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Contract Award for Animal Food <br />November 15, 2016 <br />Page 2 <br />FISCAL IMPACT <br />Funds are budgeted and available in Fiscal Year 2016-17 Recreation and Community Services <br />Santa Ana Zoo account (01113220-63400). Subsequent yearly funding of $35,000 will be <br />budgeted and made available, if the renewal option is exercised as follows: <br />CONTRACT YEAR <br />FISCAL YEAR <br />MONTHS <br />AMOUNT <br />2016-2017 <br />December -June <br />$20,000 <br />2017-2018 <br />July - November <br />$15,000 <br />RENEWAL PERIOD <br />FISCAL YEAR <br />MONTHS <br />AMOUNT <br />2017-2018 <br />December - June <br />$20,000 <br />2018-2019 <br />July - June <br />$35,000 <br />2019-2020 <br />July - June <br />$35,000 <br />2020-2021 <br />Jul - June <br />$35,000 <br />2021 -2022 <br />July - November <br />$15,000 <br />/4-4�-4/0 eo'C'C� — <br />Gerardo Mouet <br />Executive Director <br />Parks, Rec. & Community Services Agency <br />EG/EF <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />r <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services Agency <br />22B-2 <br />