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CITY OF SANTA ANA FY 21/22CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />The scope of work involves excavation, grading to improve <br />accessibility, freestanding steel goat trail structure, new theme <br />element at goat interaction yard, expanded animal interaction yards, <br />new and rehabilitated landscape at area of work, trees, irrigation, <br />relocation of existing signage, and replacement of existing and new <br />storm drain basins to improve drainage (existing storm drain system <br />to remain). <br />PROJECT NEED: <br />The Crean Family Farm was opened in 2004 to share Orange County's <br />agricultural heritage and a sensory experience of farm animal care. The <br />Goat Trail project will align that goal with the zoo's values and mission <br />by transforming the current visitor goat interaction yard (which keeps <br />people to one side of a fence and farm animals on the other), and <br />connecting people up close with animals in an experiential habitat. <br />Direct contact with animals builds empathy for living things, provides a <br />unique educational experience, and encourages close observation and <br />investigation of the natural world. <br />PROJECT TITLE: <br />Santa Ana Zoo Goat Trail <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Zoo Facility <br />LOCATION MAP <br />AGENCY:DIVISION:CONTACT:DATE: <br />Parks, Rec. & Community Services CIP Engineering Sean Thomas, Senior Civil Engineer 09-May-2022 <br />PROJECT COSTS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />Construction 560,000 ------ <br />TOTAL 560,000 ------ <br />SOURCE OF FUNDS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />380,000 ------ <br />PRCSA F&D 180,000 ------ <br />TOTAL 560,000 ------ <br />City Council 15 –14 6/21/2022