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SR-301-002 (3) F:\Administration\Share\Council Items\STAFFREP\community programs\051005 surf academy.doc Council Meeting: May 10, 2005 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Agreement with Surf Academy for Instruction of Surf Classes and Camps INTRODUCTION This report recommends that the City Council authorize the City Manager to negotiate and execute an agreement with Surf Academy, a limited liability corporation, for a total not to exceed $180,000 for fiscal year 2005-06. BACKGROUND In 2002, Santa Monica first contracted with Surf Academy to offer surf camps through the City’s Community Classes program. Participants paid a fee to the City for participation in surf camps, 70% of which was paid to Surf Academy to conduct the program. During summer 2002, 382 youth ages eight to eighteen years old participated. The program was expanded in summer 2003, adding a body boarding camp for young children and surf lessons for adults. The attendance in 2003 increased dramatically to 828 youth and 688 adults. In summer 2004, 1,036 youth and 436 adults participated in the various Surf Academy offerings. Approximately thirty youth who received financial assistance from the City participated in two weeks of Surf Camp. In addition, Surf Academy conducted approximately 670 surf lessons for youth participating in other City camps and programs 1 such as Rosie’s Girls, Camp Santa Monica, Sports Experience and Police Activities League. DISCUSSION In January 2005, the City conducted a Request for Proposals, soliciting proposals for operation of the City’s specialty youth summer camps for fiscal year 2005/2006. A total of five proposals were received. Proposals from the two viable candidates, Surf Academy, Inc. and Beach Sports, were thoroughly reviewed and interviews were conducted. Surf Academy was selected due to its ability to offer lower cost programming, surf lessons to in-house camp participants and financial assistance to participants at no additional charge as well as its proven track record with the City. BUDGET/FINANCIAL IMPACT The total payment to Surf Academy has grown over the years due to the expansion and popularity of the program. During fiscal year 2005-06, the annual payment to Surf Academy for camps and classes is expected to near $180,000. The Department’s proposed budget for 2005-06 includes all revenue (account 01544.401310) and expenditure (account 01544.566260) appropriations for the Community Classes offerings including surf camps and classes. RECOMMENDATION Staff recommends that the City Council authorize the City Manager to negotiate and execute an agreement with Surf Academy, Inc., a limited liability corporation, for 2 operation of surf camps and classes for a total not to exceed $180,000 for fiscal year 2005-06. Prepared by: Barbara Stinchfield, Community and Cultural Services Director Kathy LePrevost, Community Programs Manager Anita Ybarra, Principal Community Services Supervisor Reference Contract No. 8468 (CCS) 3