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'Ali 17iq
<br /> MASHPEE SENIOR CENTER PROTECT BUDGET 12-19-03
<br /> ITEM EST. COST CDBG TOWN FUNDS TOWN PRIVATE COMMENTS
<br /> FUNDS FOR CONSTR. FUNDS FOR COMMIT.
<br /> ($1,500,000) DESIGN MENT
<br /> ($2,390,000) ($190,000) ($100,000)
<br /> ($600,00
<br /> NON-CONSTRUCTION COSTS
<br /> Architectural 190,000 0 0 190,000
<br /> Grant Management 20,000 20,000 0
<br /> Grant/Project Administration 23,832 23,832 0
<br /> advertisementprinting, postage)
<br /> Clerk of the Works 35.000 0 35,000
<br /> Engineerinz for Se tic DEP borin s erc test 5,200 0 5,200
<br /> Titin 6,000 0 6,00
<br /> Structural Admin per code 4,500 0 4,500
<br /> Survey 7,350 0 7,350
<br /> Subtotal Non-Construction 291,882 43,832 8 0 0 190,000
<br /> CONSTRUCTION COSTS
<br /> Septic Sstem 45,900 0 41900
<br /> General Construction Contract 1,902,432 556,168 1,346,264
<br /> Construction Contingency 3% 56,400 0 56,400
<br /> Subtotal Construction 2,004 732 556,168 1,448 564 0 0
<br /> Furnish'FurnishiM 100,000 0 0 0 100 000
<br /> Telephone 5,192 5,192
<br /> Alarm S stem 2,3752,375
<br /> Audio System 8,713 8,713
<br /> Historic Survey 8,232 8 2 2
<br /> Kitbchen ui mg 42,500 42,500
<br /> Sutotal Other Costs 167,012 6 O12 100,000
<br /> Total Pro'ect Cost 2,463,626 600 000 1,573,626 19000 000 100 000
<br /> Total Available Budget 2,390,000 600 000 11500,000 1 0 000 100 000
<br /> Budget Deficit/Surplus -73,626 0 -73,626. 0 0
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