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Agreement with Willdan Homeland Solutions <br />August 5, 2013 <br />Page 2 <br />The Santa Ana Police Department Homeland Security Division is satisfied with the grant <br />management services provided by Willdan Homeland Solutions under the original three -year <br />agreement and recommends exercising the first of two optional one -year extensions. The current <br />contract, which expires August 31, 2013, includes approximately $100,000 for labor, $10,000 for <br />training and transportation, and a $15,000 contingency for unanticipated expenditures, for a total <br />agreement amount of $125,000. Willdan Homeland Solutions requested a 5 percent cost of living <br />adjustment for labor costs. This increase was determined to be reasonable, fair, and well within the <br />range expected for such services. The new agreement includes approximately $106,000 for labor, <br />$10,000 for training and transportation, and a $9,000 contingency, for a total agreement amount of <br />$125,000. <br />FISCAL IMPACT <br />Funds are available in the following UASI Grant Fund accounts (nos. 12514407 -62300 and <br />12514491- 62300). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />A(�bS %l Zbr I �� A_ fY�C <br />_- <br />Carlos Rojas Francisco Gutierrez <br />Acting Chief of Police Executive Director <br />Police Department Finance & Mgt. Services Agency <br />25F -2 <br />