1. Cathedral of the Immaculate Conception
Parish Information Session

2. Spring 2015 Heating System Complete and Working Well
Majority of Kitchen Work Complete
New Roof Over Kitchen Area
Estimated Cost of Work to Date - $879,500
Work to Date “Not to Exceed” - $863,126
Pledges to Date Cover What Has Been Done
Remaining Needs: Debt Retirement, Exterior, Interior, and Parking Lot Improvements

3. OUR GOAL - 2014 VII. Parking Lot VI. Bathrooms/Interior Repair
V. Exterior Insulation & Tile
Replacement
IV. Debt Reduction
III. Roof Replacement (1/4)
II. Kitchen Renovation
I. New Heating Plant

4. New Roof
Spring planning to replace original roof as funds became available
Jan roof failure necessitates replacement as soon as possible
Oct loan secured and roof replacement completed

5. Parking Lot Resurfacing
Summer of Sisters of MSB replaced the east drive
Combining the 2 projects was to our advantage
Both the Diocese and the Sisters assisted financially with this project

6. Sound System
Nov sound system upgraded and refurbished due to deteriorating sound quality
We are grateful that some donations have been received for this project

7. Light Upgrades 2016 Re-lamp Church and Gathering Place
2017 Re-lamp School and Offices
Otter Tail Rebate with limited time frame
Energy Savings
Longer maintenance intervals

8. Phase II – Final Campaign Goal
$235,000 Retire Old Debt $200,000 Roof $150,000 Parking Lot (DOC 50k + MSB 30k) $40,000 Sound System $50,000 Recent Projects (Primarily Lighting) $675,000 Campaign Goal Q&A Session After Mass

9. Assuring Cathedral’s Future: Phase II
This process began in 2014 with an initial capital campaign which was extremely successful. Our hope is that Phase II will allow us to pay off all of our new projects and make us debt free!

10. Campaign Timeline Nov 17th & 18th – In-Mass Presentations/Q&A
Nov 27th - Campaign Letters Mailed
Dec 1st - Parish will begin receiving campaign gifts or pledges
Up to 3-Year Pledges
Pledge Envelopes - place in the Sunday collection or mail in
In House – 100% of your gift stays here!