For this fiscal year 2020 (7/1/2019 – 6/30/2020) the MRR Budget is $336,642.
Due to many parts of the church and school having reached or exceeded their life expectancy the fiscal years beyond 2020 are projected to average almost $400,000 and continue to stay at this level for the next 5 to 10 years.
MRR Funding is made up of MRR Envelope, Raffle, and allotted Operating Budget cash surplus, if available. In fiscal 2020 these sources are estimated to provide only about $163,000.
The Parish Finance Council continues to look for ways to support this increased funding need.
Fiscal Year 2020 MRR Budget | ||
Completed | Sanctuary Speaker Replacement | $43,265 |
Monument Sign Repairs | 3,200 | |
Quarry Tile Repairs – Gathering & Sanctuary | 9,200 | |
Security Camera – North side of Church | 2,935 | |
Classroom Air Flow Improvements | 17,182 | |
Countertop Replacements – Ed Center | 4,075 | |
Exterior Repairs to EIFS - Gym | 14,480 | |
In Progress | Parking Lot Asphalt Repairs | 38,605 |
Handicap Access Improvements | 10,600 | |
Tree Trimming and Removal | 13,950 | |
Computer and IT Equipment Replacement - Church | 15,510 | |
Smartboard Replacement – Ed Center | 14,640 | |
Remaining | Water Damage Repair - Sanctuary | 19,000 |
Refrigeration Equipment Repairs – Ed Center | 10,000 | |
Replace Office & Classroom Furniture – Ed Center | 9,000 | |
Additional Security Cameras in Ed Center and Church | 6,000 | |
Storage for Outdoor Maintenance Equipment | 60,000 | |
Rectory Furnishing Replacement/Repairs | 11,000 | |
Reserve for Unanticipated Repair Needs | 40,000 | |
Total Fiscal 2019 MRR Budget | $342,642 |
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The St. Vincent de Paul Facilities Committee is looking for trade professionals in the Parish for specific projects (below) and for future projects.
We'd like to line up a Spring and Summer schedule for the following projects:
- Painters for painting the parish office, classroom, cemetery statues, exterior metals.
- Concrete and Specialized Masonry Workers for church sidewalks and cemetery monument repars. Tuckpointing and brick repairs for the monument signs and buildings.
- Landscaping and Grounds Care
If you’d like to help with one of these, or other projects as they come up, contact John Williams johnwilliams@saintvdp.org or call the Church Office at 763-425-2210.
Also consider your financial contribution to the Parish Major Repair and Replacement Fund. Consider volunteering for general work as projects come up. Please keep St. Vincent’s Facility Care in your prayers.
Thank you! - St. Vincent de Paul Facilities Committee