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