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, EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: <br /> Professional Services Agreement Consent COUNCIL BILL# <br /> with Kate Livingston for land and X Action Originating Department Parks <br /> water fitness classes for 2009. First Reading Contact Person Paul Kaftanski <br /> Second Reading Phone Number 425-257-8335 <br /> Third Reading FOR AGENDA OF Nov. 5, 2008 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s) Approval <br /> Everett Parks &Rec. Budget Committee 10-22-08 Professional Services <br /> Agreement <br /> 2009 Proposed Budget--101 543 325 0000 410 & <br /> Expenditure Required $64,000 101 543 310 0000 410 <br /> 2009 Proposed Budget--101 543 325 0000 410 & <br /> Amount Budgeted $64,000 101 543 310 0000 410 <br /> Additional Required $0 <br /> DETAILED SUMMARY STATEMENT: <br /> Kate Livingston has been instructing water fitness classes for the Parks Depaitl.i>_ent for over 30 years. Revenue is <br /> shared between the service provider and the City for these classes. Revenue is projected to be a total of$75,000 in <br /> 2009 for these fitness classes. <br /> The 2009 projected number of class participants is 2,224,which represents a 5%increase in participation from 2008. <br /> This participation projection is based on a review and analysis of the previous year participation numbers.The total <br /> "not to exceed amount" of this professional service agreement is$64,000. <br /> RECOMMENDATION (Exact action requested of Council): Authorize the Mayor to sign a professional <br /> services agreement with Kate Livingston for land and water fitness classes for 2009 in an amount not to <br /> exceed $64,000. <br /> 12 <br /> C:\Documents and Settings\SuClark\Desktop\Councl-Nov.SCS-PSA2009LivngstonOct.2008.doc <br />