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HomeMy WebLinkAbout2012-045 MOU - Parks Commission FY2012-13 MEMORANDUM OF UNDERSTANDING CITY OF ASHLAND AND ASHLAND PARK AND RECREATION COMMISSION FY 2012-2013 Agreement made this _20th_ day of_March_, 2012, between the City of Ashland ("City") and the Ashland Park and Recreation Commission ("Parks") are effective for the next adopted budget. RECITALS A. Local govemment may enter into agreements for the performance of any and all functions and activities that any party to the agreement, its assigned personnel or agents have authority to perform. B. City and Parks have successfully shared the cost of operations and staff at various levels including the use, operation and maintenance of facilities, landscaping, accounting and repair work for many years and desire to share resources and work collaboratively to jointly maintain and manage facilities, grounds and cooperatively provide services. C. City and Parks desire to formalize their commitment by entering into this agreement in the spirit of cooperation and with the understanding that the facilities and grounds shared and maintained and service provided will be done to provide cost savings and economies of scale to both parties. D. Attached as Exhibit A is a summary list of services provided between agencies for FY 2012-2013. E. City and Parks may agree to provide other services to one another, or to cost share other services, as part of this agreement without prior revision. Changes in identified services, service levels, payment for services and additional services will be agreed upon administratively and in writing in advance of providing the service. The specifics of such.changes will be addressed in the next revision of this agreement if warranted. The City and Parks agree: 1. Internal Services. The City provides Parks with administrative services via the Central Service, Insurance Service, Equipment funds and Facilities Division. These services include Administration and oversight, Legal, Human Resources, Risk Management, Budgeting, Purchasing, Accounting & Financial Reporting, Computer and Telephone Technology, Facilities Maintenance and other services as needed. The listed services are annually calculated and allocated based upon estimated benefit received to all departments of the City and Parks is charged their prorated share. Specific accounting tasks transferred to the City and responsibilities are identified in Exhibit.C. 2. Other Services and Staff. Services are routinely provided between the City and Parks to meet various needs on an ongoing and sometimes on an ad hoc basis. Unless otherwise indicated, these services are treated as revenue and expenses in the budget in the General Fund and Parks and Recreation Fund on a monthly basis. The following list identifies the agreed upon services for FY 2009-2010: 2.1. Central Area Patrol - The City Police Department provides security patrols to Lithia Park, Plaza area and the City is reimbursed by Parks for 50% actual wages to a cap of $51,000. FY2013 MOU 2-10-2012 Draft 2.2. Park Patrol - The City Police Department provides security patrols to Lithia and the outlying Park areas during April — October and is reimbursed by Parks at 50% to a limit of $30,000. The Police Department provides the equipment. 3. Facilities and Structures. Services are routinely provided between the City and Parks to meet various needs on an ongoing and sometimes on an ad hoc basis. The following list identifies the agreed upon services for FY 2012-2013: 3.1. Community Center & Pioneer Hall — The City reimburses Parks on maintenance and repair costs for agreed upon work. Parks provides all custodial labor and supplies for the Community Center and Pioneer Hall; handles small repairs such as fixing faucets, drapery hanging, and landscaping such as planting flowers, weed control, and shrub pruning. Parks also handles all scheduling and coordination for the buildings. In return, Parks receives and keeps all rental revenues from the facilities. All capital improvements such as roof repair, painting, and floor refinishing and replacement are the responsibility of the City. 3.2. Band Shelter- The City pays the Parks for maintaining and repairing the shelter as needed within the budgeted $4,800 ($1,200 per quarter). Maintenance involved at the band shell including cleaning and setting of park benches; cleaning the stage and storage areas. Parks is responsible for all landscaping in the band shell area. All capital repairs including painting, electrical, doors, and structural work are responsibility of the City. 3.3. The Grove - Parks coordinates access to the building and schedules. The City provides maintenance and repair work. Revenues for events accrue to Parks but some costs may be shared between agencies to minimize the impact. 