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Agreement with California Forensic Phlebotomy <br />March 5, 2019 <br />Page 2 <br />the period from November 20, 2018, to the agreement effective date of March 5, 2019. The Police <br />Department anticipates using $46,781 per year for these services, plus a $15,000 contingency, for <br />a total three-year not to exceed amount of $155,343. CFP has been accommodating, professional <br />and consistent in the provision of its services, and the Police Department recommends approval of <br />the proposed three-year agreement. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #1 Community Safety, Objective #1 <br />(Modernize the Community Policing philosophy to improve customer service, crime prevention and <br />traffic / pedestrian / bicycle safety), Strategy F (Enhance the Police Department's community <br />policing philosophy to balance both traditional policing and problem solving strategies to address <br />and reduce violent, property and gang related crimes.) <br />FISCAL IMPACT <br />Funds in the amount of $155,343 are available in the Police Department's Field Operations <br />contract services account (no. 01114420-62300) for the following fiscal years. <br />m <br />Chief of Police <br />Santa Ana Police Department <br />FY 2018-19 <br />$30,206 <br />FY 2019-20 <br />$51,781 <br />FY 2020-21 <br />$51,781 <br />FY 2021-22 <br />$21,575 <br />Total <br />$155,343 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />/L7'V <br />Ka h n Down6, CPA <br />Executive Director jK(-sa.3 <br />Finance and Management Services Agency <br />Exhibit: 1. Agreement with California Forensic Phlebotomy <br />25C-2 <br />