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DocuSign Envelope ID: F0854AOFED094FOA-9FF8-7B043E39218A <br />by a total amount not to exceed $363,000 during said agreement's term; allocated at $12,000 <br />per fiscal year period for Fiscal Years 2022-23 and 2029-30, and allocated at $16,000 per fiscal <br />period for Fiscal Years 2023-24 through 2028-29, to cover the cost of said optional expanded <br />services for a combined maximum amount of $2,022,400, which sum shall constitute the <br />Maximum Contract Compensation Cap. <br />a. The breakdown of these expendable funds by fiscal year shall be as set forth in the <br />Contract Expenditure Table shown below: <br />Fiscal Year <br />Support & <br />Maintenance <br />Amount <br />Base Contract <br />Amount <br />Contingency <br />Amount <br />Maximum Contract <br />Amount <br />FY2022-23 <br />$5,000 <br />$199,500 <br />541,325 <br />$245,825 <br />FY 2023-24 <br />$5,000 <br />$195,500 <br />545,325 <br />$245,825 <br />FY 2024-25 <br />$5,000 <br />$200,000 <br />$46,000 <br />$251,000 <br />FY 2025-26 <br />$5,000 <br />$210,000 <br />$47,500 <br />$262,500 <br />FY 2026-27 <br />$5,000 <br />$220,000 <br />$49,000 <br />$274,000 <br />FY 2027-28 <br />$5,000 <br />$230,000 <br />$50,500 <br />$285,500 <br />FY 2028-29 <br />$5,000 <br />$240,000 <br />$52,000 <br />$297,000 <br />FY2029-30 <br />$5,000 <br />$125,000 <br />$30,750 <br />$160,750 <br />$40,000 <br />$1.620,000 <br />$362,400 <br />$2,022,400 <br />b. Change Order Contingency: During the term of this Agreement, City may <br />request optional services of Consultant at mutually agreed -upon scope and fees. <br />Change Order <br />No extra work or services may be undertaken unless a written "Change Order" <br />is first given by the Contract Officer or his/her designee, to Consultant, <br />incorporating therein any material change in the scope, fees and/or <br />administration of this Agreement proposed by City, in accordance with the <br />Additional Work or Services provisions of this Agreement. A Change Order <br />cannot amend this Agreement but serves to obtain different or additional <br />services. <br />2. Additional Work or Services <br />(a) Extra Work or Services <br />Page 2 of 3 <br />