4. Landscaping and Grounds Maintenance. Services are routinely provided to the City by Parks to meet various needs on an ongoing and sometimes on an ad hoc basis. These services are treated as revenue and expense between funds with a $197,000 annual limit that can be adjusted overtime. The following list identifies the agreed upon services for FY 2012-2013: 4.1. The Plaza & Downtown Entry Areas — The City pays Parks to maintain lawns and plants in the Plaza and entry areas to downtown. Parks provides all landscaping and irrigation maintenance at The Plaza, north entry, downtown. This includes all plant pruning, weeding, flower replacement and minimal tree pruning for visibility and safety, turf mowing and care, irrigation scheduling and testing repair as necessary. Any capital repairs such as planter replacement, complete removal, and large structural pruning of downtown trees is the responsibility of the City. 4.2. Siskiyou Boulevard & Ashland Street - The City pays Parks to maintain the plants and mow grass on these streets. Parks is responsible for all mowing, edging, fertilizing of turf, weed control in beds, pruning and replacement of occasional shrubs, litter pickup on a routine basis, and flowers replanted according to season, as well as irrigation scheduling and repairs as needed. Any major rework or complete change will be the responsibility of the City. 4.3. Airport - The City pays Parks to mow the grass at the airport. Parks is responsible for mowing areas around runway, taxi-way and hangar facility, as well as landscaping around FBO FY2013 MOU 2-10-2012 Draft building, including lawn area, shrubs, pruning, flower replacement, and irrigation scheduling and repairs as needed. (See Exhibit B - map) 4.4. Substations - The City pays Parks to mow grass at substations. At the substation on North Mountain Avenue the City pays Parks to maintain shrubs, control weeds, and irrigation scheduling and repairs as needed. 5. Fleet Maintenance. The City will provide fleet maintenance and repair for Parks and charge for services in a manner consistent with City Departments. Fleet operations overhead will be allocated to Parks in a prorated share based upon number and type of vehicles/equipment to be maintained and shared benefit of the Division. City will accept Parks employees dedicated to their shop program. City will maintain transferred positions for at least one year and employ transferred employees for as long as it is feasible based upon operations, budget and performance. 6. Other Services. The City and Parks will, on occasion, need to trade services or share costs and any sharing of expenses or potential-payment of fees for those services will be negotiated at that time. 7. Length of Agreement. The term of this Agreement shall commence on July 1, 2012, and continue for a period of one year. It will automatically renew on an annual basis unless terminated by either party per this section. The City and Parks shall periodically review this Agreement and modify it as they mutually agree to be appropriate during the year. Changes in services and/or responsibility for costs or revenues will be agreed upon annually as part of the budget process prior to a proposed budget is submitted to the Budget Committee. Changes to the proposed services may be done during the budget process with mutual agreement. 8. Termination. Neither party may terminate this Agreement for a breach by the other party without first providing the other party written notice of the specific nature of the alleged breach and a reasonable opportunity to cure the breach. A reasonable opportunity to cure the breach shall be 30 days or such other lesser or greater time as is appropriate given the nature of the breach and the time necessary to cure it. Annual renewal of this agreement will occur unless either party provides written notice during the budget process but no later than 60 days prior to the start of a fiscal year. CITY OF ASHLAND ASHLAND PARKS AND RECREATION COMMISSION By: / By: Title: itle: Date: _ Date:—Vx/2019 FY2013 MOU 2-10-2012 Draft FY 2012-2013 MOU Exhibit A DEPTIORG FY 2011.2012 Method of SERVICE I ACTMTIESlrASKS PROVIDER WHO PAYS AMOUNT i Calculation I All Administrative (functions including but not limited to Human Resources,Legal, I City of Ashland- Recording,Treasury, Applicable Purchasing,Technology, Departments in Risk Management, Internal Service I Prorated share Internal Services-General Facilities,etc. Divisions Parks $340,000 established in budget Accounting functions ' ;including but not limited toi City of Ashland i Prorated share financial reporting;GL, ( . Admin established in budget Internal Services-Finance PR,AR,AP-See Exhibit j Services/Finance included in internal &Accounting C Department- Parks Included above services charge Maintains Downtown Central Area Patrol Area Security Police I Parks $51,000 Park Patrol I Maintains Park Security I Police Parks $30,000 Set amount City of Ashland Building maintenance Admin functions agreed upon Services/Finance - Prorated share Facilities Maintenance annually_ Department I Parks $45,000 established in budget Prorated share established in budget, Liability,Auto and Property Workers Compensation I premiums&claims Insurance-Parks ! Insurance City of Ashland I Parks $40,000 cost. Workers Compensation I Paid with payroll per Insurance-Parks I Workers Compensation I City of Ashland I Parks As calculated state required rates _...