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File Number: 25-133 <br />cost an additional $35,000. <br />Additionally, staff recommends increasing security hours at the Senior Community Center from 6 <br />hours per day to 8.5 hours per day to align with projected facility usage and reservations through <br />June 30, 2025. This adjustment requires an additional $45,000 in funding. <br />The combined service extensions and increased coverage require an additional $80,000, <br />bringing the total contract value to $180,000. <br />Financial Impacts <br />Sufficient funds are included in the Fiscal Year 2024-2025 General Fund budget for security <br />services: <br />·General Fund - Recreation, Account 010-61-025-5866: $35,000 <br />·General Fund - Administration, Account 010-12-060-5120:$45,000 <br />Total $80,000 <br />This Council action will not impact fund balance because there are funds available in the <br />FY2024-2025 adopted budget. <br />ATTACHMENTS <br />A: Resolution for Amendment No. 1 NPSA with ANI Private Security and Patrol, Inc. <br />B: Agreement with ANI Private Security and Patrol, Inc. dated July 1, 2024 <br />PREPARED BY: Vicente Zuniga, Recreation & Parks Director <br />Page 2 City of San Leandro Printed on 9/4/2025