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16 <br /> THE CITY OF <br /> LAJTOJO CITY COUNCIL AGENDA REPORT <br /> pApril 19, 2022 <br /> Library and Recreation <br /> TITLE: APPROVE SIXTH AMENDMENT TO THE AGREEMENT WITH <br /> LIFETIME ACTIVITIES PROVIDING A SUBSIDY IN THE AMOUNT OF <br /> $94,352.50 TO LIFETIME ACTIVITIES FOR OPERATIONS OF <br /> PLEASANTON BOCCE BALL PROGRAMS FROM APRIL 1, 2022 <br /> THROUGH DECEMBER 31, 2023 <br /> SUMMARY <br /> Lifetime Activities (Lifetime) took on operation of the renovated bocce courts at <br /> Centennial Park on a pilot basis from April 2021 through March 2022. This enabled the <br /> community to participate in bocce league play, as well as expanded programming <br /> including classes and clinics, rentals, and drop-in play. This pilot period was successful, <br /> and staff recommends extending the agreement with Lifetime through December 2023. <br /> PARKS AND RECREATION RECOMMENDATION <br /> The Parks and Recreation Commission meets on April 14, 2022 to discuss this item. <br /> Their recommendation will be provided to the City Council in advance of the meeting. <br /> RECOMMENDATION <br /> Approve the Sixth Amendment (Attachment 1) to the agreement with Lifetime Activities <br /> providing a subsidy in the amount of $94,352.50 to Lifetime Activities for operations of <br /> Pleasanton bocce ball programs from April 1 , 2022 through December 31 , 2023. <br /> FINANCIAL STATEMENT <br /> The projected expense for the bocce program is $94,352.50 from April 2022 through <br /> December 2023. Funding is budgeted for FY 2022/23 ($66,905) in account 00150303- <br /> 430107 and funding for FY 2023/24 ($27,447.50) will be allocated during the next <br /> budget cycle. <br />