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HomeMy WebLinkAboutSports for Life - Tennis & Pickelball Classes (RFP #19-23)Memorandum To: Honorable Mayor and Members of the City Council CC: Members of Administration and Public Works Committee From: Audrey Thompson, Parks & Recreation Director CC: Tim Carter, Division Manager Subject: Approval of Sole Source Contract Renewal 2 of 2 with Sports for Life (RFP 19-23) Date: January 8, 2024 Recommended Action: Staff recommends that the City Council authorize the City Manager to execute a sole source contract renewal with Sports for Life (424 Ashland Place, Highland Park, IL 60035) to instruct tennis and pickleball classes and camps for youth and adults. Requires two-thirds (2/3) vote of the Council members. Funding Source: Revenue from program registrations is deposited into the General Fund Account, Chandler- Newberger Center Business Unit 100.30.3035.53565, and instructional expenses are paid from Chandler-Newberger Business Unit 100.30.3035.62505, which has a $365,000 budgeted allocation. Revenues are split 70% to the vendor and 30% to the City. Council Action: For Action Summary: In 2020, a three-year contract was signed with Sports for Life with a mutual option to renew for two additional one-year terms. This agreement renewal will run from January 1, 2024, through December 31, 2024, and will be the second of two optional one-year renewal terms. Sports for Life has worked hard to provide excellent instruction for youth and adults and to grow the sport of tennis and pickleball within our community. It has more than doubled the number of participants from 2020. The vendor provides instructors and equipment. The curriculum taught by the Sports for Life staff is designed specifically toward the department’s program offerings, including adjusting the programs to the age and skill level of the class or camp that is being offered. Doc ID: 31c527d8c6bc7740a7788d99c7df77c2e2ec7c5e In 2023, revenue for Sports For Life camps and classes was approximately $146,000, and expenses were $102,200. For 2024, staff is projecting $174,500 in revenues and approximately $122,000 in expenses. Sports for Life has done an excellent job providing instruction for the tennis programs, and staff recommends approval of this contract renewal. Attachments: Sports For Life Contract-2024 Page 2 of 11 Doc ID: 31c527d8c6bc7740a7788d99c7df77c2e2ec7c5e Page 3 of 11 Approved as to form: Alexandra B. Ruggie Interim Corporation Counsel Luke Stowe City Manager 02 / 02 / 2024 Doc ID: 31c527d8c6bc7740a7788d99c7df77c2e2ec7c5e Page 4 of 11 Doc ID: 31c527d8c6bc7740a7788d99c7df77c2e2ec7c5e Page 5 of 11 Doc ID: 31c527d8c6bc7740a7788d99c7df77c2e2ec7c5e Page 6 of 11 Doc ID: 31c527d8c6bc7740a7788d99c7df77c2e2ec7c5e Page 7 of 11 Doc ID: 31c527d8c6bc7740a7788d99c7df77c2e2ec7c5e Page 8 of 11 Doc ID: 31c527d8c6bc7740a7788d99c7df77c2e2ec7c5e Page 9 of 11 Doc ID: 31c527d8c6bc7740a7788d99c7df77c2e2ec7c5e Page 10 of 11 Doc ID: 31c527d8c6bc7740a7788d99c7df77c2e2ec7c5e age 11 of 11 Doc ID: 31c527d8c6bc7740a7788d99c7df77c2e2ec7c5e Contract Renewal with Sports for Life (RFP 19-23) Approval of Sole ...e (RFP 19-23).pdf 31c527d8c6bc7740a7788d99c7df77c2e2ec7c5e MM / DD / YYYY Signed 02 / 02 / 2024 10:05:00 UTC-6 Sent for signature to Alexandra Ruggie (aruggie@cityofevanston.org) and Luke Stowe (lstowe@cityofevanston.org) from lthomas@cityofevanston.org IP: 66.158.65.76 02 / 02 / 2024 11:14:51 UTC-6 Viewed by Alexandra Ruggie (aruggie@cityofevanston.org) IP: 66.158.65.76 02 / 02 / 2024 11:15:00 UTC-6 Signed by Alexandra Ruggie (aruggie@cityofevanston.org) IP: 66.158.65.76 02 / 02 / 2024 16:08:57 UTC-6 Viewed by Luke Stowe (lstowe@cityofevanston.org) IP: 66.158.65.76 02 / 02 / 2024 16:09:11 UTC-6 Signed by Luke Stowe (lstowe@cityofevanston.org) IP: 66.158.65.76 The document has been completed.02 / 02 / 2024 16:09:11 UTC-6