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HomeMy WebLinkAboutGardiner Community Center - 021218AGREEMENT By and Between GARDINER COMMUNITY CENTER BOARD And JEFFERSON COUNTY 2018 Community Services Grant Funding Purpose: The purpose of this Community Services Grant is to ensure the continued availability and use of the Gardiner Community Center and to ensure that said facility continues to provide a focal point to address the needs of the population in the Gardiner and surrounding community. Parties: This grant is to assist the Gardiner Community Center Board, hereinafter known as "BOARD," for the purposes provided herein, with funds allocated by Jefferson County, hereinafter known as "COUNTY," a municipal corporation. SECTION 1: SERVICES TO BE PERFORMED BY THE BOARD A. The BOARD agrees to perform or oversee the following services to benefit the population in the Gardiner and surrounding community: 1. Oversee the routine operation of the Community Center, including scheduling of events, program planning, activities, and building security. 2. Oversee programs and activities to benefit the general population. 3. Schedule use of the Community Center by community groups and organizations. a. Should a for-profit or not-for-profit entity, business, firm or agency (collectively a "lessee") seek exclusive use (based upon delineated and agreed upon hours and days of the week for said exclusive use) of a portion of a County owned community center for more than 80 hours per month in two or more months during any calendar year, then the lessee shall be required to enter into a written lease with Jefferson County to govern the terms and obligations of said exclusive use, naming BOARD as a third party beneficiary for an appropriate portion of the lease payment. Jefferson County will consult with the Board in developing terms of the lease and will comply with all laws regulating the lease of public property. 4. Purchase of necessary operating supplies including but not limited to desks, tables, chairs, and office supplies. Cleaning and facility operating supplies shall be approved by Jefferson County Facilities Division. 5. Purchase and replace interior light bulbs and fluorescent lamps as part of the operating supplies referred to in paragraph 4, above. Brand and style of lamps are to be approved by Jefferson County Facilities Division. All used fluorescent tubes shall be boxed and returned to Jefferson County Facilities Division for disposal. Page 1 of 5 2018 Community Services Grant Funding with Gardiner Community Center Board 6. Provide and manage routine custodial functions including but not limited to restrooms, floor care, room set up and minor emergency plumbing such as plugged or overflowing toilets. To ensure quality of care, the Board shall receive guidance from the Jefferson County Facilities Division as outlined in Attachment A. 7. Provide routine grounds maintenance, limited to mowing, operating and maintaining the irrigation system, and weeding. 8. Pay water, telephone, garbage and electrical service charges. 9. Work cooperatively with the American Red Cross and Jefferson County Department of Emergency Management in the event of an emergency to provide the use of the county owned facility as a mass care shelter. B. Reporting/Notification Responsibilities of the Board: 1. Provide to the COUNTY at least quarterly a statistical report of Center use, services, programs and activities, and a report of the costs (including but not limited to utility, and operating and cleaning supplies costs), as well as a report of all revenues from rentals or lease agreements of the Community Center. 2. Notify the COUNTY of changes in the use that may significantly impact water consumption, sewage disposal, electrical consumption and/or normal wear and tear of the Community Center. 