Laserfiche WebLink
Agreement for Police <br />June 19, 2018 <br />Page 2 <br />Firing Range Cleaning Services <br />responsible for replacing and disposing of the range filters on a quarterly basis. The Police <br />Department will provide the filters to save costs. This agreement includes a 10 percent <br />contingency for unanticipated work. <br />Costs for Years 1-3 are as follows: <br />STRATEGIC PLAN ALIGNMNET <br />Approval of this item allows the City to meet Goal #1 Community Safety, Objective #3 (promote <br />fiscal accountability to ensure financial responsibility at all levels of the organization), Strategy A <br />(continuously evaluate and assess fiscal aspect of service delivery to ensure that the Police <br />Department provides programs and services efficiently and effectively). <br />FISCAL IMPACT <br />Funds for this agreement are available in the Police Department Training Contract Services <br />account (no. 01114410 62300) for the following fiscal years: <br />FY 2018-19 $75,328 <br />FY 2019-20 $53,862 <br />FY 2020-21 $75,328 <br />$204,518 <br />a entin <br />Chief of Police <br />Santa Ana Police Department <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez valo„eo� <br />Executive Director <br />Finance and Management Services Agency <br />Exhibit: 1. Agreement with HCI Environmental & Engineering Service <br />25B-2 <br />Base <br />10% <br />Contin enc <br />Subtotal <br />Year 1 <br />$68,480 <br />$6,848 <br />$75,328 <br />Year 2 <br />$48,965 <br />$4,897 <br />$53,862 <br />Year 3 <br />$68,480 <br />$6,848 <br />$75,328 <br />$185,925 <br />$18,593 <br />$204,518 <br />STRATEGIC PLAN ALIGNMNET <br />Approval of this item allows the City to meet Goal #1 Community Safety, Objective #3 (promote <br />fiscal accountability to ensure financial responsibility at all levels of the organization), Strategy A <br />(continuously evaluate and assess fiscal aspect of service delivery to ensure that the Police <br />Department provides programs and services efficiently and effectively). <br />FISCAL IMPACT <br />Funds for this agreement are available in the Police Department Training Contract Services <br />account (no. 01114410 62300) for the following fiscal years: <br />FY 2018-19 $75,328 <br />FY 2019-20 $53,862 <br />FY 2020-21 $75,328 <br />$204,518 <br />a entin <br />Chief of Police <br />Santa Ana Police Department <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez valo„eo� <br />Executive Director <br />Finance and Management Services Agency <br />Exhibit: 1. Agreement with HCI Environmental & Engineering Service <br />25B-2 <br />