master plan program · 2/14/2013  · master plan program long range plan / facilities study st....

MASTER PLAN PROGRAM long range plan / facilities study

St. Jerome Catholic

Church 9820 Chapel Road, Waco, Texas 76712

presented Fall 2012

REGIONAL CONDITIONS

AREAS OF PROXIMITY

THESE 5 ZIP CODES COMPRISE ALMOST 90% OF THE ENTIRE PARISH

ST. JEROME PROJECTIONS

ST. JEROME PROJECTIONS USED

Projections

2030 2,025 2020 2015 2011

0-18 years of age 1,972 1,508 1,160 972 754assuming = 29% of total

19-24 years of age 612 468 360 302 245assuming = 9% of total

25-65 years of age 3,128 2,392 1,840 1,541 1,282assuming = 46% of total

65+ years of age 748 572 440 369 301assuming = 11% of total

unknown 340 260 200 168 209assuming = 5% of total

TOTALS 6,800 5,200 4,000 3,350 2,791

active participants

CHOSEN APPROXIMATIONS

ST. JEROME EXISTING SITE DOCUMENTATION CURRENT SITE CONDITION

ST. JEROME EXISTING SITE DOCUMENTATION VEHICULAR ACCESS & TRAFFIC FLOW

ST. JEROME EXISTING SITE DOCUMENTATION DETAIL SITE PLAN ENTRY

ST. JEROME EXISTING SITE DOCUMENTATION PARKING LOTS DIAGRAM

ST. JEROME EXISTING SITE DOCUMENTATION ACCESSIBLE PARKING & ACCESS DIAGRAM

ST. JEROME EXISTING SITE DOCUMENTATION PEDESTRIAN ACCESS DIAGRAM

ST. JEROME EXISTING SITE DOCUMENTATION AVAILABILITY OF UTILITY SERVICES

ST. JEROME EXISTING SITE DOCUMENTATION DRAINAGE DIAGRAM

ST. JEROME EXISTING FACILITY DOCUMENTATION

ST. JEROME MINISTRY INTERVIEWS

ST. JEROME NEEDS ASSESSMENT BROOKS

NORTH WING

ST. JEROME NEEDS ASSESSMENT

SOUTH “ADMINISTRATION” WING

ST. JEROME NEEDS ASSESSMENT

SANCTUARY

ST. JEROME NEEDS ASSESSMENT

RECOMMENDED PHASE ONE

FAMILY ACTIVITIES CENTER 1ST FLOOR PLAN, PAVILLION, &

GARAGE

FAMILY ACTIVITIES CENTER 2ND FLOOR PLAN

RECOMMENDED PHASE TWO

BROOKS, “EDUCATION BUILDING,” REMODEL

ADMINISTRATION WING REMODEL

RECOMMENDED PHASE THREE

NEW SANCTUARY PROGRAM DIAGRAM

RECOMMENDED PHASE FOUR

MINISTRY WING REMODEL

EXISTING SANCTUARY REMODEL FOR SPIRITUAL

PROGRAMS

RECOMMENDED PHASE FIVE

RECOMMENDED PHASING

OPINIONS OF PROBABLE COST

PHASE I Option “A”

NEW CONSTRUCTION:

New Family Activities Center (including 2-new parish halls) ………………………$

4,110,500

New Parking & Drive Area ……………………………………...……………..……..…

228,000

Sub Total = $ 4,338,500

SOFT COSTS:

Architectural & Engineering Fees …….………….……….…………………….……$

248,000

Testing ………………………………..……………...….. ………………………….……

12,000

Surveying ………………………………….…………………………………………....…

10,000

Governmental Fees ………………………………………..………………………..…..…

3,000

Sub Total = $ 273,000

PHASE I OPTION “A” TOTAL COST = $ 4,611,500

(total cost does not include FF&E)

OPINIONS OF PROBABLE COST

PHASE I Option “B”

NEW CONSTRUCTION:

New Family Activities Center (excluding 2-new parish halls) …….....……………$

3,160,500

New Parking & Drive Area ………………………...……………………………..…..…

228,000

Sub Total = $ 3,388,500

SOFT COSTS:

Architectural & Engineering Fees …….………….………….……………….………$

215,000

Testing ………………………………..……..………………………………….…………

12,000

Surveying …………………………………………….……………………………………

10,000

Governmental Fees …………………………………………………….……………….…

3,000

Sub Total = $ 240,000

PHASE I OPTION “B” TOTAL COST = $ 3,628,500

(total cost does not include FF&E)

OPINIONS OF PROBABLE COST

PHASE I Option “C”

NEW CONSTRUCTION:

New Pavilion & Parking Garage …………………….…………..………….…..………$

75,000

Sub Total = $ 75,000

SOFT COSTS:

Architectural & Engineering Fees …….………….…………….…….…………………$

7,500

Testing ………………………………..……..…………………………………….……..…

1,000

Surveying ………………………………………………….………………………..…....…

1,500

Governmental Fees ……………………………………………….…..…………….…..…

1,000

Sub Total = $ 11,000

PHASE I OPTION “C” TOTAL COST = $ 86,000

(total cost does not include FF&E)

OPINIONS OF PROBABLE COST

PHASE II

CONSTRUCTION:

Existing Administration Wing Renovation ……………………………….…...………$

180,000

Existing Education Building (Brooks) Renovation ……………………………………

418,000

Sub Total = $ 598,000

SOFT COSTS:

Architectural & MEP Engineering Fees …………….…………...……………….……$

42,000

Testing …………………………………...………………………………………………… 1,500

Governmental Fees ……………………………………………………………...……...…

1,000

Sub Total = $ 48,500

PHASE II TOTAL COST = $ 642,500

(total cost does not include FF&E)

OPINIONS OF PROBABLE COST

PHASE III

NEW CONSTRUCTION:

New Sanctuary ………………...………………………………….....………………$

5,342,000

New Additional Parking ………………………………..………………….………….…

337,000

Site Development ……………………………………………….………………………

225,000

Sub Total = $ 5,904,000

SOFT COSTS:

Architectural & Engineering Fees …………………...........………….……………..…$

375,000

Audiovisual & Lighting Consultant …..……………………….………………….………

85,000

Testing ………………………………..…..……………………………………….………

27,500

Surveying ……………………………………………….…………………………………

15,000

Governmental Fees …………………………..………………………………………....…

3,000

Sub Total = $ 505,500

PHASE I TOTAL COST = $ 6,409,500

(total cost does not include FF&E)

OPINIONS OF PROBABLE COST

PHASE IV

CONSTRUCTION:

Existing North Wing (Ministry Wing) Renovation …………………...……..…………$

135,000

Existing Sanctuary Renovation …………………………………………………....……

680,000

Sub Total = $ 815,000

SOFT COSTS:

Architectural & MEP Engineering Fees …………………………….…..…….……….$

48,000

Testing ………………………………..……….…………………………………………… 1,500

Governmental Fees …………….……………………………………………..…….…..…

1,000

Sub Total = $ 50,500

PHASE II TOTAL COST = $ 865,500

(total cost does not include FF&E)

PROPOSED SITE PLAN & BUIDING PROGRAMS