Laserfiche WebLink
County of Orange Animal Services Agreements <br />April 19, 2016 <br />Page 3 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal # 1 - Community Safety, Objective <br />#5, (provide high quality Police and Fire /Emergency Medical Services response within the City of <br />Santa Ana) <br />FISCAL IMPACT <br />Funds for the Animal Services agreement will be appropriated in the Police Department's Animal <br />Services contract services account (no. 01114430 62300) for the fiscal years 2016 -17 through <br />FY 2026 -27. <br />Funding for fiscal year 2016 -17 Participation Agreement will be allocated after completion of the <br />fiscal year 2015 -16 audit and certification of the final account balances. Identification of funding <br />is expected to be completed in December 2016 and at that time Council consideration and <br />approval will be sought for the fiscal year 2016 -17 estimated payment totaling $535,603.21. <br />Funding for the Participation Agreement for fiscal years 2017 -18 through 2026 -27 will be <br />budgeted and available in the Police Department's Animal Services contract services account <br />(no. 01114430 62300) totaling approximately $6,605,772.90. <br />25C -3 <br />Participation Agreement <br />Estimate <br />Animal Services <br />Estimate <br />FY 2016 -17 <br />535,603.21 <br />1,230,573 <br />FY 2017 -18 <br />714,137.61 <br />1,230,573 <br />FY 2018 -19 <br />714,137.61 <br />1,230,573 <br />FY 2019 -20 <br />714,137.61 <br />1,230,573 <br />FY 2020 -21 <br />714,137.61 <br />1,230,573 <br />FY 2021 -22 <br />714,137.61 <br />1,230,573 <br />FY 2022 -23 <br />714,137.61 <br />1,230,573 <br />FY 2023 -24 <br />714,137.61 <br />1,230,573 <br />FY 2024 -25 <br />714,137.61 <br />1,230,573 <br />FY 2025 -26 <br />714,137.61 <br />1,230,573 <br />FY 2026 -27 <br />178.534.40 <br />0 <br />7,141, 376.11 <br />12, 305, 730 <br />25C -3 <br />