Laserfiche WebLink
Page 3 of 3 <br />STRATEGIC PLAN ALIGNMENT <br />This action supports the ONE Pleasanton Strategic Plan goal of Safeguarding Our City by <br />maintaining the operational reliability and safety of the City’s aquatic facilities. It also supports <br />Investing in Our Environment by prolonging the useful life of key infrastructure, preventing <br />unplanned failure, and promoting sustainable facility maintenance. <br /> <br />FISCAL IMPACT <br />The recommended amendment increases the not-to-exceed amount of the East Bay Pool <br />Services agreement by $75,000 for FY 2025/26 and extends the contract through FY 2027/28, <br />adding $75,000 to each extension year. The revised cumulative contract amount over the five- <br />year period is $1,124,750. <br /> <br />Funding for FY 2025/26 is available in the Facilities Operating Budgets (00140301-420101) <br />and the Internal Service Fund – Facilities Renovation (51540132-440108). Sufficient <br />appropriations exist in the current fiscal year to support the amendment. Funding for FY <br />2026/27 and FY 2027/28 will be included in future budget cycles and appropriated as part of <br />the City’s annual operating budget process. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Tamara Baptista, Assistant <br />Dir. of Public Works - <br />Operations & Maintenance <br />Siew-Chin Yeong, Director of Public <br />Works <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. First Amendment to the agreement with East Bay Pool Service, Inc. <br /> <br />Docusign Envelope ID: A32740DD-9455-432A-9A52-CCAA8E56EE82