Campus Master Plan

Presentation

September 22 & 23, 2012

The Steering Committee:

Lori Archer Joan Miller

Chris Cline Sal Monteleone

Kevin Clune Janet Spallo

Fr. Steve Cook Justin Stanley

Mark Hague Pat Tangen

Mike Lisac Sandie Woollen

Inclusive Planning Process

“Improved” Buildings & Campus

A = All Areas of Study

B = Parking Lots & Playgrounds

C = Church, Rectory & Legacy

D = School

Short Term Plan

Long-Term Plan

Driving Factors: •Accessibility & Safety

•Unifying Campus

•Modernization

•Feasibility

6 Projects • School Elevator

• Campus Signage

• West Church Entrance

• North Parking Lot

• North School Building

• Church & School Courtyard

Accessibility

Unify Campus

Accessibility . .

Unification & Safety

New North Parking Lot

Modernization

Safety

Modernize 1928 School

Improved Academic

Environment

Campus Master Plan

Implementation

Projected Costs • School Elevator $300,000

• Campus Signage $ 50,000

• West Church Entrance $ 50,000

• North Parking Lot $500,000

• North School Building $4,000,000

• Church & $400,000

School Courtyard

$5,300,000

In Summary . . .

• We listened to you

• We have a solid long-term plan

• We have an actionable short-term plan

• Parish Council endorses the plan

• Total Cost is $5.3 Million over 4-5 years

• Please give generously, when asked

Thank You

Campus Master Plan

Steering Committee