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SUMMARY ()F SETTEP 1,FACH & LINDSTROM'S <br />REDEX onf_pQm}irorL� <br />l S��k1.N <br />estimate <br />Pease <br />rehabilitation <br />New Construction <br />c <br />t' <br />$4,000 <br />Planninq: Short range <br />I <br />Long range <br />Financial <br />iI <br />Remove Hazardous non- <br />restoratt - buildings. Secure <br />retainee ildings and clean <br />Full -mime tempora y <br />u site <br />REnovatt lected buildings <br />Improve only the ro��d�: <br />$5,000 <br />caretaker, work camping <br />work camping (tents & cabin) <br />III <br />lRestore <br />Renovate �.1e-:ted toilet/ <br />which are retained in 10 <br />Organize P.R. campaign. <br />shower buildings. <br />year plan. Temporary tent <br />Plan Phase Iv. <br />selected elect. serv. <br />camping sites. <br />Restore selected water ser_v. <br />$67,000 <br />IV <br />Continue renovation of <br />New kitchen building. Equip- <br />Start paid tent camping. <br />selected buildings. Restore <br />ment storuoe building, add- <br />Planninq: Fundinq, programs <br />Recreational facilities. <br />ress fire control needs <br />$233,000 <br />future needs, and Phase Iv. <br />Continue renovation of <br />Caretaker and staff cabins <br />`.'ear -round caretaker. Start <br />selected buildings <br />winter water supply. <br />paid cabin camping. Camping <br />Permanent campground. Hand- <br />activities and programs. <br />dicapped accessibility. <br />Planning: Construction of <br />Grad.ina and landsca inq <br />$144,000 <br />area 1 Marketing. <br />VI <br />Construct Cabin area 1. <br />Full summer Procram. Limited <br />Construct new dormitory. <br />$675,000 <br />winter roRram. <br />Construct Cabin area 2. <br />Provide full year-round___ <br />- -- — <br />$176,000 <br />usuage depending on demand. <br />Constr,ic' Cabin area 3. <br />$776,000 <br />Full ear -round usage. <br />IX <br />_ _ <br />Construct Cabin area 4.' <br />$258,000 <br />Fullyear-round usage. <br />X <br />_,___ __ <br />Construct Cabin area 5. <br />$176,000 <br />Full year-round usage. <br />