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HomeMy WebLinkAbout101-Staff Report.pdfSARATOGA CITY COUNCIL MEETING DATE: January 7, 2009 AGENDA ITEM: ______ ORIGINATING DEPT: Public Works CITY MANAGER: Dave Anderson PREPARED BY: John Cherbone DEPT HEAD: John Cherbone SUBJECT: Approval of Sport User Agreements - 2009 ______________________________________________________________________________ RECOMMENDED ACTION(S): Approve Sport User Agreements with American Youth Soccer Organization, Saratoga Little League, Quito Little League, De Anza Youth Soccer League, West Valley Lacrosse Club, West Valley Youth Soccer League, and Saratoga Pony League for the use of Saratoga City parks, West Valley College, and Prospect High School for organized sport use and authorize the City Manager to execute the same. REPORT SUMMARY: Currently the City has executed user agreements with seven organized youth sport groups American Youth Soccer Organization (AYSO), Saratoga Little League (SLL), Quito Little League (QLL), De Anza Youth Soccer League (DYSL), West Valley Youth Soccer League (WVYSL), West Valley Lacrosse Club (WVLC), and Saratoga Pony League (SPL). The following is a summary of the user agreements the City manages: Sport User Use Location AYSO Kevin Moran Park Congress Springs Park Prospect High School West Valley College DYSL El Quito Park Prospect High School West Valley College SLL Congress Springs Park QLL El Quito Park WVLC Prospect High School SPL Congress Springs Park 2 of 2 WVYSL Prospect High School West Valley College User agreements are necessary to manage sport use in the City in order to schedule activities, control impacts to City parks, and recover maintenance costs. The maintenance fees charged to the sports user groups that use City Parks are based on additional park maintenance required as a consequence of the impacts on the park at which the particular sport is played. Additional maintenance activities include, but are not limited to, mowing, watering, fertilizing, seeding, aeration, clean-up, and pre and post field preparation. In addition, baseball and soccer each have different needs and place different demands on a park’s infrastructure, thus they have different maintenance fees. Each year this fee is modified based on the actual maintenance costs incurred during the use period. Some fees charged this year were adjusted to keep pace with increases in costs. The facility use agreements between the City and Campbell Union High School District (Prospect High School) and the City and West Valley College stipulate a payment for hourly usage of their fields. The hourly rate of $35 is a pass through via the youth sports groups with whom the City has user agreements. FISCAL IMPACTS: The User Agreements generate approximately $100,000 in annual revenue and expense. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): The User Agreements would not be approved and another mechanism for the use of City parks and outside venues by sport users would need to be developed. ALTERNATIVE ACTION(S): None. FOLLOW UP ACTION(S): The User Agreements will be executed. ADVERTISING, NOTICING AND PUBLIC CONTACT: Posting of the agenda. ATTACHMENTS: User Agreements