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Item 4J Audiov SOUTHLAKE Contract with Crowley Sports Officials for sports officiating and scorekeeping services in the amount of $130,000 Nk- Background Contract details: • City Managed Youth and Adult Sports • 3,300 Participants in FY 2012 • Two off icialslumpires per game for — Basketball — Volleyball — Flag Football — Adult Softball • Two scorekeepers per game for — Basketball — Volleyball • Assigner's Fee for each sport 3 Background Contract details: • $29,870 higher than 2012 contract because the City has been chosen to host the following: — 2012 TAAF State Flag Football Tournament — 2013 TAAF State Flag Football Tournament — 2013 TAAF State Basketball Tournament • Costs for this increase will be offset by attendance at these tournaments. M Additional Information In August bids were requested in accordance with State bidding process; one bid response received from Crowley Sports Officials Crowley Sports Officials has provided quality and reliable services since 2002 Proposed Contract: • One (1) year, with option to renew up to four (4) consecutive one -year periods • Contract Amount for FY 2013: $130,000 Funding is available in the approved FY 2012 -13 Parks general fund budget. 5 Financial Considerations $130,000 approved for contract services in FY 2013 budget Costs are offset by program revenues The approval of the agreement links to the City's Strategy Map relative to the focus area of Safety & Security and Performance Management & Service Delivery. The specific corporate objective that is met by the agreement is: Achieve the highest standards of safety & security and Collaborate with select partners to implement service solutions. 7 Recommended Action Approve a contract for sports officiating and scorekeeping services with Crowley Sports Officials in the amount of $130,000 for a twelve month period ending December 31, 2013 Funding is available in the approved FY 2012 -13 Parks general fund budget. 0 CITY 01 SOUTHLAKE