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HomeMy WebLinkAbout1998-021 IGA - Fire District 5 CITY OF ASHLAND PARK AND RECREATION COMMISSION AND ASHLAND SCHOOL DISTRICT #5 INTERGOVERNMENTAL AGREEMENT (RENEWAL) Agreement made this q day of In o..v'cl'\. , 1998, between the City of Ashland, by and through the City of Ashland Park and Recreation Commission ("Park Commission"), and Ashland School District #5 ("School District"). RECITALS: A. The Park Commission and School District entered into an intergovernmental agreement in 1994 entitled "City of Ashland Park and Recreation Commission Ashland School District #5 Intergovernmental Agreement" (further referred to as the "first intergovernmental agreement") for the purpose of providing cultural and recreational activities for the citizens of Ashland. B. The first intergovernmental agreement has been satisfactorily performed by both parties and the parties wish to continue the relationship, activities and funding established under that agreement. Park Commission and School District agree: Except as specifically provided below, the terms and conditions of the first intergovernmental agreement are incorporated into this renewal agreement. 1. Youth Activities to be provided by School District: During the 1997-98, 1998-99 and 1999-2000 fiscal years, School District shall continue to provide the youth activity programs described in paragraph 2 for School District students and home school students or private school students meeting the eligibility requirements of the School District and furnish all personnel, equipment, materials and facilities required for the proper performance of such activities. The level of activities shall be commensurate with the 1996-1997 fiscal year activities unless the amounts listed in the last column in paragraph 2 are less than the amounts budgeted for such activities by School District in the 1996-1997 fiscal year. As used in the previous sentence, the phrase "amounts budgeted for" includes those sums contributed to the School District by individuals or groups such as the Ashland Schools Foundation and Ashland Booster Club for the activities listed. Other than the total sum in the last column, sums allocated in the last column are approximate and may vary by ten percent as determined by the School District. PAGE 1 of 5 INTERGOVERNMENTAL AGREEMENT (p:8chooI\8ch-pa97.igaHJan. 12.19981 1997-1998 2. Description of activity allocation 2.1. Elementary school programs such as music, $ 31,900 including children's choir and strings, foreign language and intramurals or similar programs. 2.2. Middle school cocurricular programs consisting of $ 64,750 band, brain bowl, choir, drama, foreign language, newspaper and yearbook, orchestra and resident outdoor school. 2.3. The following activities at the middle school level, $128,867 designed to provide competitive contests for selected groups or individuals who are trained and coached to play games witl1 similar teams or individuals from other schools: basketball; cross-country; football; track; volleyball and wrestling. 2.4. High school cocurricular programs consisting of the $73,796 band, choir, orchestra, newspaper and yearbook, debate, drama club, brain bowl, leadership, DECA, Natural Helper, FBLA, VICA, International Club, Math Club and Model UN. 2.5. The following activities at the high school level, $410,803 designed to provide competitive contests for selected groups or individuals who are trained and coached to play games with similar teams or individuals from other schools included in Oregon School Activities Association sponsored events and competitions: baseball; basketball; cheerleading; cross- country; football; golf; soccer; softball; statistician; swimming; tennis; track; volleyball and wrestling. Club sports will receive some assistance. 2.6. Maintenance of grounds and facilities related to the $248,884 above programs. TOTAL: $959,000.00 Provided, however, that no part of the sums specified in this paragraph shall be used for any portion of the above activities which are courses of study prescribed by statute or by the rules of the State Board of Education. Nor shall such funds be used for supplemental courses required by the School District Board pursuant to the authority granted to it in ORS 336.035. It is the intent of the parties that no part of the funds provided for the above programs and activities shall be used exclusively for educational services. In addition, the programs and activities funded by this agreement are to be primarily conducted by the School District outside of regular school hours and it is acknowledged that many of them are conducted off the school grounds. PAGE 2 of 5 INTERGOVERNMENTAL AGREEMENT IP:8Chool\8ch-pa97.igaHJan. 