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„• r <br />M <br />a� <br />M <br />Activity <br />Estimated Cost <br />1) <br />Relocate or Expand Wastewater <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 />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 Breezeway <br />$15,000 <br />• <br />Replace Flooring <br />$143,000 <br />• <br />Alarm Systems: <br />• <br />Fire <br />$30,000 <br />• <br />Bur lar <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 />M <br />