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Agreement for the Management and Operation <br />of the Cabrillo Tennis Center <br />June 2, 2008 <br />Page 2 <br />The proposed operating agreement will authorize Match Point Tennis <br />Academy to supervise and maintain the entire leased premises at the <br />Cabrillo Tennis Center, including, the tennis courts, club house, <br />locker rooms and showers, and the soon to be relocated Twist-Basler <br />House. Match Point will also be responsible for enforcement of safety <br />practices and regulations consistent with the City's policies and <br />regulations at the facility. Match Point will also continue to sponsor <br />Santa Ana youth into its player development program and provide the <br />residents of Santa Ana with a discounted court fee and priority use of <br />the tennis courts. <br />The initial term of the operating agreement will <br />with four, five-year renewal options. Match Point <br />monthly base rental of $4,000 (or $48,000 annuall <br />will generate $18,000 more than the $30,000 that <br />receives in annual tennis revenue. In addition, <br />other operational cost savings will be achieved. <br />be for five years, <br />will pay the City a <br />y). This agreement <br />the City currently <br />salary savings and <br />FISCAL IMPACT '~ <br />Funds generated from the agreement will be deposited into the General <br />Fund-Tennis Reservation account (no. 11-O1-5561). <br />to ~c{,~ <br />Gerardo Mouet, <br />Executive Dire for <br />Parks, Rec. an Com. Svcs. <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />~~ ~ ~ ~l~ ~ L_~yz~ <br />Francisco Gutierrez, <br />Executive Director <br />Finance and Mgt. Svcs. Agency <br />25R-2 <br />