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Phase Elements of Holy Trinity Church

- About

After careful and prayerful consideration and the informative response in the planning study, we are undertaking a capital campaign with a minimum goal of $7.5 million and a $10 million challenge goal in order to begin the construction of our new facilities. As we raise money, we can continue to build more elements of our Master Plan. It is our hope that we will exceed our initial construction goals and allow for as many additional benchmarks as possible. Our campaign, Living Our Faith, Building Our Future, will address our current and future needs as we move forward — united as one parish.

Phase one that will commense August 1, 2018 includes the following:
Church
Chapel
Narthex Gathering Space
Furnishings and Equipment

Initial Construction Benchmarks Phase I	Campaign Budget
Church - Seating for 1,024, baptistry and 200 new parking stalls (13,016 square feet)	$5,206,400
Chapel - 100 seats, Sacristies, Storage (3,544 square feet)	$1,417,600
Narthex Gathering Space - Coat closets, storage rooms, restrooms (5,727 square feet)	$2,290,800
Furnishings & Equipment	$800,000
Connector to Hall - Parlor, Restrooms, Multi-purpose room, Mechanical (4,572 square feet)	$1,143,000
Total Initial Construction Budget	$10,854,000

Additional Construction Benchmarks- in later phase	Budget
Hall - Kitchen, Storage (9,883 square feet)	$1,976,600
Administration Offices - Offices, Conference Room, Work Room (5,360 square feet)	$1,340,000
Total Additional Construction Costs	$3,316,600

Holy Trinity Parish

Webster County

Phase Elements of Holy Trinity Church