Laserfiche WebLink
Santa Ana Jail Inmate Communication and Digital Services <br />September 20, 2022 <br />Page 3 <br />2 <br />9 <br />6 <br />7 <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 />Fiscal Year <br />Accounting Unit <br />– Account No.Fund Description Accounting Unit – <br />Account No. Description Amount <br />FY 22-23 02314002-57403 Inmate Welfare <br />Fund <br />Inmate Welfare Fund, <br />Inmate Recovery $86,667 <br />FY 23-24 02314002-57403 Inmate Welfare <br />Fund <br />Inmate Welfare Fund, <br />Inmate Recovery $130,000 <br />FY 24-25 02314002-57403 Inmate Welfare <br />Fund <br />Inmate Welfare Fund, <br />Inmate Recovery $130,000 <br />FY 25-26 02314002-57403 Inmate Welfare <br />Fund <br />Inmate Welfare Fund, <br />Inmate Recovery $130,000 <br />FY 26-27 02314002-57403 Inmate Welfare <br />Fund <br />Inmate Welfare Fund, <br />Inmate Recovery $130,000 <br />FY 27-28 02314002-57403 Inmate Welfare <br />Fund <br />Inmate Welfare Fund, <br />Inmate Recovery $ 43,333 <br />Total $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