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HomeMy WebLinkAboutResolution 8443 RESOLUTION 8443 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE REVISED MOUNDS VIEW COMMUNITY CENTER, PARKS AND RECREATION MANAGEMENT AGREEMENT WITH THE YMCA OF THE GREATER TWIN CITIES WHEREAS,the YMCA of the Greater Twin Cities, formerly the YMCA of Greater St. Paul, has been providing management and recreational programming services for the City of Mounds View since July of 1999; and, WHEREAS, the Agreement with the YMCA is outdated and in need of revision; and, WHEREAS, the City and the YMCA have been working on a revised agreement that was reviewed by the City Council at its Work Session on February 2, 2015; and, WHEREAS, the YMCA Advisory Committee has reviewed the proposed changes and recommend approval; and, WHEREAS, the City and the YMCA desire to execute the attached revised Mounds View Community Center, Parks and Recreation Management Agreement to be effective September 1, 2015. NOW, THEREFORE BE IT RESOLVED, that the Mounds View City Council does hereby approve the attached Mounds View Community Center, Parks And Recreation Management Agreement with the YMCA of the Greater Twin Cities, effective September 1, 2015, and authorizes the Mayor and City Administrator to execute said agreement on its behalf. Adopted this 24th day of August, 2015 / . •e Flahe • ATTEST: Lti�t,l� A Ja es Ericson, City Administrator (seal) MOUNDS VIEW COMMUNITY CENTER, PARKS AND RECREATION MANAGEMENT AGREEMENT THIS AGREEMENT is made, effective as of this 1st day of September 1, 2015, by and between the City of Mounds View, located at 2401 County Road 10, Mounds View, Minnesota 55112, (hereinafter "City") and Young Men's Christian Association of the Greater Twin Cities, located at 2125 East Hennepin Avenue, Minneapolis, MN 55413 (hereinafter "YMCA"). WITNESSETH: WHEREAS, the City of Mounds View desires to engage the services of the YMCA to assist with the management of the Mounds View Community Center and City recreation programing; and WHEREAS, the City is the owner of the Mounds View Community Center located at 5394 Edgewood Drive in the City of Mounds View, and various City park and recreation facilities as set forth in Exhibit I; and WHEREAS, the City and YMCA recognize and acknowledge that the Mounds View Community Center includes the Event Center and the Rec Center, as defined herein, in addition to the kitchen, leased office space areas and the day care, and agree to cooperate in effectively operating and maintaining the Rec Center for the good of all the users of the Mounds View Community Center; and WHEREAS, the City desires to engage the services of YMCA to assist with the administration of the ongoing operations, administration and development of the parks and recreation programs of City; and WHEREAS, YMCA is experienced in providing recreation services and managing facilities and is willing to enter into this Agreement; and WHEREAS, YMCA has expressed its willingness to provide such services; and WHEREAS, YMCA shall provide adequate personnel and services to assist the City with the administration of the ongoing operations, administration and development of the Mounds View Community Center and the parks and recreation programs of City. NOW, THEREFORE, the parties hereto do mutually agree as set forth below: 1 ARTICLE I: DEFINITIONS OF TERMS USED IN AGREEMENT A. Rec Center. The gymnasium, fitness area and all meeting and storage rooms in the Mounds View Community Center. B. City. The City of Mounds View, a municipal corporation under the laws of Minnesota. C. Community Center. The entire Mounds View Community Center, including the Rec Center and the Event Center, as well as the kitchen, leased office space areas and the day care center. D. Event Center. The banquet hall/meeting room portion of the Mounds View Community Center, including storage areas and kitchen facilities. E. Parks. All City parks and park facilities. See Exhibit I for a detailed list of City parks. Park facilities include but is not limited to baseball and softball fields, soccer fields, playgrounds and associated playground equipment, picnic shelters, and ice rinks and warming shelters. F. YMCA. Young Men's Christian Association of the Greater Twin Cities, a non-profit corporation under the laws of Minnesota. G. Recreational Programming. Recreation classes and programs for youth, adults, seniors and the general public as outlined in Exhibit IV. ARTICLE II: TERM OF AGREEMENT The term of this Agreement will be five full calendar years, commencing on September 1, 2015 and continuing through August 31, 2020. This Agreement shall automatically renew for two additional five-year terms under the terms and conditions set forth in the Agreement unless either party gives written notice of termination to the other party at least one hundred eighty (180) days before the end of the initial term or any subsequent term of this Agreement; such termination may be made by either party without penalty or cause. ARTICLE III: DUTIES AND RESPONSIBILITIES OF PARTIES A. YMCA'S Duties and Responsibilities. YMCA shall perform professional services within its expertise as shall be requested by City and shall provide ongoing management assistance for City operations, administration, and development of the Rec Center and the park and recreation programs of City. It is understood between the parties that such services specifically may include, but are not limited to, the duties set forth in Exhibit II. B. City's Duties and Responsibilities. The City agrees to provide the resources to maintain the Rec Center and associated equipment and to provide or perform the duties set forth in Exhibit III. 2 ARTICLE IV: COMPENSATION A. Community Center and Recreation Programming Management. The City will pay the YMCA in quarterly installments based upon annual compensation of$258,682 beginning September 1, 2015. On January 1st of subsequent years, the annual compensation and corresponding quarterly payments may increase by the Minneapolis / St. Paul area Consumer Price Index ("CPI"), or successor index from the CPI at the Commencement Date to the CPI immediately prior to such anniversary, plus 1.5%, provided further that in no event shall such increase from one year to the next be less than 1.5% or exceed 4%. For such compensation, the YMCA agrees to provide the programs and services outlined in this agreement, and to provide the following: 1. The employees necessary to provide the services outlined in this contract, including all costs associated with such employees. In addition to the direct payroll costs, this shall include all costs associated with recruiting, hiring, training and supervising such employees; 2. Office supplies, including but not limited to, copy paper, printer cartridges, stationery, envelopes,postage, and fax machine; 3. Photo copier, computers, networked printer, Office suite software for compurtes including operating systems, billed separate from the base cost above, as set forth in Exhibit VI, Additional Technology Charges; 4. Registration software and annual support; 5. Any advertising other than that provided by the City; 6. Transportation and mileage; 7. Liability insurance; 8. First aid supplies; 9. Supplies and equipment for recreation programming, such as balls, bats, craft supplies, etc. 3 B. Recreation Programming. At the end of each calendar year under this Agreement, the annual surplus or deficit from all recreation programming will be calculated as follows: 1. All revenues from Recreation Programming will be calculated. Revenues will include any scholarships provided to participants by outside individuals, groups or organizations, and any subsidies provided by the City or the YMCA in order to offer any program. 2. All direct expenses of Recreation Programming will be subtracted. Direct expenses will include: a. Salaries and benefits for the staff directly involved in said programs; and b. Supplies, equipment and other costs directly associated with said programs. 3. An administrative charge of 12.5% on all direct expenses will be calculated and subtracted. 4. The remaining balance will be that year's surplus or deficit. In the event of an annual deficit, the deficit will be split equally between the City and the YMCA. In the event of an annual surplus, such surplus shall be allocated as follows: 1. The first $25,000 shall be paid to the City to offset the City's costs associated with the management of the Rec Center and to assist with capital expenditures, such as flooring, furniture, HVAC systems, the roof, and other similar items at the Community Center. 2. Any remaining surplus shall be split equally between the City and the YMCA. However, upon mutual consent by the City and the YMCA, any or all of such remaining surplus can be used to expand recreation programming or other services in subsequent years. C. Other Services. The City will reimburse the YMCA on a quarterly basis for its costs associated with providing the following services: 1. Ice skating supervision. Actual seasonal reimbursement shall not exceed $10,000 in 2015. Reimbursements in subsequent years may increase by the CPI as provided for in Article IV A. 2. Event Center staff. Actual annual reimbursement for part-time event center staff shall not exceed 10% of event center revenues. 4 Such reimbursement shall be in addition to the compensation in Article IV A above. The YMCA's costs shall include all direct costs for such services plus a 12.5% administrative charge. The services outlined in this section (Article IV C) may be modified at any time by the mutual written consent of both the City and the YMCA. ARTICLE V: PERFORMANCE BOND AND INSURANCE PROVISIONS A. Performance Bond. The City reserves the right to require, in its sole discretion, that YMCA post a bond, certificate of deposit, or other similar instrument approved by the City in an amount as the City reasonably deems to be adequate compensation for damages resulting from YMCA's nonperformance of its obligations under this Agreement. The City agrees to provide the YMCA with one hundred and eighty days advance notice of its intent to require such bond, certificate of deposit, or other similar instrument. B. Insurance. YMCA will maintain in full force and effect, at its own cost and expense during the term of the this Agreement the following insurance coverage: 1. Commercial General Liability Insurance with limits of: $2,000,000 each occurrence; $3,000,000 general aggregate. Including coverage for products—completed operations and personal injury and advertising liability. This policy shall contain an endorsement adding the City of Mounds View as an additional insured. 2. Standard Workers Compensation and Employers Liability with limits of: Bodily Injury by Accident $500,000 each accident; Bodily Injury by Disease $500,000 each employee; Bodily Injury by Disease $500,000 policy limit. 3. The City of Mounds View shall be provided with a certificate of insurance for all of the policies maintained pursuant to this Agreement that shall show the described coverage including the City as an additional insured, and the certificate providing 60 days notice to the City of Mounds View in the event of cancellation or non-renewal. 