Sherburne House Rehabilitation Budget

CHIMNEY Chimney replacement: build staging, remove stack and fireplaces, cover roof $ 12,000.00 Build base w/1st floor hearth shelf, concrete block stack to roof then brick, period hearth/fireplace/oven $ 42,000.00 CHIMNEY TOTAL $ 54,000.00

EXTERIOR North façade: wash roof, open and repair bulge, back door, trim repairs, clapboard replacement $ 21,000.00 East façade: trim repairs, clapboard repairs $ 10,000.00 West façade: trim and window repairs, clapboard replacement $ 12,500.00 South façade: new front door/threshold, trim and window repairs, clapboard replacement $ 25,000.00 Casement sash: 11 new glass sets and wood sash frames $ 25,000.00 Painting: scrape, sand, clean and apply two coats of oil finish $ 19,000.00 Subtotal $ 112,500.00 Materials: clapboards,nails, exterior doors, pine sheathing, oak sash and thresholds, oil finish $ 30,502.00 EXTERIOR TOTAL $ 143,002.00

INTERIOR First floor WEST, restored 1695 room Raise floor, windows, hall door/jamb, fireplace wall, ceiling boards, plaster walls, install back door, paint $ 12,500.00 Plaster (subcontractor) $ 3,500.00 First floor EAST Raise floor, replace joists/subfloor, fireplace wall, doorway to utilities room, paint $ 6,000.00 Second floor WEST Replace flooring/plywood cover/carpet, fireplace wall/frame/drywall, paint $ 10,000.00 Second floor EAST Replace flooring/plywood cover/carpet, fireplace wall/frame/drywall, paint $ 9,000.00 First floor UTILITIES CLOSET New joists, subfloor and finish floor $ 1,500.00 Second floor UTILITIES CLOSET New joists, subfloor and finish floor $ 1,500.00 Hallway & stairs (non-historic) Replace stairs with 3-runs/2nd floor landing/hall, raise floor/new joists/new floors, basement door/stairs $ 18,500.00 Subtotal $ 62,500.00 Materials: floor, lath, trim, hardware, paints, carpet, drywall, doors, stair carriage/treads/risers/baluster $ 29,304.00 INTERIOR TOTAL $ 91,804.00

MECHANICALS Install gas line $ 1,000.00 Electrical: *improve service, panel, outlets, lighting $ 15,000.00 * HVAC $ 6,800.00 Fire system $ 6,000.00 Dendrochronology $ 2,500.00 Paint conservator $ 16,600.00 Cellar floor cap,pumps,drains $ 4,500.00 House plans, stairs, chimney structure TBD MECHANICALS TOTAL $ 52,400.00

SUBTOTAL $ 341,206.00

EXHIBIT & EDUCATION PROGRAM BUDGET $ 59,000.00 Furnishings (high quality and archival reproductions) Climate-controlled exhibit case Educational materials, display labels

GRAND TOTAL $ 400,206.00