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Agreement with <br />April 4, 2023 <br />Page 3 <br />SenseMakers, LLC for Grant Project and Fiscal Coordinator Services <br />UASI Cal OES <br />FY 23-24 <br />12514491-62300 <br />OES UASI <br />Anaheim, Contract <br />$ 14,364 <br />Services <br />UASI Cal OES <br />FY 24-25 <br />12514491-62300 <br />OES UASI <br />Anaheim, Contract <br />$157,996 <br />Services <br />FY 24-25 <br />12514407-62300 <br />OES UASI <br />UASI Cal OES Santa <br />$ 14,918 <br />Ana, Contract Services <br />FY 25-26 <br />12514407-62300 <br />OES UASI <br />UASI Cal OES Santa <br />$164,098 <br />Ana, Contract Services <br />UASI Cal OES <br />FY 25-26 <br />12514491-62300 <br />OES UASI <br />Anaheim, Contract <br />$ 15,492 <br />Services <br />UASI Cal OES <br />FY 26-27 <br />12514491-62300 <br />OES UASI <br />Anaheim, Contract <br />$170,409 <br />Services <br />FY 26-27 <br />12514407-62300 <br />OES UASI <br />UASI Cal OES Santa <br />$ 16,088 <br />Ana, Contract Services <br />FY 27-28 <br />12514407-62300 <br />OES UASI <br />UASI Cal OES Santa <br />$176,968 <br />Ana, Contract Services <br />Total <br />$896,370 <br />The expenditure amounts listed above are estimates based upon the Anaheim/Santa <br />Ana UASI projects projection for grant years FY 2021, FY 2022, and FY 2023 and <br />subject to change. If the agreement is extended, the expenditure amounts will be <br />dependent upon the grant years' FY 2024 and FY 2025 projects. <br />EXHIBIT(S) <br />1. Agreement with SenseMakers LLC <br />Submitted By: David Valentin, Police Chief <br />Approved By: Kristine Ridge, City Manager <br />