4. All required insurance shall be with a company acceptable to the City. 5 ARTICLE VI: INDEMNIFICATION; IMMUNITIES A. The YMCA shall defend, indemnify and hold harmless the City, the Mounds View Economic Development Authority (the "EDA"), and their elected officials, officers, employees, agents, and representatives, from and against any and all claims, costs, losses, expenses, demands, actions or causes of action, including reasonable attorneys' fees and other costs and expenses of litigation, which arise or purport to arise out of this Agreement for services or goods provided by the YMCA hereunder. B. Nothing in this Agreement shall be deemed to be a waiver by the City, the EDA or their elected officials of any limitations on or immunities from liability set forth in Minnesota Statutes, Chapter 466 or to which the City, the EDA or their elected officials, officers, employees, agents and representatives are otherwise entitled. ARTICLE VII: TERMINATION A. Termination for Cause. If the YMCA fails to perform any of the terms, conditions, or requirements of this Agreement, the City may give the YMCA thirty (30) days written notice of such failure. After receipt of the written notice, the YMCA will have up to thirty (30) days to correct the problem, except that the City may in any case take immediate steps it determines are necessary to correct the problem in order to protect the health, safety and welfare of the City and the public prior to the end of the thirty (30) day period without affecting the City's right to terminate the YMCA; and, provided further that the YMCA shall pay to the City an amount equal to all City costs and expenses incurred in taking such action, such payment to be made within 30 days of the City's written request to the YMCA for such reimbursement. If the YMCA fails to correct the problem within the thirty (30) day period, the City may terminate the Agreement by giving the YMCA sixty (60) days written notice of such termination. If the City fails to perform any of the terms, conditions or requirements of this Agreement, the YMCA will give the City thirty (30) days written notice of such failure. After receipt of the written notice, the City will have thirty (30) days to correct the problem, except that the YMCA may in any case take immediate steps at the City's expense to correct the problem in order to protect the health, safety and welfare of the City and the public prior to the end of the thirty (30) day period without affecting the YMCA's right to terminate the Agreement. If the City fails to correct the problem within that thirty (30) day period, the YMCA may terminate the Agreement by giving the City sixty (60) days written notice of such termination. 6 B. Termination by Mutual Consent If both the YMCA and the City agree that this Agreement is not fulfilling the desired results for both parties, this agreement can be terminated at a mutually agreed upon date at least one hundred and eighty days into the future. Such a date shall be selected to cause the least disruption to the operation of the Rec Center and to recreation programming. The general reasons for terminating the agreement as well as the date of termination of this Agreement must be documented and signed by both parties. C. Termination by Either Party Either the YMCA or the City can terminate this agreement by giving at least one hundred and eighty days written notice of its intent to terminate the Agreement. If the YMCA initiates the termination, the date of termination shall be selected to cause the least disruption to the operation of the Rec Center and to recreation programming, but it must be at least one hundred and eighty days but not more than two hundred and seventy five days from the date of written notification. ARTICLE VIII: MISCELLANEOUS PROVISIONS A. Addresses and Notices. Any notice permitted or required to be given under this Agreement must be in writing and shall be deemed to have been given if sent by certified mail, postage prepaid, addressed as follows: To the City: City Administrator City of Mounds View 2401 County Road 10 Mounds View, MN 55112 To YMCA: Young Men's Christian Association of the Greater Twin Cities 2125 East Hennepin Avenue Minneapolis, MN 55413 Such notice or other communication may be mailed by United States registered or certified mail, return receipt requested, postage prepaid, and may be deposited in a United States Post Office or a depository for the receipt of mail regularly maintained by the post office. Such notices, demands, consents, and reports may also be delivered by hand or by any other receipted method or means permitted by law. For purposes of this Agreement, notice shall be deemed to have been "given" or "delivered" upon personal delivery thereof or forty-eight (48) hours after having been deposited in the United States mails as provided herein. 7 If either party has a change of address, that party must give written notice to the other party of such change as provided herein. Any party failing to provide notice of a change of address shall be deemed to have received any notice sent as provided above. B. Amendment. This Agreement may be modified, renegotiated or otherwise amended at any time only upon the mutual written consent of the YMCA and the City. C. Assignment. This Agreement shall be binding upon the parties hereto and their respective administrators, executors, successors and assigns. No assignment or attempted assignment of this Agreement of any rights hereunder shall be effective, unless upon the written consent of the YMCA and the City. D. Authority. Each of the undersigned parties warrants it has the full authority to execute this Agreement, the party is in good standing, execution is preempted by each party's bylaws and authorized officers have signed this Agreement. E. Choice of Law and Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of Minnesota. Any disputes, controversies, or claims arising out of this Agreement shall be heard in the state or federal courts of Minnesota, and all parties to this Agreement waive any objection to the jurisdiction of these courts, whether based upon convenience or otherwise. F. Construction. In the event that any one or more of the provisions of this Agreement, or any application thereof, shall be found to be invalid, illegal or otherwise unenforceable, the validity, legality, and enforceability of the remaining provisions in any application therefor shall not in any way be affected or impaired thereby. G. Entire Agreement. This Agreement, any attached exhibits or addenda or amendments signed by the parties shall constitute the entire Agreement between the City and the YMCA, and supersedes any other written or oral agreements between the City and the YMCA. This Agreement can only be modified by a writing signed by City and YMCA. H. Execution in Counterparts. This Agreement may be executed in counterparts by the parties hereto. Programming Equipment. Any program equipment purchased in conjunction with any service provided under this contract by either the City or the YMCA shall become and remain the property of the City. The YMCA agrees to provide reasonable maintenance on all such equipment. At the end of this contract, any such equipment shall remain with and be owned solely by the City. J. Waiver. No failure by any party to insist upon the strict performance of any covenant, duty, agreement, or condition of this agreement or to exercise any right or remedy consequent upon a breach thereof, shall constitute a waiver of any such breach of any other covenant, agreement, term, or condition, nor does it imply that such covenant, agreement, term or condition may be waived again. 8 K. Work Products. All records, information, materials and other work products, except those noted below, prepared and developed in connection with the provision of services hereunder shall become the exclusive and confidential property of the City. No such products shall be made available to any other individual or organization by the YMCA without the prior written approval of the City. All YMCA personnel records associated with personnel assigned under the terms and conditions of this Agreement shall be and remain the exclusive property of the YMCA provided, however, that the YMCA shall grant the City Clerk-Administrator and/or City Attorney to review such files upon given at least five days notice of their intent to review such files. L. Independent Contractor Status. All services provided by YMCA, YMCA's officers, agents, and employees pursuant to this Agreement shall be provided by such persons as an employee of the YMCA or as an independent contractor and not as an employee of the City for any purpose, including but not limited to: 1. Income tax withholding; 2. Workers' compensation; 3. Unemployment compensation; 4. FICA taxes; and 5. Eligibility for employee benefits. M. Data Practices Act Compliance. Data provided to YMCA under this Agreement shall be administered in accordance with Minnesota Statutes, Chapter 13, and all data on individuals shall be maintained in accordance with statutory guidelines. N. Maintenance and Repair. The City shall be responsible for all maintenance and repairs associated with the Rec Center as part of this Agreement. 0. Contracts, Utilities and Services. City and YMCA shall make contracts required for electricity, gas, telephone, fuel, or water, and such other services as City and YMCA shall deem necessary or prudent for the operation of the Rec Center and the City shall pay such expenses. P. Relationship of YMCA to City. The relationship of the parties to this Agreement shall be that of principal and agent, and all duties to be performed by YMCA under this Agreement shall be for and on behalf of City, in City's name, and for City's benefit. In taking any action under this Agreement, YMCA shall be acting only as an agent for City, and nothing in this Agreement shall be construed as creating a partnership,joint venture, or any other relationship between the parties to this Agreement except that of principal and agent. Neither party shall have the power to bind or obligate the other except as expressly set forth in this Agreement, except that YMCA is authorized to act with such additional authority and power as may be necessary to carry out the spirit and intent of this Agreement. Q. Indemnification Survives Termination. All representations and warranties of the parties contained herein shall survive the termination of this Agreement. 9 R. Force Majeure. Any delays in the performance of any obligation of YMCA under this Agreement shall be excused to the extent that such delays are caused by wars, national emergencies, natural disasters, strikes, labor disputes, utility failures, governmental regulations, riots, adverse weather, and other similar causes not within the control of YMCA, and any time periods required for performance shall be extended accordingly. S. Change in Key Personnel. If there is a personnel change in the YMCA's Chief Executive Officer, Chief Operating Officer, or Emma B. Howe YMCA Executive Director or in the City's Administrator or Finance Director, a meeting of said individuals shall be held within forty-five (45) days to review the general terms and conditions of this Agreement. In addition, if there is a change in two or more members of the City Council of the City within a three month time period, the City may request a meeting with the aforementioned individuals to review the general terms and conditions of this Agreement. T. Invalidation of Particular Provisions. If any clause, term or provision of this Agreement, or the application thereof to any person or circumstance shall to any extent, be invalid, unenforceable, or not in compliance with state bond financed property requirements, the remaining term of this Agreement, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term and provision of this Agreement shall be valid and be enforced to the fullest extent permitted by law. It is the intention of the parties hereto that in lieu of each clause, term or provision of this