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r <br /> v . <br /> MashMashpee Public Library <br /> Mashpee, Massachusetts. r <br /> Preliminary Budget Estimate of Probable Project Coss Cost <br /> rIgInat MBLC Scheme Reduced.to 20,380 Sf <br /> 1/23/07 <br /> Construction <br /> itework Allow $380,084 <br /> Demolition Allow $88,004 <br /> New construction 20,880 Sf $ 801f $5x2201004 <br /> Total Construction Estimate 20,888 Sf $8:580,000 <br /> Escalation to Midpoint construction 10°cl ear 24!Months $1,116,000 <br /> Subtotal Construction <br /> $8,848,000 $821 <br /> Furnishings <br /> Furniture 20,880 Sf $ 4ISf $501,120 <br /> Computers $40x000 <br /> Subtotal <br /> $531,120 <br /> Project Expenses <br /> Printing Allow $18,000 <br /> Survey&Testing Allow $30,080 <br /> Mise Exp Allow $400400 <br /> Moving Allow $40,000 <br /> Temporary Facility Allow $88,000 <br /> Project Manager 3.00% $2002880 <br /> Subtotal $388x880 <br /> Professional Fees <br /> Architecture $428,000 <br /> Subtotal $425,000 <br /> Protect Contingency <br /> Contingency 5% $401,950 <br /> Total Budget Estimate of Probable Pro'ect Cost $8, 40,958 40 <br /> MBLC Grant $2,984,841 <br /> $5,505,409 <br /> Current Appropriation $3,500,000 <br /> Needed Funds $2..006t409 <br /> *Current Estimate includes esclation to midpoint of construction in Dec 2008 <br /> This Schedule requires Schematic Design to begin by August of 2007 <br /> r <br />