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HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM FILE ID: I I — 0101 Date: 10/ 11 /2011 Commission Meeting Date: 11/17/2011 Requesting Department: Parks and Recreation District Impacted: All Type: Resolution I I Ordinance n Emergency Ordinance n Discussion Item Other Law Department Matter ID No. Subject: Resolution Authorizing new Agreement with Belafonte Tacolcy Center, Inc. for 2011-2012 period to operate the Sports Development Program at Belafonte Tacolcy Park. . Purpose of Item: Resolution Authorizing the City Manager to execute an agreement with Belafonte Tacolcy Center, Inc. (BTC),, in the amount of $86,675.00, with an option to renew for a one (1) year period for the same amount and under the same terms and conditions, to continue the operation of the Sports Development Program at Belafonte Tacolcy Park for the 2011-2012 contract period beginning October 1st , 2011. Funding for said purposes will be allocated from the Parks and Recreation Department General Fund account number 00001.291001.882000.0000.0000. Background Information: The Department of Parks and Recreation recommends that the City of Miami executes an agreement. with Belafonte Tacolcy Center, Inc., in the amount of $86,675.00 to continue funding the Sports Development Program at Belafonte Tacolcy Park. The Sports Development Program provides structural leisure -time recreational/sports activities as well as cultural awareness workshops. Funding of this program saves the city money by not having to provide park recreation services and staff at this park. The period of this agreement is from October 1, 2011 to September 30th 2012 and will be funded through the City's Parks Department budget of 2011-2012. Budget Impact Analysis NO Is this item related to revenue? YES Is this item an expenditure? If so, please identify funding source below. General Account No: 00001.291001.882000.0000.0000. Special Revenue Account No: CIP Project No: NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds? Start Up Capital Cost: Maintenance Cost: Total Fiscal Impact: $86,675.00 CIP If using or receiving capital funds Grants Purchasin� j' `pDept. Director Chief City M Page 1.of 1 Final Approvals (SIGN AND DATE) Budge Risk Managemeii