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HomeMy WebLinkAbout09/30/2008 00 Agenda and Packet - `' Y.,1 David Edler, Mayor r ,` , ° Micah Cawley, Assistant Mayor Yakima Kathy Coffey a� k • I3 > ` ° City Council Rick Ensey ' <� :• City !dorm Johnson • .,,,��,,,,_____ __ A Bill Lover 129 N. 2nd Street,Yakima,WA. 9890 I Neil McClure Phone: (509) 575 -6000 • Fax (509) 576 -6614 City Manager Email: ccouncil @ci.yakima.wa.us • www.ci.yakima.wa.us Richard A. Zais, Jr. Anyone wishing to address the Council, please fill out the form found on the tables and give it to the City Clerk YAKIMA CITY COUNCIL ADJOURNED MEETING / STUDY SESSION SEPTEMBER 30, 2008 - 8:00 - 9:30 A.M. COUNCIL CHAMBERS - YAKIMA CITY HALL 1. Roll Call 2. Yakima Police Athletic League 3. Audience comments (9:15 — 9:30 a.m.) 4. Adjournment Yakima AFAsk�Q1 City of Yakima Vision Statement: To create a culturally diverse, economically vibrant, safe, and strongYakima community. recur! I' Adopted March 2008 1994 TO: The Honorable Mayor and Members of the City Council FROM: Dave Zabell, Assistant City Manager SUBJECT: Study Session - YPAL DATE: September 26, 2008 As you are aware, since its inception just five years ago, the Yakima Police Athletic League (YPAL) has grown to become a significant youth development and anti -crime program in our community. The program has been a great success for the City and has grown rapidly, however the success of the program has not come without some growing pains. Much has been learned by those involved with the program, and many improvements have been made. This study session provides an opportunity to report to Council the current status of the YPAL program, clarify the operating relationship between YPAL (as an independent non - profit organization) and the City, identify options for strengthening that partnership, and, more importantly, seek general direction from the City Council with respect to these and other issues. The materials provided offer background of the program, experiences with respect to program operation, improvements made over time, and recommendations from the Chief of Police. The key documents are Chief Granato's memorandum, Senior Assistant City Attorney Harvey's memorandum and draft agreement, and recommendations from Joel Pearson regarding insurance coverage. Of immediate concern is the proposed preliminary agreement between YPAL and the City of Yakima for professional services and site use. This agreement, or one similar to it, is necessary as the current lease between the City and Yakima Farm Workers Clinic expires at the end of October. Negotiations between YPAL and the City will be finalized subject to Council review of the preliminary agreement and direction. On the more global issues, it is anticipated that the City Council will provide broad direction to staff of their collective vision with respect to YPAL. t o To: City Manager Dick Zais From: Chief of Police Sam Granato Ref: Response to YPAL Memorandum - June 11, 2008 Date: September 26, 2008 As noted in your June 11, 2008 memorandum to YPAL Chairman Ed Shoenback and I, there have been several issues that have arisen with YPAL. The origin of most, if not all, of the issues we spent a good deal of time dealing with over the fall of 2006 and most of 2007 were from events which either occurred, or were alleged to have occurred, in early 2006 and previous years. While your observation that a start-up like YPAL should expect some difficulties is appreciated. As Chief I have taken an active role in correcting the situation. This memorandum is intended to be responsive to the questions posed in your memorandum, and also to help lay the foundation for the future of the YPAL program. Before we can discuss the future it is important to revisit the past, how we got here, what was the intent in establishing the program, and the progress made. YAKIMA YPAL The POLICE ATHLETIC LEAGUE (PAL) is a nationally known program. PAL is a youth crime prevention program utilizing educational, athletic and recreational activities to create trust and understanding between police officers and youth. The PAL program brings youth under the supervision and positive influence of a law enforcement agency and expands public awareness about the role of a police officer and the reinforcement of the responsible values and attitudes instilled in young people by their parents. In early 2003, officers of the Yakima Police Department traveled to an anti -crime conference in Seattle where this organization was profiled as an anti -gang, pro youth organization. They brought home the idea with information that chartering this organization in Yakima would bring with it a $25,000 start-up grant for the program and renewable for three years. The department filed the necessary paperwork for articles of incorporation with the Secretary of the State of Washington to charter a Yakima Police Athletic League. Roy Wilson, Lt. Mike Merryman, Officer Ben Hittle, Sgt. Mike Amos, Officer Rey Garza and Officer Jeff Brownfield were named as officers of the organization. The City Council authorized, by Resolution R- 2003 -69, the department to apply for the grant from PAL National. ,. 1 It is clear from what records are available, that Yakima PAL and YPD were closely linked right from the beginning, so much so that the Board consisted of several officers including the Chief of Police. OPERATIONAL CONCERNS Upon arriving in September 2003, I was aware there was an active PAL program associated with the department. My first example there may be a communication problem was that it was not until the fall of 2004 that I was made aware that I was the Board President. At that time the YPAL by -laws required the Chief of Police to be the Board President. As I began to engage in YPAL as Board President it became clear to me that YPAL was not being operated as a traditional non -profit organization. In fact, the few civilian board members who had been added were simply acting as observers. Financial reports were merely check register expenditures and balances, and minutes were sporadic. The one area where YPAL took on the appearance of an independent non -profit in 2004 was that it kept its own checkbook and accounts, which included the $25,000 PAL grant. A police officer was the keeper of the checkbook. As Chair I soon learned that very little money was left of the grant, scant receipts for expenditures were on record, and no documentation from the Board authorizing expenditures existed. At this time I took immediate corrective action by tasking financial duties to the command staff member assigned to YPAL. In 2004, the City and the Yakima Valley Farm Workers Clinic entered into a lease for the Center. In that time period, the senior citizen center in West Valley was opened and discussion began regarding housing PAL at the current location on 4 Street or the former senior citizen center. The Farm Workers subsequently subleased space to YPAL. As a matter of reference my first board meeting was at the current YPAL location. Also in 2004 I determined that I needed assistance to sort out this arrangement. With several of the Board members being officers, in effect police officers sitting as board members were technically the supervisors of the "Director of PAL ", Lt. Merryman. Unfortunately, the City Attorney was unable to provide such assistance due to his concern that YPAL is a separate, non -profit entity and his involvement would be a conflict. In early 2004, Lt. Merryman, acting in his capacity of YPAL Director, undertook the task of inviting community members to serve on the board of directors with officers still comprising the offices of President (Chief of Police) and Secretary - Treasurer. The makeup of the Board has changed and those changes have been filed with the Secretary of State to reflect the current board officers. 