Somerville 2018 Projects — File 206277

Somerville Hispanic  Association for Community  Development, formerly the  Perkins Street Baptist Church June 22, 2018 2017‐18 BUDGET  2018 ACTUAL   2018 PLANNED   2018  EMERGENCY  STRUCTURAL  WORK, APSE  Work Category  PHASE I Exterior  Envelope and  Handicapped Access  Improvements   PHASE I A Exterior  Envelope ‐ Planned  Apse Roof Replacement  Project , under contract   PHASE I B Exterior  Envelope ‐ Critical  Roofing Work, planned   Emergency Structural &  Masonry Project,  unforeseen  Work Category General Conditions 40,000 $                16,100 $          43,349 $               General conditions Masonry Restoration 28,500 $                52,268 $               Demolition Roofing & Flashing Restoration 259,500 $             99,800 $          75,879 $               Masonry Windows 60,606 $               Structural Steel Accessibility Improvements 85,000 $                14,992 $               Structural Wood Repairs, Rafters 19,608 $               Structural wood, Ceiling framing 36,540 $               Finishes ‐‐ ceiling, etc. CONSTRUCTION COST 413,000 $             126,900 $        325,000 $                 303,242 $             Contingency  20,000 $                     Architectural & Engineering Fees: site  survey, measured drawings, landscape  architect, planning assessment,  schematic design, construction  documents, bidding, construction  administration, completion report 85,000 $                85,124 $           included in IA 20,000 $                 Structures North, Structural  engineers; SSV Architects.  Permitting costs 2,270 $              included in IA Owner Project Management, 10% of  CPA grant 55,337 $                55,337 $           included in IA ‐ $                                                     TOTAL 553,337 $             269,631 $         345,000 $                  323,242 $              ‐ $                                                     Grand Total of all Phases Secured Funding: Somerville community Preservation  Grant 553,378 $             208,631 $         344,747 $                  TBD Mass. Preservation Projects Fund 61,000 $           ?? ?? TOTAL 553,378 $             269,631 $         344,747 $                  ‐ $                       ‐ $                                                     NET (41) $                      ‐ $                 253 $