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HomeMy WebLinkAboutMitzens Umpires - 2024 Spring and Fall at James Park 4.26.24-12.31.24 $11,275 To: Luke Stowe, City Manager From: Audrey Thompson, Parks and Recreation Director Seth Kendall, Program Coordinator Subject: Approval of Sole Source Contract with Mitzen’s Umpires Date: May 1, 2024 Recommended Action: Staff recommends that the City Manager execute a sole source agreement with vendor Mitzen’s Umpires (3548 Davis St Evanston, IL 60203) for providing Softball Umpires for the 2024 Spring and Fall season at James Park. The agreement term is April 26, 2024 through December 31, 2024. Funding Source: Revenue from program registrations are deposited into the General Fund Account, Robert Crown Community Center Business Unit 100.30.3030.53565 and instructional expenses are paid from Robert Crown Community Center Business Unit 100.30.3030.62505 which has a $110,000 budgeted allocation. Compensation for the vendor is based on the following amount of revenue collected. Program Vendor Revenue City Revenue Softball Umpire Services $55 per game, 170 games League Approx. Income = $26,000 For 2024, staff is projecting $26,000 in revenues and approximately $11,275 in expenses. Summary: Mr. Mitzen and his crew of Evanston community members provide officiating staff for the City of Evanston. His services extend from youth leagues to adult leagues for a variety of sports organization within Evanston. Mr. Mitzen was able to provide his services in Fall 2023, were he met every need of services that was required. His organization promotes and supports employment for both the youth and elderly community members in the sport environment. Memorandum Doc ID: 86c6ef017ad97153093223eafb46346b807b365a Page 2 of 2 Attachments: Agreement Sole Source Form Certificate of Insurance Approved: _______________________ Luke Stowe, City Manager Date 05 / 06 / 2024 Doc ID: 86c6ef017ad97153093223eafb46346b807b365a 05 / 06 / 2024 Doc ID: 86c6ef017ad97153093223eafb46346b807b365a Approved as to form: Alexandra B. Ruggie Corporation Counsel Luke Stowe City Manager 05 / 06 / 2024 Doc ID: 86c6ef017ad97153093223eafb46346b807b365a Doc ID: 86c6ef017ad97153093223eafb46346b807b365a Doc ID: 86c6ef017ad97153093223eafb46346b807b365a Doc ID: 86c6ef017ad97153093223eafb46346b807b365a Doc ID: 86c6ef017ad97153093223eafb46346b807b365a Doc ID: 86c6ef017ad97153093223eafb46346b807b365a Doc ID: 86c6ef017ad97153093223eafb46346b807b365a Doc ID: 86c6ef017ad97153093223eafb46346b807b365a Doc ID: 86c6ef017ad97153093223eafb46346b807b365a Doc ID: 86c6ef017ad97153093223eafb46346b807b365a Contract with Mitzen’s Umpires 2024 Spring and Fall season... Mitzen_Umpires_Contract_2024.pdf 86c6ef017ad97153093223eafb46346b807b365a MM / DD / YYYY Signed 05 / 06 / 2024 09:31:02 UTC-5 Sent for signature to Alexandra Ruggie (aruggie@cityofevanston.org) and Luke Stowe (lstowe@cityofevanston.org) from lthomas@cityofevanston.org IP: 66.158.65.76 05 / 06 / 2024 11:39:59 UTC-5 Viewed by Alexandra Ruggie (aruggie@cityofevanston.org) IP: 66.158.65.76 05 / 06 / 2024 11:40:08 UTC-5 Signed by Alexandra Ruggie (aruggie@cityofevanston.org) IP: 66.158.65.76 05 / 06 / 2024 12:52:51 UTC-5 Viewed by Luke Stowe (lstowe@cityofevanston.org) IP: 66.158.65.76 05 / 06 / 2024 12:53:53 UTC-5 Signed by Luke Stowe (lstowe@cityofevanston.org) IP: 66.158.65.76 The document has been completed.05 / 06 / 2024 12:53:53 UTC-5