MacDougal Boiler

MacDougal School Improvements- Worksheet    
               
Boiler   112,651          
Fire Alarm   11,515          
  Subtotal   124,166        
Exit/Emergency Lights   4,000          
Electrical Upgrades   21,000          
Temp Hot Water   2,000          
Engineer, General Report   8,891          
Engineer, Boiler RFP   1,600          
Asbestos Tests/Removal   411          
Replumbing Dishwasher   ????          
Other   ????          
  Subtotal   37,902        
  Total     162,068      
  Less Budget/Tubes/Condensate    -19,000        
  Contingency Need   18,902        
               
               
               
               
  Lease Purchase 124,349- 2yrs@ 3.25%   Total Prin Int    
  Year 1 & Contingency Need   63,170 63,170 0    
  Year 2   63,170 61,180 1,990    
  Total   126,340 124,350 1,990    
               
               
  Total 09/10 Contingency Need    82,072        
               
               
  Note: Some numbers are still estimates