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Volunteer School Crossing Guard Program/School Crossing Guard Agreement <br />June 20, 2023 <br />Page 4 <br />The table below summarizes the expected contract expenditures by fiscal year. <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />- Account # <br />Description <br />Account Description <br />Crossing Guard Service <br />2023-24 <br />01117644-62300 <br />General Fund <br />Enhancement, Contract <br />$998,242 <br />Services — Professional <br />Crossing Guard Service <br />2024-25 <br />01117644-62300 <br />General Fund <br />Enhancement, Contract <br />$998,242 <br />Services — Professional <br />Crossing Guard Service <br />2025-26 <br />01117644-62300 <br />General Fund <br />Enhancement, Contract <br />$1,085,015 <br />Services — Professional <br />Total: <br />$3,081,499 <br />The table below summarizes expected contract expenditures for up to two contract <br />extensions. <br />Optional Extension 1 <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit, <br />Year <br />- Account # <br />Description <br />Account Description <br />Amount <br />Crossing Guard Service <br />2026-27 <br />01117644-62300 <br />General Fund <br />Enhancement, Contract <br />$1,130,813 <br />Services — Professional <br />Optional Extension 2 <br />Crossing Guard Service <br />2027-28 <br />01117644-62300 <br />General Fund <br />Enhancement, Contract <br />$1,130,813 <br />Services — Professional <br />Total: <br />$5,343,125 <br />EXHIBIT(S) <br />1. Elementary Schools in Santa Ana <br />2. Request for Proposals #23-027 <br />3. Agreement with ACMS, Inc. <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />