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Automated Parking Citation and Processing Services <br />January 20, 2026 <br />Page 3 <br />Fiscal <br />Accounting Unit <br />Fund <br />Accounting Unit, <br />Year <br />— Account # <br />Description <br />Account <br />Amount <br />Description <br />Traffic, Contract <br />FY 25 <br />01114405-62300 <br />General Fund <br />Services- <br />$ 332,137 <br />(Feb. -Juunene) <br />Professional <br />Traffic, Contract <br />FY 26-27 <br />01114405-62300 <br />General Fund <br />Services- <br />$ 885,699 <br />Professional <br />Traffic, Contract <br />FY 27-28 <br />01114405-62300 <br />General Fund <br />Services- <br />$ 885,699 <br />Professional <br />Traffic, Contract <br />FY 28-29 <br />01114405-62300 <br />General Fund <br />Services- <br />$ 553,563 <br />(July- Feb.) <br />Professional <br />Total <br />$2,657,098 <br />The amounts above are estimates only and are subject to change. If an increase to the <br />not -to -exceed amount is necessary due to higher than projected out-of-state, <br />delinquency, and Franchise Tax Board collections, or upon exercising the options to <br />extend the term, the item will be presented to City Council for approval in the future. <br />EXHIBIT(S) <br />1. Agreement with Turbo Data Systems, Inc. <br />Submitted By: Robert Rodriguez, Police Chief <br />Approved By: Alvaro Nunez, City Manager <br />City Council 14 — 4 1/20/2026 <br />