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Durham Parks and Recreation Program Proposal Application
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Steps
1.
General Information
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2.
Operation
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3.
Budget
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4.
Coordinating Staff and Agency Representatives
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5.
Qualifications and References
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6.
Additional Information
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General Information
Durham Parks and Recreation Program Proposal Application
Thank you for your interest in partnering with Durham Parks and Recreation (DPR) to provide quality recreational choices for our community. This proposal form is used to determine if and how we can best partner together to provide programs and services. Proposals must be complete and must be received by 5 p.m. on the last day of the month. They will be reviewed by the Recreation Management Team on the third Monday of the following month. Proposals received after this deadline shall not be reviewed until the following rotation.
Overview
The City of Durham Parks and Recreation Department (DPR) will receive Program Proposals (and supporting information), from individuals/agencies/organizations, wishing to provide Recreational/Instructional Programs.
General Information
Questions regarding proposal specifications and the process should be directed to Rich Hahn, Sr. Business Manager. Receipt of a Proposal submission in no way constitutes an agreement by DPR to accept any program proposal.
Specifications
Proposals may offer to provide specific or varied recreational/instructional programs that are consistent with the general nature and mission of DPR’s public recreation offering. • Proposals are encouraged, but not limited to the leisure activity areas of youth and adult athletics, wellness and exercise, art instruction, education, personal development, cultural and performing arts, and other related areas that are acceptable as public recreation offerings. • Proposals can be similar to or different from current programs offered. • Proposals must demonstrate a reasonable price and value for the public recreation offerings. • Proposals must not rely solely on DPR to provide financial support. DPR may assist in providing administrative support, including facility scheduling (rental fees to be included in Proposal budget), advertising, conducting registrations, etc. The individual or agency submitting the proposal should be contributing to the project and not relying on the City or program fees to pay all of the expenses. • Recreational/Instructional programs must utilize a DPR owned or leased facility. • DPR makes no warranty, or guarantee of success, of any recreational/instructional program operated as a result of a partnership made pursuant to this Proposal. • DPR will not approve any proposal or a part of any proposal if it is contrary to laws, statutes, ordinances, policies, or procedures of DPR or the City of Durham. It is within the discretion of DPR or the City of Durham to deny proposals that are not in the best interest of the citizens of Durham.
Approval Criteria
Approval of a Proposal will be based upon consideration of the following: • Consistency w/ DPR’s mission and vision – programs outside of our scope, will not be considered Durham Parks and Recreation Department’s Mission Statement: "Play More: Connecting our whole community to wellness, the outdoors, and lifelong learning." • Durham Parks and Recreation Department’s Vision Statement: “Durham Parks and Recreation will be Durham’s leading resource for recreational choices to help citizens enjoy life while contributing to their health and well-being.” • Accessibility – can any individual regardless of ability, participate in the program. • Type and Amount of Sponsorship requested: Sponsored, Co-Sponsored Independently Operated • Budget Feasibility: Can the project be completed with available funds? If requesting DPR sponsorship or co-sponsorship is there enough in DPR’s current budget? • Budget Structure: Are all parts of the requested budget information complete? Is it logical, coherent, and detailed? • Marketing Plan Feasibility and Structure: What avenues are being used to advertise the program? Is the plan logical, coherent, and detailed? Are the marketing materials likely to reach the number of people and target population that are specified in the plan? Does the plan meet City requirements? • Affordability: Based on the income characteristics of the target population is the pricing structure comparable to DPR’s approved fee & charges schedule? • Professional qualifications: How qualified are the staff that are included in the program proposal? • Past Experience: Is there evidence of a high level of experience with past programs? Are there documented past successes? • Availability of appropriate facilities? Could the program function at any facility or does it need a specific location/space? • Does the program proposed complement vs. compete with existing programming • Does the program proposal come from a City of Durham resident or business • Letters of recommendations and/or references are provided • Interviews or video tapes are provided – if requested.
All submissions must clearly describe the scope of recreational/instructional programs. Include details of your approach and plan. Please explain why your approach and plan would be effective and beneficial to DPR as a public recreation offering.
Proposal Title
Proposal Type
-- Select One --
Sponsored
Co-sponsored
Independently Operated
•
Sponsored:
DPR will handle most of the expenses and pay most/all materials and instructor costs. •
Co-sponsored:
DPR and the applying individual/agency will share the income and expense for the program. •
Independently Operated:
The applying individual/agency will handle the majority of the operations, income, and expense for the program with a small amount of oversight (or support) from DPR.
General Information
Include information about your agency and the program you are proposing.
Name of Individual/Agency
First Name
Last Name
Individual/Agency Address
City of Durham Address?
Yes
No
City
State
Zip Code
Email Address
Website
Tax ID #
Please attach IRS 501c3 determination letter.
501c3 Determination Letter
Please provide the mission and objectives of the affiliated organization/agency
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Operation
Operation
Please complete all of the following information.
Type of Program(s)
Check all that apply
Adventure
Aquatics
Arts and Crafts
Athletics - Youth
Athletics - Teen
Athletics - Adult
Education and Enrichment
Environmental
Fitness and Health
Leisure and Social
Martial Arts
Mature Adults (55+)
Outreach
Performing Arts
Safety
Service/Care
Special Events
Special Programs/Inclusion
Other
Other
Target Service Group
Male
Female
Target Service Group Age(s)
Number of Participants
Season/Dates of Program
e.g. November 1 - February 15, or may vary
Program Hours and Length
e.g. 6 p.m.-8 p.m. 2 nights/week for 6 weeks, or similar timeframe
Total number of Program Hours
e.g. 2 hours x 6 weeks = 12 hours
Facility Request
List the type and amount of space needed, please list up to two alternate sites. Time and space is not guaranteed. e.g. 1 basketball court, Recreation Center Arts Room
1st Choice
Specific Site(s) Requested (if known)
2nd Choice
Specific Site(s) Requested (if known)
Program Equipment
Please provide detailed information on what you will provide and what you are requesting DPR to provide.
