Laserfiche WebLink
Construction Contract for the Santa Ana Zoo Hive Building <br />September 16, 2025 <br />Page 8 <br />5 <br />3 <br />1 <br />9 <br />Fiscal <br />Year <br />Accounting <br />Unit – Account <br />No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />2025-26 01113017-66200 <br />(23-2601)General Fund <br />PRCSA-Service <br />Enhancement-Building <br />Improvements <br />$441,013 <br />2025-26 05113263-66200 <br />(23-2601) <br />Capital Outlay <br />Fund <br />Park Improvements- <br />Building Improvements $450,000 <br />2025-26 01213020-66200 <br />(23-2601) <br />Cannabis <br />Public Benefit <br />Fund <br />PRCSA Youth <br />Services-Building <br />Improvements <br />$873,759 <br />2025-26 01113200-66200 <br />(23-2601)General Fund PRCSA Administration- <br />Building Improvements $123,430 <br />APPROPRIATION ADJUSTMENT <br />2025-26 02213200-66200 <br />(23-2601) <br />PRCSA Fees <br />& Donations <br />Fund <br />PRCSA Fees & <br />Donations-Building <br />Improvements <br />$166,000 <br />2025-26 31313260-66200 <br />(23-2601) <br />Acquisition & <br />Development- <br />District 3 <br />Acquisition & <br />Development-Building <br />Improvements <br />$750,000 <br />TOTAL $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 Nuñez, City Manager <br />  <br />  <br />City Council 21 – 8 9/16/2025