�.:_ a -- ' -- - --- 1 City of Ashland Band Shelter Maintenance Parks Maintenance $4,800 Set amount Public Works-I Airport Mowing I— Maintenance _ ( Airport $4,300 Set amount Substation Mowing Maintenance Parks I Electric $1,000 Set amount I i Substation, Fire i I Public Works-W Grounds Boulevard[Plaza landsca P a and airport Street&Fire maintenance, Maintenance T mowing ( Parks , Dept I _ $197,000 including supplies -- Maintains Park Fleet& ' Fleet Maintenance Related Equipment .I City of Ashland Parks $204,000 TBD I I I C:1Documems and SettingskshipletclTocal SetOngs\Tempomry Imemet Flles\CoMem.Oullook\63KU614SNOU Fshlbk A 320-2012AIs IGA Svc TaIM012 11:31 AM ASHLAND MUNICIPAL AIRPORT p AMORT COMHII.SSION AL-kP lei�j SV � ( r" , r� � � '�� ,1.�� J �'' '+S�� •1�.S'��"l`�Sl �\i r%J �k�141"1 "?��`��M� ��;.' ��� � •,,\ � �,� O � \ �\ , ,tip='? SCALE: I"=4,00 �//j��\! �a� < ; ♦ :`�1 ^ c e 103 0 100 200 00o a00 500 000 Peet 11� � r i City of Ashland Accounting and Finance Services Provided to Ashland Park Commission Exhibit C 1 OF 4 NOTE: Only accounting processing and necessary tasks have been transferred and are paid for. Responsibility for the audit,financial report, audit comments,responses to the auditor comments and _ any other managerial issues remain with the Parks Director,consistent with those required of the City Administrator. The City Finance Department is a resource to Parks but cannot assume managerial or audit responsibilities for Parks Management. If,in the normal performance of accounting tasks or while processing accounting documents, City staff observes errors and/or documents that raise questions, Finance Mangement will contact Parks Manage- ment for clarification or action. Parks Management retains the responsibility to oversee, manage,train and review the work and processes in their areas,performed by their staff and volunteers, including,but not limited to: 1 Cash handling and documentation 2 Data input 3 Software selection, use, updates and processing 4 Internal controls and risk management 5 Security of assets. TASKS TO BE PERFORMED BY FINANCE: Ongoing: All accounts payable: pay invoices,vendor maintenance All payroll: bi-weekly payroll, employee input and maintenance, payroll payables,quarterly taxes and reports Manage Youth Activity Levy fund(revenues and contractual transfers to Ashland School District) Other duties as assigned Daily: _. Deposits(Park Office,Community Centers, Nature Center) Spreadsheet updates: Daily cash,Oak Knoll, Daniel Meyer Pool, Ice Rink Bi-Weekly: Oak Knoll:calculate Golf Pro payment for daily receipts(payable through ap) Monthly: Oak Knoll:calculate Golf Pro payment for annual memberships (payable through ap) Journal entries: Revenues for Oak Knoll, Pool, Ice Rink,Tax turnovers(from City) City internal charges(central services, insurance,fuel,warehouse, misc.ap invoices paid through City) Interest allocation from City Balance Park to City cash(checks issued,cash receipts, clearings) Financial statements and Eden detail reports to Park Admin. Group:. Park combined statements Financials by department(Oak Knoll,Community Centers, Nature Center, Senior Center) Quarterly InvoiccefBilling: City(Siskiyou Blvd and other City area maintenance) Ashland School District(Nature Center school programs, grounds maintenance(if applicable)) Ashland Community Hospital(grounds maintenance) , Misc. items as requested from Park staff Payroll quarterly tax reports,workers comp reports,and all regulatory items as needed C:\Documents and Settings\shipletd\Local Settings\Temporary Internet Files\Content.Outlook\63KU614S\MOU Exhibit C City-Parks Accounting 3-20-2012.xls 3/14/2012 - City of Ashland ' Accounting and Finance Services Provided to Ashland Park Commission Exhibit C 2OF4 Quarterly-continued Journal entries: . Personal service allocation from Youth Activity Levy to Recreation Division Equipment replacement from Park and Goff Divisions to Capital Improvement Fund Transfer from Park Fund to Capital Improvement Fund Annual Event statements and record keeping(Bike Swap,4th of July Run, Mt Ashland Run) Youth Activity Levy materials and service allocations to Recreation Division PERS annual reports,W2s, 1099s Budget Audit CAFR COLAs Gas tax refund application GFOA award application C:\Documents and Settings\shipletd\Local Settings\Temporary Internet Files\Content.Outlook\63KU614S\MOU Exhibit C City-Parks Accounting 3-20-2012.xis 3/14/2012 ¢ a O O N U C d` y y N d d m i. c n c n y L m d .a n ° m U c r r r o a d m y Ol C d m C C c C 0 IO C L N . 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