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GENERAL FUND <br />PARKS, RECREATION & COMMUNITY SERVICESPROGRAM <br />Santa Ana Zoo at Prentice Park <br />01113220 <br />Statement of Purpose <br />To instill passion for the natural world through education, recreation and conservation programs. <br />As an urban oasis and family resource, the Zoo will provide dynamic presentations and responsible animal management. <br />Accomplishments FY 2015-2016 <br />*Completed the Ocelot Habitat and Education Center <br />*Installed Zoo-wide public announcement system <br />*Worked with Friends of Santa Ana Zoo (FOSAZ) on grants and marketing for the Zoo <br />*Renovated two monkey exhibits with new safety features <br />*Added a visitor hand washing station at the Conservation Education Theater <br />*Started design work on the Giant River Otter Habitat <br />*Added a US Geological Service, Western Ecological Research Center office on zoo grounds <br />*Replaced and upgraded the Colors of the Amazon Aviary water filtering system <br />Action Plan for FY 2016-17 <br />*Update the Zoo Master Plan <br />*Finish design of the Giant River Otter Habitat <br />*Apply for and receive reaccreditation with the Association of Zoos and Aquariums <br />*Replace the thatch roofing throughout the zoo with long-lasting artificial thatching <br />*Install the Zoo Care And Quarantine Facility modular building <br />*Install a modular building to breed and raise a locally endangered amphibian, the Mountain Yellow-legged Frog <br />ActualActualEstimated Objective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br /># of special events6666 <br /># of outreach programs92818080 <br /># of on-site programs129136160160 <br />Total education programs225221244244 <br />Effectiveness <br />Attendance253,197241,435250,000255,000 <br />Outreach program participation2,5762,2682,5002,500 <br />On-site program participation10,52713,51012,00012,000 <br />City volunteer hours4,0004,0004,0004,000 <br /> <br />2-47 <br /> <br />