Living our Mission Update, January 2021
Living our Mission & New Capital Campaign
Quick Review: Living Our Missions (LOM) was a 5-year Capital Campaign begun over 5 ½ years ago initiated by the Diocese of Richmond. We did a combined campaign to meet needs within our parish. Major projects included: Social Ministry Build Out, Parking Lot resurface, Accessibility (lift and restrooms), Mezzanine meeting rooms, refurbish parish office, develop fund for future ministries and fortify the capital replacement fund. Status as of 1/31/21 below.
|
Project |
Original Estimate |
Status |
Actual Cost to date |
(Over) Under budget |
Actual – Adjusted Estimate |
Remaining Balance |
|
Initial Fees |
0 |
Complete |
30,597 |
(30,597) |
30,597 |
0 |
|
Social Ministry Area |
200,000 |
Complete |
261,160 |
(61,160) |
261,160 |
0 |
|
Parking Lot |
230,000 |
Complete |
229,651 |
349 |
229,651 |
0 |
|
Accessibility |
57,000 |
Complete |
111,157 |
(54,157) |
111,157 |
0 |
|
Meeting Rooms |
40,000 |
Complete |
22,845 |
17,155 |
22,845 |
0 |
|
Grow Future Ministry |
250,000 |
Ongoing |
22,914 |
In process |
133,143 |
110,229 |
|
Increase Capital Improvement Fund |
250,000 |
Ongoing |
67,857
|
In process |
133,142 |
62,285 |
|
Parish Office (Renovate) |
210,000 |
New Plan (Replace) |
47,638 |
Development phase |
210,000 |
162,362 |
|
Total |
$1,237,000 |
$793,819 |
($128,410) |
1,131,695 |
$337,876 |
