St. Rose of Lima Parish
Summary of Parish Restoration Campaign
At August 31, 2005
Total Pledges Received through August 31, 2005
$2,186,541
Total Number of Pledges
1,345
Average Pledge Received
1,626
Total Down Payments and Payments Received
(Including interest income on campaign funds.)
$ 823,978
Total Expenditures through August 31, 2005
$278,981
Restoration Fund Balance at August 31, 2005
$544,997
Major projects completed:
• Roofing work on the flat roof over the school kitchen
• Roofing repair on the south side of the auditorium
• Complete renovation of three bathrooms outside the auditorium including handicap acc3essiblity in one bathroom
• Complete electrical repair of the church lighting fixtures
• Replacement of fan coil units for heating in the Outreach Center, Religious Education office and convent
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Fire Life Safety Studies prepared for the upcoming fire safety system installation
Major projects for the upcoming year:
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• Replacement of flat roof over the Outreach Center and convent
• Flat roof replacement over the rectory
• Installation of a new church sound system
• Repair of the church organ
• Installation of a fire safety system for the entire facility
• Replacement of the church/rectory boiler system
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