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Data Analytics and Visualization Services <br />December 2, 2025 <br />Page 3 <br />the Anaheim Police Department. The Santa Ana Police Department will immediately <br />have access to these storehouses of data. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funding is available in the FY 25-26 budget and funding for subsequent fiscal years will <br />be included in the proposed budgets for City Council consideration as follows: <br />Fiscal <br />Accounting Unit - <br />Fund Description <br />Accounting Unit, <br />Amount <br />Year <br />Account No. <br />Account Description <br />Supplemental <br />SLESA, Computer <br />FY 25-26 <br />12814407-66511 <br />Law Enforcement <br />Software <br />$ 273,400 <br />Services Fund <br />Subscriptions <br />Supplemental <br />SLESA, Computer <br />FY 26-27 <br />12814407-66511 <br />Law Enforcement <br />Software <br />$ 273,400 <br />Services Fund <br />Subscriptions <br />Supplemental <br />SLESA, Computer <br />FY 27-28 <br />12814407-66511 <br />Law Enforcement <br />Software <br />$ 273,400 <br />Services Fund <br />Subscriptions <br />Supplemental <br />SLESA, Computer <br />FY 28-29 <br />12814407-66511 <br />Law Enforcement <br />Software <br />$ 281,000 <br />Services Fund <br />Subscriptions <br />Supplemental <br />SLESA, Computer <br />FY 29-30 <br />12814407-66511 <br />Law Enforcement <br />Software <br />$ 288,830 <br />Services Fund <br />Subscriptions <br />TOTAL <br />$1,390,030 <br />The annual amounts above are estimates and subject to change, pending unanticipated <br />data sources that may be added to the system in future years. <br />EXHIBIT(S) <br />1. Agreement with Peregrine Technologies, Inc. <br />Submitted By: Robert Rodriguez, Police Chief <br />Approved By: Alvaro Nunez, City Manager <br />