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Agreement with Discovery Science Center of Orange County for Solid Waste Public <br />Education Services <br />April 21, 2026 <br />Page 2 <br />the City fully funds the cost of participation as part of its compliance with state - <br />mandated public education and outreach requirements. This arrangement ensures <br />equitable access to high -quality environmental education while supporting the City's <br />obligation to report annually on school and community education efforts under AB 939 <br />and SIB 1383. <br />The City's previous agreement with DSCOC operated under a year-round programming <br />model with an annual contract amount of $135,000, totaling $675,000 over a five-year <br />term. During that same period, program participation has increased significantly in <br />recent years. Attendance grew from 3,715 residents in 2022 to 5,380 in 2023, peaking <br />at 8,523 in 2024, with 7,954 participants in 2025. The program now serves <br />approximately 8,000 residents annually, with peak participation occurring between June <br />and August, representing roughly 4,500 attendees. <br />In response to increased demand, DSCOC initially proposed a revised 2026 agreement <br />with a full -year program and an annual budget of $180,000. However, staff recommends <br />maintaining the existing annual budget of $135,000. To maximize program effectiveness <br />within this funding level, staff proposes transitioning from a year-round model to a <br />seasonal program focused on peak participation months. The proposed 2026 <br />agreement will concentrate programming and resident free days from May through <br />October, when resident engagement is highest. <br />The agreement is structured to expire in October 2026, aligning with the proposed <br />seasonal programming period and allowing the City flexibility to assess future program <br />delivery options. This includes the potential development of in-house environmental <br />education programming, such as recycling and organics diversion initiatives at the <br />Santa Ana Zoo. <br />While the City continues to evaluate long-term strategies to meet evolving state <br />education requirements, DSCOC remains an effective service provider. As a recognized <br />leader in science and environmental education, DSCOC provides an established and <br />effective platform to enhance community awareness and support regulatory compliance. <br />The proposed agreement establishes a service target of 7,000 residents during the <br />2026 term. The updated program structure includes refined educational elements, <br />enhanced outreach and marketing efforts, and continued alignment with the City's <br />environmental compliance objectives. <br />Staff recommends that the City Council approve the agreement with DSCOC to <br />continue providing high -quality environmental education programming to Santa Ana <br />residents at no direct cost to participants, while ensuring the City remains in compliance <br />with AB 939 and SIB 1383. <br />