Laserfiche WebLink
Agreement with DTSA Services for Downtown Santa Ana Clean & Safe Program <br />January 20, 2026 <br />Page 4 <br />3) Operational Readiness: The proposal provides clear details on staffing levels; <br />supervisorial structure, reporting systems, and equipment maintenance. This <br />level of detail shows DTSA Services' ability to deliver consistent, reliable, and <br />well -managed services. <br />FISCAL IMPACT <br />Funding for Parking Enterprise Downtown Enhancements — Contract Services account <br />(no. 02718133-62300) will be budgeted in the respective fiscal years outlined below with <br />Year 1 in the amount of $1,110, 764 and Option Year 2 in the amount of $1,166,301 <br />and Option Year 3 in the amount of $1,224,617 for a total amount not to exceed of <br />$3,501,682. <br />Future funding will be allocated on an annual basis and included in proposed budgets <br />for City Council consideration. <br />Agreement <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Year <br />Unit - <br />Description <br />Account <br />Account # <br />Description <br />FY 25-26 <br />02718133- <br />Parking <br />Downtown <br />$370,255 <br />(Mar -Jun) <br />62300 <br />Enterprise <br />Enhancements, <br />Contract Services <br />Year 1 <br />FY 26-27 <br />02718133- <br />Parking <br />Downtown <br />$740,509 <br />(Jul -Feb) <br />62300 <br />Enterprise <br />Enhancements, <br />Contract Services <br />Year 1 Total <br />$1,110,764 <br />FY 26-27 <br />02718133- <br />Parking <br />Downtown <br />$388,767 <br />(Mar -Jun) <br />62300 <br />Enterprise <br />Enhancements, <br />Contract Services <br />Year 2 <br />FY 27-28 <br />02718133- <br />Parking <br />Downtown <br />$777,534 <br />(Jul -Feb) <br />62300 <br />Enterprise <br />Enhancements, <br />Contract Services <br />Year 2 Total <br />$1,166,301 <br />FY 27-28 <br />02718133- <br />Parking <br />Downtown <br />$408,206 <br />(Mar -Jun) <br />62300 <br />Enterprise <br />Enhancements, <br />Contract Services <br />Year 3 <br />FY 28-29 <br />02718133- <br />Parking <br />Downtown <br />$816,411 <br />(Jul -Feb) <br />62300 <br />Enterprise <br />Enhancements, <br />Contract Services <br />Year 3 Total <br />$1,224,617 <br />Grand Total <br />$3,501,682 <br />