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23 <br />I$Wldtng <br />Potential Facility Improvements and Associated Coate <br /> Activity Estimated Coat <br />1) Rebcale or Eapand Wastewater <br /> Treafinerd S stem main building) 30,000 <br />2) Replace WmdowslE erior <br /> DooBllocks (inveatigale solar $250,000 <br /> bltiles <br />3) New Wei, Water Distribution <br /> Systam, Folding Tanks, W. $50,000 <br /> (research fea tbility of solar water <br /> heading system des' n <br />Su>Totef M01000 <br />• Replace WAG (research <br /> Surna"en -aficbrd s tem $600,000 <br />• Replace Roof (after 2004) Onduded 8500,000 <br /> In the ravolubg fund or roof <br /> rearlactrverM <br />• ParkinglAaaes: <br />Q Pave Emsting Lots $150,000 <br />o Greets Circle Ort"Mave It $ 50,000 <br /> <br />• Restrbome/Addltbns iii Renovators <br />o Retrofit ealstn realrooms $127,000 <br />• D rode El cal Wldn $30,000 <br />• Palm lntedar/EHerior $25,000 <br /> Enclose the Bresaewe $15,000 <br />• R law Fbod $143,000 <br />• Alarm Systems: <br />c Fire 530,000 <br />o Burglar $15,000 <br /> <br /> Complete Renc ration of Kkchenl <br /> Includes Re lawment E u' ment $100,000 <br />Sub-TOY( $1766,000 <br />TOTAL R36S000 <br />Park <br />Rest can Face's to Serve <br />Pia do Fblda and Park $70,000 <br />Septa SystemoServe Sawifte <br />Restroan Facil $25,000 <br />TOTAL $$6 000 <br />GRAND TOTAL hclll and ark $14800W