Award a contract to Competitive Edge to provide swim class instruction services from 7/11/2005 thru 9/10/2005. MEETING DATE 07/11/05 AGENDA ITEM Consideration of Award of a Contract For Swim Class Instructional Services with Competitive Edge to Provide Swim Instruction Services during July 11 2005 through September 10 2005 ATTACHMENTS 1 2 Lifeguard Salary Comparisons Entertainment Sponsorship Swim Lesson Cost Comparisons Pages 1 2 ATTACHMENT 1 LIFEGUARD SALARY COMPARISONS Beverly Hills Culver City Inglewood Los Angeles Santa Monica Median Salary I Culver City 4% iricaie Amount Below Median Salary with 4% increase Lifeguard Step A $10 50 $1030 $11 28 $12 82 $14 20 $1182 $4.71 Percentage Below Median with 4% increase 9% 1 SWIM LESSONS COST COMPARISONS ( Revenue Collected 9 00am 9 30am 9 40am 10 10am 10 20am 10 50am 3 30pm 4 00pm 4 10pm 4 40pm 4 50pm 5 20pm One Session Total Contract : Instructors 9 00am 9 30am 9 40am 10 10am 10 20am 10 50am 3 30pm 4 00pm 4 10pm 4 40pm 4 50pm 5 20pm One Session Total # of Classes 6 6 6 6 6 6 36 Enrollment '' Fees Collected 8 8 8 8 8 8 48 $40 00 $4000 $4000 $40 00 $40 00 $40 00 TOTAL Class Revenue per 60% Contract #01 Instructors Houril Session Instructor Payment 6 6 6 6 6 6 36 $1 920 00 $1 920 00 $1 920 00 $1 920 00 $1 920 00 $1 920 00 $11 520 00 $1 152 00 $1 152 00 $1 152 00 $1 152 00 $1 152 00 $1 152 00 $6 912 00 ATTACHMENT 2 6/28/2005 ;1 otall $1 920 00 $1 920 00 $1 920 00 $1 920 00 $1 920 00 $1 920 00 $11 520 00 40% City Revenues $76800 $76800 $76800 $76800 $76800 $76800 $4 608 00 Hourly Employees #&'of Instructors Hour/1 Session Class Revenue per Hourly Rate w/ Benefits # of Hours Per Session Paid 9 00am 9 30am 9 40am 10 10am 10 20am 10 50am 3 30pm 4 00pm 4 10pm 4 40pm 4 50pm 5 20pm One Session Total 6 6 6 6 6 6 36 $1 920 00 $1 920 00 $1 920 00 $1 920 00 $1 920 00 $1 920 00 $11 520 00 $1297 $1297 $1297 $1297 $12 97 $1297 $12 97 5 5 5 5 5 5 30 Cost Per Hour/1 Session $38910 $38910 $38910 $38910 $389 10 $38910 $2 334 60 Revenue/Expe...
Click here for full text