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HomeMy WebLinkAboutProject Budget no foundation 9-10Building Restoration Total (18 months) Construction (35% design cost estimate)1,469,000 Foundation replacement 40,000 Architects and Engineers (not to exceed)206,991 Permit, Inspection Fees (1%)14,690 Subtotal (Project)1,690,681 Subtotal 1,690,681 Personnel Construction Inspector 10,000 Project Manager 58,625 Subtotal 68,625 Equipment Furniture 10,000 Dust collection, tools 58,000 Computers/software 6,000 Cash register 500 Telephones 300 Subtotal 74,800 Administration Office 3,700 Bookkeeping 3,000 Postage and freight 500 Insurance 6,000 Advertising and promotion 3,100 Utilities 3,000 Subtotal 19,300 Total Project Budget 1,853,406 Cash Secured: Private Foundation Grants 36,000 Secured Save America's Treasures 325,000 Secured National Scenic Byways 91,000 Secured Historic Preservation Fund 25,000 Secured Memberships, donations and sales 30,000 Secured Subtotal cash secured 507,000 In kind materials, services secured: 15,000 Secured Foundation replacement 40,000 Complete Development 10,000 Secured Landscape architecture 1,200 Secured Subtotal in kind secured 66,200 Total Secured cash and in-kind 573,200 Projected Revenue State of Alaska Legislative Request 750,000 530,206 Subtotal Projected Revenue 1,280,206 Total Project Revenue 1,853,406 Sitka Maritime Heritage Society, Inc. Project Budget Japonski Island Boathouse Rehabilitation City of Sitka U.S. Rural Development Community Facilities Grant program, Private Foundations and other donations