2 In August of 2004 the department was advised that the Work Source Grant which had been funding the only YPAL employee was going away. Earlier I had designated $15,000 of a Justice Assistance Grant be allocated toward salaries for YPAL programs. My intention was to involve more participation of officers with youth programs at PAL by offering off -duty employment as coaches to police officers. The remainder of 2004 and into the spring of 2005, I worked with the Board to improve our effectiveness as a Board. Minutes became regular and reliable. Financial reporting was improved. The - Board invited City Council liaisons, Susan Whitman and Ron Bonlender as ex- officios to the Board. Board members were now beginning to engage. A noteworthy example was when Barbara Olivares asked her husband, Carlos, to come and give a workshop to the board on how non - profits are supposed to function. It was at this training that the issue of errors and omission and insurance for the board were discussed and coverage ultimately obtained.. Prior to that meeting the Board was not aware of the precarious position they, and potentially the City were in. In May of 2005 allegations were -made by an officer assigned to YPAL of misapplication of YPAL funds by another officer and abuse of overtime was asserted. The department conducted an internal investigation which exonerated the accused officer regarding the overtime issue but the other allegations regarding application of funds would require an An audit was later conducted which indicated several discrepancies and recommended numerous system improvements. As you are aware, during this time several changes were made with respect to the officer assigned to YPAL. These actions were necessary in part due to conflicts among the officers and to keep our efforts focused on why YPAL was established — the youth. It was during this period that the renewal for insurance came up. Unfortunately, the officer assigned this task was not familiar with non - profits and deviating from what had been done for the two previous years. Omitting the errors and omission coverage for YPAL was done in an honest effort to save money for YPAL. Unfortunately we now know that this lapse in coverage included the time period that the claims were made by the former YPAL employee that was filed against the city. CURRENT PRACTICES Financial Reporting By and large the mistakes of the past still sting today, however they are behind us. Over the past two and one half years the department and the YPAL Board has taken the issues head on, made significant progress, and are ready to move forward our primary objectives. 3 As noted earlier, financial accountability and reporting was lacking and poorly supervised. It became clear to me that police officers do not always make good accountants. We needed structure and a clear policy. As a first step we engaged the ACTS Accounting firm to help reconcile the YPAL accounts. As a result, tracking of YPAL funds was simplified. The audit necessitated by the allegations noted above helped identify additional gaps in our system, and had led to the current contract arrangement with EPIC and one of their accountants. Police officers are no longer in the check writing business at YPAL. The contracted accountant issues checks upon receipt of Board authorization. The officers only involvement in the payment of invoices is to insure the payment authorization is delivered to the appropriate vendor. Insurance Insurance procurement had been the responsibility of sworn personnel. PAL National offers these coverages thru a preferred company. Recent events make it highly unlikely that these coverages will be overlooked in the future. In addition, Mr. Joel Pearson, the City's insurance representative has been working to review coverage through PAL National and ensure YPAL has adequate coverage to protect YPAL and the City of Yakima. As a non - profit, the YPAL Board will assume the responsibility of consulting directly with Mr. Pearson on insurance matters, and to ensure that the necessary paperwork is submitted. Mr. Shoenbach, the president, has authorized Mr. Pearson to directly contact the insurer to help in the review. In addition to the Board coverage, the sports programs in which the YPAL kids participate carry additional insurances. Training of Officers Assigned to YPAL for job assignment The officers assigned to YPAL are offered online courses through PAL National that certify them as coaches for youth sports in addition to boxing coaches and judges through the US Boxing Federation. We do look for training that encourages police officers to work with youth, similar to the SRO Program with Yakima School District. Officers are sent to the National PAL conference where additional training is offered. We have received training in the operations of non - profits and Board responsibilities. The Yakima Police Department does not have a full -time juvenile bureau, thus outreach to youth has always been through delegated officers of the Community Services Division. Again, online PAL certification courses are available to all police personnel and PAL volunteers. I have instructed the supervisors to insure all officers assigned to YPAL avail themselves to PAL National online training and certification. YPAL is the only local youth sports and activities program that does not charge for the activities for the kids that participate. 4 Charging for YPAL programs would put poverty level kids and parents at a distinct disadvantage to be able to develop the skill sets to compete in middle or high school level sports, a disadvantage I feel is a factor in dropout rates. A recent survey of incarcerated kids at the Juvenile Detention Center reflects that these kids feel there are not enough things for kids to do. They also noted that there is not enough help for kids in homework meaning more tutoring. Tutoring is offered at the YPAL center thru the Yakima School District. YPAL Organizational Business The original charter of YPAL from PAL National was incumbent on the police department being the partner and monitor of the program and must include the Chief of Police as a member of the Board to maintain that charter. While I have moved to an ex- officio position, the Deputy Chief of Police is a member of the Board. It is appropriate for police department staff to ensure these administrative details are complied with correctly as we are still the primary sponsor of the charter. Deputy Chief Rosenow has been assigned to insure that these documents are properly maintained. Ed Shoenbach has assured me the appropriate documentation accurately listing the Board members is on record with the Secretary of State. POLICY QUESTIONS Should YPAL name an Executive Director? YPAL originally named a Director and it was Lt. Mike Merryman. Lt. Merryman is also listed as the original voting delegate to the National PAL conference when YPAL was chartered. Naming a Director is not the same as paying for an Executive Director and funding at this time does not allow for such a paid position except thru the City Personnel assigned and given those duties to function as an Executive Director. The Southeast Community Center receives funding from the City that enables them to have a paid director. Aside from the subsidy of personnel and approximately $10,000 per year from Justice Assistance Funds that are dedicated for YPAL, YPAL receives no additional funding from the City for operating expenses. Currently, Sgt. Watts is the designated director. Delegation of Authority from the Board As with any non - profit, the Board of Directors of YPAL is made up of volunteers except for the Chief of Police and now the Deputy Chief of Police. The partnership established by the police department intended that assigned staff would handle the day to day operations of YPAL programs and expenditures that arose after approval by the Board of Directors. The Board has no supervisory authority over police personnel or issues that arise concerning police personnel. These issues are directed to the appropriate supervisor 5 of the involved employee. Any "delegation" to YPD employees is those that are allowable by law and custom. With the exception of one paid, part-time high school student coach who was recently hired to handle an adult conditioning fund raiser, all paid staff associated with YPAL are employees of the City of Yakima. Assigned police staff is tasked with performing administrative functions such as YPAL membership record keeping, program implementation, and supervision. Assigned clerical staff also maintains correspondence, phone messages for staff, and payroll for YPD personnel. Financial reports are contracted through the Enterprise for Progress in the Community (EPIC) accounting office by YPAL Board of Directors. Check writing is now designated to the Board President with proper documentation delivered by police personnel authorizing disbursement of funds. The primary focus of the Board is to raise funds for the program and support the mission of YPAL to deter Yakima youth from crime, gangs, and drugs. While YPAL has received donations from significant organizations, most recently it was recognized as a United Way Agency, the adverse media coverage has diminished those donations. Yet the mission of serving Yakima youth has continued and never diminished. The significant contributions by one volunteer, Mr. Jeff Curtsinger, led to him being named the PAL National Volunteer of the year in 2007. The Board has taken the responsibility of