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MAJOR CAPITAL PROJECT DESCRIPTION <br />FOR YEARS 2005 - 2008 <br />Potawatomi Zoo -Parking Lot, $140,000 (2005) <br />Special Events Facilities <br />This project consists of expanding and resl~rfacing the existing parking lot to accommodate larger <br />weekend and special events attendance and'. constructing a covered special events area. <br />Activity Date <br />2005 140 000 <br />TOTAL $140,000 <br />Fundin Sg ource <br />Grants, Zoological Society, <br />Zoo Non-Reverting Capital <br />Projected Ongoing_Operating Cost Impact <br />There are no additional operational costs anticipated. <br />Howard Park Ice Rink <br />$100,000 (2005) <br />This project would include a major upgrade to the mechanical infrastructure of the Ice Rink. The <br />replacement of the main condenser and the c;hiller is necessary in order to maintain the quality of ice <br />at the facility throughout the winter season. <br />Fundin Sg ource <br />Park Department Capital Funds <br />Activity Date <br />2005 $100,000 <br />TOTAL $100,000 <br />Projected Ongoing_Operatin~ Cost Impact <br />There are no additional operating costs anticipated. <br />O'Brien Recreation Center <br />$4,500,000 (2005) <br />Construction of an indoor aquatics addition and expanded fitness facility is planned, <br />Funding Source <br />Activi , Date Park Department Capital Fund <br />2005 $4,500,000 County Option Income Tax (COIT) <br />TOTAL $4,500,000 <br />Projected Ongoing Operating Cost Impact <br />Additional cost for staff and supplies for Aquatic addition would be $75,000 annually. Additional <br />revenue from program fees would be approximately $50,000. <br />D-45 <br />