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Table 10(1)

($000)

NATIONAL ZOOLOGICAL PARK REDEVELOPMENT
AND
FRONT ROYAL CONSERVATION CENTER IMPROVEMENTS [[underlined]] 1 [[/underlined]]/
FY 1979-1985

[[table, 9 columns]]

   | 1979 | 1980 | 1981v1982 | 1983 | 1984 | 1985 | Totals [[/underlined]]

[[underlined]] Rock Creek Master Plan [[/underlined]] | | | | | | | |

General Services & Parking Garage [[underlined]] 2 [[/underlined]]/ |     | 250 |     |     |     | 7,000 | 1,500 | 8,750
Central Area Exhibits | 3,000 | 4,300 | 1,840 |     |     |     |     | 9,140
Aquatic Habitats |    | 500 | 4,400 | 4,400 |      |      |     | 9,300
Health & Research (Holt House) |     |     |     | 100 | 3,000 |     |    | 3,100
Master Graphics |    |    | 100 |    |    |    |    |   100
Entranceway & Olmstead Walk Exhibit | [[underlined]]    |    |    | 200 | 3,000 |    |    | 3,200 [[/underlined]]
Subtotals | 3,000 | 5,050 | 6,340 | 4,700 | 6,000 | 7,000 | 1,500 | 33,590
Rock Creek Repairs & Improvements | 450 | 400 | 450 | 450 | 450 | 450 | 450 [[underlined]] 3 [[/underlined]]/ | 3,100

[[underlined]] Front Royal Repairs & Improvements [[/underlined]] | | | | | | | |
Sewer & Water | 346 |    |    |    |    |    |     | 346
Road Maintenance | 9 | 80 |   | 300 |     |     |     | 389
Hoofed Stock Barns |    | 450 | 400 |    |    |    |    | 850
Hardy Bird Yards | 50 |    | 320 | 300 |    |    |    | 670
Small Mammal Facilities |    | 250 | 680 |    | 400 |    |    | 1,330
Barns & Building Renovations | 45 | 270 | 400 | 400 | 400 | 400 | 270 | 2,185
Raptor & Waterfowl Facilities |    |    |    |    |    | 300 |    | 300
Veterinary Clinic |    |    |    |    |    | 500 |    | 500
Motor Vehicle Shop |    |    |    |    | 500 |    |    | 500
State Hill Barn |    |    |    | 600 |    |    |    | 600
Administration Building |    |    |    |    | 300 |    |    | 300
Harmony Hill Barn |    |    |    |    |    | 400 |    | 400
Visitors Center | [[underlined]]  |    |    |    |    |    | 850 | 850 [[/underlined]]
Subtotals | 450 | 1,050 | 1,800 | 1,600 | 1,600 | 1,600 | 1,120 | 9,220

Grand Totals | 3,900 | 6,500 | 8,590 | 6,750 | 8,050 | 9,050 | 3,070 | 45,910

[[/table]]

FOOTNOTES:

[[underlined]] 1 [[/underlined]]/ About one-half of the approved Master Plan for redevelopment of the National Zoological Park has been completed, as well as some improvements to the Conservation Center at Front Royal, Virginia.  Through fiscal year 1980 about $39,500,000 will have been appropriated for these purposes, and approximately $33,300,000 of work is scheduled for the period FY 1981-1985.

[[underlined]] 2 [[/underlined]]/ Parking revenues and interest totaled $600,000 as of June 1979 and might contribute as much as $2,000,000 by 1984 towards this project.

[[underlined]] 3 [[/underlined]] In subsequent years, repairs and maintenance are anticipated to require $450,000 at Rock Creek and $300,000 at the Conservation Center annually.

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