maintaining and keeping minutes and agendas for Board meetings thus those records are the property of the YPAL Board. As noted above, administration of insurance coverage for YPAL is being handled by the assigned Sgt. It has been the responsibility of police personnel to perform this function since the inception of the YPAL program and should remain to ensure that the city requirements are fulfilled. Officers assigned to the YPAL Center are also responsible for community outreach programs such as Crime Free Rental Housing, Neighbors on Watch, National Night Out, and giving crime prevention presentations to community groups throughout the city. Agreements and Recommendations The YPAL charter requires that Police Officers be a part of the YPAL Organization. The Yakima Police Department, in the attached documents, agreed when it submitted the grant for start up funds from PAL National to uphold that agreement when it received the grant award in April of 2003. The fiduciary responsibility is that of the Board of Directors and Yakima Police Department for expenditures from grant monies. Program adoption is done in conjunction with the Police Department staff. The events that have shaped the current operations of YPAL, such as the fiduciary responsibility being transferred to the Board, program approval by the Board, as well as policy making 6 responsibility by the Board came as the result of events that gave more responsibility to the Board. The supervision, selection, and discipline of police department staff remain the purview of the police department. All activities approved by the board that require police personnel must be approved by the police department as well. This oversight is given to the Lieutenant of the Special Operations Division. It must be noted that most, if not all, the athletic programs that YPAL kids participate are usually a part of an established organized sport association. A couple examples are: - - - — 1) Boxing. All participants are :members of the U.S. Boxing Federation and covered under their insurances in addition to PAL and must adhere to their guidelines. 2) Boy Scouts of America Soccer Program 2006. All participants had to be members of the Boy Scouts of America. The $75 fee for all participants was covered by YPAL and the Yakima School Districts 21 Century program. Approximately 150 kids participated and they had coverage from BSA, PAL, and YSD. Appropriate level of separation between the City and YPAL As stated before, YPAL is a program that has been under the auspices of the police department since it was formed and noted in several documents. What has changed is that the Board of Directors is no longer made up solely of police officers but civilian volunteers. An improvement would be that the City Council reaffirm its resolution R- 2003 -69 and assign a representative Council member to sit on the Board of Directors. The separation of responsibilities of police personnel supervision is sufficient. They have been firmly reestablished and are understood by all. To eliminate police personnel from YPAL would defeat the purpose of the YPAL charter of police and youth partnerships envisioned in the charter. Issues of insurance liability coverage that should have been addressed at the inception of the charter are now addressed with the assistance of Joel Pearson. Unlike the Visitors and Convention Bureau and the Capitol Theatre, the agreements in place with them were promulgated by individuals with the city. YPAL started with public employees as a police crime prevention program. The YPAL Board has expressed an interest in a services agreement to run the program. What Steps are being taken to ensure financial sustainability and accountability for YPAL? An agreement has been established with EPIC who is acting as the fiscal agent for YPAL. While this allows for check and balances to satisfy accounting for audits, there is a 7% fee charged to YPAL. If YPAL funds were to be run thru the City Finance Department this would ensure accountability with City spending policies. The City maintains expenditures charged to the federal JAG grant by YPAL. 7 • Additionally, given that the Farm Workers Clinic is ending the contract with the City, it would be ideal to allow YPAL to be the contractor for leasing space at the Center and avail itself of rental income that could be derived from a sub -lease with the Yakima School District. The Board will be applying for grants and donations as in the past and hopes that grants will lead to further improvements. Currently there is no one on the board that writes grants so it is again assigned to the police department to assist. What are your recommendations to establish a specific contractual relationship with YPAL that establishes clear lines of authority and/or responsibility between the city and YPAL? What are your recommendations to improving the operating relationship between YPAL and the City of Yakima? First, the City has to determine if YPAL is a program of the Yakima Police Department or an independent operation. The documentation I found would indicate that YPAL was originally intended to be a City of Yakima Police Department program. If in fact YPAL is determined to be a program of the police department, the operation of YPAL should follow the City of Yakima and Yakima Police Department policies procedures, and guidelines. Should the City determine that YPAL is a function of the police department; an executive director can still be employed, although funding such a position would be an issue. If the City were to fund YPAL at a level commensurate with the Southeast Community Center, then the current funding level would adequately fund an executive director. Under the scenario that YPAL become a police department program, the repair and maintenance of the building, along with collection of rent/lease, insurance costs, etc., would be the responsibility of the City. There would be no need for an agreement with the YPAL Board since the YPAL Board would not be responsible for the operation of the building and programs, but assume the role of an Advisory Board. If in the alternative the Council determines that YPAL be independent of the police department, a number of things would need to occur. An agreement should be entered into with the YPAL Board of Directors for the lease of the city owned building to the YPAL non -profit agency. There are different ways to format the agreement. The YPAL Board would be responsible for the maintenance and repair of the interior of the building similar to the current agreement with the Farm Workers Clinic. YPAL would be responsible for insurance; they could rent or lease space to other agencies and collect the rent, and would be responsible for the hiring of staff, including an executive director. The YPAL Board and the City would need to follow through with the proposed agreement, keeping in mind that the object of the program is to serve the needs of the community. The agreement would provide for YPAL to provide services to the City in the area of youth crime prevention at an appropriate level, of compensation to operate the program. 8 Should the City appoint an advisory committee to exercise oversight of YPAL? It is not uncommon for a government agency to establish an advisory committee to oversee operations of a facility "similar to YPAL. The YPAL Board already exists for this purpose. Should the City decide to transition YPAL into a police department program, the YPAL Board could also transition into an advisory Board or remain intact to oversee the 501 C3. As an example, the City of Toppenish established an oversight committee to oversee the operations of their Safe Haven Center under the Direction of the ' U.S. Department of Justice's Weed and Seed Program. At least two council members should be appointed by the council to sit on the advisory committee and report back to the council on the progress of YPAL. It is not uncommon for a government agency to establish a relationship with a non -profit to allow for the ability to apply for private foundation funding. The Yakima School District has a non - profit they work closely with, the Yakima School Foundation. Toppenish's Steering Committee established the Toppenish Foundation, which does not provide services; instead they are used as a conduit for foundation and private funding. CONCLUSION I trust the information herein adequately addresses the issues raised in your June 11, 2008 memorandum. As Chief, I understand what precipitated the memo and can assure even at the time the memo was written most of the issues had been addressed. Today, communications between assigned staff and the YPAL Board and the Board and Command staff are vastly improved, financial reporting, accounting and responsibilities are properly assigned and dramatically improved, delegation of authority is clear, and the program is successful. As we both know, a few bad incidents temporarily hurt the program. While this communication closes the loop between the City and YPAL, it will take time to put the past completely behind us in the minds of the public. Our sound stewardship of the program and partnerships will go a long way in making that happen. From my perspective as Chief of Police, the major question with respect to the future of YPAL today is where does the City Council want to take it? I look forward to discussing these issues in greater detail at the upcoming City Council study session. 