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Agreements and Appropriation Adjustment <br />for Aquatics Programming <br />July 6, 2009 <br />Page 2 <br />The YMCA of Central Orange County (YMCA) is a non-profit, 501(c)3 <br />community service organization that has been conducting quality <br />aquatic programming worldwide for more than a century. The YMCA will <br />provide aquatic programs at Memorial, including recreation swim and <br />swim lessons, comparable to what the City will provide at the other <br />City operated pools, and will charge fees as approved by City Council <br />and listed in the Miscellaneous Fee Schedule. <br />The YMCA will handle the collection and management of program fees and <br />will retain 100% of the revenue generated from Memorial Pool, the <br />City-wide swim team and water polo programs. The City will provide an <br />amount not to exceed $57,000 to the YMCA, which includes $50,000 from <br />LA 84 and $7,000 from the Recreation budget to cover all contract <br />costs. <br />Through this partnership with LA84 and the YMCA, the City of Santa Ana <br />will be able to provide the same level of service that the community <br />has come to expect at a savings of $25,283. <br />FISCAL IMPACT <br />The appropriation adjustment will recognize $50,000 in grant funding <br />from LA 84 in the Recreation Special Fees and Donations revenue <br />account (no. 22-O1-5799) and appropriate same to the Recreation <br />Special Fees and Donations expenditure account (no. 22-231-6291). <br />Funds are available in the Recreation account (no. 11-275-6291) to <br />cover the $7,000 contract balance. <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />Gerardo Mouet,f,' <br />Executive Dir~ctor <br />Parks, Recreation and <br />Community Services Agency <br /> <br />Francisco Gutierrez, <br />Executive Director <br />Finance and Management Services <br />Agency <br />25B-2 <br />