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Approve an Agreement with Friends of the Santa Ana Zoo <br />March 2, 2021 <br />Page 4 <br />FISCAL IMPACT <br />FOSAZ will contribute funds to offset the cost of a full-time education position ($40,000) <br />and veterinary services contract ($60,000). Funds shall be deposited in the following <br />accounts for the term of the agreement and renewal periods: <br />Fiscal YearAccounting Fund Accounting Unit, Annual <br />Unit-Account #DescriptionAccount DescriptionAmount <br />FY 21-22 to FY 01113002-General PRCSA, Friends of Zoo $40,000 <br />27-2857385FundEducation Contribution <br />FY 21-22 to FY 01113002-General PRCSA, Friends of Zoo $60,000 <br />27-2857380FundVet Contribution <br />FOSAZ will contribute 10% of the net proceeds of all membership sales and concessions <br />to the City for Zoo capital and operating expenses including, but not limited to, <br />improvement projects, educational opportunities, staff development, and/or purchase of <br />animals, as determined by the City. Funds relating to this contribution shall be deposited <br />in the following account for the term of the agreement and renewal periods. <br />Fiscal YearAccounting Fund Accounting Unit, Annual <br />Unit-Account #DescriptionAccount DescriptionEstimated <br />Amount <br />FY 21-22 to 01113002-General PRCSA, Friends of Zoo $58,800 <br />FY 27-2857383FundContribution <br />EXHIBIT(S) <br />1. Agreement <br />Submitted By:Lisa Rudloff, Executive Director, Parks, Recreation and Community <br />Services Agency <br />Approved By: Kristine Ridge, City Manager <br /> <br />