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HomeMy WebLinkAboutItem 04 - Authorization to apply for 2021 National Fitness Campaign Grant Funds Department Name: Parks and Recreation Cost Center: 7001 For Agenda of: January 12, 2021 Placement: Consent Estimated Time: N/A FROM: Greg Avakian, Parks and Recreation Director Prepared By: Aleah Bergam, Administrative Analyst SUBJECT: AUTHORIZATION TO APPLY FOR 2021 NATIONAL FITNESS CAMPAIGN GRANT FUNDS RECOMMENDATION 1. Approve a Resolution (Attachment A) authorizing staff to pursue a grant application, for a total amount not to exceed $25,000, with the National Fitness Challenge (NFC) for 2021 Healthy Cities Campaign funding; and 2. If awarded the grant, appropriate the grant amount and additional necessary funding from the Parkland-in-lieu (Quimby) Fund into the Parks and Recreation Department’s budget upon grant award; and 3. Authorize the City Manager to execute the necessary grant documents including a sole source contract with NFC for purchase and installation of a Fitness Court® Emerson Park if grant is awarded. DISCUSSION Background The City of San Luis Obispo (City) park system includes a diverse mix of some 28 parks and recreation facilities covering approximately 206 acres. The City’s parks include a broad range of recreational features and there are various park and facility improvements, or enhancements scheduled in the City’s 2019-21 Capital Improvements Program. This includes design for new parks and replacement of outdated recreation features. The replacement of Emerson Park Exercise equipment was defunded at the FY 2020-21 Budget Supplement With the recent indoor gym closures due to COVID-19 restrictions and a significant increase in the community members utilizing outdoor areas for fitness, staff believes updated Emerson Park Exercise equipment is important to provide a space for the public to exercise in an open area environment which leads to improved mental and physical wellbeing. At this time, grant opportunities are available that can augment City funds for the purposes of developing and revitalizing City parks. The 2021 Healthy Cities Campaign is a grant opportunity through the National Fitness Campaign, in collaboration with the California Parks and Recreation Society (CPRS), which leverages funding to assist in accelerating the growth of the outdoor Fitness Court® network. Item 4 Packet Page 23 The National Fitness Campaign’s (NFC) mission is to design healthy infrastructure for cities to improve the quality of life for people. NFC is a San Francisco based social enterprise and consulting firm that partners with cities, schools and state agencies that make health a priority and plan, build, fund, and activate healthy infrastructure through the purchase and installation of a Fitness Court®. The Fitness Court is marketed as the “world’s best outdoor gym” with seven movements in seven minutes (see Attachment B for more information). The Fitness Court® serves adults of all ages and abilities and enables thousands of exercises. Six feet physical distancing is supported on the Fitness Court® and there is an online application user can download on their phone for free workouts. City staff is requesting authorization to apply for grant funding from NFC in the amount of $25,000 in order to augment proposed funding set aside for Emerson Park Exercise Equipment replacement. If approved by Council, staff will submit a grant application in mid-January 2021 with an expectation for potential grant award announcement in early spring. One of the required attachments in the NFC Grant Application is to provide a signed resolution (Attachment A) from the local jurisdiction’s governing body, to authorize the submittal of the application and matching funds to NFC. Why Sole Source the Purchase? Pursuant to the City’s Municipal Code Section 3.24.060 (C), certain acquisitions in which the item(s) to be purchased can be obtained from only one vendor or supplier may be obtained from a single source without engaging in the bidding procedures. While there are multiple vendors that manufacture exercise equipment, the NFC Grant is strictly for this specific fitness equipment. Item 4 Packet Page 24 The Fitness Court® is unique in that it is a part of a national network of over 4,000 communities. The network of California Park and Recreation agencies includes City of San Francisco, Hayward, and Palo Alto. There are currently no Fitness Courts on the Central Coast. The Fitness Court® includes a free online application that users can download and access free workouts. Policy Context The City’s Financial Management Manual, Section 740, requires City Council authorization to submit grant applications in excess of $5,000. In particular, section 3(d) states: For grants in excess of $5,000, prepare a Council Agenda Report requesting authorization to seek grant funding. This report should describe the grant program's conformance with this policy, including the results of the cost/benefit analysis. Staff finds that submittal of grant applications for City parks and recreational facilities meets the City’s Grant Management Policy, outlined in Section 740, as there is an opportunity to leverage City funds. In addition, as staff is requesting Parkland-in-lieu (Quimby) funding be used to match the grant, the City’s Financial Management Manual, Section 540, states that “As provided under City Charter, the Council has the sole responsibility for adopting the City's budget and may amend or supplement the budget at any time after its adoption by majority vote of the Council. After budget