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Agreement with DTSA Services Downtown Santa Ana Clean & Safe Program <br />February 21, 2023 <br />Page 3 <br />Fiscal <br />Accounting Unit- <br />Fund <br />Accounting Unit, <br />Year <br />Account # <br />Description <br />Account Description <br />Amount <br />FY 22-23 <br />Downtown <br />Downtown <br />(Mar -Jun) <br />02718133-62300 <br />Enhancement <br />Enhancements <br />$182,671 <br />Contract Services <br />ARPAFY <br />18118013-62300 <br />Revive Santa <br />Revive Santa Ana <br />$71,429 <br />(Mar -Jun) <br />(Mar -Jun r <br />Ana Program <br />Program <br />FY 23-24 <br />Downtown <br />Downtown <br />(Jul -Jun) <br />02718133-62300 <br />Enhancement <br />Enhancements <br />$629,249 <br />Contract Services <br />ARPA <br />FY 23-24 <br />18118013-62300 <br />Revive Santa <br />Revive Santa Ana <br />$214,286 <br />Jul -Jun <br />Ana Program <br />Program <br />FY 24-25 <br />02718133-62300 <br />Downtown <br />Downtown <br />Enhancements <br />$808,486 <br />(Jul -Jun) <br />Enhancement <br />Contract Services <br />ARPA <br />FY 24-25 <br />18118013-62300 <br />Revive Santa <br />Revive Santa Ana <br />$214,286 <br />Jul -Jun <br />Ana Program <br />Program <br />FY 25-26 <br />Downtown <br />Downtown <br />(Jul -Jun) <br />02718133-62300 <br />Enhancement <br />Enhancements <br />$1,073,910 <br />Contract Services <br />FY 26-27 <br />Downtown <br />Downtown <br />(Jul -Jun) <br />02718133-62300 <br />Enhancement <br />Enhancements <br />$1,127,606 <br />Contract Services <br />FY 27-28 <br />Downtown <br />Downtown <br />(Jul -Feb) <br />02718133-62300 <br />Enhancement <br />Enhancements <br />$776,384 <br />Contract Services <br />Total <br />$5,098 307 <br />EXHIBIT(S) <br />1. Request For Proposal <br />2. Agreement <br />Submitted By: Michael L. Garcia, Executive Director of Community Development <br />Approved By: Kristine Ridge, City Manager <br />