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ATIMS Agreement <br />December 18, 2018 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #1 Community Safety, Objective #4, (Ensure a <br />sound fiscal model for jail operations through coordinated efforts with personnel from the City <br />Manager's Office, Police Department, City Attorney's Office, Finance, and Personnel.) Strategy A, <br />(Modify the Santa Ana jail business model and identify short- and long-term goals to effectively <br />meet the needs of the community through contract negotiations with outside agencies, evaluation <br />of staffing needs and increasing operational efficiency.) <br />FISCAL IMPACT <br />Funds for this agreement in the amount of $290,591 are available in Police Department's FY 2018- <br />19 Jail Operations contract services account (no. 01114475 62300) and Police Department's <br />Information Services contract services account (no. 01114425 62300) and will be included in <br />proposed budgets for future years as follows: <br />i <br />In <br />David V <br />Chief of Police <br />Santa Ana Police Department <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />d'�Z' " <br />Kathryn Dow s, CPA <br />Executive DirectorCeo <br />Finance and Management Services <br />Exhibit: 1. Agreement with Advanced Technology Information Systems, Inc. <br />25B-2 <br />FY 2018-19 <br />FY 2019-20 <br />FY 2020-21 <br />01114475 62300 <br />68,780 <br />69,843 <br />71,968 <br />01114425 62300 <br />65,000 <br />10,000 <br />5,000 <br />Total <br />133,780 <br />79,843 <br />76,968 <br />290,591 <br />i <br />In <br />David V <br />Chief of Police <br />Santa Ana Police Department <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />d'�Z' " <br />Kathryn Dow s, CPA <br />Executive DirectorCeo <br />Finance and Management Services <br />Exhibit: 1. Agreement with Advanced Technology Information Systems, Inc. <br />25B-2 <br />