kitchen Before And After
Church Renovations
$8000 Earmarked For Stained Glass Window Repair/Maintenance
Replacing A Music Room Window
Parish Hall Windows Before and After
HVAC Replacement Staging In The Parish Hall
Music Room HVAC Before and After
Air Conditioning Compressors Before and After
The Old Stove Departs
Replacing The Ansul (Fire Suppression) System For The Kitchen Stove (Note the new Freezer and Refrigerator in the background)
Replacing The Ansul (Fire Suppression) System For The Kitchen Stove
Painting The Sanctuary
Painting The Sanctuary
Painting The Office Passageway
Old Front Steps Removed
Forms For New Front Steps
Pouring The Front Steps
The Completed Steps (Before Removal Of Old Lamp Post)
Installing New Lights In Upper Classroom Passageway
Upper Classroom Passageway Before and After (New Windows, New Lights, New Paint)
Wiring The New Lights In The Sanctuary
Placing The Outside Pole Lights
New Lights On The Jefferson Street Stairs
New Exit Light With Egress Spotlights
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
Segment 1, Phase III Steps Forward Bathrooms Education Wing Flooring Clean Up Surprises/Punch List Disposal Ceiling on Landing between Foyer and Sanctuary
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.
From the Floor 3 x 5 Cards Questions? Via E-mail to parishoffice@stmichaelsarlington.org