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Urban Areas Security Initiative Program Training Services <br />June 18, 2024 <br />Page 3 <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds for this agreement are budgeted and will be available upon City Council approval <br />of the UASI Grant carryovers to FY 2024-25 for expenditure 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 />FY 24-25 <br />12514491-62300 <br />OES UASI <br />UASI Anaheim, Contract <br />$ 83,967 <br />Services -Professional <br />FY 25-26 <br />125144XX-62300 <br />OES UASI <br />UASI, Contract Services- <br />83,967 <br />Professional <br />FY 26-27 <br />125144XX-62300 <br />OES UASI <br />UASI, Contract Services- <br />$111,956 <br />Professional <br />Total <br />$279,890 <br />The amounts above are projections only and are subject to change. The actual expenditures will be <br />based on the Anaheim/Santa Ana UASI project approvals for grant FY 2022 through FY 2025. <br />EXHIBIT(S) <br />1. Agreement with Elite Command Training <br />Submitted By: Robert Rodriguez, Acting Police Chief <br />Approved By: Alvaro Nunez, Acting City Manager <br />