Legislation Details

File #: HIST-2788    Version: 1 Subject:
Type: Historical Status: Consent Agenda
In control: City Council Meeting Agenda
On agenda: 6/12/2006 Final action: 6/12/2006
Title: Consideration of Award of Contracts For Enrichment Class Instructional Services with Various Contractors Not to Exceed $187,469 to Provide Recreational Instruction Services from July 1, 2006 through June 30, 2007.
Attachments: 1. C-3__06.12.06 Contract Instructors.doc, 2. C-3 Enrichment Class Instructional Services.pdf
City of Culver City, California City Council Agenda Item Report RECOMMENDATION: Staff recommends the City Council conditionally award contracts over $10,000 to eight contract instructors not to exceed $187,469 to provide enrichment class instruction services during July 1, 2006 through June 30, 2007 as outlined in Attachment 1. BACKGROUND: Each year the Parks, Recreation and Community Services Department, Recreation Division engages contract instructors with education and experience in specific areas of enrichment class instruction such as theatre, dance, sports and gymnastics. Contract Instructors offer a variety of instruction on a contract basis and provide necessary insurance naming the City as additionally insured. Payment to instructors for services is based upon a 70:30 percent split of the fees collected with the instructor receiving 70% and the City receiving 30%. Contracts with instructors under $10,000 are approved administratively by the Chief Administrative Officer and do not need City Council approval. Contracts with instructors over $10,000 require City Council approval. DISCUSSION: The Recreation Division processes contracts for contract instructors on an annual basis which coincides with the City’s fiscal year. Enrichment class contract services Meeting Date: 06/12/06 Item Number: C-3 AGENDA ITEM: : Consideration of Award of Contracts For Enrichment Class Instructional Services with Various Contractors Not to Exceed $187,469 to Provide Recreational Instruction Services from July 1, 2006 through June 30, 2007. Contact Person/Dept.: Marty Nicholson Phone Number: (310) 253-6662 Fiscal Impact: Yes [X] No [] General Fund: Yes [X] No [] Public Hearing: [] Action Item: [X] Attachments: [] Public Notification: Parks and Recreation Commission 4/7/06, Contract Instructors 4/7/06, and Master Notification List 4/7/06. Department Approval: William La Pointe 05/31/2006 CAO Approval: Martin R. Cole for Jerry B. Fulwood (06/07/06) City Controller Approval: Marlee Chang (06/07/06)City of Culver City, California City Council Agenda Item Report are sent for City Council consideration annually and contingent upon approval of the expenditures in the Enrichment Class Budget Account #10132500.619800. Staff is requesting that the City Council approve eight contracts that are above $10,000; conditionally based upon City Council approval of the Fiscal Year 2006-07 Enrichment Class Budget Account #10132500.619800. Contracts requiring Council approval are provided below: # Contractor’s Name Enrichment Class Provided Amount of Contract 1 Beyond Preschool Beyond Preschool in Spanish $43,680 2 Coast 2 Coast Coast 2 Coast Soccer Camp $11,760 3 Dee-Lightful Product. Musical Theatre Camp $39,918 4 Raquel Dominquez Transition Time, Wee Ones, You & I $11,760 5 First Class Preschool First Class Preschool $40,656 6 Mike Lanahan Tennis $12,958 7 Susan Porter Sing, Dance and Play $15,187 8 Poonam Sharma Kids Time, Toddler Time & Tot Trans. $11,550 TOTALS: $187,469 Contract instructors are well respected and participants have evaluated the instructional services extremely high. Classes offered provide a wide range of skills and lifelong learning opportunities for residents. FISCAL ANALYSIS: The