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($000)

Table 10 (1)

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

[[table - 9 columns]]
[[underlined]]
Rock Creek Master Plan | 1979 | 1980 | 1981 | 1982 | 1983 | 1984 | 1985 | Totals
[[/underlined]]
General Services & Parking Garage [[underlined]]2/[[/underlined]] | | | | | | | 250 | 250
Central Area Exhibits | 3,000 | 4,300 | 1,840 | | | | | 9,140
Aquatic Habitats | | 500 | | 6,000 | 3,300 | | | 9,800
Health & Research (Holt House) | | | | 200 | 2,000 | 1,000 | | 3,200
Master Graphics | | | | 100 | | | | 100
Entranceway & Olmstead Walk Exhibit | | | | | 200 | 2,000 | 1,000 | 3,200
   Subtotals | 3,000 | 4,800 | 1,840 | 6,300 | 5,500 | 3,000 | 1,250 | 25,690
Rock Creek Repairs & Improvements | 450 | 400 | 450 | 500 | 600 | 600 | 600 [[underlined]]3/[[/underlined]] | 3,600
[[underlined]]Front Royal Repairs & Improvements[[/underlined]] | 450 | 1,050 | 1,000 | 970 | 1,300 | 1,750 | 3,070 [[underlined]]3/[[/underlined]] | 9,540
Grand Totals | 3,900 | 6,250 | 3,290 | 7,770 | 7,400 | 5,350 | 4,920 | 38,830
[[/table]]

FOOTNOTES:
[[underlined]]1/[[/underlined]]  Over 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 $42,500,000 will have been appropriated for these purposes, and approximately $26,000,000 of work is scheduled for th period FY 1981-1985.

[[underlined]]2/[[/underlined]]  Construction of the parking garage is planned for FY 1986 and is estimated to cost about $8.5 million.  Rock Creek parking revenue, currently totalling approximately $700,000 is expected to contribute about 2 million towards construction cost of this project.

[[underlined]]3/[[/underlined]]  In subsequent years, repairs and maintenance are anticipated to require $650,000 at Rock Creek and $450,000 at the Conservation Center annually.

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