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Exhibit 1 <br />NaphCare Agreement <br />Agreement <br />Term <br />Not to Exceed <br />Expenditure <br />Balance +/- <br />Amount <br />A-2017-249 <br />10/01/17- <br />$4,991,486.78 <br />$5,210,066.86 <br />($218,580.08) <br />09/30/19 <br />A-2017-249-01; <br />10/01/19- <br />$2,717,709.56 <br />$2,666,323.23 <br />$51,386.33 <br />First Amdt. <br />09/30/20 <br />A-2020-187; <br />10/01/20- <br />$2,836,417.94 <br />$2,802,332.98 <br />$34,084.96 <br />Second Amdt. <br />09/30/21 <br />A-2021-184; <br />10/01/21- <br />$2,854,746.87 <br />$2,788,410.05 <br />$66,336.82 <br />Third Amdt. <br />09/30/22 <br />Total <br />$13,400,361.15 <br />$13,467,133.12 <br />($66,771.97) <br />City Council 8-3 3/7/2023 <br />