adoption, all supplemental appropriations from fund balance or working capital require Council approval.” Quimby fees have been paid by subdivisions surrounding Emerson Park, thus justifying allocating this funding to Emerson Park improvements. Public Engagement As this is authorization to apply for grant funding, no public engagement is required. Feedback from the Parks and Recreation Master Plan Needs Assessment of 2018 outlined the need for additional and upgraded fitness opportunities within the City’s park systems. In addition, staff has scheduled five virtual public workshops in January 2021 for Emerson Park Design Ideas and Concepts. Within the format of the workshops, exercise equipment is an area of focus with specific feedback on the Fitness Court®. Staff will present results and request feedback from the Parks and Recreation Commission. ENVIRONMENTAL REVIEW There is no environmental review required for grant submittals. Any grant funding received for specific projects will undergo the mandatory environmental review as is required through CEQA. FISCAL IMPACT Budgeted: Yes Budget Year: 2020-2021 Funding Identified: Yes Item 4 Packet Page 25 Fiscal Analysis: Funding Sources Current FY Cost Annualized On-going Cost Total Project Cost General Fund State Federal Fees Other: NFC Grant $25,000 Other: Parkland-in-lieu (Quimby) Fund $200,400 Total $225,400 The City’s Parks and Recreation Department has time allocated within its normal work program to prepare and submit the grant application. Current undesignated Quimby Parkland-in-lieu fund balance is approximately $1.8M of which $1.4M are designated for Laguna Lake improvements leaving $400,000 available for project designation. If successful, these grant monies will augment Parkland-in-lieu (Quimby) funding. Emerson Park Fitness Equipment was previously budgeted in the FY 19-21 Financial plan but due to economic constraints surrounding COVID- 19, the project was defunded at the FY 2020-21 Budget Supplement. Staff is requesting that Council authorize the project and the budget appropriations if the grant application is successful and funding awarded. If the grant application is not successful, staff would bring forth a request with the 2021-23 Financial Plan. Staff did not include any additional on-going maintenance costs as this is a replacement of exercise equipment and maintenance costs are expected to remain the same as the current on- going cost for the exercise equipment currently at Emerson Park. This ongoing cost is included in the current Parks Maintenance budget appropriation. ALTERNATIVES 1. The City Council could request additional information or analysis from staff. 2. The City Council could deny the request to submit a grant application which includes sole source contract if grant is awarded. 3. The City Council could deny appropriating Parkland-in-lieu Quimby funding for Fitness Court® installation and request a different funding source Attachments: a - Draft Resolution b - COUNCIL READING FILE - National Fitness Campaign 2021 Briefing Materials Item 4 Packet Page 26 R ______ RESOLUTION NO. _____ (2021 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, APPROVING THE APPLICATION FOR 2021 NATIONAL FITNESS CAMPAIGN GRANT FUNDS AND ALLOCATING MATCHING FUNDS FOR AN OUTDOOR FITNESS COURT® WHEREAS, the National Fitness Campaign (NFC) is a social enterprise whose mission is to design healthy infrastructure for cities to improve the quality of life for people; and WHEREAS, NFC builds partnerships with cities that align with the Campaign’s mission and through NFC’s national sponsors and partners is able to provide grant funding for participation in their 2021 initiative to install and activate outdoor Fitness Courts® in 200 cities and schools across the country; and WHEREAS, said grant funding is available to qualified municipalities who submit an application for funding and receive approval. WHEREAS, the City of San Luis Obispo will accept a $25,000 National Grant from the NFC Grant Committee and Statewide Partners, and provide a local match in the amount of $200,400 to promote and implement a free-to-the-public outdoor Fitness Court®, and; WHEREAS, the City of San Luis Obispo will commit to construction and launch of the outdoor Fitness Court® by the end of the 2021 calendar year, and; NOW, THEREFORE, BE IT RESOLVED that the Council of the City of San Luis Obispo hereby: SECTION 1. Approves the filing of an application for the 2021 National Fitness Campaign Grant; and SECTION 2. The City Council approves allocating $25,000 in grant funding and $200,400 in Parkland-in-lieu (Quimby) funding; and SECTION 3. Delegates the authority to the Assistant City Manager of Community Services to conduct all negotiations, sign and submit all documents, including, but not limited to applications, agreements, amendments, and payment requests, which may be necessary for the completion of the Grant Scope; and SECTION 4. Agrees to comply with all applicable federal, state and local laws, ordinances, rules, regulations and guidelines. Item 4 Packet Page 27 Resolution No. _____ (2021 Series) Page 2 R ______ SECTION 5. The City Manager, or his or her designee, is authorized to execute a sole source contract with NFC for the purchase and installation of a Fitness Court®. Upon motion of Council Member ____________, seconded by Council Member ________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 2021. ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ____________________________. ____________________________________ Teresa Purrington City Clerk Item 4 Packet Page 28