Laserfiche WebLink
Santa Ana Zoo Giant River Otter and Primate Trails Project <br />April 18, 2023 <br />Page 3 <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Year <br />Unit -Account # <br />Description <br />Account <br />Amount <br />Description <br />AMENDMENT TO PROJECT DELIVERY BUDGET <br />PRCSA Zoo, <br />2022-23 <br />01113220-66220 <br />General Fund <br />Improvements Other <br />$1,198,427 <br />Than Building <br />EXISTING PROJECT DELIVERY BUDGET <br />PRCSA Fee & <br />2021-22 <br />02213200-66220 <br />PRCSA Fees <br />Donation, <br />$600,000 <br />& Donation <br />Improvements Other <br />Than Building <br />Residential <br />PRCSA-Acquisition & <br />2021-22 <br />31313260-66220 <br />Development <br />Development, <br />Improvements Other <br />$4,955,777 <br />District 3 <br />Than Building <br />Residential <br />PRCSA-Acquisition & <br />2021-22 <br />31313261-66220 <br />Development <br />Development In Lieu, <br />$1,044,223 <br />(Prof. 16-2658) <br />District 3 <br />Improvements Other <br />Than Building <br />Total <br />$7,798,427 <br />EXHIBIT(S) <br />1. Staff Report: Construction Contract Award <br />2. Location Map <br />3. Revised Cost Analysis <br />4. Amendment to Fiscal Year 2022-23 CIP <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />