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First Amendment to JUA Riverside Aquatics Complex <br />October 25, 2011 <br />Page 2 of 2 <br />733 hours and a maximum of $100,000 based on actual cost should usage exceed 733 hours; <br />3) identifying specific User Groups and reserving the City's right to add User Groups at any time; <br />4) setting a payment schedule to commence for calendar year 2011 and annually thereafter. <br />FISCAL IMPACT: <br />The cost of maintenance for usage of the Complex cannot exceed $100,000 annually. <br />A supplemental appropriation is requested from the un- appropriated balance of the General <br />Fund since this was not previously included in the Parks, Recreation, and Community Services <br />FY 2011 -12 operating budget. <br />Prepared by: Ralph J. Nunez, Parks, Recreation and Community Services Director <br />Certified as to availability <br />of funds: Paul C. Sundeen, Assistant City Manager /CFO /Treasurer <br />Approved by: Belinda J. Graham, Assistant City Manager <br />for Scott C. Barber, Interim City Manager <br />Approved as to form: Gregory P. Priamos, City Attorney <br />Attachment: First Amendment to Joint Use Agreement for Riverside Aquatics Complex at <br />Riverside City College <br />22 -2 <br />