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7 <br /> EXHIBIT 1 <br /> FY2000 <br /> MAINTENANCE NEEDS <br /> Exterior (upper) painting of Quashnet Schools $ 11,000 <br /> Glass replacement $ 3,500 <br /> KCC 10 classrooms $ 9,000 <br /> QS 10 classrooms $ 9,000 <br /> Replacing floor tiles (QS) $ 11,000 <br /> 2 boys' bathrooms (QS) $ 5,000 <br /> 6 carpet replacements or tile $ 7,500 <br /> QS air compressor heating/pneumatic controls $ 3,000 <br /> KCC gym ceiling repainted $ 7,500 <br /> Security systems upgrade (KCC and QS) $17,800 <br /> Upgrade elementary schools' phone system $12,000 <br /> HS locker room epoxy floors $13,500 <br /> TOTAL $ 109,800 <br /> FY2000 <br /> CAPITAL IMPROVEMENT PROGRAM <br /> 1 replacement special education van $ 29,000 <br /> QS tennis court $ 50,000 <br /> 4 rooms furniture $ 18,000 <br /> KCC resurfacing blacktop $120,000 <br /> Administration building - 4,000 sq. ft. $440,000 <br /> TOTAL $ 657,000 <br />