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Agreement with Blueray Management, LLC. for management and operation services of the <br />aquatics programs at city pools <br />January 21, 2020 <br />Page 3 <br />FISCAL IMPACT <br />The yearly amount will be paid in six equal installments starting in April of each year. Funds are <br />available in the following account for the specified fiscal vear of the term: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Unit -Account <br />Description <br />Description <br />FY 19-20 <br />01113230- <br />General <br />PRCSA-Recreation & Comm. Svcs., <br />$84,733.50 <br />62300 <br />Fund <br />Contract Services -Professional <br />Funds will be budgeted and made available in the following account for the specified fiscal year of <br />the initial term: <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Unit -Account <br />Description <br />Description <br />FY 20-21 <br />01213020- <br />Cannabis <br />PRCSA-Youth Services, <br />$84,733.50 <br />62300 <br />Fund <br />Contract Services -Professional <br />If renewed, funds will be budgeted and made available in the following account for the specified <br />fiscal vears for the remainina renewal periods for a total agreement amount of $508.401.00. <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Unit -Account <br />Description <br />Description <br />FY 20-21 <br />01213020- <br />Cannabis <br />PRCSA-Youth Services, <br />$84,733.50 <br />62300 <br />Fund <br />Contract Services -Professional <br />FY 21-22 <br />01213020- <br />Cannabis <br />PRCSA-Youth Services, <br />$169,467.00 <br />62300 <br />Fund <br />Contract Services -Professional <br />FY 22-23 <br />01213020- <br />Cannabis <br />PRCSA-Youth Services, <br />$84,733.50 <br />62300 <br />Fund <br />Contract Services -Professional <br />Lisa Rudloff <br />Executive Director <br />Parks, Recreation, and Community <br />Services Agency <br />Exhibit: 1. Agreement <br />Kathryn Downs, CPA <br />Executive Director <br />Finance and Management Services Agency <br />25F-3 <br />