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Page 7 of 7 <br />o Library and Recreation Strategic Plan (Attachment 5) <br />• Goal B Community Engagement, Customer Service and <br />Communication, Strategy 12 - Identify opportunities for increasing <br />our partnerships with City departments, local agencies, businesses, <br />and organizations to extend the reach of the department to meet <br />community needs and interests. <br /> <br />FISCAL IMPACT <br />Funds for this service contract have been allocated in the Adult Sports operational <br />budget, 00150303-430107. Total compensation will not exceed $9,465.91 for a portion <br />of Fiscal Year (FY) 2023/24, $29,344.33 in FY 2024/25 if the Agreement is extended, <br />$32,278.76 in FY 2025/26 if the Agreement is extended, and $22,907.51 for a portion of <br />FY 2026/27 if the Agreement is extended, for a not to exceed the amount of $93,996.52. <br />Details of the cost breakdown for the extensions by fiscal year can be found in Exhibit A <br />of the agreement. <br /> <br />Submitted by: <br /> <br />Heidi Murphy <br />Director of Library and Recreation <br /> <br />Attachments: <br />1. Master Fee Schedule, Recreation <br />2. Potential Bocce Options <br />3. Bocce Comparisons <br />4. Agreement for Services <br />5. Citywide Strategic Plan (online) <br />6. Library and Recreation Strategic Plan (online) <br /> <br /> <br />