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Item 9BCITY OF SOUTHLAKE MEMORANDUM April 10, 2013 TO: Shana Yelverton, City Manager FROM: Chris Tribble, Director of Community Services Item 9B - 1 SUBJECT: Consider request received from The Miracle League of Southlake for the City to waive the City's field maintenance fees for The Miracle League of Southlake program Action Requested: City Council consideration of a request from The Miracle League of Southlake for the City to waive the City's standard field maintenance fees for The Miracle League of Southlake program. Background Information: In anticipation of the "Texas Rangers Miracle League Field" scheduled to open in 2014 in Bicentennial Park, The Miracle League of Southlake is working with the City in support of field construction and the formation of a league. The Miracle League of Southlake, who will be responsible for the day-to-day operations of the Miracle League program, is requesting the City waive the City's field maintenance fees for The Miracle League of Southlake program. The Miracle League of Southlake board has stated that their goal is to not charge the participants of the Miracle League Program any registration fees. City fields are regulated by a facilities utilization agreement that requires sports associations using City facilities to pay the City resident and non-resident field maintenance fees of $12.00 (per resident per season) and $17 (per non-resident per season) after the last regular season game. Section 7 of the standard facilities utilization agreement requires the "fee be paid for all players utilizing City of Southlake fields regardless of the level or division of play." The collected field maintenance fees are used to offset the City's costs for lighting and maintaining the fields in playing condition. The Parks Board recommended approval (5-0) of the request from MLS to waive the City's field maintenance fees for MLS program at their April 8, 2013 meeting. This request is now being submitted to City of Southlake Values. - Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Item 9B - 2 Shana Yelverton, City Manager Meeting Date —April 16, 2013 Page 2 of 2 the City Council for its consideration. If approved, the facilities utilization agreement, to be executed with The Miracle League of Southlake at a future time, will be prepared accordingly. A representative of The Miracle League of Southlake will be present at the meeting to answer any questions from the City Council. Financial Considerations: Typically, field maintenance fees are used to offset costs of field lighting and maintenance. If a waiver to the field maintenance fee is granted, no offset would be received from the MLS to offset the maintenance and lighting costs. These operations and maintenance costs are budgeted annually within the General Fund Operating Budget. Strategic Link: This item could be linked to the City's Strategy Map related to the Corporate Objective to Provide High Quality Customer Service. Citizen Input/ Board Review: Parks & Recreation Board recommended approval (5-0) at their April 8, 2013 meeting City Council consideration April 16, 2013. Legal Review: Not Applicable at this time. Alternatives: Alternatives may include the following: ■ Approve as presented ■ Approve with input as desired ■ Decision not to approve Supporting Documents: Miracle League of Southlake letter request Staff Recommendation: City Council consideration of a request from The Miracle League of Southlake for the City to waive the City's standard field maintenance fees for The Miracle League of Southlake program. City of Southlake Values. - Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Item 913 - 3 z. MI]RtA�1.E Tae Miracle League of Southlake P.O. Box 92173, Southlake, TX 76092 3 April 2013 Mr. Chris Tribble Director of Community Services City of Southlake 1400 Main Street Suite 210 Southlake, TX 76092 The Board of Directors -of the Miracle League Hof Southlake petitions The City seeking a waiver of user fees for special needs children participating in the Miracle League of Southlake activities. This request is consistent with the consideration provided by the City of Arlington to the Miracle League operating in one of their city parks. We are asking for this consideration and determination in advance of the creation of a Field Utilization Agreement so that as we move forward in developing our operating budgets and fund raising activities we can better understand and quantify our operating requirements. Thank you for your consideration and stewardship of this request. `V-WA Phillip J. Meyer President Miracle League of Southlake