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02/05/2019 CAPITAL IMPROVEMENT PROGRAM Minutes
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02/05/2019 CAPITAL IMPROVEMENT PROGRAM Minutes
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4/26/2019 5:00:20 PM
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4/26/2019 10:39:51 AM
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Mashpee_Meeting Documents
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CAPITAL IMPROVEMENT PROGRAM
Meeting Document Type
Minutes
Meeting Date
02/05/2019
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Proposed DNR Building <br /> 664 Great Neck Road North <br /> Original Revised <br /> 42x80 42x50 <br /> Engineering/permitting $10,000 $10,000 C&I estimate <br /> Site work $75,000 $10,000 Budget <br /> Building $205,566 $134,586 Quote <br /> Foundation $84,000 $52,500 Budget <br /> Fire rating(5/8" <br /> sheetrock between <br /> garage and work areas); <br /> Interior $40,000 $25,000 DPW labor; epoxy floors <br /> Budget-includes garage <br /> tight tank; plumbing for <br /> locker rooms and lab <br /> (water and septic); <br /> heating in garage, locker <br /> rooms, and lab; a/c in <br /> HVAC/Plumbing $125,000 $100,000 lab <br /> Electrical $20,000 $15,000 Budget <br /> Fire protection $7,492 $6,977 Quote <br /> Budget-telephone, <br /> internet; original cost <br /> IT $50,000 $10,000 included network <br /> Lab fit out $28,366 $28,366 Quote <br /> Furniture $5,000 $3,800 Budget(12 lockers) <br /> Fencing $13,680 $10,680 <br /> Septic $15,000 $15,000 Budget <br /> Electrical service $300 $300 <br /> Gas service $5,000 $5,000 <br /> Water service/meter pit $6,550 $6,550 <br /> Landscaping $10,000 $10,000 <br /> Floor/utility plans; <br /> signage; unanticipated <br /> Contingency $70,095 $44,376 costs <br /> $771,0491 $488,135 <br /> * Does not include emergency generator <br /> �J <br /> w <br /> CO <br />
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