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| Our OLPH Campus | 2007 | 2008 | 3-5 years | |
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Grounds | Pavement $100,000 |
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Church | Roof $50,000 |
- Flooring - Lighting - HVAC |
|
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Rectory |
- Roof Repairs - Elec. Upgrade |
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School | Roof $85,000 |
- Elec. Upgrade - Lighting - Insulation - Windows |
|
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Holy Family Center |
- Kitchen Vents |
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Social Center |
Roof $20,000 HVAC $15,000 |
- Plumbing - Lighting - Kitchen Upgrade - Elec. Upgrade |
|
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St. Joseph Center |
Stucco $40,000 |
- Flooring - Roof |
|
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Pastor´s House |
Roof $10,000 |
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Park |
- Lawn Improvements - Irrigation Upgrades |
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| Annual Costs: | $160,000 | $160,000 | TBD | |
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