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CPA Grant corrected & increased budget 11-13-19.docx
REVISED BUDGET: Restoring & Re-Opening Shepherd Barn to the Public (11/13/19) Contractor Task Expense HN Share CPC Request Gregory Farmer Historical Expert/Owner's Project Manager $10,000 $5,000 $5,000 Gregory Walwer ACS-Archaeological Analysis 7,471 3,736 3,734 Douglas Thayer Labor (Site work, Roof Repair, Doors, etc.) 70,000 70,000 Douglas Thayer Materials + Permits 15,400 15,400 Alicia Spence Timber work 40,200 40,200 Flannery Peak Performance--slate work 1,000 500 500 Bill Macewicz Plumbing 5,000 5,000 Wade Clement Electrical 12,000 12,000 Douglas Thayer Bathroom Rebuild 12,500 12,500 Douglas Thayer Trash 1,500 1,500 Spaces for Rent Storage 1,500 1,500 Alicia Spence Scaffolding or Fork Lift Rental 5,000 5,000 Historic Northampton Cleaning & Painting 13,300 13,300 TOTALS $194,871 $24,036 $170,834 BUDGET for Assessing Conditions, Restoring & Re-opening Parsons House to the Public Contractor Task Expense HN Share CPC Request Greg Farmer Team Preservation Assessment Report $25,000 $12,500 $12,500 Douglas Thayer Design Carpentry repairs & tasks 5,000 2,500 2,500 Wade Clement Electrical Electrical 5,000 2,500 2,500 Landscaping Firm TBD Grading & Drainage Improvements 2,000 1,000 1,000 TOTALS $37,000 $18,500 $18,500 BUDGETS for Shepherd House Side Porch Repairs & Artwork Storage System Contractor Task Expense HN Share CPC Share Douglas Thayer Design Shepherd House Side Porch Repairs $12,500 $6,250 $6,250 Artwork Storage System $6,500 $3,250 $3,250 SUMMARY BUDGET FOR ALL PROPOSED PROJECTS—Increased 11-13-19 Task Expense HN Share CPC Share Shepherd Barn: Restoration & Improvements $194,871 $24,036 $170,834 Parsons House: Assessment & Repairs 37,000 18,500 18,500 Shepherd House: Historical Porch Restoration 12,500 6,250 6,250 Art System Rack 6,500 3,250 3,250 TOTALS $250,871 $52,036 $198,834 Total % of CPC Funding: 79%