1	Holy Name of Jesus Parish Worship and Education Facility Master Plan April 18, 2007
2	Project Team Grove Associates : Civil Engineer The Quandel Group, Inc. : Construction Manager IEQ Engineering : Mechanical Engineering
3	Aerial Photo
4	Needs Aging facilities 1961-1978-1979 3400+ families 8 Weekend Masses Deferred maintenance Security Technology Modulars Building Codes Site Circulation
5	Objectives Larger Church School Upgrades Current Codes Energy Efficiency Security Site Circulation / Traffic / Safety Immediate Needs All Ministries Maintain Activities ADA Managing Financing
6	Options Considered Church on athletic field Church on Route 22 Church on existing school site Church on rear property -- Option A Church attached to school -- Option B Church gym site Expand existing church -- Option C Utilize gym structure
7	Option Selected Church on athletic field Church on Route 22 Church on existing school site Church on rear property -- Option A Church attached to school Church gym site Expand existing church Utilize gym structure
8	Option A Proposed layout
9	Option A - Pros Construction sequencing Existing Church use Rectory Out parcel I-81 Visibility Codes School upgrades Operations Athletic fields Parking Church access Church interior
10	Option A - Cons I-81 Noise Route 22 visibility Church/school disconnect Rectory distant Scout trailers
11	Option A – Phases & Cost Immediate needs $ 275,000 New church/sitework 7,250,000 Church to school Renovate lower grade 5,360,000 Renovate upper grade 2,450,000 New classroom wing 1,000,000 Total $16,335,000
12	Groundbreaking Let’s break ground together for our Future!