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Agreements with County of Orange, Motorola Solutions, Inc. <br />May 5, 2015 <br />Page 5 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #1, Community Safety; Objective #2 <br />(Broaden communications, information sharing and community awareness of public safety <br />activities). <br />FISCAL IMPACT <br />Funds for the balance of the lease beginning in fiscal -year 2016 -17 thru fiscal year 2024 -25, in <br />the amount of $486,765.81 will be budgeted on an annual and allocated basis in the following <br />funds and accounts: <br />• Police Department for the amount of $438,277.72 (account no. 01114465- 67200) <br />• Planning and Building Agency for the amount of $16,596.59 (account no. 01116500- <br />67200) <br />• Parks Recreation Community Services agency for the amount of $4,881.35 (account no. <br />01113200 67200) <br />• Public Works Agency for the amount of $24,081.33 (various accounts). <br />• Finance and Management Service Agency for the amount of $2,928.81 (account no <br />07510100 67200 for $2,603.39, and account no. 02710131 67200 for $325.42). <br />Carlos Rojas <br />Chief of Police <br />Santa Ana Police Department <br />A Gerardo Mouet <br />Executive Director <br />Parks, Recreation and Community <br />Services Agency <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />- �k L\ja nL :"aim. <br />Francisco Gutierrez 5� <br />Executive Director <br />Finance and Management Services Agency <br />Z -� <br />Vince Fregoso, AICP <br />Interim Executive Dire`Gtar, -- <br />Planning & Building Agency <br />55A -5 <br />