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04-23-2018
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PROJECT TITLE: <br />Santa Ana Zoo Master Plan <br />PROJECT CATEGORY: <br />City Facility Improvements <br /> Zoo Facility Improvements <br />PROJECT NEED: <br />The Association of Zoos and Aquariums (AZA) required <br />the zoo to have a Strategic (Business) Master Plan and <br />Facilities Plan. The last master plan was completed in <br />1990. Funding was identified last year for the SA Zoo to <br />retain a consultant to prepare a new Master Plan and <br />Strategic Business Plan. The plan is near completion. <br />The additional funding was approved for this work that <br />now needs to be identified in the CIP as prior year <br />funding. <br />PROJECT DESCRIPTION: <br />Preparation of a Zoo Master Plan to meet AZA <br />Accreditation. <br />PROJECT FUNDS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 <br />PARK <br />IMPROVEMENTS <br />(PY)$78,038 <br />TOTAL $78,038 <br />PY = Funds awarded in Multiple Prior Fiscal Years <br />PROJECT COSTS FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 <br />Engineering $78,038 <br />TOTAL $78,038 <br />LOCATION MAP <br />CONTACT:DATE: <br />18-Apr-2018 <br />AGENCY: <br />Parks, Rec. & Community Services <br />DIVISION: <br />Administrative Services Ron Ono, Administrative Services Manager <br />- 77 - <br />CITY OF SANTA ANA FY 18/19 <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />1-91
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