page 3 Levels of Occupancy 1) Holding Level with present use (2 daycare facilities): Kilmer House is operating as a vigorous community amenity at the present time with no ill effects to the building. Some minor repairs are needed immediately to prevent further deterioration to the exterior fabric from one incomplete rainwater leader. Two Carpenter days plus materials would be sufficient. 2) Multiple Occupancy We suggest that the city undertake to upgrade the building with the following in order to extend the use of the present two floors to three which will permit additional tenancy on the second floor. All of this work can be undertaken during present use and it permits the city to maintain full use of the building until such a time as the planning processes for future uses have occured, rear porch $1000.00 roof $5000.00 interior division $5000.00 exterior upgrading $12,500.00 plumbing and fixtures $5,000.00 ventilation $1000.00 interior stair repair $590.00 sub total $30,000.00 10% contractors! overhead $3000.00 9% contingency $1500.00 total $34,500.00 3) Public Occupancy for Recreation Programmes: If and when the city decides that new uses are appropriate for Kilmer House, the house should be raised and/or raised and moved and the interiors of the house refurbished to prime condition. At this time, full development of the site will be necessary to upgrade the landscape and provide parking space for the public. 4) Heritage Restoration: As noted above, the historical condition of Kilmer House is virtually unscathed. Cosmetic restoration amounts to paint and wallpaper. Public usage requires those changes outlined above and they can be done economically in a manner entirely appropriate to the architecture of the building. The costs of total restoration are reflected in the estimate.