Agreement that is illegal, invalid, unenforceable, or not in compliance with state bond financed property requirements, there be added as part of this Agreement a clause, term, provision, or state bond financed property requirement similar to such illegal, invalid or unenforceable clause, term, provision, or state bond financed property requirement as may be possible and would be legal, valid, and enforceable. U. Continuance of Rec Center/Governmental Program. This Agreement shall be subject to termination in the event the City discontinues operation of the Rec Center or the Governmental Program as set forth in Article IX. 10 ARTICLE IX- STATE BOND FINANCE PROPERTY ACKNOWLEDGEMENT AND COMPLIANCE The City and YMCA acknowledge that funding for a portion of the Community Center was obtained through a grant from the State of Minnesota's Department of Children, Families and Learning, and as such, the Community Center is considered state bond financed property. The following requirements contained within this Agreement are included to satisfy the state bond finance property requirements of Minnesota Statutes Section 16A.695 for Use Agreements, to comply with the requirements contained in the G.O. Compliance statutes, and pursuant to the Commissioner's Order. A. Entity Status. The City is defined as a public entity organized as a charter city pursuant to Minnesota Statutes Chapter 410, and is thus, a Minnesota municipal corporation. B. Community Center Ownership. The Community Center is owned solely and completely by the City of Mounds View. C. Agreement Authority. The City has entered into this Agreement with the YMCA pursuant to Minnesota Statutes Section 471.15 and the City of Mounds View Municipal Charter and Municipal Code. D. Governmental Program. This Agreement is (i) being executed and entered into to carry out a Governmental Program, (ii) such Governmental Program is the City of Mounds View Parks and Recreation Program, including the operation of the Community Center and its accompanying facilities, as well as the parks within the City and general recreational programming within the City; and (iii) such Governmental Program constitutes the Mounds View Parks and Recreation Program and is authorized pursuant to Municipal Charter Section 6.02, Subdivision 1, Municipal Code Section 106.05 and Chapter 405, and Minnesota Statutes Section 471.15. E. Governmental Program Oversight. Oversight of the Governmental Program by the City is provided by the requirement, hereby agreed to by the parties that the YMCA provide City the right to inspect and audit YMCA's books and records for its portion of the governmental program, with each such review to show the program budget, revenues and expenses. F. Term of the Use Agreement. As the Community Center consists of land and buildings, the term of this Agreement as provided herein relating to the building and improvements, and including all renewals which are solely at the option the YMCA, is for a period of time which is less then 50% of the useful life of the Community Center. 11 G. Termination of the Use Agreement. This Agreement allows for termination by the City, pursuant to Article VII, in the event of default hereunder by the YMCA. The termination of this Agreement is also allowed by the City, pursuant to Article VIII.U., in the event that the Governmental Program, the City's parks and recreation program, is terminated or changed. H. Cost of Operation of the Facility ("Community Center"). The City possesses specific statutory authority pursuant to Minnesota Statutes Section 471.15, the City's Municipal Charter Section 6.02, Subdivision 1, and the City's Municipal Code Section 106.05 and Chapter 405, to expend monies to operate and maintain the Community Center. I. Receipt of Monies/Compliance with Tax Code. It is contemplated and understood by the parties to this Agreement, that the City's operation of the Community Center is in compliance with the tax code. J. Sale of the Facility (Community Center). 1. This Agreement is free of any provisions, which would require the City to sell the Community Center for an amount less than the fair market value if it is to be sold to a non-public entity. 2. This Agreement is free of any provisions which would allow the City to sell the facility without the City first determining, by official action, that the Community Center is no longer usable or needed to carry out the Governmental Program. 3. This Agreement is free of any provisions which would require the City to sell the Community Center without first obtaining the written consent of the Commissioner of Finance, pursuant to Minn. Statutes Section 16A.695, Subdivision 3, and the Commissioner's Order. 4. This Agreement is free of any provisions which would cause the matter of distribution of the proceeds of the sale of the Community Center, which is not provided for nor contemplated in this Agreement, to violate the provisions contained in the G.O. Compliance Bill and the Commissioner's Order (Minn. Statutes Section 16A.693, Subdivision 3 and the Commissioner's Order). 5. Other than contained in this Article, this Agreement contains no provisions concerning the sale of the Community Center or, other than contained in Article VIII.U.,the termination of the Governmental Program. 