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Agreement with Dulac Enterprises for Trolley Services <br />March 3, 2020 <br />Page 2 <br />Walk events, Lunch Time Trolley (from the Civic Center area to Downtown), other special events <br />including the Census 2020 Community Outreach events, and other events as needed by the City. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #3 - Economic Development, Objective 4 <br />(continue to pursue objectives that shape downtown Santa Ana into a thriving, culturally diverse, <br />shopping, dining, and entertainment destination), Strategy F (Partner with downtown business and <br />merchant associations to program events that showcase restaurants, shopping and entertainment <br />venues). <br />FISCAL IMPACT <br />Funding for FY 2019-20 has been budgeted as follows. Funding for subsequent years will be <br />included in the proposed budget. <br />Fiscal Year <br />Account <br />Fund <br />Account Description <br />Amount <br /># <br />Description <br />FY 19-20 <br />02710133- <br />Parking <br />Downtown Enhancements & <br />$18,600 <br />(Mar — Jun 2020) <br />62300 <br />Enterprise <br />Parking Modernization Plan <br />FY 19-20 <br />01105015- <br />General Fund <br />Non -Departmental <br />$22,000 <br />Mar — Jun 2020 <br />62300 <br />Census 2020 <br />Fiscal Year <br />Account <br /># <br />Fund <br />Description <br />Account Description <br />Amount <br />FY 20-21 <br />(July 2020-Mar <br />02710133- <br />Parking <br />Downtown Enhancements & <br />$37,000 <br />2021 <br />62300 <br />Enterprise <br />Parking Modernization Plan <br />'FY 20-21 <br />(Apr 2021-Jun <br />02710133- <br />Parking <br />Downtown Enhancements & <br />$13,950 <br />2021 <br />62300 <br />Enterprise <br />Parking Modernization Plan <br />Fiscal Year <br />Account <br /># <br />Fund <br />Description <br />Account Description <br />Amount <br />'FY 21-22 <br />(July 2021-Apr <br />02710133- <br />Parking <br />Downtown Enhancements & <br />$41,650 <br />2022 <br />62300 <br />Enterprise <br />Parking Modernization Plan <br />FY 21-22 <br />'(May 2022-Jun <br />02710133- <br />Parking <br />Downtown Enhancements & <br />$9,300 <br />2023 <br />62300 <br />Enterprise <br />Parking Modernization Plan <br />Fiscal Year <br />Account <br />Fund <br />Account Description <br />Amount <br /># <br />Description <br />'FY 22-23 <br />02710133- <br />Parking <br />Downtown Enhancements & <br />(Jul 2021-May <br />62300 <br />Enterprise <br />Parking Modernization Plan <br />$46,300 <br />2023 <br />25A-2 <br />