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Inmate Medical <br />September 20, <br />Page 3 <br />Services Agreement <br />2022 <br />Finally, a multi -disciplinary Quality Improvement (QI) Committee will direct medical <br />activities at the Jail. The site Medical Director will lead the QI Committee, which will also <br />include the Health Service Administrator, site Safety Coordinator, Dentist, Mental Health <br />Coordinator, and appropriate Santa Ana Police Department representative(s). The QI <br />Committee will be responsible for performing monitoring activities, discussing the results, <br />and implementing corrective actions if needed. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds for this agreement are available and will be budgeted in future fiscal years for <br />expenditure in the Jail Operations, Contract Services account (no. 01114475-62300) as <br />follows: <br />Fiscal <br />Accounting Unit - <br />Fund <br />Accounting Unit, <br />Year <br />Account No. <br />Description <br />Account <br />Amount <br />Description <br />FY 22-23 <br />01114475-62300 <br />General Fund <br />Jail Operations - <br />2,444,993 <br />(Oct. -June) <br />Contract Services <br />FY 23-24 <br />01114475-62300 <br />General Fund <br />Jail Operations - <br />$ 3,331,841 <br />(July -June) <br />Contract Services <br />FY 24-25 <br />01114475-62300 <br />General Fund <br />Jail Operations - <br />$ 3,429,796 <br />(July -June) <br />Contract Services <br />FY 25-26 <br />01114475-62300 <br />General Fund <br />Jail Operations - <br />$ 863,616 <br />(July -Sept.) <br />Contract Services <br />Total: <br />$10,070,246 <br />The annual amounts above include a monthly allocation of the $200,000 <br />contingency. Any portion of the contingency unspent in a fiscal year will be carried forward <br />for possible expenditure in a subsequent fiscal year during the period of the agreement. <br />EXHIBIT(S) <br />1. Agreement with California Forensic Medical Group, Inc. <br />Submitted By: David Valentin, Police Chief <br />Approved By: Kristine Ridge, City Manager <br />City Council 23 — 3 9/20/2022 <br />