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Security Services for Santa Ana Navigation Center <br />April 16, 2024 <br />Page 2 <br />4 <br />1 <br />6 <br />2 <br />the success of the Navigation Center’s overall program. An amendment to the contract <br />will update the services, increase the compensation, and extend the existing agreement <br />for off-site security services through June 2025. <br /> <br />FISCAL IMPACT <br />Funds are available for expenditure in the FY 2023-24 budget and will be carried <br />forward into the FY 2024-25 budget. The table below indicates the estimated <br />expenditures by fiscal year. <br />Fiscal <br />Year <br />Accounting <br />Unit-Account <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />FY 23-24 12218717- <br />62300 <br />Emergency and <br />Health Grants <br />HHAP 3 – <br />Payment to Subagent <br />$66,667.00 <br />FY 24-25 12218717- <br />62300 <br />Emergency and <br />Health Grants <br />HHAP 4 – <br />Payment to Subagent <br />$100,641.00 <br />Total $167,308.00 <br /> <br />EXHIBIT(S) <br />1. Amendment to Agreement with Protection America Inc. <br />Submitted By: Michael L. Garcia, Executive Director of Community Development <br />Approved By: Alvaro Nuñez, Acting City Manager