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HomeMy WebLinkAbout050322-06.7 ADMINISTRATIVE STAFF REPORT 6.7 TO: Mayor and Town Council May 3, 2022 SUBJECT: Resolution No. 35-2022, authorizing the Town Manager to amend and execute a contract with Z-Sports (dba Skyhawks Sports) for Recreation Services for Fiscal Year 2021/22 BACKGROUND The Town offers over 100 classes each quarter in a variety of areas such as sports, fitness, performing arts, and parent/child activities. The Town continuously evaluates the number of classes offered to meet the needed customer demand. The Town contracts with various independent instructors to provide these classes, which include a split of fees paid by participants at a rate of 60% to the instructor and 40% to the Town. The Town’s purchasing policy states that the Town Council shall be the awarding authority for all contracts over $50,000. DISCUSSION Skyhawks Sports has offered a variety of youth sports programs through the Town’s Recreation, Arts & Community Services department for over a decade. These programs include camps and classes and have had a total of 222 participants in fiscal year 2021/22. To meet customer demand, Recreation, Arts & Community Services requested a mid-year budget increase. The added funds will exceed $50,000, thereby requiring Town Council approval. It is recommended that the Town amend a contract with Skyhawks Sports in an amount not to exceed $55,000 for the remainder of fiscal Year 2021/22. PUBLIC CONTACT Posting of the meeting agenda serves as notice to the general public. FISCAL IMPACT Sufficient funds are budgeted and appropriated for this purpose in the Town’s 2021/22 Operating Budget. The revenue generated by these programs covers 100% of the direct expenditures. Skyhawks Sports Contract 2 May 3, 2022 RECOMMENDATION Adopt Resolution No. 35-2022, authorizing the Town Manager to amend and execute a contract with Z-Sports (dba Skyhawks Sports) for Recreation Services for Fiscal Year 2021/22. Prepared by: Recreation Superintendent Reviewed by: Henry Perezalonso Recreation, Arts & Community Services Director Attachment: Resolution No. 35-2022 RESOLUTION NO. 35-2022 AUTHORIZING THE TOWN MANAGER TO AMEND AND EXECUTE A CONTRACT WITH Z-SPORTS (DBA-SKYHAWKS SPORTS) FOR RECREATION SERVICES FOR FISCAL YEAR 2021/22 WHEREAS, the Town provides a wide variety of recreation classes and activities for all ages; and WHEREAS, from July 1, 2021, to February 28, 2022, 222 youth participated in 16 youth sports camps and classes, taught by Z-Sports (dba Skyhawks Sports); and WHEREAS, Z-Sports (dba Skyhawks Sports); provides quality, non-competitive instruction to participants; and WHEREAS, Z-Sports (dba Skyhawks Sports) will provide recreation services in fiscal year 2021/22; and WHEREAS, sufficient funds have been appropriated in the Town’s 2021/22 Operating Budget and participation revenues offset the related expenditures; now, therefore, be it RESOLVED, by the Danville Town Council that the Town Manager is hereby authorized to amend and execute, on behalf of the Town, a contract with Z-Sports (dba Skyhawks Sports) not to exceed $55,000. APPROVED, by the Danville Town Council at a regular meeting on May 3, 2022, by the following vote: AYES: NOES: ABSTAINED: ABSENT: __________________________ MAYOR APPROVED AS TO FORM: ATTEST: _________________________ _________________________ CITY ATTORNEY CITY CLERK DocuSign Envelope ID: 1B285321-FCA5-4FB1-9D08-C50594F4FAB9