Viewing page 71 of 239

This transcription has been completed. Contact us with corrections.

RESTORATION AND RENOVATION OF BUILDINGS - FIVE YEAR DEVELOPMENT PROGRAM

SUMMARY SHEET

Prepared by: Smithsonian Institution
Office of Design and Construction

[[7 column table]]

Fiscal Years | FY '88 | FY '89 | FY '90 | FY '91 | FY '92 | FY '93

PROJECT CATEGORIES/SUBCATEGORIES | AMOUNTS REQUESTED IN THOUSANDS OF DOLLARS (FY '89 - 93 in FY '89 dollars)

REPAIRS, RESTORATION AND CODE COMPLIANCE 
-General Repairs & Improvements | 655 | 3,805 | 1,835 | 875 | 940
-Facade, Roof & Terrace Repairs | 1,980 | 9,875 | 6,945 | 4,715 | 250 | 1,000
-Fire Detection & Suppression | 1,885 | 2,030 | 550 | 125 | 100 | 370
-Access, Safety, Security Improvements | 1,025 | 4,200 | 2,550 | 800 | 1,030 | 1,305
-Utility System Repairs & Improvement | 3,385 | 4,372 | 4,285 | 4,020 | 2,840 | 265
-Advanced Planning and Inspection | 549 | 905 | 950 | 800 | 400 | 400

Subtotals | 9,479 | 25,187 | 17,115 | 11,765 | 5,494 | 4,280

MAJOR CAPITAL RENEWAL
-Subtotals | 2,675 | 7,663 | 22,431 | 11,711 | 9,439 | 12,788

ALTERATIONS & MODIFICATIONS
-Subtotals | 2,100 | 5,185 | 2,205 | 3,500 | 2,335 | 1,560 

TOTALS | 14,254 | 38,035 | 41,751 | 26,976 | 17,269 | 18,628 

FY '89 ADMINISTRATIVE COST | | 1,965 | | | |

GRAND TOTAL | | 40,000 | | | |

Page: 1  Date: July 7 19874   [[stamp]] OCT 22 1987 [[/stamp]]