Consultation/Initiation of Project – First Request letter sent to Vicar General, via email@example.com from Pastor’s Diocesan email account. The letter should include as much information about the project as possible, including but not limited to: scope of work, schedule, budget, & funding plan.
Kick Off Meeting – Pastor and Parish Committee members, Director, Specialist, & BRAC Liaison; at parish, project site, or virtual to discuss Project Details and the Process. The parish should also be able to answer: Does parish have Master Plan? Does Parish have outstanding maintenance necessary outside the scope of the project being requested? Does the Parish need a capital campaign or loan? What is the expected project timeline? Project Budget/cost estimate?
Design Approval Phase 1 – Conceptual or Schematic Designs to be reviewed by BRAC (architect engaged following Diocesan Contract Approval Process). Drawing set (PDF) will need to be submitted to the Specialist one week prior to the meeting date. Letter with the committee’s comments will be sent to Pastor following the review. Designs granted Preliminary Approval are used for fundraising.
Capital Campaign – Follow Diocesan Request Process (letter & Vota to VGRequests)
Financial Approval Phase 1 – Prior to the Architect being engaged to begin work on Design Approval P2, the parish must provide proof that they are on track to have 100% funding by the time the designs are completed and the project is ready for bid. A cost estimate/project budget should be submitted with current Capital Campaign status for review.
Design Approval Phase 2 — Design Development (DD) (at 50% completion) & Construction Documents (CD) (at 90-100% completion) to be reviewed by BRAC (Architect engaged following Diocesan Contract Approval Process); a presentation to the committee may be required, upon invitation only. Drawing sets (PDF) will need to be submitted to the Specialist the week prior to the meeting date. Letters with the committee’s comments will be sent to Pastor following each review. With both DD and CD, cost estimates should be submitted. After all the BRAC’s comments have been accepted and/or incorporated into the drawings the project may be granted Final Design Approval.
Financial Approval Phase 2 – Cost Estimates at DD and CD with available funds should be submitted to Director; Loan Process will be entered if necessary via request letter to VGrequests. Only when a plan for 100% funding is accepted will the project be granted Final Financial Approval.
Construction Contract Approval – When the parish has received Design Approval & Financial Approval, the appropriate Construction Contract may be executed by the Vendor, Pastor and a Diocesan Officer. Diocesan Contract Approval Process should be followed.
Construction – Project Reports should be submitted by the first Thursday of every month.
- As-Built Drawings must be submitted upon completion of construction to be sent to Archives.
- Certificate of Occupancy must be submitted upon receiving from Municipality.