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Security Services for City Special Events <br />May 6, 2025 <br />Page 2 <br />number of employees and extensive experience with complex events, similar to our <br />events, allowing the security services to be more organized and focused on prioritizing <br />public safety during large events. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funding is available in the FY 24-25 budget and funding for subsequent fiscal years will <br />be included in the proposed budgets for City Council consideration. The table below <br />reflects estimates of amounts to expend by fiscal year; actual amounts may vary from <br />year to year, but will not exceed the agreement total of $500,000 for the term of the <br />agreement including extensions. <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Description <br />FY 24-25 <br />01113017- <br />General <br />PRCSA-Service <br />$25,000 <br />62300 <br />Fund <br />Enhancement -Contractual <br />Services Professional <br />FY 25-26 <br />01113230- <br />General <br />PRCSA-Recreation and <br />$100,000 <br />62300 <br />Fund <br />Community Services - <br />Contractual Services <br />Professional <br />FY 26-27 <br />01113230- <br />General <br />PRCSA-Recreation and <br />$100,000 <br />62300 <br />Fund <br />Community Services - <br />Contractual Services <br />Professional <br />FY 27-28 <br />01113230- <br />General <br />PRCSA-Recreation and <br />$100,000 <br />62300 <br />Fund <br />Community Services - <br />Contractual Services <br />Professional <br />FY 28-29 <br />01113230- <br />General <br />PRCSA-Recreation and <br />$100,000 <br />62300 <br />Fund <br />Community Services - <br />Contractual Services <br />Professional <br />FY 29-30 <br />01113230- <br />General <br />PRCSA-Recreation and <br />$75,000 <br />62300 <br />Fund <br />Community Services - <br />Contractual Services <br />Professional <br />Total <br />$500,000 <br />