The Peggy

Summary

A request was made for a detailed cost breakdown regarding the removal of the vessel 'The Peggy' to a temporary home and the associated renovation and facility costs. Manx National Heritage disclosed specific expenditure items totaling over £445,000, covering removal, archaeological work, and the purchase and fit-out of Unit 9 Cooil Smithy Bus Park.

Key Facts

• The total cost for removing 'The Peggy' from the Nautical Museum and associated archaeological works was £100,645.07.
• The purchase price for Unit 9 Cooil Smithy Bus Park, the temporary home, was £345,000.00.
• Fit-out costs for the temporary home in 2013-14 totaled £57,873.00.
• Maintenance and utility costs for the temporary home in 2013-14 totaled £11,027.36.
• The response outcome was 'Some information sent but not all held'.

Data Disclosed

• £100,645.07
• £345,000.00
• £57,873.00
• £11,027.36
• 2011-12
• 2013-14
• 2014-15
• Unit 9 Cooil Smithy Bus Park
• £43,640.00
• £7,500.00

Original Request

Please let me have an itemised breakdown of - (a) the total cost of removing the "Peggy" from the Nautical Museum to her "temporary" home; and (b) the total costs to date shown on a yearly basis, including capital costs, of the temporary home; and (c) the total costs of materials for renovations carried out on the Peggy; and (d) the total costs of labour for work carried out in renovating the Peggy.

Data Tables (20)

Full Response Text

2059826 - Peggy costs Item Cost Preliminary Studies Laser scan of Peggy's hull 7,500.00 £
2011-12 Laser survey of Peggy 7,900.00 £
Nautical Museum works Steel bar for Peggy project 14.75 £
Bolts and steel plates 120.83 £
Fittings and hose 24.64 £
Provide Building Control drawings for new door opening 300.00 £
New Cradle costs 15/04/2013 Fender set for Peggy 1,145.00 £
16/04/2013 Hydraulic lifting, Peggy 3,152.88 £
Cradle 4,865.00 £
Design 2,800.00 £
Rails and 2nd ribs 975.32 £
21/05/2013 Cradle lift to yard 1,200.00 £
22/05/2013 Steel slider for centre 75.00 £
29/05/2013 Aggregate and cement 40.00 £
Sundry Peggy Purchase orders to April 2013 - Materials etc. 6,779.20 £
Peggy lift and transport Scaffold, Crane and transport 3,230.20 £
Archeological works, etc. Clear & dispose of waste slate in NM service yard to enable archaeology 1,625.00 £
Archaeological excavation and report 43,640.00 £
Excavate Dock 10,619.25 £
Create new opening and install door 2,398.00 £
Final week of excavation & associated costs 2,240.00 £
TOTAL 100,645.07 £
(a) Costs of removing Peggy from Nautical Museum to temporary home 2013-14 2014-15 1 2059826 Peggy costs Initial Purchase Cost Sub-totals Unit 9 Cooil Smithy Bus Park Purchase of Unit 9 Cooil Smithy 345,000.00 £
345,000.00 £
Site Goods/Services Cost Fit out of Unit 9 Unit 9 Cooil Smithy Bus Park Environmental monitoring/ control 22,588.00 £
Unit 9 Cooil Smithy Bus Park Building & M&E works as at 22/10/2015 33,700.00 £
Unit 9 Cooil Smithy Bus Park Various 1,585.00 £
sub-total 57,873.00 £
Maintenance Site Goods/Services Cost Sub-totals Unit 9 Cooil Smithy Bus Park telecom search fees on behalf of MMNT 40.16 £
Unit 9 Cooil Smithy Bus Park property search fees in respect of the new unit 90.00 £
Unit 9 Cooil Smithy Bus Park structural engineering services regarding new unit 2,500.00 £
Unit 9 Cooil Smithy Bus Park supply of cylinders for new unit Differ M1.14 94.32 £
Unit 9 Cooil Smithy Bus Park Broadband Business Lite with fixed IP address + 2 xDSL 430.00 £
Unit 9 Cooil Smithy Bus Park Floor paint 4 off 25kg 1,169.80 £
Unit 9 Cooil Smithy Bus Park Decorating materials for floor painting. 50.16 £
Unit 9 Cooil Smithy Bus Park Various materials 153.82 £
Unit 9 Cooil Smithy Bus Park insulation and treated timber 752.00 £
Unit 9 Cooil Smithy Bus Park Install sub main and ring mains. 1,145.00 £
Unit 9 Cooil Smithy Bus Park Hose fittings for humidifier. 14.00 £
Unit 9 Cooil Smithy Bus Park Flexible hose, 150mm grills, 150mm cowl 80.25 £
Unit 9 Cooil Smithy Bus Park Install intruder alarm system. 1,680.97 £
Unit 9 Cooil Smithy Bus Park Install fire alarm system. 2,073.97 £
Unit 9 Cooil Smithy Bus Park Hose fittings and prompt cement. 34.12 £
Unit 9 Cooil Smithy Bus Park Install power supplies for fire and intruder alarms. 139.00 £
Unit 9 Cooil Smithy Bus Park provision of electricity until e-billing & code set up 100.00 £
Unit 9 Cooil Smithy Bus Park screws & Glue 36.44 £
Unit 9 Cooil Smithy Bus Park nuts & washers 19.92 £
Unit 9 Cooil Smithy Bus Park timber 38.45 £
Unit 9 Cooil Smithy Bus Park washers 6.10 £
Unit 9 Cooil Smithy Bus Park various - see credit note below 247.88 £
Unit 9 Cooil Smithy Bus Park credit note - see invoice note above 108.00 -£
Unit 9 Cooil Smithy Bus Park supply one domestic wheelie bin and disposal of waste 100.00 £
Unit 9 Cooil Smithy Bus Park Install 3 double sockets and rcbo protection. 139.00 £
sub-total 11,027.36 £
(b) Costs of temporary home for Peggy 2014-15 2 2059826 Peggy costs Unit 9 Cooil Smithy Bus Park Install Intruder Alarm System 2,227.12 £
Unit 9 Cooil Smithy Bus Park Install fire alarm system 2,268.96 £
Unit 9 Cooil Smithy Bus Park 2015/16 annual rates & waste charges (Commissioners) 727.13 £
Unit 9 Cooil Smithy Bus Park stud & cladding as shown in drawing roller shutter door 17,460.00 £
Unit 9 Cooil Smithy Bus Park 2015/16 annual electricity charges. 36.72 £
Unit 9 Cooil Smithy Bus Park annual key holding 15/16 265.00 £
Unit 9 Cooil Smithy Bus Park Annual rates (Treasury) 689.33 £
Unit 9 Cooil Smithy Bus Park For Reference Electricity Bills received by email 239.43 £
Unit 9 Cooil Smithy Bus Park 3 x cans contractor expanding foam 16.20 £
Unit 9 Cooil Smithy Bus Park Heatstore HS5810 hand dryer. 358.00 £
Unit 9 Cooil Smithy Bus Park Hire of Genie platform 415.00 £
Unit 9 Cooil Smithy Bus Park Construct toilet and staff room\kitchen 6,120.00 £
