File #: 13-608    Version: 1 Name:
Type: Action Item Status: Passed
File created: 5/28/2015 In control: Town Council Meeting
On agenda: 7/6/2015 Final action: 7/6/2015
Title: Request for Approval of Summer Instructor Contractors for Parks and Recreation Classes through August 31, 2015 in Excess of $20,000 per Terms and Conditions of RFP15-01.
Attachments: 1. 10712 FY 15.16
Subject:
Title
Request for Approval of Summer Instructor Contractors for Parks and Recreation Classes through August 31, 2015 in Excess of $20,000 per Terms and Conditions of RFP15-01.
Body
EXPLANATION AND SUMMARY:  
 
Approval is required for classes and camps held through August 31, 2015 with payments exceeding $20,000 annually.  We had to estimate the amounts for all contractors that could potentially go over $20,000 held through August  31, 2015.  Each estimate will fluctuate with the increase or decrease of enrollment.  Therefore, purchase orders are needed for the following Contractors:
 
Contractor                  Total            
UK Elite Soccer            $42,500
MVP Baseball            $29,000
 
Departmental Recommendation:  Recommend approval of RFP contracts for classes and programs through August 31, 2015 in the amount of $71,500.  
 
Finance Recommendation: For FY16.  Recommend approval.
 
Purchasing Recommendation:  Recommend approval
 
Town Attorney Recommendation:  The Town Council may approve the proposed payments to Summer Instructor Contractors in its discretion.
 
Town Manager's Recommendation: I recommend the Town Council approve an amount not to exceed $42,500 for UK Elite and $29,000 MVP Baseball through August 31, 2015 as presented.
 
Cost and Financing: $71,500
Account Number:  10712-43308
Decision Needed by This date:  July 6, 2015
 
PROPOSED/SUGGESTED MOTION
Recommended Action
"I move to approve an amount not to exceed $42,500 for UK Elite, and $29,000 MVP Baseball through August 31, 2015 for classes and camps from account number 10712-43308."
Or
Other action deemed necessary by Council.