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BUDGET LINE ITEM DETAILS BUILDINGS <br />AND GROUNDS <br />1081015 - Re air and Faintenance to Buildin s <br />RECREATION <br />EATION <br />Replacement of door handles and locks <br />Interior Painting <br />$ 700 <br />Hardware for emergency firedoors <br />Light Fixture <br />500 <br />400 <br />replacement <br />Blower repair (heat) and pipe insulation <br />Storage room door (1) <br />600 <br />400 <br />Maintenance room door (1) <br />250 <br />Electrical system rewired <br />250 <br />Plug steam leak in floor <br />4,500 <br />Repair chain pulleys on gym windows <br />Replace toilet stalls <br />100 <br />800 <br />and doors <br />Replace broken tiles <br />2,500 <br />_ 1, 504 <br />--�_ <br />TOTAL REC DEPT <br />12,500 <br />CEDAR GROVE SCHOOL <br />Paint interior, exterior, replace broken <br />windows, replace floor <br />the <br />7,500 <br />NORTHSIDE SCHOOL <br />Paint interior, exterior <br />Gutters and downspouts <br />2,000 <br />4A.5 00 <br />- TOTAL NORTHSIDE SCHOOL <br />6,500 <br />ORANGE INDUSTRIES <br />Rewire electrical system <br />2,500 <br />ROUTINE MAINTENANCE (all buildings) <br />15,000 <br />WATER TREATMENT (Human Services' cooling <br />tower <br />and boi era) <br />2,000 <br />TOTAL 1081015 BUDGET <br />$46,000 <br />6/4/81 <br />