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Aquatics Programs Management and Operation Services <br /> January 18, 2022 <br /> Page 2 <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 Accounting Fund Accounting Unit, Amount <br /> Year Unit-Account # Description Account Description <br /> FY 21-22 01213020-62300 Cannabis PRCSA Youth Services- $84,733.50 <br /> Public Benefit Contractual Services <br /> Fund Professional <br /> FY 21-22 01113230-62300 General Fund Recreation & Community $157,800.00 <br /> Services-Contractual <br /> Services Professional <br /> FY 21-22 01113250-62320 General Fund Park Facilities-Buildings $54,475.00 <br /> & Ground Maintenance & <br /> Repair <br /> FY 22-23 01213020-62300 Cannabis Public PRCSA Youth Services- $84,733.50 <br /> Benefit Fund Contractual Services <br /> Professional <br /> FY 22-23 01113250-62320 General Fund Park Facilities-Buildings $50,785.00 <br /> & Ground Maintenance & <br /> Repair <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 <br /> City Council 18 — 2 1/18/2022 <br />