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Page 3 i " @Me Prusch Regional Rola cat Hollow✓ Annual Budget Approximately$900,000 Approximately$350,000 Paid Staff • Seven FTE,which include maintenance • Two full-time regular employees from City workers,park ranger,recreation leader,park of Mountain View aide,etc. • Approximately two FTE hourly and • The on-site caretaker is one of the City's full- seasonal workers from City of Mountain time regular employees View • One FTE from MROSD for ongoing park maintenance issues • The on-site caretaker is one of the City's full-time regular employees Volunteers • Friends of Emma Prusch Farm Park Foundation A total of 106 volunteers donate 8,300 hours • Veggielution annually as docents,animal caretakers, • US Master Gardeners,Santa Clara County gardeners, maintenance workers,guides,etc. • Community volunteers Funding Sources • Original deed included property used for a • Midpennisula Regional Open Space private gas station.City receives lease District proceeds. • City of Mountain View • City of San Jose • City of Cupertino • Fees for park use,including facility rentals, • City of Los Altos Hills tours,summer camps,youth programs,and • Friends of Deer Hollow Farms barn rentals with 4-H Club and others • Rotary Clubs • Non-profit and community donations • Individuals • Approximately$200,000 in park revenue. • Approximately 75%cost recovery (Does not include gas station lease) Nonprofit Support • Prusch Farm Park Foundation is a 501(c)(3) • Friends of Deer Hollow Farm is a 501(c)(3) nonprofit organization providing fundraising nonprofit with 12-member all volunteer and volunteer services. board • Veggielution is a 501(c)(3)nonprofit that farms • Private donations six acres under agreement with the City. The farm effort helps people make healthy living choices.Operates a roadside vegetable stand. • 4-H manages livestock kept in the barn and on the farm. Operations • City maintained and operated • Maintained and operated by the City of • Significant volunteer support Mountain View with assistance from MROSD • Significant volunteer support Agreements • License agreement with Veggielution for • Use and lease agreement between the agriculture use MROSD and City of Mountain View. • Facility rental agreements Cooperation with No operating agreement as program is operated No direct involvement with 4-H 4-H Club with a standard City facility use agreement and the payment of barn rental fees Farm Animal Types • Chicken and goats annually • A private Farm Animal Fund is used for all and Numbers • Livestock animals are housed seasonally costs related to animal care and food consistent with the 4-H Club Santa Clara • All animals are taken into the barn at night County Fair activities • City sells animals as needed but does not • Number of animals varies by season with up sell directly to meat producers to 100 • Number of animals varies but may range up to 100