ML Budget Sheet

Tamure P3555	Itemised	Koura P3564
$50,000.00	Purchase Price	$50,000.00
$2,500.00	Survey (hulltimbers/deck/Machinery mounts.	$2,500.00
$5,000.00	Slipping (Gulf Harbour Marine Slip 52 tonne each)	$5,000.00
$5,000.00	Sandblast hull/ decks/ER	$5,000.00
$10,000.00	Replacement Timbers/Check RubbingStrake/ER	$10,000.00
$2,000.00	Upperdeck Fittings(Guardrails/Fairleads/Nameplates)	$2,000.00
$2,500.00	Windows and Fittings/PVC Covers Three top Windows with wipers)	$2,500.00
$8,500.00	Hull/Transom GRP/Vinyl Wrap	$8,500.00
$2,000.00	Upperdeck Painting Tamure Charcoal Gray – White/Black Koura	$2,000.00
$850.00	Hull Paint AntiFoul	$850.00
$1,000.00	Prep ERm with Steam clean for Paint/Rewiring/Plumbing	$1,000.00
$4,000.00	Paint Engineroom then New Wiring and Plumbing- fit battery banks Solar Panels	$4,000.00
$26,000.00	Fit new Engines/Gearbox/Generator and shafts/Props.	$26,000.00
$2,500.00	FWD Mess – sand/stain woodwork/new chem toilet – paint/new aft shower/loo	$2,500.00
$2,000.00	Refurbish galley/Refit Charley Noble	$2,000.00
$4,000.00	After Cabins – prep, paint/stain Coxn Cbn with fridge/FreezerWash/Dryer	$4,000.00
$500.00	Top Cabin space/Bridge – prep and stain/paint/Fit Electrics whole vessel	$500.00
$5,000.00	Fit electronics (Satnav, sounder/Radar/TV/Aerial/Marine Radio)	$5,000.00
$1,000.00	Pennant Numbers Fwd /Name across Transom with Q number/Crests	$1,000.00
$4,000.00	Acid Treat Anchors and Cables/Liferaft/Brass Name plates	$4,000.00
$2,750.00	Dinghy & lifting strop/davit/Vege Lockers/Seagull 10HP/12L Fuel Tank	$2,575.00
$3,000.00	New Lattice Mast GRP coated – white. (3D printer components)	$3,000.00
$2,000.00	Crane hire end.	$2,000.00
$146,100.00		$145,925.00
Q1193	Original Pennant No	Q1350
Item Timeframe in Weeks Get both ML's to Gulf Harbour 2 Slip Both (Covered) 1 Sandblast Hull, Deck and Engineroom 4 Steam Clean Both ( ER/Galley/Messes2 2 Timbers replacement if required 4 GRP Hull and Transom 4 Completing Deck/Hull Painting 3 Engine Room paint 2 Fit all Machinery and Wiring/Plumbing 3 Complete all upperdeck Painting 2 Weeks 30 Months 7.5 To Moorings – Finish internal painting 1 Complete all minor fitting out(Aft/Fwd/Top) 3 Fit Masts.Liferaft Upperdeck, other 4 Final Weeks 38 Final Months 9.5

	Koura
$500.00	Black Hull White trim and Superstructure Light Gray Deck
$1,000.00	Hull Anti Foul
$250.00	P3564 painted /port/stbd/fwd in White.
$1,000.00	“Koura” and Q1350 on transom (both in White border/Gold
$2,740.00	GRP Peanut c/w Oars and 10hp Seagull 3 Lifejackets at $80
$5,000.00	Lattice Mast from 3D Printer Nylon Need a template – Kuparu or Paea
$80,000.00	Fit 2 x Engines/Gearbox and 1xGenerator
$5,000.00	Fit Marine Radio Aerial & Radar to Mast.
$800.00	Mount two spoked helm wheels & Throttle controls x 2. (Bridge/Top Cbn)
$250.00	Charley Noble make and mount
$1,000.00	Davit, Cradle, Lifting strop and Block and Tackle Fwd U/D Port.
