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MAJOR CAPITAL PROJECT DESCRIPTION <br />FOR FEARS 2005 - 2008 <br />Projected On oing_Operating Cost Im>l act <br />Additional cost of staff and related suppliers would total an annual cost of $35,000 per year. <br />Howard Park Renovation <br />$1,000,000 (2005) <br />This prof ect is designed to enlarge and update the existing Senior Center to a true community center <br />and construct an amphitheater where the Park Maintenance Facility was. Special amenities such as <br />a full-size kitchen and parking lot upgrade are part of the plans for the center. An amphitheater is <br />planned to utilize park land along the river vacated when the Park Maintenance Facility is relocated. <br />Funding Source <br />Community Development Block <br />Activi , Date Grant (CDBG), Park Department <br />2005 1 000 000 Capital Fund <br />TOTAL $1,000,000 <br />Projected On oing_Operating Cost Im acct <br />Additional operating cost will be approximately $10,000 per year due to increased staffing and <br />supplies. These expenditures will be funded out of the Park Department operating budget when this <br />project is completed. <br />Potawatomi Zoo -South American Exhibbits $200,000 (2005) <br />The first phase of construction is in the "South American" section which has not been previously <br />developed. It will also be an immersion display, meaning that the public can walk through the <br />exhibit with the animals. Two smaller exhibits will be located on either side of the main exhibit. <br />A walk-through aviary will be part of the experience. <br />Funding Source <br />Park Department Capital Funds <br />Activity Date Donations <br />2005 200 000 <br />TOTAL $200,000 <br />Projected Ongoing_Operating Cost Impact <br />The only anticipated operating cost would lbe a minor increase in utilities. <br />D-44 <br />