12.1998) 3. Payment by Park Commission for Activities: 3.1. For the 1997-98 fiscal year, City shall pay School District for services performed, including costs and expenses, a sum not to exceed $959,000 in three payments as follows: 3.1.1. On February 1, 1998, 50% of the total levy, less a sum not to exceed $89,000 for community activities as more particularly described in paragraph 6 of the first intergovernmental agreement (further referred to in this renewal agreement as the "commission fund"). Notwithstanding the previous sentence, Park Commission shall not be required to pay to the School District more than the actual amount received by the Park Commission from the levy prior to January 31, 1998, nor more than the actual amount expended by the School District for the activities and programs conducted under this agreement. 3.1.2. On March 1, 1998, Park Commission shall pay 70% of the total levy less the commission fund and those sums previously paid to School District, but not more than the actual amount received by the Park Commission from the levy by March 1, 1998, nor more than the actual amount expended by the School District for the activities and programs conducted under this agreement. 3.1.3. On June 20, 1998, Park Commission shall pay 100% of the total levy less the commission fund and those sums previously paid to School District, but not more than the actual amount received by the Park Commission from the levy by June 20, 1998, nor more than the actual amount expended by the School District for the activities and programs conducted under this agreement. 3.2. For the 1998-99 fiscal year, Park Commission shall pay School District for services performed, including costs and expenses, a sum not to exceed $970,000, in three payments as follows: 3.2.1. On January 31, 1999,50% of the total levy, less a sum for the commission fund not to exceed $94,000 for community activities. Notwithstanding the previous sentence, Park Commission shall not be required to pay to the School District any more than the actual amount received by the Park Commission from the levy prior to January 31, 1998, nor more than the actual amount expended by the School District for the activities and programs conducted under this agreement. 3.2.2. On March 1, 1999, Park Commission shall pay 70% of the total levy less the commission fund and those sums previously paid to School District, but not more than the actual amount received by the Park Commission from the levy by March 1, 1999, nor more than the actual amount expended by the School District for the activities and programs conducted under this agreement. PAGE 3 of 5 INTERGOVERNMENTAL AGREEMENT IP:8Chool\8ch-pa97.igaHJan. 12.19981 3.2.3. On June 20, 1999, Park Commission shall pay 100% of the total levy less the commission fund and those sums previously paid to School District, but not more than the actual amount received by the Park Commission from the levy by June 20, 1999, nor more than the actual amount expended by the School District for the activities and programs conducted under this agreement. 3.3. For the 1999-2000 fiscal year, Park Commission shall pay School District for services performed, including costs and expenses, a sum not to exceed $1,008,000 in three payments as follows: 3.3.1. On January 31, 2000, 50% of the total levy, less a sum for the commission fund not to exceed $103,000 for community activities. Notwithstanding the previous sentence, Park Commission shall not be required to pay to the School District any more than the actual amount received by the Park Commission from the levy prior to January 31,1999, nor more than the actual amount expended by the School District for the activities and programs conducted under this agreement. 3.3.2. On March 1,2000, Park Commission shall pay 70% of the total levy less the commission fund and those sums previously paid to School District, but not more than the actual amount received by the Park Commission from the levy by March 1, 1997, nor more than the actual amount expended by the School District for the activities and programs conducted under this agreement. 3.3.3. On June 20, 2000, Park Commission shall pay 100% of the total levy less the commission fund and those sums previously paid to School District, but not more than the actual amount received by the Park Commission from the levy by June 20, 2000, nor more than the actual amount expended by the School District for the activities and programs conducted under this agreement. 3.4. The sums specified in paragraph 2 for each activity or program shall be increased for the 1998-99 and 1999-2000 fiscal years to maintain a similar level of activities as the 1997-98 fiscal year. Provided, however, that the total amount paid shall PAGE 4 of 5 INTERGOVERNMENTAL AGREEMENT (p:8chooI\8ch-pa97.igaIlJan. 12.19981 not exceed the sum specified in paragraphs 3.2 and 3.3 respectively unless otherwise agreed by the Park Commission and School District. ASHLAND SCHOOL DISTRICT NO.5 CITY OF ASHLAND ../"/:. ./' 1~-... ''0.''- .~:::;;:: /"'."/." / //' By .,-.~c<~ .,,/ ~.c.".. .,g:. . --.. Alan DeBoer, Board Chair B~~,'tv1~rCe~ Catherine Golden, Mayor CITY OF ASHLAND PARK AND RECREATION COMMISSION ~ ,~ ~ By / ~. L . . . A... /Teri COPp~hai , ) l~~-- / C~~Y: PAGE 5 of 5 INTERGOVERNMENTAL AGREEMENT IP:8Chool\&ch-pa97.igaHJan. 12.19981