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US Marshal's Terms and Conditions <br />August 1, 2017 <br />Page 3 <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 efficiency). <br />FISCAL IMPACT <br />There is no fiscal impact associated with this action. However, if the US Marshal's terms and <br />conditions are approved, an appropriation adjustment and resolution to modify the FY 2017-18 Jail <br />Operating budget and staffing will be presented for Council consideration at the August 15, 2017 <br />City Council meeting. That subsequent action would result in a net operating deficit reduction of <br />$4,034,195 for FY 2017/18 and $6,276,661 for FY 2018/19. Exhibit 2 outlines the impact to the <br />General Fund for both fiscal years. <br />Acting Chief of Police <br />Santa Ana Police Department <br />Exhibit 1: US Marshal's Term Sheet <br />Exhibit 2: General Fund Budget Impact FY 17/18 and FY 18/19 <br />65C-3 <br />