Saturday, June 13, 2015

Capital Campaign

Sunday Service  Announcement, May 31, 2015:

Good Morning:

The recently  issued Clarion contains  a message about a Capital Campaign to address significant   issues related to our 50-year old facility.    

Here’s some more detail:

Julie and I live in a house built in 1961.  We’ve had the privilege of dealing with roofs, driveways, bathrooms, flooring, carpeting, insulation, door locks, curb appeal, …  You can probably identify with the list.

The Trustees at St. Paul’s deal with a similar list as part of their regular duties.  But now the issues are beyond the annual budget. 

For several months, the Trustees have been compiling a list of work to be done, investigating solutions and contractors, and forming an idea of priorities.  This is in addition to their day job of maintaining the church.  That list now resides with a team that I lead that was chartered by Church Council to bring the broader perspective to the issues and develop a plan to deal with them

The list has 2 broad categories – urgent work and work that can be done later.

Under the urgent label:

Major work is required very soon (we’re shooting for this fall) to address serious issues with the flat roof, the slate roof, and the stained glass windows (there are 2) and surrounding stonework.  This work will   cost between $300,000 and $400,000.

How will we pay for this?
We are currently applying for a construction loan to finance  this work because this work will   proceed prior to any fund-raising effort and exceeds our financial reserves.

Who has to approve this activity?

Church Council approval is required for  all project and funding recommendations from my team.  If we get a lien or mortgage type of loan, that will require charge conference approval – that’s the UMC equivalent of a congregational meeting.

What are the less urgent projects?

These projects are still being developed.  The list   includes work in the sanctuary (lighting replacement, carpet, and floor refinishing), parking lot resurfacing, flooring and carpeting in classrooms, the front sign, and safety and security systems.   The good news is that we can postpone those projects until  2016. That gives us time to  engage everyone in the conversation  and to benefit from a funding campaign that will probably occur in early 2016.  Church Council  is forming  a   team  to plan and manage that effort.

 How will we communicate with you in the meantime?

We will   keep you up to date via the website, the Clarion, the Grapevine, and by announcements such as this today.  We expect to post the full list of proposed work on the website very soon –along with pictures to illustrate some of the urgent needs.  As your questions and concerns roll in, we’ll post an FAQ section on the website.

And the contest is still open for a theme for this effort.  See me with your ideas.

Thank you!


Saturday, June 13, 2015

More detail about the urgent work:

Suzanne Utke, Chair of Trustees and member of the Capital Campaign Policy Team, presented a visual story of the challenges we face during Sunday Services on June 14.    Here's a link to her slides.

And here is some commentary to augment her pictures.

Flat Roof:

The roof, except above the Fellowship Hall and the sanctuary, is flat.  It’s also “green” but not in the true meaning of the word. We just have unwanted vegetation growing up there.  The insulation has totally deteriorated and there are numerous cracked seams. The roof has been repaired frequently over the years but is now beyond repair.  Time for a total makeover.

Slate Roof:

The slate roof over the sanctuary has permanent slate shingles that are now becoming loose and some have fallen off.  Each shingle needs to be re-secured by replacing or tightening the screws and the shingles that are missing need to be replaced to preserve the integrity of the entire slate roof.

Stained Glass Windows in Sanctuary:

Each mosaic piece of the stained glass windows is glued to a casing.  The facets of each square panel to the windows are also glued together to secure them in place.  Over 50 years, the glue has dried up and the only thing holding the pieces in place are the casings and facets.  All mosaic tiles and the square panels need to be re-secured for structural stability and to prevent any portion from falling out, which would mean very costly replacement, not just a repair. 

Stained glass window in front:

The wood around the stained glass in the front of the church (look up as you enter the front entrance) is totally rotted.  You can put your finger through it.  It is the frame for the stained glass holding it in place.  It needs to be completely replaced.


Stone Pillar between the 2 Stained Glass sections:

This is actually a chimney issue. The cap on the chimney has failed and the mortar between the stone is cracked / cracking, permitting water to seep in.  Evidence of that water can be seen between the stained glass windows on the stone near the ceiling as calcification.  The calcification is getting worse each week.  The chimney and all stone need to have the mortar replaced. 



The HVAC unit  that supplies Fellowship Hall:


The large HVAC box has collapsed and has been destroyed by time and weather.  It is being held together with duct tape and tarps right now and needs to be replaced (not repaired.)  There is vegetation (a tree) growing from the box and because the roof is in such bad shape, no one should be going up there to add more duct tape or “weed” the box.  This box is on the flat roof between the Memorial Garden and the kitchen. It is visible as you walk down the hall between the Memorial Garden and the sanctuary.



Regards
Mike Rominger

Capital Campaign Policy Team