12 IN WITNESS WHEREOF, City and YMCA have executed this Agreement the day and year first above written. CITY Dated: By: Joe Flaherty Its: Mayor Dated: By: James Ericson Its: City Administrator YMCA Dated: By : Todd Tibits COO This document drafted by: Kennedy&Graven, Chartered(SJR) 200 South Sixth Street, Suite 470 Minneapolis, MN 55402 (612)337-9300 13 Exhibit 1 Mounds View Park and Recreation Facilities City Hall & Park - 2401 County Road 10 Picnic shelters and amenities, softball diamonds, volleyball courts, soccer/football fields, and playground equipment. Community Center- 5394 Edgewood Drive Lounge, lobby, fitness room, meeting rooms, event center, gymnasium, and outdoor basketball court. Greenfield Park- 2335 Knoll Drive Baseball diamond, tennis and basketball courts,playground equipment and trails. Groveland Park- 2815 Ardan Avenue Park building,picnic amenities, ball diamond, tennis and basketball courts, playground equipment and general skating. Hillview Park- 7901 Greenwood Drive Park building, picnic amenities, ball diamond, basketball courts, soccer/football fields, playground equipment, hockey rink and general skating. Lambert Park—5324 Jackson Drive Park building, picnic amenities, ball diamond, soccer/football fields, playground equipment, hockey rink and general skating. Oakwood Park—5590 Quincy Street Playground Equipment, soccer and football fields. Random Park- 5214 Long Lake Road Park building,picnic amenities, playground equipment, and basketball hoop. Silver View Park—2700 County Road I Picnic shelters and amenities, softball diamonds, basketball, horseshoe and volleyball courts, soccer/football fields,trails, sliding hill, disc golf and playground equipment. Woodcrest Park—2752 Woodcrest Drive Playground equipment and one bench. Joint facilities Lakeside Park- 7840 Pleasant View Drive Park building,picnic shelter and amenities, softball diamonds, volleyball courts, soccer/football fields,playground equipment and trails. 14 EXHIBIT II DUTIES AND RESPONSIBILITIES OF YMCA 1. General management assistance for the coordination of the Rec Center and the park and recreation programs within the City. 2. Develop appropriate forms, brochures, and administrative procedures, the preparation of routine correspondence, and all relevant record-keeping functions associated with such matters. 3. Assist with and provide for financial administration including bookkeeping and accounting functions, and the preparation of quarterly and annual financial reports. Quarterly and annual reports of accounting program activity and revenue shall be provided. 4. Use reasonable efforts to develop, market and promote the Rec Center and recreation programming in the City. An annual marketing plan shall be reviewed by the YMCA Advisory Committee during the first quarter of each calendar year. 5. Maximize quality service goals for the Rec Center by executing marketing strategies, providing quality service to customers, and employing leadership and managerial skills effectively. 6. Assist the City in developing five-year capital improvement plans for the Rec Center and City parks in conformance with City Charter requirements. The improvement plans will include building and equipment maintenance, replacement and/or enhancements. The YMCA shall assist the City in obtaining cost estimates for such improvements, and in preparing an implementation plan for the following year. 7. Operate and manage the Rec Center and parks at scheduled times and provide all recreation programming in accordance with all federal, state, and local laws, regulations, ordinances, and City polices. The YMCA will obtain all permits, licenses, and certifications necessary to ensure compliance with all federal, state and local laws, regulations and ordinances provided, however, that the City will pay for all general permits, licenses and certificates necessary for operating the Rec Center and park facilities. 15 8. The YMCA will operate and manage the Event Center, including the hiring of an exempt full-time Event Center Director plus part-time staff as necessary. The parties agree to the following in regard to the Event Center: A. Event Center Director will be hired by the YMCA to manage the Event Center, provide tours, answer phone calls and make reservations. This is based off of a 40-hour week. B. YMCA will be required to have a representative at the Event Center during events and shall be responsible for locking the facility after hours. C. Event Center Director will market the Event Center within the allotted budget provided by the City. D. The YMCA will manage the event set-up and clean-up. These hours will be reimbursed by the City on an as-needed basis at an agreed-upon per-hour wage, not to exceed an annual amount as specified in Article IV, Section C. 9. The YMCA and the City shall establish procedures to handle complaints regarding the operation of the Rec Center, the parks and the providing of recreation services which shall be incorporated into this document as Exhibit V. The YMCA shall promptly furnish the City with a copy of all written complaints it receives. The YMCA shall provide quality customer service equal to or exceeding the level of service provided by the YMCA to its customers at its regular facilities. 10. Maintain the following public hours for the Rec Center: September through May Monday through Friday 8 am to 9 pm Saturday 8 am to 10 pm Sunday 10 am to 8 pm June through August Monday through Friday 8 am to 7 pm Saturday 8 am to 6 pm Sunday Closed The YMCA shall monitor and report the Rec Center's usage to the City. The hours of operation may be modified upon mutual agreement between the YMCA and the City. Any such adjustment could result in the modification of the compensation paid by the City to the YMCA. 16 The Rec Center shall be closed for the following holidays: Easter, Memorial Day, Independence Day, Labor Day, Thanksgiving and December 25. In addition, there will be reduced hours on December 24 and December 31. The Rec Center may be closed for up to seven additional, mutually agreed upon, days in any one year for cleaning, maintenance and/or repairs of items, including, but not limited to resurfacing hardwood floors, cleaning carpets, etc. If City Hall is closed due to inclement weather, the YMCA can elect to close the Rec Center. In addition, the YMCA may request to close the Rec Center due to inclement weather at other times and the City Administrator or the City Administrator's designee shall have the authority to approve or deny any such request. 