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-65- ($ millions; Federal Funds Unless Noted) January 12, 1988 SMITHSONIAN INSTITUTION FIVE YEAR CONSTRUCTION PROGRAM (FY 1988 - 1993) [[two column table]] FY 1988 ACTIVITY | [[underlined]] Estimated Cost [[/underlined]] STRI - Tupper Conference Center (Authorized in 1986; $4 million is trust; Federal appropriation received in FY 1987 | 6.8 NASM Restaurant (Trust funded) | 17.6 NASM Extension - Program planning initiation (continuing in FY 1989 at additional cost to be estimated) | .1 Freer Link (Authorized in 1982; $2.65 trust; Federal appropriations received FY 1982 - 1987) | 5.3 NZP - Olmsted Walk Phase III (Authorized in 1973) | 2.6 NZP - Research Facility renovation (Authorized in 1973) | 3.0 TOTAL, FY 1988 ACTIVITY | 35.3 FY 1989 OMB REQUEST (OMB Allowance is $7.1 million for Construction and $3.2 million for NZP Construction) Construction Planning - future projects | 1.3 STRI - BCI lab and research facilities (Authorized in 1986) | 2.9 General Post Office Building - design of renovation (Authorized in 1984) | 3.0 NZP - Aquatic Exhibits Phase I | 3.2 FLWO - Base Camp Construction | 3.2 TOTAL, FY 1989 REQUEST | 13.6 FUTURE YEAR PROJECTS (Estimates escalated to FY 1990 or beyond and rounded to nearest million) Construction Planning FY 1990 - 1993 | 5 STRI - Galeta/Atlantic lab and dormitory (Authorized in 1986) | 4 STRI - Central workshop/maintenance facility (Authorized in 1986) | 1 General Post Office Building - renovation (Authorized in 1984) | 48 NASM Extension Phase I - design & construction | 33 Administrative Service Center | 30 NZP - Olmsted Walk Phase IV | 1