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Approve an Agreement with Friends of the Santa Ana Zoo <br />March 2, 2021 <br />Page 4 <br />5 <br />2 <br />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 /> <br />Fiscal Year Accounting <br />Unit-Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Annual <br />Amount <br />FY 21-22 to FY <br />27-28 <br />01113002- <br />57385 <br />General <br />Fund <br />PRCSA, Friends of Zoo <br />Education Contribution <br />$40,000 <br />FY 21-22 to FY <br />27-28 <br />01113002- <br />57380 <br />General <br />Fund <br />PRCSA, Friends of Zoo <br />Vet Contribution <br />$60,000 <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 /> <br />Fiscal Year Accounting <br />Unit-Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Annual <br />Estimated <br />Amount <br />FY 21-22 to <br />FY 27-28 <br />01113002- <br />57383 <br />General <br />Fund <br />PRCSA, Friends of Zoo <br />Contribution <br />$58,800 <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