|
 Lancaster
Central Market
Capital
Campaign Working Budget
|
Item
|
Amount
|
| Exterior |
$772,500 |
Roofing,
Gutters, Masonry, Windows, Doors, Drainage
|
|
| Interior |
$539,000 |
Lighting,
Public Restrooms, Hazardous Material Abatement, Security
Systems Upgrade
|
|
| Infrastructure
Systems |
$1,207,850 |
Mechanical,
Electrical, Plumbing, Heating, Ventilation, Environmental
|
|
| Surrounding
Space |
$2,933,700 |
Grant
and Market Streetscapes, Gateways from Penn Square, King
Street, Market Street, Prince Street
|
|
| Professional
Services |
$1,110,000
|
Architectural,
engineering, permits, etc.
|
|
| Contingency
(3%) |
$212,350
|
| Subtotal
|
$6,775,400
|
| Campaign
Expenses |
$224,600
|
Staff,
Office, Printed Materials, Cultivation and Events, Recognition
Gifts and Plaques
|
|
|
|
| Grand
Total |
$7,000,000
|
|
