VA Recommendations—Implementation Strategy

Initial Cost

$694,000

Phase I

Water system upgrade (Steve) (surface, chlorination, filtration) $75,000 (possible recreation fee share)
Relocate fuel storage/spill contain 5,000
Drainage Corrections 20,000
Warehouse rehabilitation 221,000
Total $321,000
Design/COR/Contingency at 27% 86,700
Total $407,700
Present funding submittal is $316,000