Report On Major Facilities Expenditures, April - September 2017

Your parish’s Building & Equipment Maintenance Committee provides periodic updates to the parishioners on significant repairs, improvements and other major facilities-related expenses.
This report covers the 6 months from April through September 2017.

Overview:
The major upgrade in this period was the installation of a new video system at the OLR hall at a cost of $2500. This system replaces two 20+ year old TVs and VCRs used by the children’s liturgy and youth groups. Other significant expenses were for repairing & sealing the baptismal fount at St. Albert’s church, cleaning carpets at OLR, the Rectory and the Pastoral Center; annual fire inspections and fire extinguisher maintenance, and city-required inspection, test and certification of the backflow prevention valves on the water mains at all three sites.

Details:
Repairs & upgrades:
New video system at OLR Hall: $ 2,507
SAG Baptismal Font – repair & reseal: $685
SAG Hospitality Center – kitchen plumbing repairs: $557
Carpet cleaning (OLR, Rectory, Pastoral Center): $1,300
Fire inspections & fire extinguisher maintenance: $1,464
Test & certify water main backflow valves (all sites): $1,385
SAG heating system maintenance: $486
Other routine maintenance supplies: $6,396
 
Recurring expenses:
Salaries & benefits (maintenance & janitorial staff): $81,578
Property insurance: $76,234
Utility bills: $36,619
Property taxes: $8,583
Telecommunications: $4,321
Auto expenses (gas, repairs, license): $1,636​