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Agreement Amendment with Match Point Tennis Academy, LLC for the <br />Management and Operation of the Cabrillo Tennis Center <br />August 20, 2019 <br />Page 2 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #2 — Youth, Education, Recreation, Objective <br />#1 (Ensure coordination among organizations service Santa Ana's youth to optimize programs). <br />FISCAL IMPACT <br />The City anticipates the Request for Proposal to be completed in December, but anticipates that <br />a couple of months will be needed to transition and therefore six months of revenue is projected <br />to be deposited in the following account for the specified year: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Unit -Account# <br />Description <br />Descri tion <br />FY 19-20 <br />01113002- <br />General Fund <br />PRCSA-Tennis Reservations <br />$16,000 <br />53318 <br />Li Rudloff <br />Executive Director <br />Parks, Recreation and Community <br />Services Agency <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />164�� " <br />Kathryn Downs, CPA <br />Executive Director am <br />Finance and Management Services Agency <br />Exhibit: 1. First Amendment to Concession Agreement for Management, Operation and <br />Maintenance of Cabrillo Tennis Center <br />25E-2 <br />