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On -Site Physical Health and Wellness Services <br />August 19, 2025 <br />Page 3 <br />FISCAL IMPACT <br />Funds are available in the FY 25-26 budget and funding for the subsequent fiscal year <br />will be included in the proposed budget for City Council consideration as follows: <br />Fiscal <br />Accounting Unit — <br />Fund <br />Accounting Unit — <br />Year <br />Account No. <br />Description <br />Account No. <br />Amount <br />Description <br />Law <br />SLESA, Contract <br />FY 25-26 <br />12814407-62300 <br />Enforcement <br />Services- <br />$110,000 <br />Grants <br />Professional <br />Law <br />SLESA, Contract <br />FY 26-27 <br />12814407-62300 <br />Enforcement <br />Services- <br />$ 35,000 <br />Grants <br />Professional <br />Total <br />$145,000 <br />The total compensation amount to be paid by the City is reduced by the $70,000 in 2025 <br />BHFH grant funds that will cover the first four months of the contract period. <br />EXHIBIT(S) <br />1. Agreement with O2X Human Performance, LLC <br />2. O2X Cost Savings Estimate <br />Submitted By: Robert Rodriguez, Police Chief <br />Approved By: Alvaro Nunez, City Manager <br />