IV. Estimated conservation costs for in the near future
p. |
Task |
Annual costs 2012 |
Annual costs 2013 |
Annual costs 2014 |
Annual costs 2015 |
Annual costs 2016 |
Annual costs 2017 |
Annual costs 2018 |
Annual costs 2019 |
1 |
Preservation and conservation of sector BI – brick barracks |
€1,35 – €2,7 million |
€1,35 – €2,7 million |
€1,35 – €2,7 million |
€1,35 – €2,7 million |
€1,35 – €2,7 million |
€1,35 – €2,7 million |
€1,35 – €2,7 million |
€1,35 – €2,7 million |
2 |
Conservation of wooden barracks
|
€310 thousand |
€310 thousand |
€310 thousand |
€310 thousand |
€310 thousand |
€310 thousand |
€310 thousand |
€310 thousand |
3 |
Conservation and explanation of remains of wooden barracks
|
€780 thousand
|
€780 thousand
|
€780 thousand
|
€780 thousand
|
€780 thousand
|
€780 thousand
|
€780 thousand
|
€780 thousand
|
4 |
Conservation of wooden guard towers
|
€62 thousand |
€62 thousand |
€62 thousand |
€62 thousand |
€62 thousand |
€62 thousand |
€36 thousand |
€36 thousand |
5 |
Conservation of blocks in connection with the new main exhibition
|
€0,9 – €1,4 million |
€0,9 – €1,4 million |
€0,9 – €1,4 million |
€0,9 – €1,4 million |
€0,9 – €1,4 million |
€0,9 – €1,4 million |
€0,9 – €1,4 million |
€0,9 – €1,4 million |
6 |
Conservation of archival and moveable objects
|
€250 thousand |
€250 thousand |
€250 thousand |
€250 thousand |
€250 thousand |
€250 thousand |
€250 thousand |
€250 thousand |
|
Total cost
|
€3,65 – €5,5 million |
€3,65 – €5,5 million |
€3,65 – €5,5 million |
€3,65 – €5,5 million |
€3,65 – €5,5 million |
€3,65 – €5,5 million |
€3,63 – €5,47 million |
€3,63 – €5,47 million |