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Construction Contract for the Santa Ana Zoo Hive Building <br />September 16, 2025 <br />Page 8 <br />Accounting <br />Fiscal <br />Unit — Account <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />No. <br />Description <br />Account Description <br />Project No. <br />01113017-66200 <br />PRCSA-Service <br />2025-26 <br />(23-2601) <br />General Fund <br />Enhancement -Building <br />$441,013 <br />Improvements <br />2025-26 <br />05113263-66200 <br />Capital Outlay <br />Park Improvements- <br />$450,000 <br />23-2601 <br />Fund <br />Building Improvements <br />01213020-66200 <br />Cannabis <br />PRCSA Youth <br />2025-26 <br />(23-2601) <br />Public Benefit <br />Services -Building <br />$873,759 <br />Fund <br />Improvements <br />2025-26 <br />01113200-66200 <br />General Fund <br />PRCSA Administration- <br />$123,430 <br />23-2601 <br />Building Improvements <br />APPROPRIATION ADJUSTMENT <br />02213200-66200 <br />PRCSA Fees <br />PRCSA Fees & <br />2025-26 <br />(23-2601) <br />& Donations <br />Donations -Building <br />$166,000 <br />Fund <br />Improvements <br />31313260-66200 <br />Acquisition & <br />Acquisition & <br />2025-26 <br />(23-2601) <br />Development- <br />Development -Building <br />$750,000 <br />District 3 <br />Improvements <br />TOTAL <br />$4,454,082 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Agreement for Construction Management & Inspection Services <br />5. Environmental Determination <br />6. Capital Improvement Project Worksheet <br />Submitted By: Rodolfo Rosas, P.E., Acting Executive Director — Public Works Agency <br />Approved By: Alvaro Nunez, City Manager <br />