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County of Orange Helicopter Agreement <br />May 19, 2020 <br />Page 2 <br />The first year agreement cost is $443,548. Due to the inherent unknown nature of providing <br />airborne law enforcement services, the County will reevaluate the cost of this service annually and <br />provide the City with an annual cost estimate. If this item is approved as presented, the City Council <br />will authorize the City Manager to execute subsequent amendments for years two and three as <br />long as the annual increases do not exceed 10 percent. Any increase beyond ten percent for any <br />amendment of this Agreement will require City Council approval. The Santa Ana Police Department <br />will also provide one full-time sworn pilot/observer to the Orange County Sheriffs Department for this <br />program. <br />STRATEGIC PLAN ALIGNMENT <br />This item supports the City's efforts to achieve Goal #1 - Community Safety, Objective #5 (provide <br />high quality Police and Fire/Emergency Medical Services response within the City of Santa Ana). <br />FISCAL IMPACT <br />Funds for this agreement are available and will be appropriated in future budget years as follows:. <br />The annual amounts for Years 2 and 3 represent the maximum increase of ten percent that the <br />City Manager is authorized to approve, however, annual increases will most likely be less. <br />Fiscal Year <br />Accounting Unit - <br />Account# <br />Accounting Unit, Account <br />Description <br />Amount <br />FY 2020-21 <br />01114420-62300 <br />Field Operations Contract Services <br />$443,548 <br />FY 2021-22 <br />01114420-62300 <br />Field Operations Contract Services <br />$487,903 <br />FY 2022-23 <br />01114420-62300 <br />Field Operations Contract Services <br />$536,693 <br />Total <br />$1,468,144 <br />Exhibit: 1. Agreement with the County of Orange <br />25C-2 <br />