Laserfiche WebLink
EVERETT CITY.COUNCIL AGENDA ITEM COVER SHEET <br /> • <br /> PROJECT TITLE: 7 <br /> Amendment One to the Briefing COUNCIL BILL# <br /> Professional Services 9/22/10 Proposed Action Originating Department Parks <br /> Agreement with the Consent Contact Person - Lori Cummings <br /> Washington State Umpires 9/29/10 Action Phone Number 425-257-8353 <br /> Association(United States First Reading FOR AGENDA OF 9/22/10, 9/29/10 <br /> Specialty Sports Association) Second Reading <br /> Third Reading Initialed by: <br /> Public Hearing Department Head <br /> CAA <br /> Council President 7'Z� <br /> Location Preceding Action Attachments Department(s)Approval <br /> Kasch Park Council approval of Amendment One Admin,Legal <br /> Agreement,3/10/10. <br /> Amount Budgeted $64,000 <br /> Expenditure Required $63,000 Account Number(s): Fund 101,Program 043 <br /> Budget Remaining $1,000 <br /> Additional Required 0 <br /> DETAILED SUMMARY STATEMENT: <br /> The City has a Professional Service Agreement with the Washington State Umpires Association(dba United <br /> States Specialty Sports Association) for the provision of umpire services for the 2010 Adult Softball League <br /> seasons. Due to increased customer demand for this program in 2010 (9%increase in team registrations), <br /> additional umpire services are required. The amendment will enable the Parks and Recreation Department to <br /> compensate the service provider an additional $1,000. The new"not to exceed" amount in the Amendment <br /> One to the Professional Services Agreement would be$63,000. <br /> The original"not to exceed"amount in the professional service agreement estimated a total of 247 <br /> participating teams. Due to an increased customer demand,this program experienced 265 total participating <br /> teams and therefore requires additional games and umpire services. Revenue for the 2010 Softball League <br /> program is estimated to be $212,000. The original 2010 revenue budget estimate for the softball program <br /> was $180,000. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Authorize the Mayor to sign Amendment One to the Professional Services Agreement with the Washington <br /> State Umpires Association(dba United States Specialty Sports Association)for the additional amount of <br /> $1,000. <br /> 15 <br />