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CITY OF SANTA ANA FY 25/26CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />The project goal is a building including a flex space, classroom(s), <br />and hub for community volunteers and education staff. The <br />classrooms are flexible in design and layout to maximize their use <br />potential throughout the day and year. The facility would use <br />environmentally sustainable materials in its construction. <br />PROJECT NEED: <br />This facility serves as a reception area for school children coming to <br />the zoo and is directly adjacent to the existing outdoor amphitheater. <br />Different sides of the building will open out to the general zoo area, the <br />amphitheater, or staff and service areas. <br />PROJECT TITLE: <br />Santa Ana Zoo Educational Hub <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Park Facility <br />LOCATION MAP <br />AGENCY:DIVISION:CONTACT:DATE: <br />Public Works CIP Engineering Gilbert Castillo, Senior Engineer 28-Aug-2025 <br />PROJECT COSTS FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FY 31/32 <br />Construction 1,697,875 ------ <br />Contingency 356,327 ------ <br />Engineering 2,399,880 ------ <br />TOTAL 4,454,082 ------ <br />SOURCE OF FUNDS FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FY 30/31 FY 31/32 <br />123,430 ------ <br />A & D District 3 750,000 ------ <br />CA RESOURCES AGENCY <br />GRANT <br />1,649,880 ------ <br />Cannabis 873,759 ------ <br />CAPITAL OUTLAY/CELL <br />TOWER <br />339,795 ------ <br />GENERAL FUND 645,953 ------ <br />PRCSA F&D 71,265 ------ <br />TOTAL 4,454,082 ------ <br />EXHIBIT 6 <br />  <br />  <br />City Council 21 – 86 9/16/2025