Saint Ursula Parish
3937 Kirk Avenue * Allison Park * Pennsylvania * 15101

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CAPITAL CAMPAIGN

FINANCIAL OVERVIEW OF MATTERS
REGARDING OUR CAPITAL CAMPAIGN
updated May 17, 2009

Several persons have asked for a general summary of the costs connected with our Master Plan and some specifics on the cost estimates for our next project: The Activities Building.

The Entire Project estimates as of December '07 were these:
Construction Costs
Architectural Fees
Furnishings
Priests' Residence
25% Contingency

Total
$ 4,200,000
$    250,000
$    250,000
$    250,000 (Approx.)
$ 1,237,500

$ 6,187,500

Multi-Purpose Building Project Estimates (12-07)
Construction (& Demo)
Architectural Fees
Priests' Residence
Required Contingency

Total

Cash required

Current Cash
Restricted Fund
$ 2,520,000
$    150,000
$    250,000
$    730,000

$ 3,650,000

$ 1,825,000


$ 1,200,000

PART II -- REGARDING OUR CAPITAL CAMPAIGN

December, 2007 Projected Costs for Church Additions and Renovations as Second Phase
Construction Costs
Architectural
Furnishings, etc
Required Contingency
Total
$1,680,000
$   100,000
$   250,000
$   507,500
$2,537,500
Cash required to start construction drawings and begin work on church $ 1,268,750.

Restricted Fund $ 1,200,000.

Additional Pledged Amount Needed: $1,268,750.

(Current Financial situation may lead
Diocese to change policy on cash required)

Clearly, our campaign needs increased support