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PRELIMINARY OCST r-:,TIMATC,iDEVELO=""ENT PHASES/PRIORITIES
<br /> • (Items in bold CAPITAL LETTERS represent existing facilities. The cost range for these units represents an arbitrary allowance for upgrading and remodeling.
<br />)
<br /> DEVELOPMENT PHASES
<br /> INITIAL INTERMEDIATE FUTURE
<br /> SILVER LAKE CAMP
<br /> ENTRANCE CORRIDOR
<br /> Administration Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 150,000
<br /> Caretakers Residence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 110,000
<br /> Health Station . . . . . . . . . . . . . . . . . . . . . $ 100,CCO
<br /> PROGRAM BUILDING/FIRE RING/LANDSCAPING . . . . . . . . . . . . . . . . . . . . . $ 65,000
<br /> Public Picnic Area . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . $ 10,000
<br /> Play Struc,�-ure . . . . . . . . . . . . . . . . .
<br /> $ 20,000
<br /> Shelter
<br /> . . . . . . . . . . . . . . . . . . . . $ 0,0 ,O
<br /> NATURE PRESERVE
<br /> Vsmo • Outpost Tenting (2) . . . . . . . . . . . . $ 3,000
<br /> Interpretive Trails/Signage/Seating $ 15,000
<br /> Erosion Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 25,000
<br /> Shelter (011, . . . . . . . . . . . . . . . . . . . . .
<br /> • $ 60,000
<br /> no Teaching Station (5) . . . . . . . . . . . . . . . , , , , , , , , • , • • $ 10,000
<br /> RESIDENTIAL AND PROGRAM CORE
<br /> South Program Building . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br /> $ 80,..00
<br /> MEADOWVI EW . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 100,000
<br /> Rest Room . . $ 45,000
<br /> Double Cabins (6) . . . . . . . . . . $ 600,000
<br /> Amphitheater . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 260,000
<br /> Check-in/Laundry/Concession . . . . . . . . . . . . . . . . . . . . . . . . . $ 55,000
<br /> R
<br /> New Chapel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 350,000
<br /> Shelter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 50,000
<br /> RECREATION
<br /> Monitor Station/Boat Check-out . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,000
<br /> Multi-Purpose Building . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500,000
<br /> Pool . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 450,000
<br /> Amphitheater . . . . . . . . . . . . . . . . . , , . , , , , , , $ 10,000
<br /> Playfields (2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,000
<br /> • Boating Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,000
<br /> Teaching Station (2) . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . $ 5,000
<br /> ICERINK .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br /> $ 5,000
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