9 CrFYOF LEGAL DEPARTMENT 200 South Third Sheet Yaldma,W 98901 (509)575 -6030 Fax (509)575-6160 PRIVILEGED AND CONFIDENTIAL COVERED BY THE ATTORNEY-CLIENT AND ATTORNEY WORK PRODUCT PRIVILEGES MEMORANDUM September 26, 2008 TO: Honorable Mayor and Members of the City Council Dick Zais, City Manager FROM: Helen A. Harvey, Senior Assistant City Attorney f1 r / SUBJ: City of Yakima and Contractual Relationship with Yakima Police Athletic League ( "YPAL ") - Draft Contract with YPAL entitled "Professional Services and Site Use Contract" Attached is a draft contract dated September . 24, 2008, between the City of Yakima and the Yakima Police Athletic League. This is a preliminary draft only, subject to further input and direction from the City Council, the City Manager, and negotiations between the City of Yakima and the Yakima Police Athletic League ( "YPAL "). The current subjects covered by the draft contract are listed on the appendix to this memo. On September 16, I met with Ed Shoenbach, Chair of the YPAL Board, and with Chief Granato regarding the draft contract between the City and YPAL. Ed Shoenbach and Chief Granato received the draft "Professional Services and Site Use Contract" dated September 16, 2008. At the direction of the City Manager, additional provisions regarding maintenance responsibilities for the Miller Park Activities Center have been added to the draft contract in Sections 2.6, 2.7 and 2.8. These provisions provide that the City will be responsible for the major maintenance on the building (Section 2.6), will generally be responsible for repairs (Section 2.7), and will maintain perils property insurance, which includes fire insurance coverage (Section 2.8). The City's current Memo re Draft Contract between City of Yakima and YPAL September 26, 2008 Page 2 - - property insurance has a $100,000 deductible. A copy of the attached draft contract dated September 24, 2008, has been provided to Ed Shoenbach and Chief Granato. It was felt it would be advisable to wait until after the Study Session on September 30th before further discussion between the parties occurs on the draft contract, as the study session may enable the parties to receive a sense of the City Council's input and direction regarding a future contractual relationship between the City and YPAL. If this proposed timetable and approach are acceptable to you, this should allow for adequate time in early October to negotiate and finalize the attached contract. The final contract between the City and YPAL could be on the City Council agenda on October 7 or October 21, 2008, prior to October 31 when the contract with Yakima Valley Farm Workers Clinic terminates. We look forward to discussing these issues with you at the Study Session on September 30th. cc: Dave Zabell, Assistant City Manager Chief Sam Granato, Yakima Police Department Ed Shoenbach, Chair of the Yakima Police Athletic League Memo re Draft Contract between City of Yakima and YPAL September 26, 2008 Page 3 Appendix to Professional Services and Site Use Contract Section 1. Scope of Work Section 2. Site Use of Center, Services and Site Use Rental Amount Section 3. Period of Performance Section 4. Performance of YPAL Section 5. Compliance with Laws Section 6. Independent Contractor Status of YPAL Section 7. Taxes and Assessments Section 8. Industrial Insurance Section 9. Nondiscrimination Provision Section 10. Records and Accounts and Inspection: Examination of Records Section 11. Indemnification and Hold Harmless Section 12. Insurance Section 13. Changes Section 14. Termination Section 15. Miscellaneous DRAFT 9/23/2008 PROFESSIONAL SERVICES AND SITE USE CONTRACT THIS PROFESSIONAL SERVICES AND SITE USE CONTRACT is made and entered into by and between the City of Yakima, a Washington municipal corporation (hereinafter the "City "), and the Yakima Police Athletic League, a Washington non - profit corporation (hereinafter the "YPAL "). WHEREAS, the Yakima Police Department participates with YPAL, as a non - profit community organization, to offer programs and services to benefit at -risk youth and their families; and WHEREAS, YPAL is an independent, non - profit corporation founded in 2003 that is committed to helping youth in the community; and WHEREAS, YPAL wishes to offer its programs and services at the Miller Park Activity Center, located at 604 North Fourth Street, Yakima, Washington (hereinafter the "Center "); and WHEREAS, the City has agreed to make space available in the Center for YPAL's programs in accordance with the terms and conditions of this Contract; and WHEREAS, the YPAL represents that it has the expertise necessary and is willing to perform the professional services in accordance with the terms and conditions of this Contract; NOW, THEREFORE, in consideration of the mutual covenants, promises, and agreements set forth herein, it is agreed by and between the City and YPAL as follows: Section 1. Scope of Work 1.1 The minimum services that the YPAL will provide include: (a) Provide recreational, athletic, and educational activities for youth in the community; (b) Obtain funding each year through grants, donations, and fundraising events on an annual basis to assist with the support of the youth activities; (c) Prepare accurate quarterly and year -end reports promptly to the City on the services and activities provided during each quarter and year; and Professional Services and Site Use Contract -1- Between City of Yakima and Yakima Police Athletic League 1.2 YPAL shall provide the services and staff described in the text of the Professional Services Contract, including the services described in Exhibit "A ", which is incorporated herein by this reference. The Professional Services Contract and Exhibit "A" is referred to herein as the "Contract." The Contract specifies the working relationship between the City and the YPAL, and specific obligations of both parties. 1.3 Except as otherwise specifically provided in this Contract, YPAL shall furnish the following, all as the same may be required to perform the services described in paragraph 1.1 in accordance with this Contract: Board of Directors oversight, personnel, labor and supervision; and technical, professional and other services. All such services, property and other items furnished or required to be furnished, together with all other obligations performed or •required to be performed, by YPAL under this Contract are sometime collectively referred to in this Contract as the "Services." 1.4 All provisions of this Contract are intended to be complementary, and any Services required by one and not mentioned in another shall be performed to the same extent as though required by all. Details of the Services that are not necessary to carry out the intent of this Contract, but that are not expressly required, shall be performed or furnished by YPAL as part of the Services, without any increase in the compensation otherwise payable under this Contract. Section 2. Site Use of Center, Services and Site Use Rental Amount 2.1 YPAL shall be entitled to utilize Rooms 110, 111, 128 and 130, comprising 2,500 square feet, more or less, within the Center and also the common areas for its programs and services, as more particularly hereinafter set forth. Such programs and services shall include structured academic and recreational activities for at -risk youth and their families. 2.2 In its use of the Center's facilities, YPAL agrees to the following: (a) All YPAL activities will be supervised by an employee of the Yakima Police Department or an authorized YPAL volunteer. (b) YPAL shall provide, install, monitor and maintain an electronic security system for the Center. (c) YPAL shall provide janitorial services for the Center. (d) YPAL shall secure donations of money, materials, and labor to support its programs and services and fulfill its obligations under this Contract. (e) YPAL shall be responsible for completing all alterations, maintenance and repairs necessary to the delivery of its programs and services in the Center, including but not limited to, painting, carpet cleaning, hardwood floor refinishing, and other general maintenance items as they arise. Professional Services and Site Use Contract -2- Between City of Yakima and Yakima Police Athletic League (f) YPAL shall maintain the Center as a Drug -Free Workplace Act of 1988 and 34 CFR, Part 85, § 85.605 and 85.610. YPAL shall not permit any person to possess and/or consume any illegal drug(s) at the Center or within the area surrounding the Center during the term of this Contract. 2.3 The City shall ensure that YPAL has access to the Center when City staff members are not present such as during evenings and on weekends and holidays. On those occasions YPAL shall be responsible for securing the Center. 2.4 YPAL shall repair any damage done to the Center in connection with its use thereof, whether by YPAL staff or YPAL's program participates or other invitees. 2.5 YPAL shall be responsible for providing any and all equipment and supplies which are necessary to the programs and services which it offers, at its sole cost and expense. 2.6 Major Maintenance. The City shall perform, or cause to be performed by contract, the major upkeep, maintenance, and repair of Center premises and fixtures as indicated below, which items of expense shall be borne directly by the City and which will not be included with the YPAL's obligations or responsibilities regarding the Center premises: A. System Maintenance. • 1. Air handling System and Controls 2. Air Conditional Equipment, Associated Pumps, Controls, etc. 3. Heating Equipment 4. Pump Motors 5. Sound System 6. Electrical System 7. Electrical System/Lighting System 8. Kitchen 9. Parking Lot Repaving The City will furnish to YPAL a maintenance schedule and /or other information relative to the means by which the maintenance and repair work is to be accomplished on the foregoing items, which maintenance schedule may be revised from time to time by the City, with information relative to any such revision also to be furnished to the YPAL. 2.7 Damage — Repair. The City shall be responsible for the repair or replacement of Center premises, property and fixtures that are owned by the City, unless the damage or . necessity for repair was caused by YPAL or results from the negligent use of the premises by YPAL or from the failure of YPAL to perform routine repairs and maintenance as contemplated by this Contract. 2.8 Property Insurance. The City shall maintain "special form" perils property insurance coverage on the Miller Park Activity Center building located at 604 North Fourth Street, Yakima, Washington, and its contents in such amount as the City deems appropriate. Professional Services and Site Use Contract -3- Between City of Yakima and Yakima Police Athletic League The YPAL shall have the responsibility of procuring "special form" perils property insurance on personal property and tenants' improvements and betterments owned by, or in the care, custody and control of YPAL. The YPAL and the City hereby release and discharge each other from and against all liability arising either from fire loss or damage caused by any of the "special form" perils covered by insurance policies which are in force and effect at the time of such loss or damage, even though such loss or damage may be due to negligence, act or neglect of either YPAL or the City or agents or employees of either party. It is expressly understood and agreed that it is the intention of the parties that this provision constitutes a waiver and release of any and all subrogation rights which the insurance companies might have under such insurance policies. 2.9 Rental. YPAL agrees to pay the City $250.00 per month. The City shall provide YPAL public utility services needed for the delivery of its programs and services. YPAL shall pay for . any other services used exclusively by it and indemnify the City from having to pay the same. 2.10 Inspection of YPAL Premises. The City and its agents or designees shall have the right to enter and inspect the YPAL leased premises at 604 North Fourth Street, Yakima, Washington, at all reasonable times. Section 3. Period of Performance 3.1 The period of performance under this Contract will be three (3) years, commencing on November 1, 2008, and continuing until October 31, 2011. An additional extension of two (2) years may be offered, at the option of the City, making the total contract term five (5) years, to August 31, 2013. In the event the City elects to extend the Contract for an additional two -year term, the City shall provide written notice to the YPAL at least ninety (90) days prior to the end of the initial three -year Contract period, or on or before August 1, 2011. The City's option to extend the Contract for an additional two -year term is subject to a mutually satisfactory agreement between the parties on the value of the services during the additional two -year (2 -year) period, and is further subject to approval by the City Council. Section 4. Performance by YPAL 4.1 Delegation of Professional Services. The services provided for herein shall be performed by YPAL, and no person other than Board of Directors members, regular employees of YPAL, or authorized volunteers of YPAL shall be engaged on such work or services. YPAL shall not (by contract, operation of law or otherwise) delegate or subcontract performance of any Services to any other person or entity without the prior written consent of the City. Any such delegation or subcontracting without the City's prior written consent shall be voidable at the City's option. No delegation of subcontracting of performance of any of the Services, with or without the City's prior written consent, shall relieve YPAL of its responsibility to perform the Services in accordance with this Contract. YPAL shall be fully responsible for the Professional Services and Site Use Contract -4- Between City of Yakima and Yakima Police Athletic League performance, acts and omissions of YPAL's Board of Directors members, employees, YPAL's authorized volunteers, YPAL's subcontractors, and any other person who performs or furnishes any Services (collectively, the "Support"). 4.2 YPAL shall at all times be an independent contractor and not an agent or representative of the .City with regard to performance of the Services. YPAL shall not represent that it is, nor hold itself out as, an agent or representative of the City. In no event shall YPAL be authorized to enter into any agreement or undertaking for or on behalf of the City. 4.3 YPAL shall perform the Services in a timely manner and in accordance with the standards of the National Police Athletic League. At the time of performance, YPAL shall be properly licensed, equipped, organized, and financed to perform the Services in accordance with this Contract. Subject to compliance with the requirements of this Contract, YPAL shall perform the Services in accordance with its own methods. 4.4 YPAL shall take all reasonable precautions to protect against any bodily injury (including death) or property damage that may occur in connection with the Services. Section 5. Compliance with Laws 5.1 YPAL shall comply with all applicable laws, ordinances, rules, regulations, orders, licenses, permits, and other requirements, now in effect, of any governmental authority (including, but not limited to, such requirements as may be imposed upon the City and applicable to the Services). YPAL shall furnish such documents as may be required to effect or evidence such compliance. Section 6. Independent Contractor Status of YPAL. 6.1 The YPAL and the City understand and expressly agree that the YPAL is an independent contractor in the performance of each and every part of this Agreement. The YPAL expressly represents, warrants and agrees that its status as an independent contractor in the performance of the work and services required under this Agreement is consistent with and meets the six -part independent contractor test set forth in RCW 51.08.195. The YPAL, as an independent contractor, assumes the entire responsibility for carrying out and completing the work/services required under this Agreement. The YPAL shall be responsible for ensuring that all employees, agents and subcontractors are licensed and authorized to operate the equipment necessary to perform this Agreement, with all required fees and permits paid and in good standing, in accordance with law. The YPAL and its employees shall make no claim of City employment nor shall claim against the City any related employment benefits, social security, and/or retirement benefits. Section 7. Taxes and Assessments 7.1 YPAL shall be solely responsible for and shall pay all taxes, deductions, and assessments, including but not limited to federal income tax, FICA, social security tax, assessments for unemployment and industrial injury insurance, and other deductions from income which Professional Services and Site Use Contract -5- Between City of Yakima and Yakima Police Athletic League may be required by law or assessed against either party as a result of this Contract. In the event the City is assessed a tax or assessment as a result of this Contract, YPAL shall pay the same before it becomes due. Section 8. Industrial Insurance 8.1 The YPAL shall comply with the provisions of RCW Title - 51, Industrial Insurance. For the duration of this Contract, the YPAL shall provide or purchase industrial insurance coverage for its employees, as may be required of an "employer" as defined in RCW Title 51, and shall maintain full compliance with RCW Title 51. Section 9. Nondiscrimination Provision 9.1 During the performance of this Contract, YPAL shall not discriminate on the basis of race, age, color, sex, religion, national origin, creed, marital status, political affiliation, or the presence of any sensory, mental or physical handicap. This provision shall include but not be limited to the following: employment, upgrading, demotion, transfer, recruitment, advertising, layoff or termination, rates of pay or other forms of compensation, selection for training, and the provision of Services under this Contract. Section 10. Records and Accounts and Inspection: Examination of Records 10.1 The YPAL shall maintain (in accordance with generally accepted accounting practices) books, accounts, records, documents and other materials related directly or indirectly to the costs, expenses and revenues of the management, operation and maintenance of the Center under this Contract. All such books, accounts, records, documents and other materials shall be subject to inspection and audit at reasonable times by representatives of the City. The YPAL shall make such books, accounts, records, documents and other materials available and afford the proper facilities for such inspection and/or audit within forty -eight (48) hours of inspection/audit notification from City representatives. Such books, accounts, records, documents and other materials may be copied by representatives of the City as part of such an inspection/audit. However the making of (or failure or delay in making) such inspection or approval shall not relieve YPAL of responsibility for performance of the Services in accordance with this Contract, notwithstanding the City's knowledge of defective or non- complying performance, its substantiality or the ease of its discovery. The YPAL shall preserve and make available all such books, accounts, records, documents and other materials for a period of at least three (3) years after termination of this Contract. 10.2 YPAL shall promptly furnish the City with such information related in the Services as may be requested by the City. Until the expiration of three (3) years after termination of this Contract, YPAL shall provide the City access to (and the City shall have the right to - examine, audit and copy) all of YPAL's books, documents, papers and records which are related to the Services of this Contract. Professional Services and Site Use Contract -6- Between City of Yakima and Yakima Police Athletic League Section 11. Indemnification and Hold Harmless 11.1 YPAL agrees to protect, defend, indemnify, and hold harmless the City, its elected officials, officers, employees, agents, and volunteers from any and all claims, demands, losses, liens, liabilities, penalties, fines, lawsuits, and other proceedings and all judgments, awards, costs and expenses . (including reasonable attorneys' fees and disbursements) resulting from death or bodily injury to any person or damage or destruction to a third party or third parties to the extent caused by any negligent act and /or omission of the YPAL, its officers, employees, agents, volunteers and /or subcontractors, arising out of the performance of this Contract. 11.2 Nothing contained in this Section or this Contract shall be construed to create a liability or a right of indemnification in any third party. Section 12. Insurance 12.1 At all times during performance of the Services, the YPAL shall secure and maintain in effect insurance to protect the City and the YPAL from and against all claims, damages, losses, and expenses arising out of or resulting from the performance of this Contract. YPAL shall provide and maintain in force insurance in limits no less than that stated below, as applicable. The City reserves the right to require higher limits should it deem it necessary in the best interest of the public. 12.2 Commercial Liability Insurance. Before this Contract is fully executed by the parties, YPAL shall provide the City with a certificate of insurance as proof of commercial liability insurance and commercial umbrella liability insurance with a total minimum liability limit of Four Million Dollars ($4,000,000.00) per occurrence combined single limit bodily injury and property damage, and Four Million Dollars ($4,000,000.00) general aggregate. The certificate shall clearly state who the provider is, the coverage amount, the policy number, and when the policy and provisions provided are in effect. Said policy shall be in effect for the duration of this Contract. The policy shall name the City, its elected officials, officers, agents, employees, and volunteers as additional insureds, and shall contain a clause that the insurer will not cancel or change the insurance without first giving the City thirty (30) calendar days prior written notice (any language in the clause to the effect of "but failure to mail such notice shall impose no obligation or liability of any kind upon the company" shall be crossed out and initialed by the insurance agent). The insurance shall be with an insurance company or companies rated A -VII or higher in Best's Guide and admitted in the State of Washington. 12.3 Commercial Automobile Liability Insurance. Before this Contract is fully executed by the parties, YPAL shall provide the City with a certificate of insurance as proof of commercial automobile liability insurance and commercial umbrella liability insurance with a total minimum liability limit of Four Million Dollars ($4,000,000.00) per occurrence combined single limit bodily injury and property damage. Automobile liability will apply to "Any Auto" and be shown on the certificate. The certificate shall clearly state who the provider is, the coverage amount, the policy number, and when the Professional Services and Site Use Contract -7- Between City of Yakima and Yakima Police Athletic League policy and provisions provided are in effect. Said policy shall be in effect for the duration of this Contract. The policy shall name the City, its elected officials, officers, agents, employees, and volunteers as additional insureds, and shall contain a clause that the insurer will not cancel or change the insurance without first giving the City thirty (30) calendar days prior written notice (any language in the clause to the effect of "but failure to mail such notice shall impose no obligation or liability of any kind upon the company" shall be crossed out and initialed by the insurance agent). The insurance shall be with an insurance company or companies rated A -VII or higher in Best's Guide and admitted in the State of Washington. 12.4 Directors and Officers. Before this Contract is fully executed by the parties, YPAL shall provide the City with a certificate of insurance as evidence of Directors and Officers Liability Insurance with coverage of at least One Million Dollars ($1,000,000.00) per occurrence and an annual aggregate limit of at least One Million Dollars ($1,000,000.00). The certificate shall clearly state who the provider is, the amount of coverage, the policy .number, and when the policy and provisions provided are in effect. The insurance shall be with an insurance company rated A -VII or higher in Best's Guide. If the policy is on a claims made basis, the retroactive date of the insurance policy shall be on or before the inception date of the Contract, or shall provide full prior acts. The insurance coverage shall remain in effect during the term of this Contract and for a minimum of three (3) years following the termination of this Contract. Section 13. Changes 13.1 The City may, at any time by written notice thereof to YPAL, make changes in the Services within the general scope of this Contract (including, but not limited to, additions to or deletions from any Services, suspension of performance and changes and location of performance). 13.2 If any change under paragraph 13.1 causes a significant increase or decrease in the cost of the time required for performance of the Services, an equitable adjustment in the compensation and schedules under this Contract shall be negotiated to reflect such increase or decrease, and this Contract shall be modified in writing accordingly. Such equitable adjustment shall constitute full compensation to YPAL for such change. If any change under paragraph 13.1 results in a decrease in the Services to be performed, YPAL shall not be entitled to anticipated profit on Services not performed and the loss of anticipated profit shall not reduce the decrease in compensation under this Contract resulting from such exchange. Further, YPAL shall not be entitled to any reallocation of cost, profit or overhead. 13.3 Notwithstanding any dispute or delay in arriving at a mutually acceptable equitable adjustment under paragraph 13.2, YPAL shall immediately proceed with performance of the Services as changed pursuant to paragraph 13.1. If YPAL intends to assert a claim for equitable adjustment under paragraph 13.2, YPAL must, within sixty (60) days after YPAL's receipt of any notice under paragraph 13.1 that does not set forth an acceptable adjustment, submit to the City a written statement of the basis and nature of the Professional Services and Site Use Contract -8- Between City of Yakima and Yakima Police Athletic League adjustment claimed. YPAL shall not be entitled to any adjustment unless such written statement is submitted by YPAL to the City within the applicable period. Section 14. Termination . 14A The City may, by giving the YPAL thirty (30) calendar days written notice of termination, terminate this Contract as to all or any portion of the Services not then performed, whether or not YPAL is in breach or default, and with or without cause. Upon receipt of any such notice of termination, YPAL shall, except as otherwise directed by the City, immediately stop performance of the Services to the extent specified in such notice. YPAL shall have the same termination rights as the City as specified in Section 14. 14.2 In the event of termination pursuant to paragraph 14.1, an equitable adjustment shall be made in the compensation payable to YPAL under this Contract, provided that such compensation as so adjusted shall in no event exceed a percentage of the total compensation otherwise payable under this Contract equal to the percentage of the Services satisfactorily completed at the time of termination. Further, YPAL shall not be entitled to any reallocation of cost, profit or overhead. YPAL shall not in any event be entitled to anticipated profit on Services not performed on account of such termination. YPAL shall use its best efforts to minimize the compensation payable under this Contract in the event of such termination. 14.3 If the City purports to terminate or cancel all or any part of this Contract for YPAL's breach or default when YPAL is not in breach or default which would permit such termination or cancellation, such termination or cancellation shall be deemed to have been a termination by the City pursuant to paragraph 14.1 and the rights of the parties shall be determined accordingly. Section 15. Miscellaneous 15.1 Assignment. This Contract, or any interest herein, or claim hereunder, shall not be assigned or transferred in whole or in part by YPAL to any other person or entity without the prior written consent of the City. In the event that such prior written consent to an assignment is granted, then the assignee shall assume all duties, obligations, and liabilities of YPAL stated herein. 15.2 No Conflict of Interest. YPAL represents that it or its employees do not have any interest and shall not hereafter acquire any interest, direct or indirect, which would conflict in any manner or degree with the performance of this Contract. YPAL further covenants that it will not hire anyone or any entity having such a conflict of interest during the performance of this Contract. 15.3 No Insurance. It is understood that the City does not maintain liability insurance for YPAL and/or its officers, employees, agents, instructors, and/or subcontractors. Professional Services and Site Use Contract -9- Between City of Yakima and Yakima Police Athletic League 15.4 Severability. If any portion of this Contract is changed per mutual agreement or any portion is held invalid, the remainder of the Contract shall remain in full force and effect. - 15.5 Integration. This written document constitutes the entire agreement between the City and YPAL. There are no other oral or written Contracts between the parties as to the subjects covered herein. No changes or additions to this Contract shall be valid or binding upon either party unless such change or addition be in writing and executed by both parties. 15.6 Notices. Unless stated otherwise herein, all notices and demands shall be in writing and sent or hand delivered to the parties to their addresses as follows: TO CITY: Dick Zais, City Manager City of Yakima Yakima City Hall — First Floor 129 North Second Street Yakima, WA 98901 -2613 TO YPAL: Ed Shoenbach, Chair of Board of Directors Yakima Police Athletic League 720 Conrad Road Selah, WA 98942 -9775 or to such other addresses or people as the parties may hereafter designate in writing. Notices and /or demands shall be sent by both regular and first class mail, and by registered or certified mail, postage prepaid, or hand delivered. Such notices shall be deemed effective when hand delivered at the addresses specified above, or three (3) days after the date of mailing to the addresses specified above. 15.7 Governing Law. This Contract shall be governed by and construed in accordance with the laws of the State of Washington. 15.8 Venue. The venue for any action to enforce or interpret this Contract shall lie in the Superior Court of Washington for Yakima County, Washington. Professional Services and Site Use Contract -10- Between City of Yakima and Yakima Police Athletic League CITY OF YAKIMA YAKIMA POLICE ATHLETIC LEAGUE, a nonprofit organization By By Richard A. Zais, Jr., City Manager . _ Ed Shoenbach, Chair of Board of Directors Date: Date: ATTEST: • By City Clerk City Contract No.: Resolution No.: STATE OF WASHINGTON ) )ss. COUNTY OF YAKIMA ) I hereby certify that I know or have satisfactory evidence that Ed Shoenbach is the person who appeared before me, and said person acknowledged that he signed this instrument, and on oath stated that he was authorized to execute the instrument, acknowledged that he is the Chair of the Board of Directors of the Yakima Police Athletic League and that the Board of Directors has authorized him to execute this instrument, and acknowledged it as the Chair of the Yakima Police Athletic League to be the free and voluntary act of the Yakima Police Athletic League for the uses and purposes mentioned in the instrument. DATED this . day of , 2008. Print Name: NOTARY PUBLIC in and for the State of Washington, residing at My appointment expires: Professional Services and Site Use Contract -1 1- Between City of Yakima and Yakima Police Athletic League EXHIBIT A TO PROFESSIONAL SERVICES AND SITE USE CONTRACT Various programs will be provided by the Yakima Police Athletic League ( "YPAL "). The Yakima Police Athletic League is an independent, non - profit corporation committed to helping __ youth in the community. Founded in 2003, YPAL also serves as a juvenile prevention program, - to assist with long -term crime prevention. The YPAL will operate at the Miller Park Activities Center ("Center"), and will offer a variety of youth services that are coordinated in a visible, accessible facility that is secure against crime and illegal drug activity. The YPAL programs will offer a place where youth can access needed services, develop relationships, and find opportunities to be productive and successful, and enhance skills. Through its visibility, proximity and program diversity for youth, YPAL will foster athletic, educational and social activities, thus fostering resistance to drugs, crime and other neighborhood problems. The YPAL will provide a variety of services and supportive programs, e.g., athletic, educational, cultural, recreational and community- oriented programs, with emphasis on coordinated delivery of these services. The YPAL will be accessible to a wide range of youth from the community. The YPAL will provide youth with a safe place to go and find productive activities. The YPAL will be open outside.of normal school hours. It should also be open on weekends and during summer