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MAJOR CAPITAL RENEWAL – FIVE YEAR DEVELOPMENT PROGRAM
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ALL FACILITIES 

[[10 column table]]

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FACILITY | PROJECT TITLE | PROJECT NO. | FY '88 | FY '89 | FY '90 | FY '91 | FY '92 | FY '93 | FY '94 and Beyond
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NMAH | MASTER COORDINATION PLAN | 8430115 |  |  |  |  |  |  |  
     | HVAC Improvements |  | 1,030 | 1,117 | 974 | 1,038 | 0 | 0 | 0 
     | Fire Protection |  | 500 | 502 | 432 | 517 | 0 | 0 | 0
     | Asbestos Removal |   | 300  | 233 | 250 | 217 | 0 | 0 | 0
     | Design Costs |   | 170 | 148 | 132 | 142 | 0 | 0 | 0
     |[[underline]] Relocation Costs[[/underline]] |   |[[summation lines]]  100 | 100 | 100 | 100 | 0 | 0 | 0[[/summation lines]] 
 
     | Total Request |   | 2,100 | 2,100 | 1,888 | 2,014 | 0 | 0 | 0 

NMNH | MASTER IMPLEMENTATION PLAN | 8431117 |   |  |  |  |  |  |  
     | Master Plan Improvements |   | 0 | 0 | 0 | 7,074 | 7,188 | 10,351 | 59,972
     | Design Costs, Master Plan |   |[[underline]] 475 | 1,260 | 1,966 | 1,203 | 469 | 0 | 1,129[[/underline]]

     | Subtotal |   | 475 | 1,260 | 1,966 | 8,277 | 7,657 | 10,351 | 61,101

     | INTERIM CORRECTIVE MEASURES
     | Interim Improvements |   | 0 | 2,795  | 3,048 | 1,088 | 1,417 | 1,882 | 4,140 
     | Design Costs, Interim Corrective Measures |   |[[underlined]] 0 | 224 | 244 | 87 | 113 | 151 | 181[[/underlined]]
     | Subtotal |   | 0 | 3,019 | 3,292 | 1,175 | 1,530 | 2,033 | 4,321

     |[[underlined]] Relocation Costs, Master Plan & Interim[[/underlined]] |   | [[underlined]]0 | 84 | 1,020 | 245 | 252 | 404 | 4,880[[/underlined]] 
,     | Total Request |   | 475  | 4,363 | 6,278 | 9,697 | 9,439 | 12,788 | 70,302

AI8  | UTILITY TUNNEL REPAIR & REPLACEMENT | 8733105 |   |  |  |  |  |  | 
     | Mechanical Improvements |   | 0 | 0 | 2,400 | 0 | 0 | 0 | 0
     | Electrical Improvements |   | 0 | 0 | 80 | 0 | 0 | 0 | 0
     | Structural Work |   | 0 | 0 | 4,150 | 0 | 0 | 0 | 0 
     | Architectural Work |  | 0 | 0 | 2,100 | 0 | 0 | 0 | 0
     | Design Costs |   | 100 | 725 | 0 | 0 | 0 | 0 | 0 
     |[[underlined]] Relocation Costs[[/underlined]] |   |[[underlined]] 0 | 0 | 250 | 0 | 0 | 0 | 0 [[/underlined]]
     | Total Request |   | 100 | 725 | 8,980 | 0 | 0 | 0 | 0

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