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4613 INTERIOR REPLACEMENT: Mini-blinds at $80/unit, carpet at $800 per unit <br /> and tile at $450 per unit. Estimating four units to be done. <br /> <br />4614 PLUMBING REPLACEMENT: Kitchen and bathroom faucets are being <br /> replaced as needed and also cracked toilets. Approximately ¼ of units still to be <br /> done. <br /> <br />4615 HEAT/AIR REPLACEMENT: This line item is based on the replacement of <br /> heaters and air conditioners estimated at $1,000 each and projecting a total of six <br /> units over the year. <br /> <br /> MAINTENANCE SALARY: This line projects additional salary expenses for <br /> non-recurring repairs utilizing CIAP funds at $10,236 per year. <br /> <br /> Exterior Replacements: $40,000 <br /> a) Exterior Painting and Wood Replacement: $25,000 <br /> b) Roof Replacement - Clubhouse: $15,000 <br /> <br /> Kottinger Place - Draft Budget - REVISED 5/9/05 Page 4 of 4 <br /> <br /> <br />