My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Resolution 8443
MoundsView
>
Commissions
>
City Council
>
Resolutions
>
08000 - 08499 (2012-2016)
>
Resolution 8443
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/25/2019 10:09:05 AM
Creation date
8/28/2015 12:58:56 PM
Metadata
Fields
Template:
MV City Council
City Council Document Type
Resolutions
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
25
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
B. Recreation Programming. <br /> At the end of each calendar year under this Agreement, the annual surplus or deficit from <br /> all recreation programming will be calculated as follows: <br /> 1. All revenues from Recreation Programming will be calculated. Revenues will <br /> include any scholarships provided to participants by outside individuals, groups or <br /> organizations, and any subsidies provided by the City or the YMCA in order to <br /> offer any program. <br /> 2. All direct expenses of Recreation Programming will be subtracted. Direct <br /> expenses will include: <br /> a. Salaries and benefits for the staff directly involved in said programs; and <br /> b. Supplies, equipment and other costs directly associated with said <br /> programs. <br /> 3. An administrative charge of 12.5% on all direct expenses will be calculated and <br /> subtracted. <br /> 4. The remaining balance will be that year's surplus or deficit. <br /> In the event of an annual deficit, the deficit will be split equally between the City and the <br /> YMCA. In the event of an annual surplus, such surplus shall be allocated as follows: <br /> 1. The first $25,000 shall be paid to the City to offset the City's costs associated <br /> with the management of the Rec Center and to assist with capital expenditures, <br /> such as flooring, furniture, HVAC systems, the roof, and other similar items at the <br /> Community Center. <br /> 2. Any remaining surplus shall be split equally between the City and the YMCA. <br /> However, upon mutual consent by the City and the YMCA, any or all of such <br /> remaining surplus can be used to expand recreation programming or other <br /> services in subsequent years. <br /> C. Other Services. <br /> The City will reimburse the YMCA on a quarterly basis for its costs associated with <br /> providing the following services: <br /> 1. Ice skating supervision. Actual seasonal reimbursement shall not exceed $10,000 <br /> in 2015. Reimbursements in subsequent years may increase by the CPI as <br /> provided for in Article IV A. <br /> 2. Event Center staff. Actual annual reimbursement for part-time event center staff <br /> shall not exceed 10% of event center revenues. <br /> 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.