FY 99/00

Construct Bar Superv Office – $1,000

Extend Beer Fridge – $5,500

Repair Heating pipes – $1,500

Construct Cloakroom and Offices – $45,000

Replace Hot Water Tank – $5,500

FY 00/01

Install new phone system – $9,000

Replace exterior ducting on exhaust fan – $25,000

Construct ladies washroom – lower bar – $55,000

Replace Carpeting in Dining Room – $6,000

Repoint Brickwork top of bldg – $6,000

Replace exhaust fan on roof – $7,000

Renovate interior stairways cockpit to Astra – $10,000

Paint lower Bar, Astra Lounge – $2,000

Pave lane entrance – $5,000

Install Ceramic Tile Around Bar – Astra Lounge – $1,000

Supply and Install Fireplace – Lower Bar – $3,000

Total capital Project – $129,000

Future FY

Construct Elevator – $500,000

Re-configure main entrance – $280,000

Renovate Lower Bar – $195,000