Major Repair and Replacement (MRR)
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Budget Summary and Fund Status
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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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 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
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