Seminary Campus Costs 2013-18
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Budget CodeSeminary2013-142014-152015-162016-172017-182018-19Total
3
10-2600-00-54300-0-70
HVAC1,2171,4152871961513003,566
4
10-2600-00-56220-0-70
Electric2,2772,7042,5552,5554,5853291.5717,968
5
10-2600-00-56230-0-70
Propane0010,0759,9424,925024,942
6
10-2600-00-54300-0-70
Life Safety5991,2106384041,0097504,610
7
10-2660-00-58100-0-70
Monitoring4504503843843843842,436
8
10-2600-00-56240-0-70
Fuel Oil0000000
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TOTAL $ 4,543 $ 5,779 $ 13,939 $ 13,480 $ 11,054 $ 4,726 $ 53,521
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Budget Code
Swasey (These costs continue with lease)
2013-142014-152015-162016-172017-182018-19Total
12
10-2600-00-54300-0-70
HVAC3,0423,5387184892824308.9212,378
13
10-2600-00-56220-0-70
Electric4,1502,7824,6625,9644,1497414.3929,121
14
10-2600-00-56230-0-70
Propane30429810,82113,48714,17614573.5553,660
15
10-2600-00-54300-0-70
Life Safety1,4983,0251,5951,0092,52375010,400
16
10-2600-00-56240-0-70
Fuel Oil0000000
17
10-2660-00-58100-0-70
Monitoring3843843843843843842,304
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TOTAL $ 9,378 $ 10,026 $ 18,180 $ 21,333 $ 21,514 $ 27,431 $ 107,863
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Budget CodeOld HS Bldg2013-142014-152015-162016-172017-182018-19Total
21
10-2600-00-54300-0-70
HVAC6,0857,0761,435978755016,329
22
10-2600-00-56220-0-70
Electric25,71823,8663,32500052,909
23
10-2600-00-56240-0-70
Fuel Oil97,331103,7590000201,090
24
10-2600-00-56230-0-70
Propane75750000150
25
10-2600-00-54300-0-70
Life Safety2,9966,0493,1912,0195,046019,301
26
10-2660-00-58100-0-70
Monitoring9771,000720002,049
27
TOTAL $ 133,181 $ 141,825 $ 8,023 $ 2,997 $ 5,801 $ - $ 291,827
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Budget Code
Tech & Grounds (These costs continue with lease)
2013-142014-152015-162016-172017-182018-19Total
30
10-2600-00-54300-0-70
HVAC1,8252,123431293227587.85,486
31
10-2600-00-56220-0-70
Electric-tech4,5333,1593,6343,9334,9194638.8624,817
32
10-2600-00-56220-0-70
Electric - grounds1,6501,2531,3391,5561,8821688.939,369
33
10-2600-00-56230-0-70
Propane - tech0000000
34
10-2600-00-56230-0-70
Propane - grounds1,9502,0021,0411,0381,3271891.69,250
35
10-2600-00-56240-0-70
Fuel oil - tech1,6071,9489231,6682,0231313.729,483
36
10-2600-00-56240-0-70
Fuel oil - ground6787111,2120002,601
37
10-2600-00-54300-0-70
Life Safety8991,8159571,0101,51410107,205
38
10-2660-00-58100-0-70
Monitoring4504194192264194192,352
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TOTAL $ 13,592 $ 13,429 $ 9,956 $ 9,724 $ 12,310 $ 11,550 $ 70,562
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Budget CodePumphouse2013-142014-152015-162016-172017-182018-19Total
42
10-2600-00-56220-0-70
Electric1,9051,3051,5021,4972,2091917.2310,335
43
10-2600-00-54300-0-70
Life Safety5,1005,1005,1005,1005,100510030,600
44
10-2660-00-58100-0-70
Monitoring4194194194194194192,514
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Total $ 7,424 $ 6,824 $ 7,021 $ 7,016 $ 7,728 $ 7,436 $ 43,449
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Budget CodeTotal Seminary Campus2013-142014-152015-162016-172017-182018-195 Yr Total
48
10-2600-00-53220-0-70
Maint Svc Training6941,1203050002,119
49
10-2600-00-54300-0-70
Other Seminary Campus Maint. Services19,34012,9678,5251,68410,63915,76568,919
50
10-2600-00-54420-0-70
Rental of Equipment1,10396500002,068
51
10-2600-00-56100-0-70
Supplies6,3644,2702,2491,9292,09640517,313
52
10-2630-00-54300-0-70
Grounds Maint. Svcs.6,5595,4583,4976,6808761,70124,772
53
10-2630-00-54420-0-70
Grounds Rental of Equipment176050000226
54
10-2630-00-56100-0-70
Grounds Supplies3,6532,9906,8575,3646,4203,74129,025
55
10-2640-00-54300-0-70
Maint. Svcs Care & Upkeep Equip 52034525000890
56
10-2640-00-56100-0-70
Supplies Care & Upkeep Equipment1,5001,3796600003,539
57
10-2650-00-54300-0-70
Maint. Svcs Vehicle Operation1,2471,0109430003,200
58
10-2650-00-56100-0-70
Supplies Vehicle Operation161188169000517
59
10-2650-00-56260-0-70
Gasoline2,3992,0591,6910006,149
60
10-2600-00-57310-0-70
Property & Equipment - New Equipment02,90000002,900
61
10-2630-00-57310-0-70
Property & Equipment - New Equipment07164930001,209
62
10-2600-00-57350-0-70
Replacement of Equipment - DW41100000411
63
10-2630-00-57350-0-70
Grounds Replacement Equip176-120000164
64
10-2660-00-54300-0-70
Maint. Svcs Security Services5774254451990951,740
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TOTAL $ 44,878 $ 36,780 $ 25,907 $ 15,856 $ 20,030 $ 21,707 $ 165,160
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Budget CodeTotal Seminary Campus2013-142014-152015-162016-172017-182018-196 Yr Total
68
10-2600-00-53220-0-70
Maint Svc Training6941,1203050002,119
69
10-2600-00-54300-0-70
HVAC12,17014,1512,8711,9561,4155,19737,758
70
10-2600-00-54300-0-70
Other Seminary Campus Maint. Services19,34012,9678,5251,68410,63915,76568,919
71
10-2600-00-54300-0-70
Life Safety11,09217,19811,4829,54215,1927,61072,116
72
10-2600-00-54420-0-70
Rental of Equipment1,10396500002,068
73
10-2600-00-56100-0-70
Supplies6,3644,2702,2491,9292,09640517,313
74
10-2600-00-56220-0-70
Electric40,23335,06917,01715,50517,74418,951144,519
75
10-2600-00-56230-0-70
Propane2,3292,37521,93724,46720,42816,46588,001
76
10-2600-00-56240-0-70
Fuel oil99,616106,4182,1351,6682,0231,314213,173
77
10-2630-00-54300-0-70
Grounds Maint. Svcs.6,5595,4583,4976,6808761,70124,772
78
10-2630-00-54420-0-70
Grounds Rental of Equipment176050000226
79
10-2630-00-56100-0-70
Grounds Supplies3,6532,9906,8575,3646,4203,74129,025
80
10-2640-00-54300-0-70
Maint. Svcs Care & Upkeep Equip 52034525000890
81
10-2640-00-56100-0-70
Supplies Care & Upkeep Equipment1,5001,3796600003,539
82
10-2650-00-54300-0-70
Maint. Svcs Vehicle Operation1,2471,0109430003,200
83
10-2650-00-56100-0-70
Supplies Vehicle Operation161188169000517
84
10-2650-00-56260-0-70
Gasoline2,3992,0591,6910006,149
85
10-2600-00-57310-0-70
Property & Equipment - New Equipment02,90000002,900
86
10-2630-00-57310-0-70
Property & Equipment - New Equipment07164930001,209
87
10-2600-00-57350-0-70
Replacement of Equipment - DW41100000411
88
10-2630-00-57350-0-70
Grounds Replacement Equip176-120000164
89
10-2660-00-54300-0-70
Maint. Svcs Security Services5774254451990951,740
90
10-2660-00-58100-0-70
Monitoring2,6802,6721,6781,4131,6061,60611,655
91
Custodial, Maint., & Grounds Maint. Employee Costs
38,13238,132
92
TOTAL $ 212,997 $ 214,663 $ 83,026 $ 70,406 $ 78,439 $ 110,982 $ 770,514
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Budget Code
Total Seminary Campus 1 Time Expenses
2013-142014-152015-162016-172017-182018-196 Yr Total
95
20-2600-00-54300-0-70
Underground tank removal $ 28,230 $ 28,230
96
20-2600-00-54300-0-70
New Furnaces for Seminary Campus $ 78,749 $ 78,749
97
10-4600-00-54300-0-70
ADA Compliance at Swazey & Chase $ 121,626 $ 121,626
98
10-4600-00-54300-0-70
Industrial Arts Building Demo w/ Asbestos Abatement
50,078 $ 50,078
99
10-4600-00-54300-0-70
Swazey Gym Roof159,000 $ 159,000
100
GRAND TOTAL $ 212,997 $ 214,663 $ 190,005 $ 70,406 $ 200,065 $ 320,060 $ 1,208,197
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