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    16.    
City Council Regular
Meeting Date: 01/14/2025  

SUBJECT:
CONTRACT INSTRUCTOR AGREEMENTS 
RECOMMENDATION:
1. Authorize the execution of a three-year agreement with Katherine Abrego Cortines dba Studio K Dance Center LLC to provide year-round recreation instruction at an annual cost not to exceed $125,000 and a total contract amount not to exceed $375,000.

2. Authorize the execution of a three-year agreement with William Bush dba Tennis Anyone, Inc. to provide year-round recreation instruction at an annual cost not to exceed $150,000 and a total contract amount not to exceed $450,000.
BACKGROUND/ANALYSIS:
The City offers a wide variety of class opportunities to the community. Many of the classes offered require specialized instruction. The City contracts with qualified instructors to provide these classes for a split fee ratio ranging from 60/40% to 80/20%. For example, in a 70/30% split ratio, only 70% of the enrollment fees are paid to the instructor. The remaining 30% of the enrollment fees are kept by the City. The variance between percentages depends on a variety of factors, such as whether the class is being held at a City facility, at the instructor's facility, and/or longevity with the City. 

Municipal Code Section 3.18.060 states the City Manager is authorized to sign agreements up to and including $50,000 annually or per project. Most of the approximately 25 contract instructors agreements fall within the City Manager's signing authority except for Katherine Abrego Cortines and William Bush. They usually generate approximately $75,000 and $150,000, respectively, in annual payments. 
ENVIRONMENTAL (CEQA) REVIEW:
This proposed action is not subject to review under the California Environmental Quality Act (California Public Resources Code §§ 21000, et seq., "CEQA") and CEQA Guidelines (Title 14 California Code of Regulations §§ 15000, et seq.), because it does not involve any commitment to a specific project which could result in a potentially significant physical impact on the environment; and, constitutes an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. Accordingly, this action does not constitute a "project" that requires environmental review (see specifically 14 CCR § 15378(b)(4-5))
FISCAL IMPACT:
There is sufficient funding in the Community Services Fund operating budget to cover the Fiscal Year 2024-25 cost of the agreements. Future agreement costs will be budgeted for in the appropriate fiscal year. 
 
REVIEWED BY OTHERS:
This item has been reviewed by the Finance Director and City Attorney.
LEVINE ACT DETERMINATION:
This item is subject to the Levine Act. 
Attachments
Agreement - Cortines
Agreement - Tennis Anyone

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