$6,000.00	15 Man Liferaft Mounted aft (above Tiller Flat) + 15 Lifeackets
$200.00	Check Emergency Steering – Tiller Flat
$250.00	Check Tanks – Fuel, Water, and day tanks(Fuel and Water.)
$850.00	Strip and replace all Wiring throughout
$1,000.00	Full check on Guardrails and Stanchions replace as required
$2,500.00	Tiddly Wooden Boats Ladder and Stowage area.
$2,500.00	Survey Anchor, cable and winch – fitting elecric winch
$1,500.00	Get three new Windows with Spinner Glass and fit.
$1,500.00	Get 3 Ceremonial Life Rings fit Superstructure 1 port/stbd and mast Crest fwd.
$2,000.00	Fit 3 TV sockets (fwd/aft/top) from Mast Aerial and All Boat Stereo system
$3,000.00	Boathooks x3 and Berthing lines x 6.
$300.00	Extension Ladder
$2,000.00	Fire Hose – Port Outer Bridge and Stbd Outer Bridge
$1,000.00	4 x Fire Extinguishers (2 x CO2 [Bridge and E/R] and 2 x AFFF [Fwd and Aft Messes])
$1,500.00	Nav Lights (Port/stbd on Cabin sides Nav masthead and Stern light
$1,000.00	New addition – Bridge Upperdeck Lighting including a Bridge Aldis Lamp on long lead
$800.00	2 x Deployable Liferings on After Guardrails
$1,000.00	Upperdeck stowages
$500.00	Aerial for SSB Boats Marine Radio Foremast to Main Lattice Mast.
$2,000.00	Large Crest mounted on Lattice Mast under Radar (facing Fwd)
$1,000.00	2 x Eperb - 1 on Bridge and 1 Aft Cabin
$5,500.00	SIMRAD DR76 Gyro Compass and Magnetic Compass with Gimbals
$750.00	Brass Bell and Navigation Lights – Brass
$400.00	Navionics Platinum + 8P160XL-MSD New Zealand Electronic Marine Chart
$3,400.00	Garmin Radar -GMR Fantom 18
$500.00	12L Fuel Tank for Peanut and Gas Bottle (120) and Upperdeck stowage
$2,500.00	Spark Security System $50 Month Monitoring (four Hatches) FWD,AFT,TOP, E/R
$2,000.00	Cabin Upholstory and detachable wooden Table.
$5,000.00	Raritan Electro Scan EST12 Type 1 Marine Sanitation Device 12v
$1,500.00	Built in Queen Bed/Desk/Dresser Aft Cabin
$1,000.00	Wifi Wireless
$4,000.00	Port After Cabin – Kitchen (Oven/Microwave -Power – Hob/FridgeFreezer Gas)
$1,500.00	Fit out Stbd Aft Cabin for crew.
$2,000.00	BatteryBank(Nav Tools and emergency)
$1,800.00	Domestic RM 2356 3-Way Fridge 95L For Top Cabin Beer Fridge
$2,500.00	Fwd Mess Liquor Cabinet Beer Fridge and Winerack
$2,000.00	Lighting and sockets throughout
$5,000.00	Check/repair/replace Machinery Mounts
$1,000.00	Carpet Fwd, Top, Aft and Engineers
$2,000.00	Washer/Dryer (Fwd Toilet – Toilet moved FWD Mess Aft 2 Beds Gone)
$450.00	5 Tie Downs
$1,400.00	Two Bostrum Marine Seats on Bridge
$176,140.00

	Tamure
$500.00	Dark Charcoal Hull and Superstructure Light Gray Deck
$1,000.00	Hull Anti Foul
$250.00	Q1193 in White @ Fwd Port/Stbd Whitewith Black border/
$1,000.00	“Tamurea” and P3555 on Transom (White and Gold Trim)
$2,740.00	GRP Peanut c/w Oars and 10hp Seagull 3 Lifejackets at $80
$5,000.00	Lattice Mast from 3D Printer Nylon Need a template (Paea)
$80,000.00	Fit 2 x Engines/Gearbox and 1xGenerator
$5,000.00	Fit Marine Radio Aerial & Radar to Mast.
