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<br /> Village Place I ++�� ny f7� Street,
<br /> Suite
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<br /> TR.irr�p�+� Li��G -'f 1 l..i LI� �����#,y G ����tiJ - V ��■ 508/238-5042
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<br /> associates www.pomroyassociates.com
<br /> 11 a l ee Public Lir — Development Budet
<br /> 01110103 03105103 04102108 04130103 07131103
<br /> V '752%
<br /> Post
<br /> Estimate
<br /> ti -am
<br /> Committee reviewXv
<br /> Overall-Budget 8,735,635-00 8,735,635-00 $ 8,735,635-00 $8,099,702.00 $8,252,302.00 Revised to reflect actual funds available.
<br /> 19rcrC
<br /> 1 Estimated Construction Costs $ 6,240,000-00 6,240,000.00 $ 6,240,000.00 6,215,690.00 6,737,435.00 Estimate�po t review;incl escalation and..PV's.
<br /> .......-----
<br /> 2 Furniture 480,000.00 480,000-00 395,000.00 - - Not carried at this time.
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<br /> 3 Computers 30,000-00 30,000.00 30,000.00 30,000.00 30,000.00 Estirna�e,..need__to__firri�i-�p:......................................................... ........
<br /> .............. . ... ..
<br /> 4 Design and Consulting 437,092.00 437,092.00 437,092.00 437,092.00 437,092.00 Contract
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<br /> 5 Furnishings Consultant 48,000.00 48,000.00 43,000.00 48,000.00 48,000.00 Allowance inlA/E contract----------------------- ---------.
<br /> B Project Management nt 274,560-00 318,000.00 313,000.00 318,000.00 318,000.00 Contract
<br /> 7 Temporary Facility 60,000.00 60,000.00 80, 00.00 65,000.00 0 ,00.00 st�a................................................
<br /> .......... ..........
<br /> 8 Move Costs 40,000-00 40,000.00 40,000.00 2,345.00 2,345.00 N o move costs,but some improyrernents estimated.
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<br /> 9 Land Survey 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 Contract _
<br /> 10 Ha Mat Surrey - - - 3,000.00 3,000.00 -Estimate ----i -_-'------------------------------ -------
<br /> '11 Soil Borings � eoT ch - - 1,000,00 1,000-00 Ilse existing report from2002,fee needs to�be-paid
<br /> 12 Misc Expenses 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 No chance...................................................
<br /> 13 Bond Costs n1a n1a n/a n1a n/a Carried baynicipa-ty peabl
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<br /> 14 Construction Testing 27,60000 27,500.00 27,500.00 27,500.00 27,500.00 Estimate------------------------------------------------------
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<br /> Advertising n/a n1a n/a n1a rola
<br /> 16 Legal Counsel n1a n/a n/a n1a n1a Carried PyMyniCiRality----------------
<br /> 17 Printing 16,000.00 '16,000.00 ---------------------
<br /> 18,000.00 18x000.00 1 ,DOO.DO Estimate _
<br /> 18 Utility Co.Back Charges - - - 10,000.00 10,000.00 Estimate_______--
<br /> 19 Subtotal $ 7,695,652.00 $ 7,739,092.00 7,654,092.00 7,216,127.00 7,737,872.00
<br /> 20 Escalation thru mid point 624,000-00 $ 624,000.00 $ 024,000.00 $ 248,627.00 $ - Chana -Included in Line#1
<br /> 21 General Contingency 415,983.00 372,543-00 457,543.00 634,948.00 814,430.00 7.5%of General Construction #1---------------------
<br /> 22 Subtotal $ 1,039,933.00 $ 9989543.00 $ 1,0819543.00 883,576.00 $ 514,430.00
<br /> 4.
<br /> X52 2.00
<br /> '= ''- y
<br /> 0
<br /> 3 +#
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<br /> Sources Exclusions at This Time
<br /> Town Appropriation $ 5,500,000.00 Furniture $ 395,000-00
<br /> Surplus from Initial Phase 47,927.00 Cupola $ 80,000-00
<br /> Friends Donation for PV's 75,000.00 Total 445,000,00
<br /> State Grant $ 2,551,775.00
<br /> Additional State Grant 15% $ -
<br /> Anticipated kW Rebate 77,600.00
<br /> Total $ 8,252#302.00
<br /> Pomrov Associates,
<br /> Most Recent Report 81412008 2:55 PM
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