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MASHPEE ARCHIVES
<br /> PROJECT BUDGET
<br /> Engineering/Design $20,000
<br /> -1 %construction costs (industry standard)
<br /> HVA /Climate Control .$35,000
<br /> Boiler replacement (Item 1, MECH, Capital Needs Assessment) $5pOOO
<br /> New HVAC Email dated 10-27-.10) $30,000
<br /> Window Replacement $5,000
<br /> Window w replacement (Item B, ENV, Capital Needs Assessment) $5..400
<br /> Sprinkler/Fire Alarm System $25,000
<br /> Fire alarm upgrade (stern 6, ELEC, Capital Needs Assessment) $10,000
<br /> Sprinkler r installation (Email dated 10-28-10) $16,000
<br /> Basement Waterproofing/Roof Drainage Repair $200,000
<br /> Roof downspouts (Item 7, ARCH, Capital Needs Assessment) $3,000
<br /> Waterproof basement (item 8, ARCH, Capital Needs Assessment) $1,500
<br /> Mold remediation ( 9.. ARCH, Capital Needs Assessment) $5,000
<br /> Bulkhead roof (Item 4, ENV, Capital Needs.Assessment) 10't000
<br /> Electrical Upgrade $20.,000
<br /> Service upgrade (Iters 1, ELEC, Capital Needs Assessment)ent) $5,000
<br /> Interior lighting replacement (Item 2, ELEC Capital Needs Asses) $8.'000
<br /> Emergency lighting (item 3, ELEC, Capital Needs Assessment) $2,000
<br /> Receptacle installation (Item 5, ELEC, Capital Needs Assessment) $2,00.0
<br /> Archival Storage/Display Units $25,000
<br /> Structural/Accessibility Improvements $50,000
<br /> Accessible entrance (item 1, ARCH, Capital Needs Assessment) $12,000
<br /> Accessible bathroom (Item 3,. ARCH, Capital Needs Assessment) $x.7,500
<br /> Stairway replacement (Item 11, ARCH, Capital Needs Assessment) $1.0,000
<br /> 1'#floor structural improvements (estimate, including analysis) $10,000 �
<br /> TOTAL $200,000
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