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SEP 15 198 <br />Required Services <br />100.00 <br />Maintenance <br />Water and Sewer .P,lants <br />i <br />Bathrooms <br />300.00 <br />Mowing <br />90.00 <br />Insurance (Liability) <br />Required -Supplies <br />50.00 <br />Bathroom Supplies <br />.Paper <br />Cleaning Supplies <br />Security Guard <br />150.00 <br />Utilities <br />Total Monthly Expenses. <br />$1140 - <br />1240 <br />Total Annual Operating Expenses <br />$13,680 <br />- 13,780 <br />ATTACHMENT B <br />RENOVATION EXPENSES <br />Cost not available - Relocation of Frame Structure <br />Cost not available - Electric Service Changes <br />$15,000 - Heating System Replacement <br />7,000 - Plumbing System Repair <br />1200 - 1500 - Window Repairs <br />$23,200 - 23,500 - Total Expenses <br />Considerable discussion ensued as to the advisability <br />of accepting the Douglas School Building, and Chairman <br />Scurlock questioned why the Commission should get involved <br />as a third party since it is the School Board's property and <br />they could enter into a relationship with any group. He was <br />confused as to how we got involved in this in the first <br />place, and noted that now that the Department of Corrections <br />has entered the picture, as well as the Health people and <br />the EOC, it is a confusing situation. <br />62 <br />