3. All BOARD financial and program records with respect to any matters covered by this Agreement shall be made available to the County at any time during normal business hours to allow the County to verify quarterly reports and to inspect, audit and make copies of any relevant data. SECTION 2: RESPONSIBILITIES OF JEFFERSON COUNTY A. The COUNTY agrees to assure the Gardiner Community Center is available for use by the community, including financial responsibility for the following: Maintenance and repair of real property (building, parking lot, water and septic systems) including, but not limited, to plumbing, kitchen equipment, floor repair and exterior lighting. 2. Audit financial records of the BOARD. 3. Maintenance of appropriate property insurance including scope and level of coverage and third party liability coverage for the County -approved Board members while acting within the scope of their responsibilities. B. The COUNTY will provide the BOARD a Community Services Grant to be used in support of their responsibilities as defined under this Agreement. Page 2 of 5 2018 Community Services Grant Funding with Gardiner Community Center Board Said grant is in the sum of three thousand two hundred and twenty dollars ($3,220). Annual payment will be made the first quarter of 2018, based on the County's quarterly billing cycle. Payment is predicated on quarterly reports defined in Section 1. SECTION 3: TERM This Agreement shall be for a term of one year, commencing on January 1, 2018 and end December 31, 2018 unless renewed by mutual agreement of the parties. All activities performed pursuant to this Agreement within its term and prior to its execution are hereby ratified. SECTION 4: RENTAL AND LEASE INCOME The Board will retain all income derived from the rental or lease of the Community Center in order to support the costs of its responsibilities as described in this Agreement, except as provided in Subsection 1.A.3. SECTION 5: ASSIGNMENT Either party to the Agreement shall not assign the Agreement, except by signed amendment. SECTION 6: MODIFICATION This Agreement may be modified during the term of the Agreement by mutual agreement of the parties and appended in writing to the Agreement. SECTION 7: TERMINATION The Agreement may be terminated, upon thirty (30) days written notice for any material breach of any of the terms of the Agreement by either party. After receipt of notice, and before termination, the party in default may cure the defect, in which case the Agreement shall continue in force for the full term. The COUNTY shall be refunded a pro -rated share of the agreed funding upon termination based upon the balance of time remaining in the term unless otherwise negotiated. Page 3 of 5 2018 Community Services Grant Funding with Gardiner Community Center Board SECTION 8: AGREEMENT TO COMPLY WITH APPLICABLE LAWS The BOARD shall comply with all Federal, State, and local laws and ordinances applicable to the work to be done under this Agreement. This Agreement shall be interpreted and construed in accord with the laws of the State of Washington and venue shall be in Jefferson County, WA. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed this /�� qday of t -e kl rwi s ,�— , 2018. JEFFERS N COUNTY O C Attest: BOA ISSIONERS �, Carol Gallaway, David Su ivan, Chair Deputy Clerk of the Board Ap oved a o F rm: GARDINER COMMUNITY CENTER BOARD Philip Hunsucker, President Date Chief Civil Deputy Prosecutor Page 4 of 5 2018 Community Services Grant Funding with Gardiner Community Center Board ATTACHMENT A Custodial Duties Daily: Clean and sanitize restrooms Empty trash cans Bi -Weekly: Vacuum all carpets Tri -Weekly: Sweep and mop all hard floors Annually: Wash windows Wipe down all doors and woodwork Assist county staff with heavy maintenance of all floors. Other: Set-up rooms as directed by building manager Page 5 of 5 Consent Agenda Commissioners Office JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Philip Morley, County Administrator FROM: Leslie Locke, Executive Assistant DATE: February 12, 2018 SUBJECT: AGREEMENT re: 2018 Community Services Grant Funding; In the Amount of $3,220; Gardiner Community Center STATEMENT OF ISSUE: This agreement provides grant funding for 2018 to certain non-profit agencies for the provision of various community services to the citizens of Jefferson County. This funding has been budgeted from the general fund. FISCAL IMPACT: Gardiner Community Center: RECOMMENDATION: Approve and sign the agreements. REVIEWED BY: ip Morle is for $3,220 Date CONTRACT WITH: CONTRACT REVIEW FORM Gardiner Community Center (Contractor) '18 AMOUNT: .$3,220 PROCESS: Revenue: Expenditure: Matching Funds Required: Source(s) of Matching Funds: Exempt from Bid Process Consultant Selection Process Cooperative Purchase Competitive Sealed Bid Small Works Roster Vendor List Bid RFP or RFQ Step 1: REVIEW BY RISK 05 &eview by: PIVIN-131 Date Reviewed: `— APPROVED FORM [3 Returned for revision (See comments) Comments: Step 2: REVIEW BY Review by: 1/ Date Reviewed: APPROVED AS TO FORM Comments: RNEY Returned for revision (See comments) Step 3: DEPARTMENT MAKES REVISIONS Have contractor sign appropriate number of originals. Step 4: SUBMIT TO PROSECUTING ATTORNEY FOR FINAL SIGN OFF Step 5: SUBMIT TO BOCC FOR APPROVAL Submit originals and 9 copies of Contract, Review Form, and Agenda Bill to BOCC Office. Place "Sign Here" markers on all places the BOCC needs to sign. MUST be in BOCC Office by 5 p.m. TUESDAY for the following Monday's agenda. (This form to stay with contract throughout the contract review process.) 1820 Jefferson Street Port Townsend, David W. Sullivan, District 2 Kathleen Kler, District 3 February 13, 2018 Gardiner Community Center Herb Cook 395 Bachelor Road Sequim, WA 98382 Re: Agreement for 2018 Community Services Funding — Gardiner Community Center Dear Mr. Cook, Enclosed for signature are two (2) original agreements for 2018 Community Services Funding. Please sign both originals, keep one original for your records and return the second original to the address listed above. Thank you for your assistance. jSincell y Leslie Lock Executive Assistant Enclosure Phone (360) 385-9100 Fax (360) 385-9382 jeffbocc@co.jefferson.wa.us 23 February 2018 Jefferson County Commissioners Attn: Julie Shannon PO Box 1220 Port Townsend WA 98368 Dear Ms. Shannon: FEB 2 b 2018 As Secretary of the Gardiner Community Center I am submitting with this letter: I ) Minutes of GCC Board of Directors Meetings DEC 13, 2017; and JAN 21, 2018. 2) GCC Income & Expense Statements for December 2017 and January 2018. 3) GCC Annual Income & Expense Summary for JAN 1 -DEC 31, 2017. 4) GCC Facility Usage and Rental Revenue Report for 4Q 2017. 5) Signed 2018 Community Services Grant Funding Agreement. GCC Board members appreciate Jefferson County's continued confidence in our operation of the Community Center. We look forward to receiving the $3,220 Community Services Grant. SVCook H Secretary Gardiner Community Center Board of Directors 395 Bachelor Rd. Sequim WA 98382 PH: 360-797-7097 EM: lie rbco€ik(riwt. net Gardiner Community Center Board Minutes: December 13, 2017 Call to Order The meeting was called to order by President Carol Hansen Hills at 11:10AM. Also present: Vice President Fran Reynolds, Treasurer Trish Warner, Secretary Herb Cook, directors Mark Nebel and Carleton Posey; GCC Caretaker Andrew Watson. Public Comment / Recognition of Guests Board members welcomed Gardiner resident Crystal Gregory. Former GCC Board member Steve Durupt and Jefferson County Commissioner Kathleen Kler attended an informal luncheon and discussion following the business meeting. Approval of Minutes Minutes of the previous Board meeting on November 15, 2017, were approved as presented. Communications None. Facility Reports • Maintenance: Caretaker Andrew Watson o Andrew is seeking a supplier of additional letters for the GCC Readerboard. o Andrew will purchase a steam cleaner for upholstery. • Rental & Scheduling: Fran Reynolds o Several 2018 Rental Agreements remain outstanding; Fran will follow up. o The Sea Change K9 organization donated a new vacuum cleaner. The old vacuum will be discarded. o Jan Hintermayr continues to launder GCC's soiled linens. Carol offered to send a card and flowers or a plant to recognize Jan's volunteer service. • Landscape: Trish Warner o Trish and Mark Nebel have completed fall/winter grounds clean-up. o Jefferson County's road sweeper swept the GCC parking lot; Trish thanked county maintenance supervisor Dave Kaldahl. Treasurer's Report: Trish Warner • Financial Statements: November receipts $1,973, expenditures $2,035. Checking account NOV30 balance: $17,918, including $750 net refundable damage deposits. December bills payable $1,539, including $32.60 reimbursement to Trish for paying the six-month Ooma Telo telephone bill. MSA (Herb/Carleton): to approve the Treasurer's Report and authorize payment of December bills. Old Business • Cleaning Window Blinds: Blinds were dusted when holiday decorations were installed. Board members agreed the blinds should be washed in the spring. • Chair Rails: Tom Walker (Jefferson County Facilities Maintenance) notified Carol by email that the county lacks the manpower or budget to install chair rails in the large downstairs meeting room. Andrew offered to install the rails. After discussion, it was MSA (Fran/Mark): to authorize Andrew to spend up to $100 for wood and install chair rails, contingent upon approval of Jefferson County. • 2018 Caretaker Agreement: Board members accepted minor amendments to the Caretaker's responsibilities as enumerated in the Agreement. MSA (Trish/Fran): to approve the 2018 Caretaker Agreement as amended, including compensation of $13,200 as an independent contractor. New Business • Officers' Duties: Fran distributed a draft of proposed Officers' Duties. Discussion was deferred to January. • 2018 Board Meeting Schedule: Board members agreed to continue holding meetings at 10:00AM on Wednesdays (usually the 3rd Wednesday of the month) and scheduled the following meeting dates in 2018: January 17 April 11 July 18 October 17 February 21 May 16 March 21 June 20 Next Meeting Wednesday, January 17, 10:00AM. August 15 November 14 September 19 December 19 There being no further business to come before the Board, the meeting was adjourned at 12:05PM. Board members and guests then enjoyed an informal luncheon and discussion with Commissioner Kler until 1:15PM. Respectfully submitted, Herb Cook / Secretary IV Gardiner Community Center Board Minutes: January 17, 2018 Call to Order The meeting was called to order by President Carol Hansen Hills at 10:00AM. Also present: Vice President Fran Reynolds, Treasurer Trish Warner, Secretary Herb Cook, directors Mark Nebel, Carleton Posey and Barb Reavis; GCC Caretaker Andrew Watson. Public Comment / Recognition of Guests None Approval of Minutes Minutes of the previous Board meeting on December 13, 2017, were approved as presented. Communications Fran received a letter from the Captain of the US Navy Civil Engineering Corps, expressing thanks for use of GCC on Veterans Day. Facility Reports • Maintenance: Caretaker Andrew Watson o The upstairs floor is being scratched when tables are moved. After discussion, MSA (Trish/Fran): To authorize Andrew to spend up to $100 to purchase a furniture dolly and secure it when not in use. o Andrew has been hand -cleaning chair cushions. After discussion, MSA (Herb/Fran): To authorize Andrew to spend up to $100 to purchase a steam cleaner for upholstery. o The upstairs floor continues to deteriorate, especially where it is heavily used by square dancers. Jefferson County has informed Carol that the county lacks money and manpower to refinish the floor again. Andrew will investigate the cost of refinishing with a more durable product such as used on gymnasium floors. Rental & Scheduling: Fran Reynolds o Fran presented GCC's Quarterly Usage Report for October -December 2017 (appended by reference to these Minutes). GCC hosted 175 activities in the 4th Quarter and 660 activities in 2017. Annual revenue (including rentals and donations) increased from $14,902 in 2016 to $17,052 in 2017. o Gardiner Salmon Derby Association President Kathy Watrous requested use of eight GCC tables during the Olympic Peninsula Salmon Derby, March 9-11; and use of the GCC Readerboard to promote Derby ticket sales. MSA (Fran, Mark): To authorize use of GCC tables and Readerboard as requested. Landscape: Trish Warner o No report. Treasurer's Report: Trish Warner • Financial Statements: December receipts $1,575, expenditures $1,833. DEC 31 checking account balance: $17,360, including $560 refundable damage deposits. January bills payable $1,587. • Annual Financial Statement (2017): receipts $19,740; expenditures $25,093; decrease in assets ($5,353). MSA (Herb/Fran): to approve the Treasurer's Report and authorize payment of January bills. Old Business • Chair Rails: GCC received approval from Tom Walker (Jefferson County Facilities Maintenance) to install rails to protect the walls of the downstairs meeting room. Andrew obtained wood samples. After discussion, Board consensus was that relatively minor scuffs and dings may not justify the expense and labor required. No action was taken. • Jan Hintermayr: Carol and Carleton delivered a plant to Jan in December to thank her for her ongoing volunteer efforts in laundering GCC's linens. Jan was grateful for the gift and the recognition of her service. • Officers' Duties: Board members suggested minor revisions to Fran's draft. Fran will make the revisions; Herb will coordinate distribution. 2018 Board Meeting Schedule: Herb distributed the approved schedule: January 17 April 11 July 18 October 17 February 21 May 16 August 15 November 14 March 21 June 20 September 19 December 19 New Business • Use of GCC as a Mass Care Shelter: Carol received a request from Jamie Goodwin of the American Red Cross (ARC) Kitsap & Olympic Peninsula Chapter to update the 2012 agreement for use of GCC as an emergency shelter. Board members discussed whether GCC as operator of the Community Center or Jefferson County as owner should execute the agreement. Goodwin and an ARC colleague will visit GCC on January 25. Next Meeting Wednesday, February 21, 10:00AM. There being no further business to come before the Board, the meeting was adjourned at 11:45PM. Respectfully submitted, Herb Cook / Secretary Category Summary Date ange- Custom Dates (12/1/2017 - 12/31/2017) Accot.snm First Federal, First Federal Savings G to orips. Beginning Balance, Begnning Balance, and 15 more All Tags .-pe Details for all categories Shoe, MernolNotes v Money In -$98.76 $1,575.00 Rentals & Donations Andrew Watson -$98.76 $1,575.00 12/1/2017 First Federal Yoga $180.00 12/1/2017 First Federal Exercise $20.00 12/1/2017 First Federal Four Plus Four $180.00 12/6/2017 First Federal Men's Coffee $35.00 12/7/2017 First Federal Peninsula WCG $120.00 12/7/2017 First Federal Gardiner Community Church $85.00 12/8/2017 First Federal Sea Change Canine $235.00 12/14/2017 First Federal Rhody O's $270.00 12/14/2017 First Federal Sea Change Canine $235.00 12/15/2017 First Federal Phyllis Carey $115.00 12/27/2017 First Federal