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Parks, Recreation, and Community Services <br />www.santa-ana.org/departments/parks-recreation/ <br />Item # 14 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br />September 6, 2022 <br />TOPIC: Construction of a Santa Ana Zoo Educational Hub and Installation of a <br />Universally Accessible Playground at Thornton Park: Appropriation Adjustment <br />Recognizing Grant Revenue from the State of California, Prior Year Residential <br />Development District Revenue and Amend the Fiscal Year 2022-2023 Capital <br />Improvement Program <br />AGENDA TITLE: <br />Construction of a Santa Ana Zoo Educational Hub and Installation of a Universally <br />Accessible Playground at Thornton Park: Approve an Appropriation Adjustment to <br />Recognize $4,000,000 in Grant Revenue from the State of California Natural Resources <br />Agency, Recognize $230,250 in Revenue Received in Prior Years from Residential <br />Development District 3, and Amend the Fiscal Year 2022-2023 Capital Improvement <br />Program (Non-General Fund) <br />RECOMMENDED ACTION <br />1. Approve an Appropriation Adjustment to recognize $4,000,000 in grant revenue from <br />the State of California Natural Resources Agency into the State Grant-Direct revenue <br />account and appropriate $2,000,000 into the State Resources Agency Grant, Building <br />Improvements expenditure account, and $2,000,000 into the State Resources Agency <br />Grant, Improvements Other than Building expenditure account to construct a Santa <br />Ana Zoo Educational Hub and install a Universally Accessible Playground at Thornton <br />Park. (Requires five affirmative votes) <br />2. Approve an Appropriation Adjustment to recognize $230,250 in revenue received from <br />prior years into the Residential Development District 3, Park Acquisition & <br />Development Fees revenue account and appropriate the same amount into the <br />Residential Development District 3, Building Improvements expenditure account. <br />(Requires five affirmative votes) <br />3. Approve an amendment to the Fiscal Year 2022-2023 Capital Improvement Program <br />to include the Santa Ana Zoo Educational Hub and Universally Accessible Playground <br />at Thornton Park projects.