Unit 9 Cooil Smithy Bus Park Inv 174 1st & 2nd fix new welfare area & lights mezz 2,393.00 £
Unit 9 Cooil Smithy Bus Park Inv 178 7 x 200 watt high bay lights 2,840.00 £
Unit 9 Cooil Smithy Bus Park Refuse collection 63.33 £
Unit 9 Cooil Smithy Bus Park Electric heaters 90.00 £
Unit 9 Cooil Smithy Bus Park structural Engineering services - inspect/report on unit development 1,386.75 £
Unit 9 Cooil Smithy Bus Park MT search fees regarding property acquisition 40.16 £
Unit 9 Cooil Smithy Bus Park annual maintenance fire panel 195.00 £
Unit 9 Cooil Smithy Bus Park line charge & annual monitoring 546.16 £
Unit 9 Cooil Smithy Bus Park Graphics repro 540.00 £
sub-total 38,917.29 £
Unit 9 Cooil Smithy Bus Park Rates 16/17 (Commissioners) 693.31 £
Unit 9 Cooil Smithy Bus Park Rates 16/17 (Treasury) 1,408.33 £
Unit 9 Cooil Smithy Bus Park 16/17 annual waste disposal charges (Commissioners) 97.60 £
Unit 9 Cooil Smithy Bus Park contribution to annual return fee (1 14th) 27.14 £
Unit 9 Cooil Smithy Bus Park Installation of stud wall to first floor office. 3,530.00 £
Unit 9 Cooil Smithy Bus Park Electricity - for reference - invoices received via email 247.62 £
Unit 9 Cooil Smithy Bus Park annual key holding 16/17 270.00 £
Unit 9 Cooil Smithy Bus Park Patrol visits & Engineer call-outs 70.00 £
Unit 9 Cooil Smithy Bus Park Call outs activations. 35.00 £
Unit 9 Cooil Smithy Bus Park annual maintenance & monitoring of intruder alarm 546.16 £
Unit 9 Cooil Smithy Bus Park annual maintenance of fire alarm 195.00 £
Unit 9 Cooil Smithy Bus Park Asymmetric ladder 335.00 £
Unit 9 Cooil Smithy Bus Park Building materials 96.00 £
Unit 9 Cooil Smithy Bus Park Power drill & Timber 225.00 £
sub-total 7,776.16 £
Unit 9 Cooil Smithy Bus Park 17/18 annual waste disposal charges (Commissioners) 52.62 £
Unit 9 Cooil Smithy Bus Park alarm activation on 14/4/17 120.00 £
2015-16 2016-17 3 2059826 Peggy costs Unit 9 Cooil Smithy Bus Park Replace defective smoke detector. 100.00 £
Unit 9 Cooil Smithy Bus Park 17/18 annual rates (Commissioners) 706.80 £
Unit 9 Cooil Smithy Bus Park annual key holding 17/18 270.00 £
Unit 9 Cooil Smithy Bus Park Engineer attendance for intruder alarm 295.00 £
Unit 9 Cooil Smithy Bus Park Storage boxes, pipe, trap, clips, elbows and saw. 65.82 £
Unit 9 Cooil Smithy Bus Park Alarm activations during Sept & Oct 2017 55.00 £
Unit 9 Cooil Smithy Bus Park Replace lighting circuit mcb with C type. 49.00 £
Unit 9 Cooil Smithy Bus Park 18/19 annual maintenance charges - fire 195.00 £
Unit 9 Cooil Smithy Bus Park 18/19 annual maintenance charges - security 261.16 £
Unit 9 Cooil Smithy Bus Park 18/19 CSL dualcom line charge rental 285.00 £
Unit 9 Cooil Smithy Bus Park Fan heaters 26.00 £
Unit 9 Cooil Smithy Bus Park Hose fitting for dehumidifiers 30.00 £
sub-total 2,511.40 £
Unit 9 Cooil Smithy Bus Park 18/19 annual rates (Commissioners) 753.10 £
Unit 9 Cooil Smithy Bus Park Electricity - For Reference Only - Invoices received by email 281.30 £
Unit 9 Cooil Smithy Bus Park Contribution to annual company return. 27.14 £
Unit 9 Cooil Smithy Bus Park Alarm activations and engineers time May & June 40.00 £
Unit 9 Cooil Smithy Bus Park annual key holding 18/19 270.00 £
Unit 9 Cooil Smithy Bus Park Refuse collection charges Apr - Mar 19 & hire of bin (Commissioners) 46.30 £
Unit 9 Cooil Smithy Bus Park Maintenance of fire alarm 195.00 £
Unit 9 Cooil Smithy Bus Park Line charge and maint/monitoring intruder alarm 546.16 £
Unit 9 Cooil Smithy Bus Park Engineer call out 20 Feb 60.00 £
Unit 9 Cooil Smithy Bus Park Annual waste charges (Commissioners) 1.21 £
Unit 9 Cooil Smithy Bus Park Graphics repro 40.00 £
Unit 9 Cooil Smithy Bus Park Photographic floodlights 200.00 £
Unit 9 Cooil Smithy Bus Park Lighting stands 95.00 £
Unit 9 Cooil Smithy Bus Park Extension reel 54.50 £
2,609.71 £
Unit 9 Cooil Smithy Bus Park Annual waste charges (Commissioners) 46.08 £
Unit 9 Cooil Smithy Bus Park Rates (Commissioners) 717.82 £
Unit 9 Cooil Smithy Bus Park Call out 17/4 40.00 £
Unit 9 Cooil Smithy Bus Park Electricity - Invoices by email for recording purposes only 501.02 £
Unit 9 Cooil Smithy Bus Park Annual keyholding 270.00 £
Unit 9 Cooil Smithy Bus Park Share of annual return for management company 27.14 £
Unit 9 Cooil Smithy Bus Park Lock cylinder M1.144 unit 10 87.30 £
Unit 9 Cooil Smithy Bus Park Call out re water ingress in equipment fire alarm 526.51 £
sub-total 2,215.87 £
2020-21 No costs -