American Sewing Guild $100.00 v Money Out -$1,832.98 Building Maintenance -$98.76 12/13/2017 First Federal Andrew Watson -$98.76 Contract Labor -$1,050.00 12/20/2017 First Federal Andrew Watson -$1,050.00 Damage Deposit -$225.00 12/6/2017 First Federal Andrea Davis -$25.00 12/15/2017 First Federal Wash Contract Loggers Assn -$150.00 12/27/2017 First Federal American Sewing Guild $150.00 12/28/2017 First Federal Aida Uy -$200.00 Category Summary: printed from GCC on 1/6/18 Page 1 Electric $1,575.00 Money Out: -$315.70 12/15/2017 First Federal PUD -$315.70 Garbage -$50.41 12/15/2017 First Federal Murreys Disposal -$50.41 Grounds Maintenance -$30.00 12/1/2017 First Federal Mark Nebel -$30.00 Telephone -$32.40 12/15/2017 First Federal Trish Warner -$32.40 Water -$30.71 12/15/2017 First Federal PUD -$30.71 Money In: $1,575.00 Money Out: -$1,832.98 Net Total: -$257.98 Category Summary: printed from GCC on 1/6/18 Page 2 Category Summary Date Range: Custom Dates (1/1/2018 -1/31/2018) Accounts: First Federal, First Federal Savings Categories: 150.00, Adjustment, Bank Service Charge, and 55 more Tags: All Tags Type: Summary for all categories Money In Damage Deposit Rentals & Donations Money Out Building Maintenance Contract Labor Electric Garbage Office Supplies Water Show Memo/Notes $3,747.00 $350.00 $3,397.00 -$1,731.16 -$95.56 -$1,100.00 -$361.32 -$50.41 -$75.73 -$48.14 Money In: $3,747.00 Money Out: -$1,731.16 Net Total: $2,015.84 Category Summary: printed from GCC on 2/3/18 Page 1 Category Summary Date F I Custom Dates (1/l/2017 - 12/31/2017) Accounts: First Federal, First Federal Savings Categcri: 150.00, Adjustment, Bank Service Charge, and 55 more Tags: All Tags Type: Summary for all categories Money In Bank Service Charge County Funds Rentals & Donations Sign Rental Money Out Building Fixtures Building Maintenance Building Supplies Buillding Maintenance Contract Labor Damage Deposit Electric Garbage Grounds Maintenance Landscape Materials Office Supplies Telephone Water Show Memo/Notes $19,740.00 $10.00 $3,120.00 $16,410.00 $200.00 -$25,092.58 -$5,225.97 -$418.76 -$704.75 -$82.17 -$12,600.00 -$400.00 -$3,435.18 -$604.39 -$400.00 -$301.18 -$76.29 -$440.92 -$402.97 Category Summary: printed from GCC on 1/11/18 Page 1 Money In: $19,740.00 Money Out: -$25,092.58 Net Total: -$5,352.58 Category Summary: printed from GCC on 1/11/18 Page 2 2017 GCC QUARTERLY REPORTS JAN - MAR First Q..t r T°FdAcbnhes 166 APR - JUN so°nd °i�`�' TotalAc"es 169 JULY - SEPT "� TowAcws. 150 OCT - DEC Fourth °uartw TortalAchvihes 175 CLIENTS # of Activities % Of Total Use # of Activities % of Total Use # of Activities % of Total Use # of Activities % Of Total Use ANNUAL - RENTAL 36% 37% 37.2% 32.9% Arts/Crafts Clubs 15 9% 15 9% 15 10% 14 8% Church Activities 12 7% 17 10% 15 10% 13 [ 7.4% Mushroom Society 1 1% 2 1% 1 .6% 2 1% Square Dancing Clubs 31 19% 28 1 17% 25 16.6% 29 16.5% ANNUAL - DONATION 48% 52% 50.6% 47.9% Bunco Club 2 1% 6 4% 4 2.6% 6 3.4% Coffee Clubs 37 22% 39 23% 40 26.6% 37 21% I Exercise/Yoga Classes 37 22% 39 23% 31 20.6% 37 21% Gardiner Garden Club 2 1% 2 1% 1 .6% 3 2% Salmon Derby 4 2% 2 1% 1 .6% 1 .5% EVENT RENTALS 8 5% 7 4% 7 4.6% 18 10.3-/0 i COMMUNITY SERVICE 17 10% 12 7% 10 6.6% 15 8.6% Cemetery District 3 (3) (3) (3) (4) Emergency Preparedness (10) (5) (4) (7) GCC Bd Meet. (3) (3) (3) (3) Project Linus (1) (1) -0- (1) Revenue Earned Per Quarter: I 2016 2017 2016 2017 2016 2017 2016 2017 Annual Rentals $1960 $2125 $2290 $2335 $2010 $1975 $1847 $2180 Event Rentals $1130 $1270 $1010 $530 $1215 $505 $1100 $1740 ( Donations ($585) $1335 ($585) $731 ($585) $1081 ($585) $1243 I Revenue Waived Per Quarter: Community Service <$710> <$210> <$365> <$615> Total Revenue Earned Per Quarter $3675 $4730 $3885 $3598 $3810 $3561 $3532 $5163 TOTAL REVENUE EARNED 2016 2017 $14902 $17052 I