|
,�;,,�n.: � :vCa�Pz.`... �"� -�•
<br /> '� 3T�y�`•'?rAi:' a(�.1.: k, ITsi'T#.-_'�, .# •�'.tZ V; ".� 7LFY ' _ 'R:Ki '�}y'hrM=?• 4 • .+' _
<br /> •� `a, .npT,;,�,._Sl�, ,;•'s{,.L,�.,:1. � r s � y. � -.ry �- �' {�; n• uy!'= r?t 4..�@ 4 r 3. = J,� �.
<br /> `"Fs,• <:�? z c z s ,� 1 �n°; i G,.�,7�� a� ,a`?� ,i� ,{ �.� .M `Ta. 3� .s a .:1('•;-• "
<br /> - `'th.�K-arZ";" cq=; ,7 ', •s C•�'i E! ! y i a.Y k5 4 tl''c 3{�L.� .., �'v Lt. s ,a E' '.`�.F-.. 56.,.Ji t.
<br /> '�3>; � @•�! ,� �'. _t ey '_ <.c..:�:e: a'� Y, � a• z .,, �'�,.. .._r< ``•i:'
<br /> 4
<br /> PROJECT TITLE: Consent COUNCIL BILL#
<br /> Professional Services Agreement X Action Originating Department Parks
<br /> with the Washington State First Reading Contact Person Lori Cummings
<br /> Softball Umpires Association for Second Reading Phone Number 425-257-8353
<br /> Everett Parks and Recreation Third Reading FOR AGENDA OF Mar. 10,2010
<br /> softball program umpire services Public Hearing
<br /> Initialed by:
<br /> Department Head
<br /> CAA
<br /> Council President
<br /> Location Preceding Action Attachments Department(sl Approval
<br /> Kasch Park Budget Committee Agreement Parks
<br /> February 24,2010
<br /> Amount Budgeted $138,637
<br /> Expenditure Required $62,000 Account Number(s): 101 5433160000
<br /> Budget Remaining $76,637
<br /> Additional Required 0
<br /> DETAILED SUMMARY STATEMENT:
<br /> The Professional Services Agreement with Washington State Softball Umpires Association will provide
<br /> softball umpire services for the City of Everett's Parks and Recreation department for 2010.
<br /> Prior to 2009,two seasons were covered by the annual agreement and the"not to exceed amount"had been
<br /> slightly less than$50,000. Beginning in 2009,and again in 2010,this professional service agreement allows
<br /> for the potential of providing a third season in early fall,which is primarily weather dependent. If there is a
<br /> third season,the marginal revenue to parks will exceed the marginal costs,including additional umpiring
<br /> costs. The"not to exceed amount"of this professional service agreement is estimated to be$62,000. The
<br /> other direct costs will total no more than$76,637.
<br /> The Washington State Softball Umpires Association has provided umpire services for many years for the
<br /> Parks department softball program. Revenue for the program is projected to be$180,000 in 2010.
<br /> RECOMMENDATION:
<br /> Authorize the Mayor to sign a Professional Services Agreement with the Washington State Softball Umpires
<br /> Association for the Everett Parks and Recreation softball program umpire services,in an amount not to
<br /> exceed$62,000.
<br /> 13
<br />
|