Laserfiche WebLink
On-Site Physical Health and Wellness Services <br />August 19, 2025 <br />Page 3 <br />5 <br />2 <br />7 <br />6 <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 />Year <br />Accounting Unit – <br />Account No. <br />Fund <br />Description <br />Accounting Unit – <br />Account No. <br />Description <br />Amount <br />FY 25-26 12814407-62300 <br />Law <br />Enforcement <br />Grants <br />SLESA, Contract <br />Services- <br />Professional <br />$110,000 <br />FY 26-27 12814407-62300 <br />Law <br />Enforcement <br />Grants <br />SLESA, Contract <br />Services- <br />Professional <br />$ 35,000 <br /> Total $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 Nuñez, City Manager <br />  <br />  <br />City Council 11 – 3 8/19/2025