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<br /> Vitta a Place 1448 48 Tur ike Street, Suite 2--11 South Easton, AAA 02375 1 T 508/238-5040 1 F 505/23$-5042-
<br /> associates www.pomroyassociates.com
<br /> Mashpee Public Libraty Development Bud-get
<br /> ___"O .
<br /> 01/10108 03105/08 04/02/08r��704w/3010'81____l
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<br /> +.. - _ _ f _ �' - - f,�i♦ t, _ - 1.-.i � '... - � _ _
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<br /> =�. riae.: Fii Buil a s= tiled-Buri " t; iri�rrtt _Frler�r� ,.: lint :
<br /> Overall Budget 8,735,635.00 8,735,635-00 $ 8,735,635.0 , .. 8,099,702.00 Revised to reflect actual funds available.
<br /> I Estimated Construction Costs 6,240,000.00 6}240,000,00 6,2 0,000,00ri' 6,215,690-00', DD Estimate�Os review. Not includ�n *.P s........................
<br /> ............................... ,. ............................
<br /> 2 Furniture 480,0M00 480,000.00 395,000.001-.. �. Not carried at this time.
<br /> ..........i.+.i+........................................................i+.......+.....,..,.......................
<br /> 3 Computers 30,000,00 30,000.00 30,000,0011 a 30,000.00' i'E ornate, need to firm up:........................
<br /> .............................................
<br /> ...
<br /> i.r,.fi+i............................
<br /> +i i..,,.,,.,.i.,..,,.,,.,,.,,.i.
<br /> �4 Design and Consulting 437,092,30 437,092.00 437,092.001 - 437,092.00 ontract
<br /> --------W_---__--------------------------------_��.
<br /> Furnishings Consultant 48,000.00 48,000.00 48,000.0011 1 48,000.00 Allowance in E contract
<br /> ____ _____ar_YYY�--a3;a_aa__.
<br /> 5 Project Management 274,560.00 318,000.00 315,000.0011 318,000.00 .,Contract
<br /> _t________T___rr,..----a.r;a_.
<br /> 7 Temporary Facility 60,000.00 60,000.00 0,000.001 5,000.00 iActual
<br /> ......................................................................................................................
<br /> 8 More Costs 40,000.00 40,000.00 40,000.00; 2,345.00 ;}' o move costs, but some Fm rcverr�ent estimated.
<br /> .i.......................♦..fff.iftrM+tr++rif+r,+ry+f,f+4i.+Mf.yf f.i.f......�......I...........if�#;.4i i.i.+Fi+w...........
<br /> 9 Land Survey 2,600,00 2,500.00 1500.00'[. 2,5 30.00 1 Contract -------------------------—----------------
<br /> 10 Ha Mat Surrey - - - 3,0 0. 0 ;Estimate
<br /> • ♦iili4���M___5555___aa#a_____�aafaaafa______________a___________��.p�
<br /> �1�1 Soil Borings oTech � � - � 1,000.00 Use existingre ort from 200 fee needs to be paid.
<br /> 12 Misc Expenses 40,000,00 40,000.00 0, 00.00�� � 40,000,00 f+ chan ___ _ ______-----
<br /> _11►#i Yew__ .... ...... ........................................
<br /> _ _ __a a ______s_______________i
<br /> 3 Bond hosts n/a n/a n/a na Carried br_l`Illuilitr_ aliaGbl .
<br /> 1Construction Testing 27,500.00 27,500.00 27,500.00 M 27,500.00 Estimate
<br /> 16 Advertising n/a n/a n/a M n/a 0 M Carried b _ AQi lit
<br /> -----------
<br /> 16 Legal Counsel n/a n/a n/a n/a Carried byr ill,!r ic!p lit r_
<br /> 17 Printing 10,000.00 16,000.00 16,000.00� 16,000.00 � Estimate
<br /> 1UtilityCo. Back hares _ _ � -��rr���_______���_______________________�__#;t.rYrrr.rt_•
<br /> # 10,000.00 'Estimate
<br /> _____________aaafaaay.
<br /> 19 Subtotal 716959852.00 7,739,092.00 $ 7,554,092.00 7,216,'127;00
<br /> 20 Escalation thru mid point $ 824,000.00 2 ,000.00 $ 624,000.001 248,627,00 Escalation thr u t►April 009
<br /> 21 General Contingency 415,983.00 372,543.00 457,543.00 11 F 634,948!00 10%of efweral Construction Line i#1
<br /> 2 Subtotal $ 1,039,983.00 995,543.00 $ 11,081,541_0_01' 883,875100
<br /> -701 23 _f,� /
<br /> [T-btM.
<br /> Sources Exclusions at This Time
<br /> Town Appropriation 5,500,000.00 Furniture 39 }OOO.00
<br /> Surplus from Initial Phase $ 47,027.00 Photovataics 150,000,00
<br /> Friends Donation for PV's $ - Tota 545,000.00
<br /> State Grant $ 2,551,775.30
<br /> Additional State Grant 15% -
<br /> Total 81099,702.00
<br /> _Pomr9y Associates
<br /> Most Recent Report 61212008 12:26 PM
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