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CPA Grant corrected budget 11-13-19.docxCORRECTED 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 7,700 7,700  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 31,736 163,134   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—CORRECTED 11-13-19 Task Expense HN Share CPC Share  Shepherd Barn: Restoration & Improvements $194,871 31,736 163,134  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 59,736 191,134