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r <br /> Page 6 <br /> New or Renovated Facilities for Administration, Maintenance, <br /> Transportation and Warehousing <br /> 1987-90 <br /> Maintenance 1. Reroof main facility $-1t1-OOG <br /> 2. Add two bathrooms; renovate <br /> two bathrooms 10,000 <br /> Bus Garage 3. Regrade the front of the <br /> building to achieve positive <br /> drainage 3, <br /> 4. Enlarge tire storage roan -3751* <br /> 5. Refurbish paint roan <br /> (lights, duct system) -57apa <br /> 6. Hydraulic lift to upper level <br /> storage, for more effective use -}$egg <br /> 7. Refurbish interior of the <br /> building (install a safety <br /> liner on walls) 5,000 <br /> Sub-total $ '51;988 15,000 <br /> Inflation (10%) g- 1,500 <br /> Total $ -S6-49G 16,500 <br /> 1990-93 <br /> Maintenance 1. Enlarge the warehouse by <br /> 75' x 40' $ 35,000 <br /> Bus Garage 2: Enlarge the front parking <br /> area and install a 20,000 <br /> gallon diesel fuel tank 55,600 <br /> Central Admin. 3. Replace carpet installed <br /> 8 years ago -87469 <br /> 4. Enlarge parking lot by <br /> 22 spaces 12,000 <br /> Sub-total $ 1117090 102,600 <br /> Inflation (20%) 22;200 20,520 <br /> Total $ i337290 123,120 <br /> Future Needs <br /> Bus Garage 1. Add to service bays for an <br /> enlarged fleet as the <br /> population increases $ 50,000 <br /> Sub-total $ 50,000 <br /> Inflation (25%) 12,500 <br /> Total $ 62,500 <br /> Category Total $ 2517440 202,120 <br />