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Santa Ana Jail Inmate Communication and Digital Services <br />September 20, 2022 <br />Page 3 <br />The total anticipated revenue over the five-year term of the agreement is $650,000. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Revenues from this agreement will be deposited in the Jail Inmate Welfare Fund, Inmate <br />Recovery account (no. 02314002-57403). Revenue estimates by fiscal year are as <br />follows: <br />Accounting Unit <br />Fund Description <br />Accounting Unit — <br />Amount <br />Fiscal Year <br />— Account No. <br />Account No. Description <br />FY 22-23 <br />02314002-57403 <br />Inmate Welfare <br />Inmate Welfare Fund, <br />$86,667 <br />Fund <br />Inmate Recovery <br />FY 23-24 <br />02314002-57403 <br />Inmate Welfare <br />Inmate Welfare Fund, <br />$130,000 <br />Fund <br />Inmate Recovery <br />FY 24-25 <br />02314002-57403 <br />Inmate Welfare <br />Inmate Welfare Fund, <br />$130,000 <br />Fund <br />Inmate Recovery <br />FY 25-26 <br />02314002-57403 <br />Inmate Welfare <br />Inmate Welfare Fund, <br />$130,000 <br />Fund <br />Inmate Recovery <br />FY 26-27 <br />02314002-57403 <br />Inmate Welfare <br />Inmate Welfare Fund, <br />$130,000 <br />Fund <br />Inmate Recovery <br />FY 27-28 <br />02314002-57403 <br />Inmate Welfare <br />Inmate Welfare Fund, <br />$ 43,333 <br />Fund <br />Inmate Recovery <br />Total <br />$650,000 <br />These funds will be included in each respective fiscal year budget for anticipated <br />expenditures that benefit the inmates housed at the Santa Ana Jail. <br />EXHIBIT <br />1. Agreement with Smart Communications <br />Submitted By: David Valentin, Police Chief <br />Approved By: Kristine Ridge, City Manager <br />City Council 22 — 3 9/20/2022 <br />