12. Make every effort to keep the Rec Center and parks open for use at scheduled times by giving the City prompt notice of any maintenance issues and by working with the City to schedule maintenance and repairs at times that will cause the least disruption to the operations at the Community Center and parks. Monitor Rec Center users to ensure that they do not perform acts that will disrupt current and/or future activities at the Community Center. 13. To establish and enforce a dress code for employees and volunteers. If uniforms are to be a component of the dress code, logos may be included on such uniforms, provided however, that if YMCA logo is included, a Mounds View City or Community Center logo of similar or larger size and prominence must also be included. 14. Recruit, hire, train, assign and schedule staff and monitor their performance. Part-time employees shall be hired to adequately staff recreation programs, and to cover front-desk operations. 15. Provide the personnel necessary to market, manage and operate the Rec Center and recreation programming. The YMCA shall maintain an adequate level of staffing at all times in order to serve the public. The YMCA agrees to comply with all applicable federal, state and local laws, resolutions, ordinances, rules, regulations and executive orders pertaining to unlawful discrimination on account of race, color, creed, religion, national origin, sex, marital status, age, or status with regard to public assistance and other prohibited classification. 16. Maintain workers' compensation insurance in compliance with all applicable statutes, and professional, automobile, contract, and general liability insurance in amounts and in forms satisfactory to the City as required by Article V of this Agreement. The YMCA agrees to provide the City with a copy of its Certificate of Insurance. The YMCA agrees to provide liability insurance for programs offered. The YMCA agrees to provide property insurance for any YMCA owned equipment that is used while providing services under this contract. 17 17. Provide supervision to oversee the day to day operations, including, but not limited to, overseeing the marketing, scheduling, reservations for programs, parks, equipment, ballfields, etc., and day to day operating procedures for the Rec Center and recreation programming. 18. At least one YMCA representative shall be at the Rec Center whenever the Rec Center is open to the general public or wherever a program or activity is taking place at the Rec Center. Two or more YMCA staff members must be on duty at closing. The YMCA will be responsible for ensuring that the building is empty and locked prior to leaving. 19. Inform the City of any problems with the custodial service or any additional custodial services that are needed. 20. The YMCA may provide input into vendors and products to be offered through vending services, but acknowledges that the City shall have the right to enter into exclusive agreements for some or all of such products. 21. The YMCA shall have the right to offer City-approved merchandise such as clothing or athletic supplies for sale. 22. Develop program descriptions and prepare brochures and other promotional materials. Provide the City with camera ready material for promoting Mounds View programs and facilities for inclusion in at least four Mounds View Matters newsletters. If the City publishes additional newsletters, the YMCA may request space for additional promotional materials and will provide such material in a camera-ready format. 23. Take reservations for Rec Center and Parks and recreation programs. Schedule events and facilities, and maintain a master engagement calendar showing all reservations and events. 24. Develop and maintain systems to ensure adequate internal controls and accurate timely reporting of financial information. Such systems are subject to the review and approval of the City. 25. Develop fees, charges and/or deposits for programs, equipment and facilities. Such fees, changes and/or deposits shall be set and modified in consultation with the City. 26. Collect fees, charges and/or deposits for programs, equipment and facilities. 27. Record all fees, charges, deposits and outlays in a form acceptable to the City. The City shall be able to review any YMCA records relating to its activity under the contract. By June 30, the City shall be provided with an audited financial statement for the YMCA for the previous year. If the City requests a separately audited report for the services provided under this contract, it agrees to reimburse the YMCA for such costs. 18 28. To offer core programming in youth development, healthy living, and social responsibility from the suggested lists on Exhibit IV. The YMCA shall review registrations and associated costs for each program prior to providing the program. If the program is projected to operate at a loss, the YMCA shall have, upon giving the City notice, the option to cancel the program unless the City is willing to provide the resources to offset the deficit of the program or to offer the program at a loss. All participants registered for a cancelled program shall be notified in advance of the cancellation as soon as may be practicable. 29. To develop and maintain contacts with athletic associations, community education, school districts, cities, and other entities to promote programs and to form cooperative ventures for providing recreation programming and services. 30. To immediately notify City representatives of any issues or problems relating to the HVAC system or other facility maintenance concerns. 31. To work with seniors and volunteers whenever possible to assist with programming and services. 