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Show 176 therfore, be necessary to build 3 additional struc about 14 classrooms each to provide the necessary Scattered adequate space (total, 42 additional rooms). It will, tures of around the grounds are other structures which will Lend The themsel ves to use as home economics rooms and .aho ps. had no a gymnasium and a swimming pool but large hospital With 2,000 students it will be necessary to auditorium. additional have an 800 and The gymnasium and 1,200 seatig capacity. of cost repars approxima tely The cost of approximately Of r-emoved . ill will amount to ------------- amount to $950,'000 to -------------------------------- and Subtotal is -- auditorium of between is estimated that: 1,867,000 replace tha which has been 700,000 128,000 ---------------------------------------- Sup-ervision It ------ construction equipment new It alterations and -----....,------ new an conting-encies ------------.,..---- ----------------------------- to 3,645,000 Bushnell grounds and some of the structures as a center for adult Navajos and other Indians for whom off reservation employment and permanent reloca tion is being sought. These £amilies will be allowed to live at the site etween periods of seasonal employment, and during their residence a program of training in off-reser vation manners and customs and in the use of The necessary English will be undertaken. alterations and equipment to provide 36 aprtIDents for this purpose will be proposed, otal also, use the ------- 133,000 ------------------------------ 3,7787000 A ca r e f'u L study shows t.hat the 'cost of operating :the public utilities (heat, light; ewagei etc.) will amount If the total to $280,200 annually for 2,000 children. for and new construction is amount repairs, alterations, provided during the spring of the year and new construc tion begins as promptly as possible, it should prove POB ible to enroll an average of 1,200 children at Bushnell It is estimatd tht the for this limited and utilities cost operating plant number of children will be $252,000 for the full 12 months. At the present time, WAA is maintaining a stand-by staff, the cost of which will have to be assumed by the Ind'ian service from he time of transfer until children begin to occupy the school, at an approximate 'monthly cost of $2,750; and the cost of the teaching staff, materials of instruction, food, etc., will amount to $460,000 covering It is believed 1,200 children for 7 months. an average of that when the full enrollment of 2,000 pupils is achieved the operating cost will run around $751 per capita, or $58 uring the fiscal year 1950. of . ' more than the average norrr aaa.r-va tion school, due to the |