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Table 11

($000)

NATIONAL ZOOLOGICAL PARK REDEVELOPMENT
AND
FRONT ROYAL CONSERVATION CENTER IMPROVEMENTS [[underlined]] 1/ [[/underlined]]
FY 1980-1986

[[9-column table]]

   | [[underlined years]] 1980 | 1981 | 1982 | 1983 | 1984 | 1985 | 1986 | [[/underlined years]]

[[underlined]] Rock Creek Master Plan [[/underlined]]
  General Services & Parking Garage [[underlined]] 2/ [[/underlined]] |   |   |   |   |   | 680 | 6,500 [[/underlined]] 2/ [[/underlined]] |   |
  Central Area Exhibits | 4,300 | 1,840 |   |   |   |   |   | 6,140 |
  Aquatic Habitats | 500 |   | 6,000 | 3,300 |   |   |   | 9,800 |
  Health & Research (Holt House) |   |   |   | 1,200 | 2,000 |   |   | 9,800 |
  Master Graphics |   |   |   | 150 |   |   |   | 150 |
  Entranceway & Olmstead
   Walk Exhibit [[underlined columns]] |   |   |   | 200 | 2,000 | 1,000 |   | 3,200 | [[/underlined columns]]
  Rock Creek Repairs & Improvements | 400 | 450 | 500 | 600 | 600 | 600 |650 [[underlined]] 3/ [[/underlined]] | 3,800 |

[[underlined]] Front Royal Repairs & Improvements [[/underlined]] | 1,050 | 1,000 | 650 | 1,600 | 1,750 | 2,070 | 1,000 | 9,120 |

Grant Totals | 6,250 | 3,290 | 7,150 | 7,050 | 6,350 | 4,350 | 8,150 [[underlined]] 3/ [[/underlined]] | 42,590 |

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 1981 about $44,340,000 will have been appropriated for these purposes, and approximately $25,000,000 of work is scheduled for the period FY 1982-1986.

[[underlined]] 2/ [[/underlined]] Constructions of the parking garage is planned for FY 1986 and is estimated to cost about $8,500,000(1979 dollars).  Rock Creek parking revenue, currently totaling approximately $900,000, is expected to contribute about $2,000,000 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.