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Agreement with Patrol Solutions, LLC for Security Guard Services for Downtown Santa <br />Ana and Civic Center area <br />November 16, 2021 <br />Page 4 <br />2 <br />2 <br />2 <br />2 <br />ARPA Eligibility Analysis <br />Funding for the security guard services will aid in the recovery to the DTSA (project area). <br />Specifically, the Project Area’s small businesses have incurred a negative economic <br />impact via the loss of millions of dollars, the closure of several businesses, and reduction <br />in services and programs. Furthermore, during the normal course of their duties, guards <br />will provide a safe environment, which will enhance economic opportunities for residents, <br />businesses, visitors, and local entrepreneurs. <br />FISCAL IMPACT <br />Funds are available in following accounts for estimated expenditure as follows: <br /> <br />Fiscal Year Accounting Unit- <br />Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />FY 21-22 <br />(Dec.-Jan.)18113013-62300 <br />American <br />Rescue Plan <br />Act (ARPA) <br />ARPA-Parks, <br />Contract Services- <br />Professional <br />$ 95,000 <br />FY 21-22 <br />(Nov.-June)18118013-62300 <br />American <br />Rescue Plan <br />Act (ARPA) <br />ARPA-CDA, <br />Contract Services- <br />Professional <br />$ 90,990 <br />FY 22-23 <br />(July-June)18118013-62300 <br />American <br />Rescue Plan <br />Act (ARPA) <br />ARPA-CDA, <br />Contract Services- <br />Professional <br />$148,320 <br />FY 23-24 <br />(July-June)18118013-62300 <br />American <br />Rescue Plan <br />Act (ARPA) <br />ARPA-CDA, <br />Contract Services- <br />Professional <br />$152,770 <br />FY 24-25 <br />(July-Nov.)18118013-62300 <br />American <br />Rescue Plan <br />Act (ARPA) <br />ARPA-CDA, <br />Contract Services- <br />Professional <br />$ 57,920 <br />Total $545,000 <br />All remaining balances at the end of each fiscal year will be carried forward to the <br />subsequent fiscal year. <br />Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director – Finance and <br />Management Services Agency <br />EXHIBIT(S) <br />1. Agreement with Patrol Solutions, LLC <br />Submitted By: Steven Mendoza, Assistant City Manager <br />Approved By: Kristine Ridge, City Manager