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Agreement with All City Management Services <br />March 6, 2018 <br />Page 3 <br />This agreement includes minimum wage increases, which takes effect on January 01, 2019 and <br />January 01, 2020. The agreement also includes a ten percent contingency of $270,750.00 for <br />unanticipated services. The annual cost of this agreement is $902,500.00 (averaged per year) <br />compared to the last agreement which was $642,659.33 (averaged per year). The difference <br />between these two agreements is approximately $259,840.67 (averaged per year). The increase can <br />be attributed to an increase in annual billable hours and a minimum wage increase of $1.00 per year <br />for the life of this agreement. Additionally, this agreement brings the City into compliance and is in <br />accordance with applicable State of California Wage Orders regarding Split Shift Wage Differential <br />laws. In addition, this agreement includes the following three new locations that are not included in <br />the current agreement: <br />1. Edinger/Raiff Implemented September 2015 <br />2. Edinger/Center Implemented September 2015 <br />3. Hathway/McFadden Implemented January 2016 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #1 - Community Safety, Objective #1, <br />Modernize the Community Policing Philosophy to improve customer service, crime prevention <br />and traffic / pedestrian / bicycle safety. <br />FISCAL IMPACT <br />Funds for FY 2017-18 are available in the Police Department, Traffic Division Other Contractual <br />Services account (no. 01114405 62300). Funds for fiscal years 2018-19 through 2020-21 will be <br />incorporated in future fiscal year budgets (account no. 01114405 62300). <br />FY <br />2017-18 <br />$ <br />273,283 <br />FY <br />2018-19 <br />$ <br />847,242 <br />FY <br />2019-20 <br />$ <br />929,892 <br />FY <br />2020-21 <br />$ <br />927,833 <br />Total <br />$ 2,978,250 <br />*DavviValentin Cu 1E� <br />Chief of Police <br />Santa Ana Police Department <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Mgmt. Services Agency <br />Exhibit A: Agreement <br />25B-3 <br />