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Third Amendment to the Agreement with Aramark Correctional Services, LLC <br />June 20, 2023 <br />Page 2 <br />The total four-year agreement not -to -exceed amount will increase from $4,478,717.31 <br />to $6,103,688.31. The agreement may be terminated without cause by either party upon <br />120 days' written notice. <br />FISCAL IMPACT <br />Funding is included in the proposed FY 2023-24 budget for City Council consideration <br />as follows: <br />Fiscal <br />Accounting Unit <br />Accounting Unit — <br />Year <br />— Account No. <br />Fund Description <br />Account No. <br />Amount <br />Description <br />Jail Operations, <br />FY 23-24 <br />01114475-62300 <br />General Fund <br />Contract Services- <br />$1,576,971 <br />Professional <br />Inmate Welfare <br />Inmate Welfare Fund, <br />FY 23-24 <br />02314475-62300 <br />Fund <br />Contract Services- <br />$ 48,000 <br />Professional <br />$1,624,971 <br />The amounts above are estimated projections and are subject to change. <br />EXHIBIT(S) <br />1. Third Amendment with Aramark <br />Submitted By: David Valentin, Police Chief <br />Approved By: Kristine Ridge, City Manager <br />City Council 22 — 2 6/20/2023 <br />