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File Number: 19-269 <br />Fiscal Impact <br />This service agreement would require no additional appropriations. Funding would come from <br />appropriations proposed in Fiscal Year 2019-20 and 2020-21 budgets as presented to Council <br />for approval. All funds reside in the Equipment Repair and Maintenance Fund, specifically under <br />Police Vehicle Leasing (690-16-003). Any remaining balance will remain within that account and <br />will be carried forward to sustain the program, per the City Council’s prior resolutions listed <br />above. <br />Budget Authority <br />The total contract will not exceed $637,200 through June 30, 2021. Annual funding of $318,600 <br />for the Police Fleet program exists in the appropriations presented to Council for approval in <br />Fiscal Years 2019-20 and 2020-21 and would be budgeted in account No. 690-16-003. <br />ATTACHMENT(S) <br />Attachment(s) to Staff Report <br />·2019 0503 - FY2020-21 Priority 1 Non-Professional Services Agreement draft <br />Attachment(s) to Related Legislative File <br />·2019 0503 - FY2020-21 Priority 1 Non-Professional Services Agreement draft <br />PREPARED BY: Scott Koll, Business Manager, Finance Department <br />Page 3 City of San Leandro Printed on 5/29/2019 <br />388