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CITY OF SANTA ANA FY 22/23CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />The project goal is a building including a flex space, classroom(s), <br />and hub for community volunteers and education staff. The <br />classrooms are flexible in design and layout to maximize their use <br />potential throughout the day and year. The facility would use <br />environmentally sustainable materials in its construction. <br />PROJECT NEED: <br />This facility serves as a reception area for school children coming to <br />the zoo and is directly adjacent to the existing outdoor amphitheater. <br />Different sides of the building will open out to the general zoo area, the <br />amphitheater, or staff and service areas. <br />PROJECT TITLE: <br />Santa Ana Zoo Educational Hub <br />PROJECT CATEGORY: <br />City & Park Facility Improvements <br />Park Facility <br />LOCATION MAP <br />AGENCY:DATE: <br />Parks, Rec. & Community Services <br />DIVISION: <br />Zoo <br />CONTACT: <br />PRCSA Staff 16-Aug-2022 <br />PROJECT COSTS FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 <br />Design Engineering 230,250 ------ <br />Construction Engineering 230,250 ------ <br />Construction 1,769,750 ------ <br />TOTAL 2,230,250 ------ <br />SOURCE OF FUNDS FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 <br />230,250 ------A & D District 3 <br />CA RESOURCES AGENCY <br />GRANT <br />2,000,000 ------ <br />TOTAL 2,230,250 ------ <br />Exhibit 1