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Agreement with Forensic Nurse Specialists, Inc. <br />December 19, 2023 <br />Page 2 <br />The costs for the services under this contract are $1,200 per sexual assault forensic <br />exam, $1,400 for a mobile trauma exam, $300 for a dry run, $600 for a domestic <br />violence strangulation exam, and $500 a day for court testimony. The prior agreement <br />with FNS expired on August 31, 2023. This new agreement for the five-year term is for <br />an amount not to exceed $350,000 and includes services provided since September 1. <br />2023 to be compensated under this agreement. <br />FISCAL IMPACT <br />Funding is available in the FY 2023-24 budget and funding for subsequent fiscal years <br />will be included in the proposed budgets for City Council consideration as follows: <br />Fiscal <br />Accounting Unit — <br />Fund <br />Accounting Unit — <br />Amount <br />Year <br />Account No. <br />Description <br />Account No. Description <br />General <br />Criminal Investigations, <br />FY 23-24 <br />01114435-62300 <br />Fund <br />Contract Services- <br />$ 50,000 <br />Professional <br />General <br />Criminal Investigations, <br />FY 24-25 <br />01114435-62300 <br />Contract Services- <br />$ 70,000 <br />Fund <br />Professional <br />Criminal Investigations, <br />FY 25-26 <br />01114435-62300 <br />General <br />Contract Services - <br />$ 70,000 <br />Fund <br />Professional <br />Criminal Investigations, <br />FY 26-27 <br />01114435-62300 <br />General <br />Contract Services - <br />$ 70,000 <br />Fund <br />Professional <br />Criminal Investigations, <br />FY 27-28 <br />01114435-62300 <br />General <br />Contract Services - <br />$ 70,000 <br />Fund <br />Professional <br />Criminal Investigations, <br />FY 28-29 <br />01114435-62300 <br />General <br />Contract Services - <br />$ 20,000 <br />Fund <br />Professional <br />Total <br />$350,000 <br />The amounts above are estimates and subject to change. <br />EXHIBIT(S) <br />1. Agreement with Forensic Nurse Specialists, Inc. <br />Submitted By: Robert Rodriguez, Acting Police Chief <br />Approved By: Tom Hatch, Interim City Manager <br />