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HomeMy WebLinkAbout070224-06.4ADMINISTRATIVE STAFF REPORT 6.4 TO:Mayor and Town Council luly 2,2024 SUBIECT: Resolution No. 46-2024, authorizing the Town Manager to execute a contract with Z-Sports (dba Skyhawks Sports) for Recreation Services for Fiscal Year 2024/25 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 Recreatiorç Arts & Community Services Department for over a decade. These programs include camps and classes and have had a total of 334participants in fiscal year 2023/24. The Town anticipates the same or higher level of progranìming in the fiscal year 2024/25, which will exceed $50,000, thereby requiring Town Council approval. It is reconunended that the Town enter into a contract wíthZ-Sports (dba Skyhawks Sports) for an amount not to exceed $63,000 for fiscal year 2024/25. 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 2024/25 Operating Budget. The revenue generated by these programs covers 100y' of the direct expenditures. RECOMMENDATION Adopt Resolution No46-2024, authorizing the Town Manager to execute a contract with Z-Sports (dba Skyhawks Sports) for Recreation Services for Fiscal Year 2024/25. Prepared by: lwøt W/"- Jessica Wallner Recreation Superintendent Reviewed by: Henry Perezalonso Recreation, Arts & Community Services Director Attachment: Resolution No. 46-20Ztl 2Skyhawks Sports Contract July 2,2024 DocuSign Envelope lD: 89894'l 6D-0DAA-4E87-98F3-E44CD03D33D4 RESOLUTION NO. 46.2024 AUTHORIZING THE TOWN MANAGER TO EXECUTE A CONTRACT WITH z-sPoRTS (DBA SKYHAWKS SPORTS) FOR RECREATION SERVICES FOR FISCAL YEAR 2024125 WHEREAS, the Town provides a wide variety of recreation classes and activities for all ages; and WHEREAS, from July 1, 2023 to June 30, 2024,334 youth participated in 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 2024/25; and, WHEREAS, sufficient funds have been appropriated in the Town's 2024/25 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 Towry a contract with Z-Sports (dba Skyhawks Sports) in an amount not to exceed $63,000. APPROVED,by the Danville Town Council at a regular meeting on July 2,2024, by the following vote: AYES: NOES: ABSTAINED: ABSENT: MAYOR APPROVED AS TO FORM:ATTEST: by: RJ*,r&.e"4 CITY CLERK