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Adopt a Resolution and Approve an Appropriation Adjustment Accepting the Grant Funds <br />from Kaiser Permanente’s Operation Splash <br />May 7, 2024 <br />Page 2 <br />4 <br />1 <br />9 <br />1 <br />FISCAL IMPACT <br />The City will receive two advances from Kaiser Permanente in the amount of $37,500 <br />each year. These funds are intended to provide 900 subsidized Learn-to-Swim lessons, <br />40 scholarships for Junior Lifeguards, 200 subsidized Family Recreation Swim Passes <br />and 150 Silver Swimmer Passes for seniors in the community. The first payment of <br />funds will be deposited in a deferred revenues-advances account (no. 02201001- <br />25000). As lessons are provided revenue will be recognized and deposited in the <br />PRCSA Fees & Donations-Grans Other account (no. 02213002-52040). Additionally, <br />the aquatics program will use the funds to purchase needed equipment and supplies <br />using the Fees & Donations-Miscellaneous Operating Expenses account (no. <br />02213200-63001). The second payment of funds will be established in the reserve <br />Appropriations account and carried forward into fiscal year 2024-25 and will follow the <br />same process as the first payment when received. <br />EXHIBIT(S) <br />1. Operation Splash Resolution <br />Submitted By: Hawk V. Scott, Parks, Recreation & Community Services Director <br />Approved By: Alvaro Nuñez, Acting City Manager