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Amendment for Infield Ball Diamond Maintenance <br />June 6, 2023 <br />Page 2 <br />FISCAL IMPACT <br />Funding is available in the FY 2022-23 budget and funding for subsequent fiscal years <br />will be included in the proposed budgets for City Council consideration. The following <br />table summarizes the funds budgeted and available for expenditure to deliver <br />agreement services. <br />Fiscal <br />Accounting Unit- <br />Fund <br />Accounting Unit, Account <br />Amount <br />Year <br />Account # <br />Description <br />Description <br />2022-23 <br />PWA-Park Maintenance <br />(June) <br />01117651-62320 <br />General <br />Service Enhancement, <br />$65,000 <br />Fund <br />Maintenance & Repair <br />Buildings & Grounds <br />2023-24 <br />PWA-Park Maintenance <br />(July- <br />01117651-62320 <br />General <br />Service Enhancement, <br />$15,000 <br />January) <br />Fund <br />Maintenance & Repair <br />Buildings & Grounds <br />Total <br />$80,000 <br />EXHIBIT(S) <br />1. Amendment Agreement with Major League Infields, Inc. <br />Submitted By: Nabil Saba, P.E., Executive Director of Public Works Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 32 — 2 6/6/2023 <br />