March 12, 2015 Ss. John & Paul Catholic Church Feasibility Study

2 Agenda Review: Building Diagrams Opinion of Probable Costs Schedule: Timeline for Completed Study Questions and Discussions

3 Progress Tasks Completed to Date  Existing drawings reviewed  Site visits performed to collect initial data  General observation made of site drainage, adjacent site improvements and visible utility services  Meeting with City of Altoona to discuss known utility routing and storm water conveyance structures  Met with staff December 17 th to gather program information  Developed Conceptual Building Diagrams  Utility Survey Completed  Probable Costs Re-evaluated  Conceptual Building Diagrams Updated (Parish Hall Scheme A & D – Faith Development Center Scheme B & D  Conceptual Building Diagrams Updated  (Parish Hall Scheme A3 – Faith Development Center Scheme B3, B4 E & F)  Draft of Feasibility Study Completed  Parish Hall Scheme A3.1 & Faith Development Center B4.1

4 Building Concepts Parish Hall Addition Scheme A3  Enlarged Paris Hall to seat 512  Kitchen: 1000 sf

5 Building Concepts Parish Hall Addition Scheme A3.1  7630 sf Parish Hall (can be expanded) Seating Capacity  967 sf Kitchen serving Parish Hall  Dish pit and dish storage 120 sf  Dry Storage = 60 sf  Walk-in refrigerator = 80 sf, add 32 sf for freezer  Cold line(s) = 120 sf/cook (includes reach-in refers)  Hot line(s) =80 sf/cook (sauté, Broiler, Deep fry, etc. (includes cooking equipment and plating area)  Pass 60 sf (6'x10') This adds up to around 600SF to serve 350 individuals  Men’s & Women’s Restrooms (4 Fixtures/ 2 Lavatories each)  505 sf Table & Chair Storage  65 round tables (end) – 70 sf  65 flat stack tables – 140 sf  500 folding chairs – 150 sf  500 stacking chairs – 100 sf Worse Case 290 sf to 320 sf required

6 Building Concepts Scheme A3.1 Scheme B4.1 Parish Hall & Faith Dev. Center Scheme A3.1 & B4.1  A3.1 deletes parking spaces  B4.1 deletes 0 parking spaces  Existing trash enclosure would be relocated  Access to North/South parking lot eliminated (opt: access drive east of FDC)  Existing water main to remain  Fire rate east exterior wall of Parish Hall

7 Building Concepts Faith Development Center Scheme B4  3,500 sf Addition  New Entry off North Wing  6 double classrooms (600+ sf each)  ± 1,400 sf Childcare Center & Youth Ministry  ± 1,650 sf Activity Room  Add ADA Showers near Mech. Room. Toilets/ Kitchenette added for Youth Ministry  Faith Formation Directors Office included within Workroom  Kitchen expanded with secondary exit off existing Activity Room/ new Childcare Center

8 Building Concepts Faith Development Center Scheme B4.1  3,450 sf Addition  New Entry off North Wing  6 double classrooms (600 sf ea.)  1,412 sf Childcare Center  1,464 sf Youth Ministry  1,740 sf Activity Room (can be reduced to enlarged)  Add ADA Showers near Mech. Room. Toilets/ Kitchenette added for Youth Ministry  Faith Formation Directors Office included within Workroom  Secondary exit off existing Activity Room/ new Childcare Center STOR

9 Probable Costs Size: 18,500 sq. ft. addition and 269,000 sq. ft. renovation Cost: $22.5M base bid Site Improvements  $225,000 - $275,000 Utility Modifications  $150,000 East Drive Connection  $40,000 - $50,000 Misc. Paving & Landscaping Opinion of Probable Cost - $265,000 to $325,000 Optional: Add East Drive - $415,000 to $475,000 Building & Components  Parish Hall Addition (Scheme A3.1-12,500 sf) - $2,500,000 to $2,800,000  Faith Development Ctr. Add. (Scheme B4.1 -3,500 sf) - $650,000 to $700,000  Faith Development Renovation - $150,000 to $175,000  1985 Building Renovation - $320,000 to $370,000 Opinion of Probable Cost - $3,620,000 to $4,045,000 Optional: Add Sanctuary Addition - $545,000 to $615,000 Total Estimated Cost Range - $3,885,000 to $4,370,000 (w/o Sanctuary Add.)

10 Schedule Next Steps  Incorporate information gathered to date and complete feasibility study