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Aquatics Programs Management and Operation Services <br />January 18, 2022 <br />Page 2 <br />2 <br />3 <br />7 <br />8 <br />last renewal option of the agreement, staff recommends an increase in compensation for <br />this final term. <br />An overall 10% contingency has also been included in the annual compensation amount <br />to provide for any unforeseen service request for the management or maintenance of the <br />pools. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds are budgeted and available in the following account for the current fiscal year and <br />will be budgeted in the following account for next fiscal year: <br />Fiscal <br />Year <br />Accounting <br />Unit-Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />FY 21-22 01213020-62300 <br /> <br />Cannabis <br />Public Benefit <br />Fund <br />PRCSA Youth Services- <br />Contractual Services <br />Professional <br />$84,733.50 <br />FY 21-22 01113230-62300 <br /> <br />General Fund Recreation & Community <br />Services-Contractual <br />Services Professional <br />$157,800.00 <br />FY 21-22 01113250-62320 <br /> <br />General Fund Park Facilities-Buildings <br />& Ground Maintenance & <br />Repair <br />$54,475.00 <br />FY 22-23 01213020-62300 <br /> <br />Cannabis Public <br />Benefit Fund <br />PRCSA Youth Services- <br />Contractual Services <br />Professional <br />$84,733.50 <br />FY 22-23 01113250-62320 <br /> <br />General Fund Park Facilities-Buildings <br />& Ground Maintenance & <br />Repair <br />$50,785.00 <br />TOTAL $432,527.00 <br />EXHIBIT(S) <br />1. Agreement Amendment <br />Submitted By: Lisa Rudloff, Executive Dir. of Parks, Recreation and Community <br />Services <br />Approved By: Kristine Ridge, City Manager