Table 8-2. Smithsonian Institution FY 2005 Request to OMB for Major Revitalization of Facilities of National Zooa

 

Request in thousands of dollars in FY

 

2003

2004

2005

2006

2007

2008

2009

Out Years

2003- 2011

Design Africa Exhibit

800

0

0

0

0

0

0

0

0

Asia II and III Design Elephant Relocation

2,500

0

0

0

0

0

0

0

0

Design Major Revitalization (Africa, Americas, Ape)

1,000

0

6,000

2,000

0

0

0

0

8,000

Update Rock Creek Master Plan

0

0

2,000

0

0

0

0

0

2,000

Design Ape Renovation

1,000

0

 

0

0

0

0

0

0

Design Small Mammals Renovation

0

0

0

0

3,000

0

0

0

3,000

Design Reptile and Invertebrates Renovation

0

0

0

0

0

3,000

0

0

3,000

Continue Design for Revitalization of Major Structures (B

0

0

0

0

0

0

6,000

2,000

8,000

Design Roof and Skylight Replacement

400

0

0

0

0

0

0

0

0

Asia Trail I - (renovate Deer and Tapir Area)

7,000

9,000

15,000

0

0

0

0

0

24,000

Asia Trail II: Elephants FY05 ABOVE LINE REQUEST

0

0

34,000

29,000

0

0

0

0

63,000

Africa Exhibit

0

0

0

0

20,000

20,000

0

0

40,000

Renovate Seal/ Sea Lion and Lower Bear (Americas)

0

0

0

17,000

20,000

0

0

0

37,000

Renovate Ape House

0

0

0

0

0

15,000

0

0

15,000

Renovate Small Mammals

0

0

0

0

0

0

30,000

 

30,000

Continue Revitalization of Major Structures

0

0

0

0

0

0

0

34,000

34,000

Construct Consolidated Maintenance Facility

0

0

0

0

0

0

0

5,000

5,000

Improve/ Upgrade Site Utilities

0

0

1,000

500

500

500

500

1,500

4,500

Improve Bird, Small Mammals and/ or Reptiles

0

0

0

0

650

0

0

0

650

Renovate/ Improve Restrooms and Amenities

0

0

500

1,500

900

0

0

0

2,900

Repair Seal/ Sea Lion and Beaver/ otter (Emergency)

75

425

0

0

0

0

0

0

425

Improve Fire Protection Systems

250

0

600

200

200

500

500

600

2,600

Upgrade Lion/ Tiger Moat and Planters

0

0

0

0

0

900

0

0

900

Upgrade Lemur Island

0

0

0

0

0

0

0

0

0

Replace Roof and Skylight Elephant, Reptile, Sm. Mammals

0

0

4,000

2,000

2,000

2,000

0

0

10,000

Install/ Improve Fire Protection Systems

100

0

100

100

100

200

100

300

900

Subtotal: NZP

13,125

9,425

63,200

52,300

47,570

42,100

37,100

43,400

295,095



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