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✓ A guest survey providing an opportunity to gauge learning, complete with a prize <br />drawing to incentivize completion <br />✓ Recycling and waste disposal information relevant to, and provided by, the City <br />At the end of each quarter, DCOC will provide the City with attendance figures for each Waste <br />Free Day, survey results and any other data gathered as a result of the partnership. <br />As City staff, and most residents, are aware, Discovery Cube has nearly doubled in size over <br />the past couple years, adding a wealth of exhibits and teaching spaces that further enhance <br />guest experience. This expansion has caused a spike in attendance that we expect will be <br />reflected accordingly on Santa Ana Waste Free Days. <br />While our annual attendance on Santa Ana Waste Free Days over the past few years has <br />hovered right around 10,000 guests per year, we anticipate that figure to rise 15-20%, as has <br />our overall paid attendance. Based on our attendance projections for the coming year, DCOC <br />projects to reach approximately 11,000 Santa Ana residents through this program in the coming <br />year. Total annual cost of the program including programming and reporting is $135,000 per <br />year. <br />Discovery Cube is requesting the term of the program to be for three years. The years intended <br />for service are: <br />January 1 2018 —December 31 2019, <br />January 1 2019 — December 31 2020 and <br />January 1 2020 — December 31 2021. <br />Program payments will be made on a quarterly basis, and will be due on the 1st day of the <br />upcoming quarter (January 1, April 1, July 1, October 1). <br />25L-11 <br />