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HomeMy WebLinkAbout081622-09.09 ADMINISTRATIVE STAFF REPORT 9.9 TO: Mayor and Town Council August 16, 2022 SUBJECT: Resolution No. 69-2022, authorizing the Town Manager to execute a contract with Z-Sports (dba Skyhawks Sports) for Recreation Services for Fiscal Year 2022/23 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 Z-Sports (dba 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 had a total of 233 participants in fiscal year 2021/22. The Town anticipates the same or higher level of programming in fiscal year 2022/23, which will exceed $50,000, thereby requiring Town Council approval. It is recommended that the Town enter into a contract with Z-Sports (dba Skyhawks Sports) in an amount not to exceed $60,000 for fiscal fear 2022/23. 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 2022/23 Operating Budget. The revenue generated by these programs covers 100% of the direct expenditures. Skyhawks Sports Contract 2 August 16, 2022 RECOMMENDATION Adopt Resolution No. 69-2022, authorizing the Town Manager to execute a contract with Z-Sports (dba Skyhawks Sports) for Recreation Services for fiscal year 2022/23. Prepared by: Jessica Wallner Recreation Superintendent Reviewed by: Henry Perezalonso Recreation, Arts & Community Services Director Attachment: Resolution No. 69-2022 RESOLUTION NO. 69-2022 AUTHORIZING THE TOWN MANAGER TO EXECUTE A CONTRACT WITH Z-SPORTS (DBA SKYHAWKS SPORTS) FOR RECREATION SERVICES FOR FISCAL YEAR 2022/23 WHEREAS, the Town provides a wide variety of recreation classes and activities for all ages; and WHEREAS, from July 1, 2021 to June 30, 2022, 233 youth participated in 17 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 2022/23; and WHEREAS, sufficient funds have been appropriated in the Town’s 2022/23 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 execute, on behalf of the Town, a contract with Z-Sports (dba Skyhawks Sports) not to exceed $60,000. APPROVED, by the Danville Town Council at a regular meeting on August 16, 2022, by the following vote: AYES: NOES: ABSTAINED: ABSENT: __________________________ MAYOR APPROVED AS TO FORM: ATTEST: _________________________ _________________________ CITY ATTORNEY CITY CLERK DocuSign Envelope ID: C35C97B5-08AE-431E-8829-46F8422ADF4D