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Agreement with DTSA Services Downtown Santa Ana Clean & Safe Program <br />February 21, 2023 <br />Page 3 <br />3 <br />2 <br />5 <br />9 <br />Fiscal <br />Year <br />Accounting Unit- <br />Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />FY 22-23 <br />(Mar-Jun)02718133-62300 Downtown <br />Enhancement <br />Downtown <br />Enhancements <br />Contract Services <br />$182,671 <br />ARPA <br />FY 22-23 <br />(Mar-Jun) <br />18118013-62300 Revive Santa <br />Ana Program <br />Revive Santa Ana <br />Program $71,429 <br />FY 23-24 <br />(Jul-Jun)02718133-62300 Downtown <br />Enhancement <br />Downtown <br />Enhancements <br />Contract Services <br />$629,249 <br />ARPA <br />FY 23-24 <br />(Jul-Jun) <br />18118013-62300 Revive Santa <br />Ana Program <br />Revive Santa Ana <br />Program $214,286 <br />FY 24-25 <br />(Jul-Jun)02718133-62300 Downtown <br />Enhancement <br />Downtown <br />Enhancements <br />Contract Services <br />$808,486 <br />ARPA <br />FY 24-25 <br />(Jul-Jun) <br />18118013-62300 Revive Santa <br />Ana Program <br />Revive Santa Ana <br />Program $214,286 <br />FY 25-26 <br />(Jul-Jun)02718133-62300 Downtown <br />Enhancement <br />Downtown <br />Enhancements <br />Contract Services <br />$1,073,910 <br />FY 26-27 <br />(Jul-Jun)02718133-62300 Downtown <br />Enhancement <br />Downtown <br />Enhancements <br />Contract Services <br />$1,127,606 <br />FY 27-28 <br />(Jul-Feb)02718133-62300 Downtown <br />Enhancement <br />Downtown <br />Enhancements <br />Contract Services <br />$776,384 <br />Total $5,098,307 <br />EXHIBIT(S) <br />1. Request For Proposal <br />2. Agreement <br />Submitted By: Michael L. Garcia, Executive Director of Community Development <br />Approved By: Kristine Ridge, City Manager