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an Exeter community partnership

The
St Stephen's

Project

 
 

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Estimated Costs

FIVE SEPARATE PROJECT PHASES

 

Phase 1 : High level repairs (completed
- Main roof and tower repairs

£426,752

  Phase 2 : Low level repairs (completed)
- Bow roof, walls, ceiling repairs
£270,540
     
  Phase 3 : Community facilities

£546,239

  - North entrance/internal ramp:  
  - Floor structure changes:  
  - West end - gallery/meeting rooms:  
  - West end - servery:  
  - Lighting/heating/communications systems:  
     
  Phase 4 : East end works £98,641
  - Dais and sanctuary access  
 

- Repair and decoration

 
  - Storage facilities  
 

 

 
  Phase 5 : South side works £167,192
  - Entrance, windows, external pavings:  
  - Assessment of crypt access  
     
     
 

Works total:

£1,549,364

 

NOTES

  • These professionally prepared works estimates include development and non-recoverable VAT costs and are likely to change as building works proceed.  Monthly updates are available.

  • The full cost of Phase 1 and Phase 2 has been met.   Fundraising to complete Phase 3, Phase 4 and Phase 5 is currently taking place.

  • The Phase 3/4/5 estimates relate to all sections in each phase as one contract:  cost movement between sections and phases is likely.

  • The estimated cost of each phase includes administration, fundraising and miscellaneous costs.

  • the miscellaneous cost includes grant-matching payments in Phases 2 & 3.

  • See the bi-monthly report of current cost and funds raised.

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  This page was last updated on 26 August 2011.
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