Proposer to provide
Requesting DPR to provide
Staffing
Who will be responsible for staffing the program?
Proposer
DPR
Staffing ratio for the program
Will volunteers be used?
Yes
No
Describe the program(s) you are proposing
Goals
Benefit Statement
How will this program relate to DPR's Mission: Play More: Connecting our whole community to wellness, the outdoors, and lifelong learning.
Accessibility and Inclusion
DPR strives to make programs, services, and facilities accessible for all individuals and families, regardless of race, color, religion, gender, national origin, or ability level. Please explain how your program will be accessible and inclusive?
Marketing Plan
How will your program be marketed?
Scholarships
Do you plan on offering any scholarships or fee reductions? If so, please explain.
Evaluation Plan
How will you evaluate your program goals and objectives?
Long Term Plan for Site Users
How do you propose to sustain, maintain and provide a successful program for at least a period of 5+ years?
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Budget
Program Budget
The proposal must include a budget of all of the income and expenses (including who will be responsible) associated with the recreational/instructional program and any proposed fee(s) that will be charged to participants.
Budget Items to Include
Staff and Volunteers:
Include all the staff and volunteers, paid and non-paid, to facilitate the program.
Materials and Equipment:
Include any materials or equipment you may need in order to implement the program.
Marketing:
Include any materials you may need in order to publicize the program.
Revenues and Fees to be charged:
Include detailing the revenue the provider and DPR will receive.
Program Proposal Itemized Budget Sample
Itemized Budget Sample (PDF)
Upload Itemized Budget
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Coordinating Staff and Agency Representatives
Coordinating Staff and Agency Representatives
Please complete the following information for each staff or agency representative.
First Representative
-- Select One --
Staff
Volunteer
First Name
Last Name
Street Address
City
State
Zip Code
Home Phone
Alternate Phone
School/Business
Business Street Address
City
State
Zip Code
Work Phone
Email Address
Second Representative
-- Select One --
Staff
Volunteer
First Name
Last Name
Street Address
City
State
Zip Code
Home Phone
Alternate Phone
School/Business
Business Street Address
City
State
Zip Code
Work Phone
Email Address
Additional Representative
-- Select One --
Staff
Volunteer
First Name
Last Name
Phone Number
Additional Representative
-- Select One --
Staff
Volunteer
First Name
Last Name
Phone Number
Additional Representative
-- Select One --
Staff
Volunteer
First Name
Last Name
Phone Number
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Qualifications and References
Qualifications and References
Applicant must present evidence that they are fully qualified and have substantial experience in the field and in the instruction and/or conduction of the program. Attach copies of certifications, licenses and etc. Provide a list and description of at least 2 similar programs satisfactorily performed/completed within the past three (3) years. For each program listed, include the name and contact information of a representative who can verify the information you provide and speak to their satisfaction of your performance.
1. Reference Program Title
Description of Program
Population and/or Agency Served
Reference Person's Name
Street Address
City
State
Zip Code
Phone Number
Alternate Phone Number
Email Address
2. Reference Program Title
Description of Program
Population and/or Agency Served
Reference Person's Name
Street Address
City
State
Zip Code
Phone Number
Alternate Phone Number
Email Address
Letters of recommendation and/or references should be included with the proposal. Please upload them here.
Document 1
Document 2
Document 3
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Additional Information
Additional Information
Please include any additional information to assist DPR in its evaluation of the proposal.
If you have any additional documents to include, please upload them below.
Additional Document 1
Additional Document 2
Acceptance of Proposals
Proposals will be evaluated by DPR’s Recreation Management team for the value and benefit the proposed recreational/instructional program will bring to the overall public recreation offering. DPR reserves the right to reject any or all Proposals received, or portions thereof. DPR is allowed to waive any formalities or overlook irregularities in any Proposal received, and to award in whole or in part to one or more applicants. DPR may take actions it deems to be in the best interests of DPR and our citizens. Each applicant will be notified if their proposal(s) has been accepted or denied, and/or whether subsequent negotiations will occur. If the proposal is accepted, the recreational/instructional program will be added to DPR’s recreation program inventory. Acceptance of proposals does not guarantee that DPR will offer the recreational/ instructional program. Also, DPR may discontinue the recreational/instructional program, at any time.
Indemnification
General Indemnification:
To the fullest extent permitted by laws and regulations, successful applicant shall indemnify, defend, save and hold harmless DPR, its officers, agents and employees, harmless from any and all claims, damages, losses, liabilities and expenses, direct, indirect or consequential arising out of or alleged to have arisen out of or in consequence of the service furnished by or operations of the successful applicant or his subcontractors, agents, officers, employees or independent contractors pursuant to the Contract, specifically including but not limited to those caused by or arising out of any act, omission, negligence, or default of the successful applicant and/or his subcontractors, agents, servants or employees in the provision of the services under the contract.
Patent and Copyright Indemnification:
Patent and Copyright Indemnification: Successful applicant agrees to indemnify, defend, save and hold harmless DPR, its officers, agents, and employees, from all claims, damages, losses, liabilities and expenses arising out of any alleged infringement of copyrights, patent rights and/or the unauthorized or unlicensed use of any material, property or other work in connection with the performance of the Contract.
Receipt of proposal submission in no way constitutes an agreement by the City of Durham or DPR to accept any program proposal.
Acknowledgement
*
I acknowledge that I have read, understand, and agree to the Program Proposal Requirements and the terms and conditions therein
Name
*
Date
*
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Receive an email copy of this form.
Email address
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