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<br />EXHIBIT C
<br />SANTA ANA ZOO
<br />"Proposed Children's Zoo"
<br />BUDGET
<br />
<br />PHASE I: $ 112,000
<br />• Train/Track purchase $ 42,000
<br />• Train/Track Delivery (dismantle, ship) $ 2,000
<br />• Train Restoration (painting, cosmetic imp.) $ 13,000
<br />Train/Track Installation $ 23,000
<br />• Tunnel (garage) $ 12,000
<br />Train Depot $ 10,000
<br />• Grading and Demolition $ 10,000
<br />PHASE II: $900,000
<br />• Design Fees $ 10,000
<br />• Utilities/Infrastructure: $ 55,000
<br />• Plaza. Entrance & Gateway $ 65,000
<br /> Maintenance Access Road & Fencing $ 22,000
<br />• Barn (includes 2°d story classroom & facilities) $ 380,000
<br />• Silo $ 25,000
<br />• Goat and Sheep Yard $ 5,000
<br />• Exhibit Area "A" $ 2,500
<br />• Exhibit Area "B" $ 2,500
<br /> Animal needs (incubators, etc.) $ 3,000
<br />• Landscaping/Irrigation $ 30,000
<br /> Sculptures (pig, spider web, egg, turtle shells) $ 35,000
<br /> Concrete sidewalks $ 35,000
<br />• Water Feature $ 20,000
<br />• Restrooms $ 100,000
<br />• Stream $ 10,000
<br />Phase III: $273,000
<br />Carousel $ 150,000
<br />• Move & Install $ 10,000
<br />• Electrical $ 3,000
<br />• Concrete Sidewalks $ 10,000
<br />• Carousel Night Structure $100,000
<br />Phase IV: $100,000,00
<br />• Pony Ride (8 ponies, fencing, shade structure) $ 30,000
<br />Habitat Trail $ 30,000
<br />• Habitat Rest Area $ 10,000
<br />• Props/Display Wall (Pet Care) $ 30,000
<br />TOTAL CHILDREN'S ZOO PROJECT: $1,385,000
<br />FriendsZoo.Agr
<br />1/28/00
<br />Page 15 of 17
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