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CITY BUDGET BINDER FY 2018-2019_75A-1
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CITY BUDGET BINDER FY 2018-2019_75A-1
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7/2/2018 7:38:57 AM
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6/27/2018 9:08:45 AM
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City Clerk
Agency
Finance & Management Services
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75A-1
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75A-1 CITY BUDGET BINDER FY 2018-2019
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GENERALFUND <br />PARKS, RECREATION & COMMUNITY SERVICES <br />PROGRAM <br />Santa Ana Zoo at Prentice Park <br />01113220 <br />. Statement of Purpose <br />To instill passion for the natural world through education, recreation and conservation programs. <br />As an urban oasis and family resource, the Zoo will provide dynamic presentations and responsible animal management. <br />Accopool fimei$s FY201T,18:3 ...:� <br />• Completed new Zoo Master Plan and Zoo Strategic Plan. <br />* Continued design of Until: River Otter Habitat and Primate Trails. <br />* Worked with Friends of Santa Ana Zoo (FOSAZ) on grants and marketing for the Zoo <br />* Replaced the thatch roofing throughout the we with long-lasting artificial thatching. <br />* Installed a laboratory building for raising a locally endangered amphibian, the Mountain Yellow -Legged Frog. <br />* Renovated exhibit for blue -and -yellow macaw and colobus monkeys. <br />* Transitioned animal care staff to electronic records -keeping system, Zoological Information Management System (ZIMS). <br />n <br />Action; Plan -for FY 2018'19_ --'_' <br />* Implemented recommendations of Strategic and Master Plans. <br />* Work with Friends of Santa Ana Zoo (FOSAZ) on fnndraising. <br />Finish design of the Giant River Otter Habitat and Primate Trails. <br />* Continue to work towards reaccreditation by the Association of Zoos and Aquariums. <br />* Work with ,Friends of Santa Ana Zoo (FOSAZ) to open the 50 Monkey Ferris Wheel, <br />* Open interactive learning areas in the Crean Family Fann, <br />.ctua.= <br />PE RFORMANCEMEASURES <br />Al— <br />Actual <br />EsYimated� <br />:'Objective.-. <br />17 <br />:; FY 77 <br />Service Level <br /># of special events <br />6 <br />10 <br />10 <br />10 <br /># of outreach programs <br />95 <br />71 <br />80 <br />80 <br /># of on-site programs <br />164 <br />125 <br />130 <br />140 <br />Total education programs <br />265 <br />206 <br />220 <br />230 <br />Effectiveness <br />Attendance <br />250,156 <br />241,857 <br />260,000 <br />260,000 <br />Outreach program participation <br />3,100 <br />1,844 <br />2,000 <br />2,000 <br />On-site program participation <br />11,700 <br />8,560 <br />12,000 <br />9,000 <br />City volunteer hours <br />6,000 <br />4,500 <br />5,000 <br />5,500 <br />2-47 <br />
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