DEFERRED MAINTENANCE AND IMPROVEMENT
(DMI) PLAN
*Bolded Action Items are considered high priority
Years
1 & 2: 2019-2021 DMI Items
Building
|
Action
Item
|
Est.
Expense
|
Askeaton Church
|
Roof repairs
|
$500
|
Parking and grading (replacement of all)
|
$65,488
|
|
Greenleaf Church
|
Distribution/ Knob-and-tube/more outlets
|
$29,000
|
Repaint sanctuary
|
$5,000
|
|
Seal stained glass windows
|
$2,000
|
|
Wrightstown Church
|
South eave repairs
|
$3,000
|
Recaulking windows
|
$2,000
|
|
Asphalt between church and school, by garage
|
$130,510
|
|
Staircase replacement
|
$5,000
|
|
Review/Inspect I-beam in boiler room
|
$300
|
|
Rewire/Exhaust janitor's closet
|
$3,000
|
|
Invest. Status of Replace knob-and-tube / Distr update
|
$15,000
|
|
Rewire can lights
|
$2,000
|
|
St. Clare School
|
Ceiling tile replacement
|
$500
|
Replace boiler / Remove air handling unit
|
$33,000
|
|
Bathrooms remodel
|
$10,000
|
|
Cooling for IT closet
|
$4,000
|
|
Waste pipe
|
$2,000
|
|
Roof repairs
|
$9,000
|
|
TOTAL
for 2019-2021
|
$321,298
|
Year
3: 2021-2022 DMI Items
Building
|
Action
Item
|
Est.
Expense
|
Askeaton Church
|
Ridge vents (bats)
|
$2,850
|
Greenleaf Church
|
Accessibility
|
200,000
|
Repaint interior walls
|
$15,000
|
|
Wrightstown Church
|
Paint Sanctuary
|
$8,000
|
Two meeting rooms
|
$10,000
|
|
Organ Upkeep
|
$15,000
|
|
Sacristy Bathroom
|
$5,000
|
|
St. Clare School
|
Bump out addition (approx 800 sq ft)
|
$64,000
|
Upgrade security doors
|
$5,000
|
|
TOTAL for 2021-2022
|
$324,850
|
Year
4: 2022-2023 DMI Items
Building
|
Action
Item
|
Est.
Expense
|
Askeaton Church
|
Organ
|
$60,000
|
Ground wires
|
$200
|
|
Distribution wires repairs
|
$9,000
|
|
Choir speakers
|
$1,400
|
|
Exit signs
|
$1,000
|
|
Interior Painting
|
$17,000
|
|
Accessibility (front steps, lift, bath)
|
$100,000
|
|
Greenleaf Church
|
Parge foundation wall
|
$4,000
|
Organ repair
|
$15,000
|
|
Exit signs
|
$2,000
|
|
Parking (Replacement)
|
$72,000
|
|
Lancet (utility) windows repair
|
$6,000
|
|
Wrightstown Church
|
Lintel repairs
|
$6,000
|
Repaint exterior trim (windows)
|
$10,000
|
|
Exit signs
|
$1,000
|
|
Attic insulation
|
$6,000
|
|
St. Clare School
|
Reroof entrance
|
$8,000
|
TOTAL
for 2022-2023
|
$318,600
|
Year
5: 2023-2024 DMI Items
Building
|
Action
Item
|
Est.
Expense
|
Askeaton Church
|
Repaint Water damage
|
$1,200
|
Greenleaf Church
|
Move storage away from panel
|
$500
|
Grading
|
$30,000
|
|
Replace/Remove/Repaint north door?
|
$1,000
|
|
Tuckpointing/Brick replacement Tower specifically
|
$30,000
|
|
AC units
|
$8,000
|
|
Replace furnaces
|
$20,000
|
|
Exterior Paint and Recaulk
|
$4,000
|
|
Wrightstown Church
|
Mildew removal / air quality
|
$15,000
|
Tuckpointing / Brick Replacement
|
$50,000
|
|
Choir loft study
|
$3,000
|
|
TOTAL
for 2023-2024
|
$162,700
|
Year
6: 2024 + DMI Items
Building
|
Action
Item
|
Est.
Expense
|
Askeaton Church
|
Stove hoods
|
$800
|
Bathroom exhaust fans
|
$650
|
|
Insulation in attic
|
$6,000
|
|
Greenleaf Church
|
Restroom exhaust fans
|
$650
|
New Signage
|
$1,000
|
|
Insulation in attic (church)?
|
$6,000
|
|
Insulation in attic (sacristy) and ventilation
|
$1,000
|
|
St. Clare School
|
Lintels / Tuckpointing/ Caulking
|
$4,000
|
Some interior painting
|
$3,000
|
|
Repair Overhangs
|
$15,000
|
|
TOTAL for 2024 +
|
$38,100
|
Totals
per Fiscal Year Years 1 &
2 …………… $321,298
Year
3 ………………….. $324,850
Year
4 ………………….. $318,600
Year
5 ………………….. $162,700
Year
6 ………………….. $ 38,100
Total DMI Expense $1,165,548
$120,000
has already been donated or pledged to the DMI Plan
through
the One-by-One Campaign.
Please
contact any member of the Finance Council,
Fr.
Brian, or our trustees if you have any questions
about
the second collection, or about the DMI Plan.
financecouncil@stclareagw.org
bwideman@stclareagw.org