funds to pay for the contract services are being recommended for City Council approval during the adoption of the City’s 2006-07 Fiscal Year Budget on June 26, 2006. Revenues will be collected from the fees paid by the participants at the Recreation Registration Office. Contract instructors will receive 70% of the fees collected and the City will receive 30%. Attachment 1 provides a detail calculation of anticipated revenues from the eight contracts. The chart below summarizes the 70:30 percent amounts to be received by both the Contractors and the City. CONTRACTOR ESTIMATED REVENUES CONTRACTOR SHARE 70% CITY SHARE 30% Beyond Preschool $62,400.00 $43,680.00 $18,720.00 Coast 2 Coast $16,800.00 $11,760.00 $5,040.00 Dee-Lightful Productions $57,025.00 $39,918.00 $17,107.00 Raquel Dominguez $16,800.00 $11,760.00 $5,040.00 First Class Pre-K $58,080.00 $40,656.00 $17,424.00 City of Culver City, California City Council Agenda Item Report Mike Lanahan $18,512.00 $12,958.00 $5,554.00 Susan Porter $21,696.00 $15,187.00 $6,509.00 Poonam Sharma $16,500.00 $11,550.00 $4,950.00 TOTALS: $267,813.00 $187,469.00 $80,344.00 If the eight contracts are approved conditionally based upon approval of the City’s Fiscal Year 2006-07 Enrichment Class Budget Account #10132500.619800; it is estimated the City would receive $80,344 in revenues. ATTACHMENTS: 1. Contract Instructors over $10,000 Projected Revenues and Expenditures MOTION: That the City Council: 1. Authorize the City Attorney to prepare professional services contracts for the Contract Instructors outlined in Attachment 1 in an amount not to exceed $187,469 contingent upon the Enrichment Class Budget Account #10132500.619800 is approved by City Council on June 26, 2006; and 2. Authorize the Chief Administrative Officer to execute the contracts on behalf of the City. MEETING DATE 6/12/06 Consideration of Award of Contracts For Enrichment Class Instructional Services with Various Contractors Not to Exceed $187 469 to Provide Recreational Instruction Services from July 1 2006 through June 30 2007 AGENDA ITEM ATTACHMENTS Pages 1 Contract Instructors Over $10 000 Projected Revenues and Expend 1CONTRACT INSTRUCTORS OVER $10,000 PROJECTED REVENUES AND EXPENDITURES Contractor Name BeyOnd PreSbbIin1$flisl1 ,Beyond Activity Name Pro School in Spanish Average Students 16 # of Classes|1010|# of Sessions 10 Class Fee '. pc:hp° Total Income $62 40000 Projected Expenditures n- $43 680 00 CONTRACT TOTALS 3 680 00 Coast 2 Coast Coaching Coast 2 Coast Soccer Camp 40 1 3 $14000 S16 800 00 $11 760 00 $11 760 00 Dee lightfiil Productions Musical Theatre CamW(Sestion 1) 25 1 1 $785i00 _ $19 625 00 $13 737 50 $39 917 50 eiii.%Lightful Rrodudiôns , Musical Theatre CamplSession 2) 20 1 1 $595.00 - $11 900 00 / $8 330 00 1]ieatre Wotkshop 30 1 2 $425 00 $25 50000 $17 85000 Dominguez q (Bilingual) 10 1 6 $11 760 00 Dominguez q ( g ) 10 1 6 $8500 $5 10000 $357000 Dominguez Raquel You and I (Bilingual) 10 1 6 ( $40 656 00 First Class Pre -K risIClas Pre -K (PIM) 14 1 8 $26 880 00 $18 816 00 Lanahan Mike Tennis at Vets ( 4 4 $12 958 40 Lanahan Mike Tennis at Vets ( ) 6 4 4 Lanahan Mike Tennis at Vets ( ) 6 3 4 $4000 $288000 $201600 Lanahan Mike Tennis at Vets ( 4 4 Lanahan Mike Tennis at Vets (Private) 10 1 1 $20000 $200000 $1 40000 Porter Susan Sing Dance & Y ( ) g6 3 4 $75 00 14 400 00 $10 080 00 $15 187 20 4 Porter,‘Ausan Sing 'Dance & Play' (4 weeks) 15 3 4 $31 00 $7,296 00 $5 107 20 Sharma Poonam Kids Time 11 1 3 $200 00 $6 600 00 $4 620 00 $11 550 00 Sharma Poonam Toddler Time 11 1 3 $10000 $3 300 00 $2 310 00 Sharma Poonam Tot Transition 10 1 3 $11000 $3 300 00 $2 310 00 Sharma Poonam Wee Ones 10 1 3 $11000 $3 300 00 $2 310 00 Total $267 813 00 $187 469 10 $187 469 10