$800.00	Mount two spoked helm wheels & Throttle controls x 2. (Bridge/Top Cbn)
$250.00	Charley Noble make and mount
$1,000.00	Davit, Cradle, Lifting strop and Block and Tackle Fwd U/D Port.
$6,000.00	15 Man Liferaft Mounted aft (above Tiller Flat) + 15 Lifeackets
$200.00	Check Emergency Steering – Tiller Flat
$250.00	Check Tanks – Fuel, Water, and day tanks(Fuel and Water.)
$850.00	Strip and replace all Wiring throughout
$1,000.00	Full check on Guardrails and Stanchions replace as required
$2,500.00	Tiddly Wooden Boats Ladder and Stowage area.
$2,500.00	Survey Anchor, cable and winch – fitting elecric winch
$1,500.00	Get three new Windows with Spinner Glass and fit.
$1,500.00	Get 3 Ceremonial Life Rings fit Superstructure 1 port/stbd and mast Crest fwd.
$2,000.00	Fit 3 TV sockets (fwd/aft/top) from Mast Aerial and All Boat Stereo system
$3,000.00	Boathooks x3 and Berthing lines x 6.
$1,600.00	8 x 12Gallon containers resemble Depth Charges Dark Grey (on deck by Aft Mess)
$5,000.00	3 Pounder Foc's'le Mounted Replica or 3D printer
$2,500.00	Two Machineguns one each side on bridge ((3D Printer/Replica)
$2,000.00	Small Life Raft 3 man WWII Rubber Inflatable Custom Fake
$300.00	Extension Ladder
$2,000.00	Fire Hose – Port Outer Bridge and Stbd Outer Bridge
$1,000.00	4 x Fire Extinguishers (2 x CO2 [Bridge and E/R] and 2 x AFFF [Fwd and Aft Messes])
$1,500.00	Nav Lights (Port/stbd on Cabin sides Nav masthead and Stern light
$1,000.00	New addition – Bridge Upperdeck Lighting including a Bridge Aldis Lamp on long lead
$800.00	2 x Deployable Liferings on After Guardrails
$1,000.00	Upperdeck stowages
$500.00	Aerial for SSB Boats Marine Radio Foremast toMain Lattice Mast.
$2,000.00	Large Crest mounted on Lattice Mast under Radar
$1,000.00	2 x Eperb - 1 on Bridge and 1 Aft Cabin
$5,500.00	SIMRAD DR76 Gyro Compass and Magnetic Compass with Gimbals
$750.00	Brass Bell and Navigation Lights – Brass
$155.00	Garmin Electronic Charts NI only
$3,400.00	Garmin Radar -GMR Fantom 18
$500.00	12L Fuel Tank for Peanut and Gas Bottle (120) and Upperdeck stowage
$2,500.00	Spark Security System $50 Month Monitoring (four Hatches) FWD,AFT,TOP, E/R
$2,000.00	Cabin Upholstory and detachable wooden Table.
$5,000.00	Raritan Electro Scan EST12 Type 1 Marine Sanitation Device 12v
$1,000.00	Wifi Wireless
$4,000.00	Port After Cabin – Kitchen (Oven/Microwave -Power – Hob/FridgeFreezer Gas)
$1,500.00	Fit out Stbd Aft Cabn for crew.
$2,000.00	BatteryBank(Nav Tools and emergency)
$1,800.00	Domestic RM 2356 3-Way Fridge 95L For Top Cabin Beer Fridge
$2,500.00	Fwd Mess Liquor Cabinet Beer Fridge and Winerack
$2,000.00	Lighting and sockets throughout
$5,000.00	Check/repair/replace Machinery Mounts
$1,000.00	Carpet Fwd, Top, Aft and Engineers
$2,000.00	Washer/Dryer (Fwd Toilet – Toilet moved FWD Mess Aft 2 Beds Gone)
$450.00	5 Tie Downs
$1,400.00	Two Bostrum Marine Seats on Bridge
$185,495.00