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HomeMy WebLinkAbout2005 01 24 Consent 201 Value of Grizzlies Coaches time and equipment in Central Winds Park COMMISSION AGENDA ITEM 201 Consent Informational Public Hearing Regular x January 24, 2005 Regular Meeting C{) / 1(/ Mgr. / Dept. Authorization REQUEST: The Parks and Recreation Department requests that the City Commission accept the valve of Grizzlies Coaches time and equipment in Central Winds Park storm recovery $ 9,150 for payment of$ 6,493 which was due for the 2003 partnership fee. PURPOSE: The purpose of this item is to approve the Grizzlies contribution for storm recovery for payment of a past due debt. CONSIDERATIONS: . November 2003 - April 2004, grizzlies expressed financial difficulties regarding payment of $ 6,493 to Winter Springs per the Partnership Agreement. . At the April 10, 2004, City Commission Meeting, several parents of the Winter Springs Grizzlies spoke regarding concerns about the Grizzlies Organization. . The City Commission directed staff to try to resolve issues. . Staff responded to the City Commission on June 14,2004 that lot of progress had been made. . In September, 2004 the Grizzlies paid their 2004 partnership fee of $ 5,994 in full, but could not pay the 2003 bill. . On September 8, 10, and 19,2004 Winter Springs Grizzlies Coaches worked and brought in their own equipment to assist in the hurricane recovery effort at Central Winds Park. The value of that volunteer effort was $ 9,150 and submitted to FEMA as a soft match for non-federal share of disaster costs. . No other youth or adult sports organization offered or performed any hurricane recovery assistance. . Officers of the Winter Springs Grizzlies are present to address the City Commission. FUNDING: FY 03/04 due to City $ 6,493 Value of Central Winds Park Storm Recovery $ 9,150 RECOMMENDATIONS: The Parks and Recreation Department recommends that the City Commission accepts the value of the Winter Springs Grizzlies Central Winds Park Storm Recovery Assistance $ 9,150 for the 2003 Partnership past due fee of $ 6,493. ATTACHMENTS: # 1 History and Calendar of Events. COMMISSION ACTION: 'History and Calendar of Event of the Winter Sprines Youth Football & Cheerleadine Proeram Old Leadership Oreanization: President: Commissioner: Date June 2001 Aug 2002 July 2003 Nov 2003 March 2004 April 2004 May 2004 May 2004 Winter Springs Grizzlies, Inc. (Incorporated in 1999) Don Rowe Mike Julian Description of Activitv Paid $6,126 Partnership Fees Paid $5,527 Partnership fees Attempted to renew grizzlies contract and found out they needed to reactivate their corporation, Grizzlies applied to the state for this. I notified Parks & Recreation Director of delay in contract renewal. Asked Grizzlies to pay partnership fees for 2003. Don stated that the grizzlies had to spend $13,000 to replace cheerleading uniforms and they didn't have any money. He said he would pay after their next registration. I continued to inform the Parks & Recreation Director of the issues. Sent email to partners requesting to pay the Fall 2003 fees. Spoke in person to Don Rowe about paying the fees, He stated, he still didn't have the money but he would pay the fees next month (April 2004) after registration. I was informed by Don James (former parks superintendent & grizzlies coach) that there was financial problems with the Grizzlies. I contacted Don Rowe immediately and he confirmed there were outstanding debts to vendors and they would work through things. I informed Parks &Recreation Director. Don Rowe resigned as President of Winter Springs Grizzlies and Mike Julian resigned as Commissioner. The Winter Springs Grizzlies, Inc folded as a corporation. Corporation folded without ever paying 2003 partnership fees of $6,493. New Leadership Oreanization: President: Commissioner: The Winter Springs Grizzlies, Inc. (Incorporated in 2004) Bill Riccard Jimmy Roberts May 2004 New Leadership was voted in and assumed the responsibilities of forming a new corporation and Board of Directors. The new corporation is "The Winter Springs Grizzlies, Inc.". The new President is Bill Riccard and Jinuny Roberts is the Commissioner. June 2004 New Grizzlies organization formed and running operations for the youth group. July 2004 Revised the new Partnership Agreement with new corporation's input and requested changes. August 2004 Practices started at our practice fields and new leadership had organizational, coaches and parent's meetings. Sept. 2004 Grizzlies paid their 2004 fees of $5,994 in full. Oct. 15. 2004 Signed new partnership contract in agreement with Bill Riccard. ; In Sept 2004 the new Grizzlies coaches gave of their time, efforts, equipment and resources to assist the Winter Springs Parks & recreation Department and the community in storm recovery. The following is a list oftime and services after the storms. The $50 per hour rate is the amount Daniel's Tree service would charge to do the work if we had to hire them. Date Description of Activity Value in Dollars 9/19-04 5 Coaches for 3 hours building fences 12 Coaches for 4 hours cutting trees and removal of debris 12 coaches for 10 hours securing fences and cutting trees & removal of debris 15hrsx$50= $750 9/8/04 9/10/04 48 hrs x 50 = $2,400 120 hrs x $50 = $6,000 Total Value in Dollars $9.150 .. Winter Springs Grizzlies, Inc Fall 2003 Season Football Participants Tackle Flag Total $19,375 $ 1,465 $20.840 125 kids @ $155.00 23 kids @ $65.00 Cheerleadine Participants 75 kids @ $ 155.00 $11.625 Total Revenue $32.465 20% partnership Fees to City of Winter Springs $6,493 These fees were not paid to the City because of financial problems during the Fall of 2003 and then the crumbling ofthe leadership of the grizzlies and new Board of Directors being established. ' .~