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Agreement with Friends of Santa Ana Zoo at Prentice Park for Benefit and Support of the Zoo <br />March 1, 2016 <br />Page 2 <br />this agreement FOSAZ will remit to the City 10% net of all FOSAZ's ride concession revenues. <br />In the current agreement, FOSAZ is required to remit 10% gross of membership sales revenue. <br />To be consistent with other contributions, membership sales revenue will be changed from 10% <br />gross to 10% net, with an approximate annual amount of $40,000. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #2 - Youth, Education, Recreation, Objective <br />#2 (Expand youth programming), Strategy E (Partner with outside agencies and secure funding <br />to rehabilitate zoo exhibits and expand the Santa Ana Zoo at Prentice Park). <br />FISCAL IMPACT <br />Revenues in the amount of $20,000, $40,000 and $40,000 will be budgeted in FY 2016 -2017 <br />Friend of Zoo Vet Contribution (no. 01113002- 57380), Friend of Zoo Contribution (no. 01113002 <br />57383) and Friend of Zoo Education Contribution (no. 01113002 - 57385) revenue accounts, <br />respectively. Future years beyond FY 2016 -2017 will be adjusted, if needed, and budgeted <br />accordingly. <br />Gerardo Mouet, <br />Executive Director <br />Parks, Recreation and Community Services <br />Agency <br />EXHIBIT: 1. Agreement <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />Francisco Gutierrez, <br />Executive Director <br />Finance and Management Services Agency <br />25D -2 <br />