32. Provide any computer(s) and software for use at any location other than that provided by the City and/or for any special applications. Special applications are any application other than word processing, spread sheets, reservations, or email. 33. Work with community groups, businesses and individuals to explain the mission of the Rec Center, the parks and recreation programming and to solicit contributions to assist in achieving the mission, to assist in achieving the mission, and to assist disadvantaged individuals. 34. Affirms, that to the best of its knowledge, its involvement in this Agreement does not result in a conflict of interest with any party or entity, which may be affected by the terms of this Agreement. The YMCA agrees that, should any conflict or potential conflict of interest become known, the YMCA will immediately notify the City of the conflict or potential conflict. 35. Provide the City Administrator with an opportunity for input into the hiring and/or assignment of full time personnel to be assigned to fulfill the terms and conditions of this Agreement. 36. Meet monthly or as otherwise needed with the City's Park& Recreation Commission and YMCA Advisory Committee. 19 EXHIBIT III DUTIES AND RESPONSIBILITIES OF CITY 1. Maintain property insurance in accordance with limits established by Minnesota statutes. 2. Establish an advisory committee to make recommendations to the City Council regarding operations at the Rec Center. The committee will be comprised of the Emma B. Howe YMCA Executive Director and the YMCA Program Directors, Event Center Director, a representative from the Park and Recreation Commission, the City Administrator, City Finance Director, two City Council members or appointees, and two citizens appointed at large, and will meet at least semi-annually. 3. Permit the YMCA to use specialized equipment owned by the City for special projects at the Rec Center, provided that such equipment is available and the YMCA provides adequate advanced notice for scheduling of such equipment. In addition, the City shall provide the following equipment at the Rec Center for day to day use by the YMCA: a. Desks or work surfaces from which to conduct day to day operations for the two Program Directors and the Event Center Director, in addition to apart-time staff at the public counter; and b. Phone lines, voice mail and equipment for at least six voice mailboxes. 4. Adopt an annual budget and a five-year capital improvement plan for the Community Center on or before December 31' for the subsequent year. In addition, work with the YMCA to develop and implement the capital improvement plan for the subsequent year. 5. Budget and provide resources for the following: a. Printing and distributing of at least four recreation programming guides to be included with the City's newsletter; b. Provide custodial services and cleaning supplies, light bulbs, trash bags, soap, paper towels, and toilet paper for restrooms; c. Provide and clean rugs for entry ways; d. Clean all carpet twice a year; e. Maintain HVAC systems; f. Resurface gym floor not more than once per year; g. Provide all utility services including electricity, natural gas, water, wastewater, street lighting, surface water, recycling, and garbage hauling; h. Chalk softball and other fields. i. Maintain City-owned office equipment including computers, printers, copier(s), and fax machines; j. Provide outside maintenance of grounds and parking lot, including snow plowing of parking lot and sidewalks. Sidewalks will be shoveled by the City when accumulated snowfall in a 12 hour period is greater than two inches, or as usage of the building requires; 20 k. Maintenance of other park facilities including building and ground maintenance, maintenance of softball fields and fences, hockey rinks, etc.; 1. Provide at least one public telephone; m. Provide portable toilets at selected parks during non-winter months; and 6. Allow the YMCA to place its logo, along with the City's logo, on stationery for the Community Center and in brochures for recreation programming. 7. Upon receiving notice from the YMCA, the City will repair HVAC, plumbing, or other mechanical problems as soon as practicable in the manner that will cause the least disruption to the Rec Center and the entire Community Center. 21 EXHIBIT IV MINIMUM PROGRAMS TO BE OFFERED Youth Development: Youth Sports Youth Arts Summer Programs Teen Programming Family Programming Swimming Healthy Living: Exercise Classes Active Older Adult Programming Other: Community Outreach Community Events 22 EXHIBIT V PROCEDURE FOR HANDLING COMPLAINTS Complaints related to facility and parks: • All facility and park complaints will be e-mailed to the City Administrator with the expectation the situation will be handled in a timely fashion. Community Center Program/Service Complaints: • When disputes and differences arise, staff members are encouraged to try and resolve the situation with the participant. • If the situation is more difficult to resolve the Community Center Program Director will inform their immediate supervisor who will work with the participant to come up with a resolution and closure to the situation. • If a resolution is not achieved at this point the City Administrator will be advised of the situation. Staff Complaints: • Complaints regarding YMCA staff received by the City Administrator or the City Council will be forwarded to the Executive Director at the Emma B. Howe YMCA. Action according to the YMCA Human Resources Standard Operation Procedures will be followed depending on the situation. A follow up with the City Administrator will occur, but all of the information may not be shared because of privacy issues. 23 EXHIBIT VI ADDITIONAL TECHNOLOGY CHARGES Annual Copier Costs: $2,100 Annual Computer Costs: $ 835 Total: $2,935 24