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Page 6 <br /> New or Renovated Facilities for Administration, Maintenance <br /> Transportation and Warehousing <br /> 1987-90 <br /> Maintenance 1. Reroof main facility $1#, 98- <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 -37596 <br /> 4. Enlarge tire storage room -3768 <br /> 5. Refurbish paint roan <br /> (lights, duct system) -&7a96 <br /> 6. Hydraulic lift to upper level <br /> storage, for more effective use -±871846 <br /> 7. Refurbish interior of the <br /> building (install a safety <br /> liner on walls) 5,000 <br /> Sub-total $ 'Si;488 15,000 <br /> • Inflation (10%) s,-1O . 1,500 <br /> Total $ -56-89 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 Amin. 3. Replace carpet installed <br /> 8 years ago -87488 <br /> 4. Enlarge parking lot by <br /> 22 spaces 12,000 <br /> Sub-total $ 1117000 102,600 <br /> Inflation (20%) 22;260 20,520 <br /> Total $ ±337299 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 $ 62500 <br /> Category Total $ 244,0 202,120 <br />