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Approve Agreement for Learning Management System <br />May 17, 2022 <br />Page 3 <br />2022-23 <br />$0.00 <br />2023-24 <br />$0.00 <br />2024-25 <br />$0.00 <br />Total <br />$170,623.00 <br />Funds for the content add -on with Open Sesame are budgeted and available in the non - <br />general fund, Safety Program expenditure accounts (nos. 08009052 and 08209052 — <br />62120) for the entirety of the initial three (3) years of the contract. The initial three (3) <br />years will be paid at the beginning of the contract period. Subsequent years after the <br />initial contract period will be budgeted for in the in the same accounts. <br />Fiscal Year <br />Accounting Unit — <br />Account No. <br />Fund, Account Description <br />Amount <br />2021-22 <br />08009052-62120 <br />Safety Program, Training, <br />Transportation, Meeting <br />$94,110.00 <br />2021-22 <br />08209052-62120 <br />Safety Program, Training, <br />Transportation, Meeting <br />$47,055.00 <br />2022-23 <br />$0.00 <br />2023-24 <br />$0.00 <br />2024-25 <br />$0.00 <br />Total <br />$141,165.00 <br />EXHIBIT(S) <br />1 <br />Submitted By: <br />Approved By: <br />Agreement with Meridian Knowledge Solutions, LLC <br />Jason R. Motsick, Executive Director of Human Resources <br />Kristine Ridge, City Manager <br />City Council 24 — 3 5/17/2022 <br />