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Agenda - 06-03-2003 - 9d
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Agenda - 06-03-2003 - 9d
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4/22/2013 3:18:52 PM
Creation date
7/14/2011 11:50:54 AM
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BOCC
Date
6/3/2003
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
9d
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Potential Facility Improvements and Associated Costs <br />Building <br />ii <br />Park <br />• Restroom Facilities to Serve <br />Playing Fields and Park <br />Activit <br />Estimated Cost <br />1) <br />Relocate or Expand Wastewater <br />$95,000 <br />GRAND TOTAL (facility and ark <br />Treatment System main building) <br />$300,000 <br />2) <br />Replace Windows /Exterior <br />Doors /Locks (investigate solar <br />$250,000 <br />possibilities) <br />3) <br />New Well, Water Distribution <br />System, Holding Tanks, etc. <br />$50,000 <br />(research feasibility of solar water <br />heating system design) <br />Sub -Total <br />$600,000 <br />• <br />Replace HVAC (research <br />alternative/energy-efficient system) <br />$600,000 <br />• <br />Replace Roof (after 2004) (included <br />$500,000 <br />in the revolving fund for roof <br />replacement) <br />• <br />Parking /Access: <br />• <br />Pave Existing Lots <br />$150,000 <br />• <br />Create Circle Drive /Pave It <br />$ 50,000 <br />• <br />Restrooms /Additions & Renovations <br />❑ <br />Retrofit existing restrooms <br />$127,000 <br />• <br />Upgrade Electrical Wiring System <br />$30,000 <br />• <br />Paint Interior /Exterior <br />$25,000 <br />• <br />Enclose the Breezewa <br />$15,000 <br />• <br />Replace Flooring <br />$143,000 <br />• <br />Alarm Systems: <br />❑ <br />Fire <br />$30,000 <br />❑ <br />Burglar <br />$15,000 <br />• <br />Complete Renovation of Kitchen/ <br />Includes Replacement Equipment <br />$100,000 <br />Sub -Total <br />$1,785,000 <br />TOTAL <br />$2,385,000 <br />Park <br />• Restroom Facilities to Serve <br />Playing Fields and Park <br />$70,000 <br />• Septic System to Serve Satellite <br />Restroom Facility <br />$25,000 <br />TOTAL <br />$95,000 <br />GRAND TOTAL (facility and ark <br />$2,480,000 <br />
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