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