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MAJOR CAPITAL PROJECT DESCRIPTION <br />FOR S.'EARS 2005 - 2008 <br />Greenhouse/Conservatory Renovation $3,000,000 (2005) <br />This project will completely renovate the existing facility and add new exhibits and educational <br />opportunities. This project will put the facility in compliance with all OSHA and ADA <br />requirements. <br />Funding Source <br />Activity Date Municipal Bond <br />2005 3 000 000 <br />TOTAL $3,000,000 <br />Projected Ongoing_Operating Cost Impact <br />Additional cost of two part-time personnel would be covered by the increase in revenue. A reduction <br />of heating cost could be significant in an upgrading. <br />Miscellaneous Park Upgrades <br />$600,000 (2005-2008) <br />This project would allow the department to do numerous capital upgrades in neighborhood park; <br />These would consist of playground equiprr.~ent, fencing and parking lot enhancements. <br />Activity <br />2005 $150,000 <br />2006 150,000 <br />2007 150,000 <br />2008 150,000 <br />TOTAL $600,000 <br />Projected Ongoing_Operatin~ Cost Impact <br />These projects would not impact our operating cost, <br />WATER WORKS <br />Building -Customer Service Center <br />Funding Source <br />County Option <br />Income Tax (COIT), Park <br />Non-Reverting, Grants <br />$1,500,000 (2005) <br />Demo existing structure and build new facility on current site. <br />Activi , Date <br />2005 $1,500,000 <br />TOTAL $1,500,000 <br />Funding Source <br />Water Works Revenue Bond <br />D-46 <br />