Ames, IowaSt. Cecilia Church – Chapel Concept

St. Cecilia ParishSt. Cecilia Parish

Ames, IowaSt. Cecilia Church – Chapel Concept

Phase 2 Building CommitteeParish Council

Building Committee

Consultants & MiscJeff Witt & Al Joensen – Co-chairs

Liturgical & InteriorsEd Fawkes - Chair

Technical & ExteriorsRandy Dalhoff - Chair

Architect & Other Consultants

Finances

Communications

Archdiocese

Liturgical DesignFather Nienhaus - Chair

Liturgical ArtBill Haas - Chair

Furniture & InteriorsJoan Jones - Chair

TechnologyRandy Dalhoff - Chair

Building SystemsRick Hoenig – Co-ChairRon Franzen – Co-Chair

Landscape & GroundsJohn Weber - Chair

Ames, IowaSt. Cecilia Church – Chapel Concept

Phase 1 Status

Construction completedOutstanding items

Door & door hardware problemsSecurity concerns w/ Narthex doorsMiscellaneous odds & ends

Ames, IowaSt. Cecilia Church – Chapel Concept

Phase 1 Expenditures

Construction costsConsultant feesFundraising costsMiscellaneous costs

Total

Total pledges

$ 3,234,932$ 620,387$ 70,522$ 33,042

$ 3,958,883

$ 3,100,400

Ames, IowaSt. Cecilia Church – Chapel Concept

Original Phase 2 Project

New church capable of seating 1000 peopleNew multipurpose roomsNew reservation chapelSupporting spaces

Ames, IowaSt. Cecilia Church – Chapel Concept

DESIGN DESIGN DEVELOPMENT DEVELOPMENT

FLOOR PLANFLOOR PLAN

952952

7070 7070

70707070

Sanctuary (Phase 2):Potential Seating Capacity:1,232 seats [22”]

952 – Permanent seats280 – Flexible seats

Ames, IowaSt. Cecilia Church – Chapel Concept

Father Nienhaus

Need for additional sanctuary seatingDesire for a chapel to seat up to 200 peopleParish council authorized the Building Committee to investigate the feasibility of adding a chapel

Ames, IowaSt. Cecilia Church – Chapel Concept

CHAPEL CHAPEL OPTION 1OPTION 1

952952

7070 7070

70707070

200200

Proposed Chapel:200 seats = 50 additional required parking spaces

Ames, IowaSt. Cecilia Church – Chapel Concept

CHAPEL CHAPEL OPTION 2OPTION 2

952952

7070 7070

70707070

200200

Ames, IowaSt. Cecilia Church – Chapel Concept

Phase 2 Budget (w/ chapel)

Construction costsConsultant feesFurnishingsFundraising costsMiscellaneous costsProject Contingency

Total

$7,650,000$660,000$760,000$110,000$100,000$460,000

$9,740,000

Ames, IowaSt. Cecilia Church – Chapel Concept

Phase 2 Challenges

FundingFundraising study & campaign

ParkingWith chapel addition we must provide 12 additional parking stalls more than the 27 stalls originally planned for Phase 2

Ames, IowaSt. Cecilia Church – Chapel Concept

Phase 2 Challenges (cont)

Site coverage limitations4200 square feet remaining Chapel & parking require 7600 square feetNeed to reclaim 3400 square feet of existing paved area

Liturgical IssuesChapel layoutTabernacle location and visibility

Ames, IowaSt. Cecilia Church – Chapel Concept

Phase 2 Schedule Items

Fundraising Study – Spring 2007Parish Council will discuss hiring CosgriffCompany out of Omaha at their February meetingCosgriff would perform a study of support and fundraising capability of parishCost of study is $9,000

Ames, IowaSt. Cecilia Church – Chapel Concept

Phase 2 Schedule Items

Schematic Design of Chapel – Spring 2007Parish Council approved hiring RLD for schematic design ($15,000 max)Will consider actual layout of chapel and supporting spacesWill resolve site coverage & parking issuesWill deal with liturgical issues related to the chapel & tabernacle

Ames, IowaSt. Cecilia Church – Chapel Concept

Questions?