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County of Orange Animal Services Agreements <br /> April 19, 2016 <br /> Page 3 <br /> STRATEGIC PLAN ALIGNMENT <br /> Approval of this item supports the City's efforts to meet Goal # 1 - Community Safety, Objective <br /> #5, (provide high quality Police and Fire/Emergency Medical Services response within the City of <br /> Santa Ana) <br /> FISCAL IMPACT <br /> Funds for the Animal Services agreement will be appropriated in the Police Department's Animal <br /> Services contract services account (no. 01114430 62300) for the fiscal years 2016-17 through <br /> FY 2026-27. <br /> Funding for fiscal year 2016-17 Participation Agreement will be allocated after completion of the <br /> fiscal year 2015-16 audit and certification of the final account balances. Identification of funding <br /> is expected to be completed in December 2016 and at that time Council consideration and <br /> approval will be sought for the fiscal year 2016-17 estimated payment totaling $535,603.21. <br /> Funding for the Participation Agreement for fiscal years 2017-18 through 2026-27 will be <br /> budgeted and available in the Police Department's Animal Services contract services account <br /> (no. 01114430 62300) totaling approximately $6,605,772.90. <br /> Participation Agreement Animal Services <br /> Estimate Estimate <br /> FY 2016-17 535,603.21 1,230,573 <br /> FY 2017-18 714,137.61 1,230,573 <br /> FY 2018-19 714,137.61 1,230,573 <br /> FY 2019-20 714,137.61 1,230,573 <br /> FY 2020-21 714,137.61 1,230,573 <br /> FY 2021-22 714,137.61 1,230,573 <br /> FY 2022-23 714,137.61 1,230,573 <br /> FY 2023-24 714,137.61 1 ,230,573 <br /> FY 2024-25 714,137.61 1,230,573 <br /> FY 2025-26 714,137.61 1,230,573 <br /> FY 2026-27 178,534.40 0 <br /> 7,141,376,11 12,305,730 <br /> 25C-3 <br />