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HomeMy WebLinkAbout070125-06.4 ADMINISTRATIVE STAFF REPORT 6.4 TO: Mayor and Town Council July 1, 2025 SUBJECT: Resolution No. 49-2025, authorizing the Town Manager to execute a contract with Arora Tennis for Recreation Services for Fiscal Year 2025/26 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 Arora Tennis has offered a variety of youth sports programs through the Town’s Recreation, Arts & Community Services Department for almost a decade. These programs include camps and classes and have had a total of 320 participants in fiscal year 2024/25. The Town anticipates the same or higher level of programming in fiscal year 2025/26, which will exceed $50,000, thereby requiring Town Council approval. It is recommended that the Town enter into a contract with Arora Tennis for an amount not to exceed $60,000 for fiscal year 2025/26. 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 2025/26 Operating Budget. The revenue generated by these programs covers 100% of the direct expenditures. Arora Tennis Contract 2 July 1, 2025 RECOMMENDATION Adopt Resolution No. 49-2025, authorizing the Town Manager to execute a contract with Arora Tennis for Recreation Services for Fiscal Year 2025/26. Prepared and Reviewed by: Jessica Wallner Recreation, Arts & Community Services Director Attachment: Resolution No. 49-2025 RESOLUTION NO. 49-2025 AUTHORIZING THE TOWN MANAGER TO EXECUTE A CONTRACT WITH ARORA TENNIS FOR RECREATION SERVICES FOR FISCAL YEAR 2025/26 WHEREAS, the Town provides a wide variety of recreation classes and activities for all ages; and WHEREAS, from July 1, 2024 to June 30, 2025, 320 youth participated in youth sports camps and classes, taught by Arora Tennis; and WHEREAS, Arora Tennis provides quality, non-competitive instruction to participants; and WHEREAS, Arora Tennis will provide recreation services in fiscal year 2025/26; and WHEREAS, sufficient funds have been appropriated in the Town’s 2025/26 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 Arora Tennis in an amount not to exceed $60,000. APPROVED, by the Danville Town Council at a regular meeting on July 1, 2025, by the following vote: AYES: NOES: ABSTAINED: ABSENT: __________________________ MAYOR APPROVED AS TO FORM: ATTEST: _________________________ _________________________ CITY ATTORNEY CITY CLERK Docusign Envelope ID: 98462DC2-5175-42C8-A16E-C802D17A8425