REPORT TO THE CITY COUNCIL FROM: AARON A. AGUIRRE, Director Parks, After School, Recreation, and Community Services Department SHELBY MACNAB, MPA, Assistant Director Parks, After School, Recreation and Community Services Department BY: CHANELL JOHNSON, MPA, Senior Management Analyst Parks, After School, Recreation and Community Services Department SUBJECT ..Title ***RESOLUTION - Adopting the 1st Amendment to the Annual Appropriation Resolution No. 2026-159 to Appropriate $115,200 for Costs Associated with the July 2026 Fresno Unified School District Summer Swim Contract (Requires 5 Affirmative Votes) (Subject to Mayor's Veto) ..Body RECOMMENDATION Staff recommends that Council adopt the 1st Amendment to the Annual Appropriation Resolution (AAR) No. 2026-159 to appropriate $115,200 for costs associated with the July 2026 Fresno Unified School District (FUSD) Summer Swim contract to the Parks, After School, Recreation, and Community Services (PARCS) Department. EXECUTIVE SUMMARY Staff in the PARCS Department are seeking approval to appropriate $115,200 to the PARCS Department's fiscal year (FY) 2027 budget to reimburse expenses incurred by PARCS for July 2026 Aquatics programming. The funding comes from FUSD. BACKGROUND On December 18, 2025, the City Council approved Resolution No. 2025-358 authorizing the City Manager or designee to apply for and accept up to $500,000 from FUSD to fund Blue Space Aquatics programming at FUSD high schools and City of Fresno pool locations in Summer 2026. In February 2026 FUSD announced its intent to award the City two contracts totaling $399,700 for Summer 2026 Aquatics programming, including a contract of $314,700 for July 2026 Aquatics programming. The total amount awarded came in higher than budgeted. The PARCS Department budgeted $199,500 in anticipation of this award. The difference between the budgeted and contracted award amounts is $115,200. Approval of this item will appropriate $115,200 for costs associated with the July 2026 Aquatics programming. The City Attorney's Office has reviewed this item and the Finance Department has approved the 1st Amendment to the AAR No. 2026-159 as to form. ENVIRONMENTAL FINDINGS Based on the definition provided in the California Environmental Quality Act (CEQA) Guidelines Section 15378, this item does not qualify as a "project" for the purposes of CEQA. LOCAL PREFERENCE Local preference is not applicable as this resolution does not include a bid or an award of a construction or services contract. FISCAL IMPACT There will be no impact on the General Fund. The AAR Resolution will appropriate an additional $115,200 into the PARCS Department's FY 2027 budget to reimburse expenses associated with the July 2026 Summer Swim Aquatics programming. The remaining $199,500 of the contract is already reflected in the PARCS Department's budget. No matching funds are required. Attachment: Resolution - 1st Amendment to AAR 2026-159