0 2019-20 2018-19 2017-18 4 2059826 Peggy costs Unit 9 Cooil Smithy Bus Park Electricity - Invoices by email - for information 275.67 £
Unit 9 Cooil Smithy Bus Park Site visits and engineer Call outs 40.00 £
Unit 9 Cooil Smithy Bus Park Annual waste & disposal charges to March 2021 (Commissioners) 53.37 £
Unit 9 Cooil Smithy Bus Park Annual Rates - Confirmed as Charities Exempt (Commissioners) - £
Unit 9 Cooil Smithy Bus Park Annual key holding 280.00 £
sub-total 649.04 £
Total maintenance 65,706.83 £
GRAND TOTAL 468,579.83 £
2021-22 (to date) 5 Item Cost Computer for 3D work 2,529.82 £
Photoscan Pro Licence 2,320.00 £
TOTAL 4,849.82 £
(c) Costs of materials for renovations carried out on Peggy 6 Item Cost Peggy Conservation Report 3,500.00 £
Peggy preliminary paint survey 1,690.00 £
Analysis of timber: characterisation of species and decay 4,230.00 £
3D survey inside and out + components 5,250.00 £
Visit 03/2016 2,500.00 £
Peggy final paint survey 2,767.78 £
TOTAL 19,937.78 £
Preliminary studies Infrastructure and consultancy on Peggy 2015-16 (d) Costs of labour for work carried out in renovating Peggy 7

Our ref: 2059826 24 November 2021

Dear ###

We write further to your request which was received on 29 October 2021 and which states:

"Please let me have an itemised breakdown of - (a) the total cost of removing the "Peggy" from the Nautical Museum to her "temporary" home; and (b) the total costs to date shown on a yearly basis, including capital costs, of the temporary home; and (c) the total costs of materials for renovations carried out on the Peggy; and (d) the total costs of labour for work carried out in renovating the Peggy."

While our aim is to provide information whenever possible, in this instance the public authority does not hold or cannot, after taking reasonable steps to do so, find some of the information that you have requested. Manx National Heritage does not record hours of labour of members of staff carrying out specific tasks and therefore does not hold the total costs of labour requested in part (d). The costs of services provided by third parties include labour, detailed as enclosed. I have enclosed copies of the information that is held.

Please quote the reference number 2059826 in any future communications.

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