See also Full Case Statement

CASE STATEMENT – BY PRIORITIES
(Note: This is a preliminary working draft for use by Campaign Cabinet members)

 

PRIORITY ONE

Renovation of Parish Center – $100,000

• Windows
• Painting
• Improved meeting rooms

Installation of Church Elevator – $100,000

Technology Improvements – $ 66,000

• Improved Phone System
• Updated Alarm System

The Endowments for Learning Fund – $500,000

Archbishop's Building Growth Fund – $433,000

General Improvements to the School Facility: – $397,350

• Concrete walk; $1,000
• Guardrail in playground: $750
• Replace asphalt on playground: $42,000
• Install storm water system: $18,000
• Replace damaged iron fence: $14,500
• Repair window wells: $600
• Replace Humboldt retaining wall: $24,000
• New landscaping: $12,000
• Re-shingle 1902 Building: $18,000
• Replace facia/gutters on 1902 building: $6,000
• Restore the dormers and bell tower: $12,000
• Upgrade one set of toilets per floor; $195,000
• Install new safety handrails in all exits stairs: $14,000
• Improve ventilation: $12,000
• Add fire alarm audio/visual devices: $27,500

Construction of New Humboldt Entrance – $900,000

• Includes elevator to all floors
• New stare case to all floors
• New lobby area

Remodel interior of Humboldt Entrance – $200,000

• Includes new bathrooms
• New school office
• New nurses office
• Additional meeting areas

Total Phase One: $2,696,350

 

PRIORITY TWO

General Improvements to the School Facility – $820,950

• Tuckpointing: $36,000
• New ceilings in classrooms: $38,500
• Floor repair: $1200
• Improve all exterior doors: $5,000
• Upgrade drinking fountains: $10,000
• Improve science lab: $750
• Replace acoustical tile: $62,500
• Upgrade electrical service: $37,000
• Improve gym lighting: $30,000
• Upgrade mechanical system: $600,000

Tuition Assistance Endowment Fund – $500,000

Remodel third floor of 1902 building – $450,000

Remodel gym stage and locker area/old kitchen – $100,000

Remodel space in 1902 building for new school and community media center – $120,000

Total Phase Two: $1,990,950

 

PRIORITY THREE

General Improvements to the School Facility – $855,500

• Clean and repair the clay tile roofing: $3,000
• Replace the windows: $215,000
• Remove brick and install windows (Robie side): $18,000
• Repair all ceilings: $3,000
• Repair interior walls: $6,000
• Replace exterior doors: $9,000
• New signage: $900
• Provide special signage on doors: $600
• Upgrade mechanical system: $600,000

Renovation of Parish Center – $200,000

Remodel 1902 building for community/school educational programs – $600,000

Total Phase Three: $1,655,500

PRIORITY FOUR

General Improvements to the School Facility – $858,100

• Provide lever hardware on classroom doors: $7,500
• New signage: $7,500
• Stage improvement: $600
• Improvements to Science lab: $750
• New power assist public entrance door: $1,500
• Replace all tile floor with carpet: $102,000
• Improve heating pipes: $38,250
• Upgrade mechanical system: $700,000

Purchase of NeDA Building – $450,000

Total Phase Four: $1,308,100