Major Repair and Replacement (MRR)

- Our Community

Budget Summary and Fund Status

For this fiscal year 2019 (7/1/2018 – 6/30/2019) the MRR Budget is $228,993.

Due to many parts of the church and school having reached or exceeded their life expectancy the fiscal year 2020 budget is projected to jump to $439,950 and continue to stay at this level for the next 5 to 10 years.

MRR Funding is made up of MRR Envelope, Raffle, and, if available, allotted Operating Budget cash surplus.

The Parish Finance Council is currently looking into ways we can support this increased funding need.

Fiscal Year 2019 MRR Budget
Completed	Replaced flat roof over Sanctuary	$84,276
	Parking lot repairs	11,695
	Church Dome and other lighting - convert to LED	8,889
	Replace Equipment/Furnishings – Maintenance Eqpt, Classrooms, HVAC	10,450
	Paint Gym	4,950
	Upgrade to LED – Parking Lot Poles and all other exterior lighting (4-5 year payback)	33,000
In Progress	Replace 4 Wash Basins - Ed Center	18,193
	Improve Church & Ed Center Security	10,020
	Fire Sprinkler Plumbing Repairs	7,600
	Technology Upgrades Church & Ed Center	15,058
Remaining	Tile Repairs – Sanctuary & Gathering Area	5,000
	Reserve for Unplanned (remaining)	19,862
	Total Fiscal 2019 MRR Budget	$228,993

Trade Professionals Needed

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 Gary Lang garylang@saintvdp.org, or 763-447-7244 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