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Immigration and Customs Enforcement Agreement Amendment <br />February 2, 2016 <br />Page 2 <br />This amendment includes a 128 bed guarantee, which will allow ICE to house approximately 58 <br />additional detainees in two 64 bed mods. There are currently 70 detainees in these two mods. In <br />addition, this amendment increases the maximum number of ICE detainees from 200 to 300. <br />These two contract modifications will assist the Jail with reaching current revenue projections by <br />increasing our current 170 detainee Average Daily Population (ADP) to an ADP of 228. This <br />ADP increase will generate an estimated $2.2 million annually. This agreement amendment will <br />be effective February 2, 2016 through June 30, 2020 and can be terminated by either party for <br />any reason with 90 days written notice in advance of termination. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item assists the City in meeting Goal #1 Community Safety, Objective #4 (ensure a <br />sound fiscal model for Jail operations), Strategy A (modify the Santa Ana Jail business model and <br />identify short- and long -term goals to effectively meet the needs of the community through contract <br />negotiations with outside agencies, evaluation of staffing needs and increasing operational <br />efficiency). <br />FICAL IMPACT <br />Funds for this agreement will be deposited in the Police Department Jail Facility Rental account <br />(no. 01114002 57460) for FY 2015 -16 through FY 2019 -20. <br />Santa Ana Police Department <br />Exhibit: Agreement with ICE <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez 1121 <br />Executive Director, Finance & Mgmt. Services <br />25D -2 <br />