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-59- MAJOR CAPITAL RENEWAL – FIVE YEAR DEVELOPMENT PROGRAM [[line across the page]] ALL FACILITIES [[10 column table]] [[line across the page]] FACILITY | PROJECT TITLE | PROJECT NO. | FY '88 | FY '89 | FY '90 | FY '91 | FY '92 | FY '93 | FY '94 and Beyond [[line across the page]] 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 (continued on Page 21)