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Pool Maintenance Services <br />March 5, 2024 <br />Page 2 <br />Fiscal Year <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Unit -Account # <br />Description <br />Account Description <br />Amendment <br />2023-24 <br />01117651-62320 <br />General <br />Park Maintenance <br />$349,627 <br />Fund <br />Service Enhancement <br />-Maintenance & Repair <br />Buildings & Ground <br />2024-25 <br />01117651-62320 <br />General <br />Park Maintenance <br />$349,627 <br />Fund <br />Service Enhancement <br />-Maintenance & Repair <br />Buildings & Ground <br />2025-26 <br />01117651-62320 <br />General <br />Park Maintenance <br />$349,627 <br />Fund <br />Service Enhancement <br />-Maintenance & Repair <br />Buildings & Ground <br />2026-27 <br />01117651-62320 <br />General <br />Park Maintenance <br />$349,627 <br />Fund <br />Service Enhancement <br />-Maintenance & Repair <br />Buildings & Ground <br />2027-28 <br />01117651-62320 <br />General <br />Park Maintenance <br />$349,627 <br />(Jul — Jan) <br />Fund <br />Service Enhancement <br />-Maintenance & Repair <br />Buildings & Ground <br />Original Contract <br />$1,240,675 <br />TOTAL <br />$2,988,810 <br />EXHIBIT(S) <br />1. First Amendment Agreement with Service First <br />Submitted By: Nabil Saba, P.E., Executive Director - Public Works Agency <br />Approved By: Tom Hatch, Interim City Manager, <br />