vacations. The YPAL programs may be modified from time to time depending on the needs of the YPAL program and the interests of the youth that YPAL is serving. Current programs that will be provided by YPAL are listed below. TUTORING • After school homework club is offered Monday through Friday under the supervision of a teacher's aid • If a child is in danger of failing or their GPA is below 2.0, that child must attend tutoring AFTER SCHOOL • YPAL offers a recreational room after school • • Activities include ping pong, pool table activities and arts and crafts • Friday Family Movie Night is another activity offered to YPAL members and their family • Professional Services and Site Use Contract -12- Between City of Yakima and Yakima Police Athletic League PALitics • The PALitics youth leadership program is a teen oriented program run by the youth under the discretion and supervision of an advisor • The youth participate in a variety of community service programs • The group participates in field trips and an annual trip to Olympia BOXING • Trained boxing instructors to provide instruction under supervised conditions • Boxing facility for boxing activities and instruction • Tournaments are part of the boxing program • Travel to tournaments may be part of the boxing program WRESTLING • Training and competitive events for youth wrestling, in which youth families are significantly involved in fundraising and attendance at wrestling events SOCCER • Summer soccer program which begins in June and usually runs through part of August • The soccer teams are divided into 3 categories: Kindergarten and 1 grade; 2nd and 3 rd grade; and 4 and 5 grade • The soccer program is a partnership with the Yakima School District SCUBA • Started in August of 2006 • The Yakima Dive Club offers scuba classes once each summer • The scuba program is limited to students age fourteen and older who pass the swim test Professional Services and Site Use Contract -13- Between City of Yakima and Yakima Police Athletic League SNOWBOARDING AND SKING • Each winter teens travel in the YPAL bus to White Pass during the ski season. • The teens either snowboard or ski • This program includes a nationally recognized decision making /life choices curriculum NEW HORIZONS • YPAL has partnered with Cub Crafters to provide youth opportunities for exposure to aviation MANNERS MATTER • YPAL offers a character building course to middle school girls • Two sessions are offered each year • The eleven week session is broken down into session of interpersonal skills, first impressions, table etiquette, self defense, grooming and personal hygiene, and other life enhancing skills • The program ends with the girls shopping for a casual /formal outfit and attending a dinner or theatre performance to show the skills they have learned • The youth participate in a variety of community service programs • The group participates in field trips and an annual trip to Olympia • Professional Services and Site Use Contract - 14- Between City of Yakima and Yakima Police Athletic League WELLS FARGO Wells Fargo Insurance Services 509 - 248 -7460 509 - 248 -9007 Fax Memorandum Date 9 -22 -08 To: Honorable Mayor and Members of the City Council Dick Zais, City Manager cc: Ed Shoenbach, Yakima Police Athletic League Board Chairman From: Joel Pearson Subject: Yakima Policy Athletic League Enclosed are two attachments. The first attachment is a chart showing the current YPAL liability limits and the limits that would be recommended in the draft contract with the City of Yakima. The second is a summary of the current YPAL insurance program. The YPAL Commercial General Liability and Directors & Officers coverage are written through a national YPAL association program. I have spoken to the agent, Mike Wilson, with Wilson Paves & Associates in Bakersfield, California. They could increase the Commercial General Liability limits to $2,000,000 per occurrence for an additional $1,000, but they cannot go higher than that at the present time. Because this is an association policy and not an individual policy, it is unlikely that we could find an excess liability market willing to write additional liability limits for just Yakima YPAL. So $2,000,000 Commercial Liability Limits can be reasonably obtained for an additional $1,000. It would be necessary to find an individual program rather than the association program to provide higher limits, but the cost of that will probably be prohibitive. The current vehicle coverage is written with Progressive through Elliot Insurance in Yakima. Dick Elliot is working on options to provide vehicle liability limits up to the $4,000,000 requested in the contract. We do not yet know the cost of that additional coverage. YAKIMA POLICE ATHLETIC LEAGUE CURRENT COVERAGE AND CONTRACT REQUIREMENTS 9/10/2008 $3,000,000 $3,000,000 ADDITIONAL COMMMERCIAL ADDITIONAL AUTOMOBILE GENERAL LIABILITY LIABILITY REQUIRED IN CONTRACT REQUIRED IN CONTRACT $1,000,000_ $1,000,000 $1,000,000 'COMMERCIAL GENERAL AUTOMOBILE LIABILITY ' & OFFICERS LIABILITY . �. � LIABILITY - �° 7/1/2008 TO 7/1/2009 8/6/2008 TO 8/6/2009 7/1/2008 TO 7/1/2009 LEXINGTON' LEXINGTON Blue: Coverage currently in place. Yellow: Additional coverage required in contract Why are higher limits being requested in the contract? 1. To make sure there is adequate coverage to protect the participants in PAL activities if a loss does occur. 2. To protect PAL, including volunteers, against liability claims exceeding the current limits. 3. To protect the City of Yakima against claims involving PAL activities. Copy of Coverage Contract 9- 22- 08.xls / Sheet 1 Page 1 of 1 Wells Faron Tn.caranre .Cervirec Nnrthwe.ct Tne Printed. 9/26/21lfR Yakima Police Athletic League Insurance Coverage Review 2008/2009 Policy Period Directors & Officers Liability Named Insured: The Yakima Police Athletic League is not listed as a named insured under the policy. Only the national organization is listed, but that is supposedly being corrected. Coverage: Claims alleging wrongful acts including breach of duty, error, misstatement, or omission. Coverage applies when the claim is filed against the insured. Limit: $1,000,000 per occurrence and $5,000,000 annual aggregate for all insureds under the policy. Exclusions new to current form: Employment practices claim. This is a new exclusion compared to 2005/2006 form. Sexual molestation, abuse or harassment. This is a new exclusion compared to 2005/2006 form. Commercial General Liability Insurance Note: This review is of a previous policy period since the current policy is not yet available. Named Insured: Yakima Police Athletic League included in the master policy. Coverage: Bodily Injury and Property damage to third parties cause by an occurrence. Limits: $1,000,000 per occurrence and $5,000,000 aggregate for all insureds under the policy. Sexual Abuse $100,000 per occurrence and $300,000 annual aggregate for all insureds under the policy. Automobile Insurance Named Insured: Yakima Police Athletic League Limits: $1,000,000 Liability $1,000,000 Underinsured Motorist $10,000 Medical Payments Persons Insured: All authorized drivers Physical Damage: $250 comprehensive deductible and $500 collision deductible. � MEMORANDUM TO: Sam Granato, Police Chief FROM: Dick Zais, City Manager . z Dave Zabel!, Assistant City Manage ` fI CC: City Council Ed Shoenbach, YPAL Chair SUBJECT: Yakima Police Athletic League (YPAL) DATE: June 11, 2008 As you are aware, over the past two years several issues have arisen at the YPAL Center which we have been responding to on many fronts. The start-up of a program like YPAL will have some difficulties, and our experience in Yakima has been no exception. We have all weathered several YPAL issues from financial inconsistencies, to misconduct, to liability insurance procurement. Not unexpectedly and certainly understandably under such circumstances, mistakes have been made, and corrections have been implemented. Those corrections, by and large, have been a reaction to something that needed to be immediately addressed. At this point, there needs to be a more proactive and prescriptive approach followed in the future regarding the YPAL organization. Few of the elected officials serving today were on the Council at the inception of YPAL. As a result, there is not a clear understanding by Council of the relationship between the City and YPAL, the role of City Police Department employees in the day -to -day administration of YPAL programs, and the duties and responsibilities of the YPAL Board. A review of the City's relationship with YPAL and the identification and implementation of the steps necessary to eliminate potential weak spots and improve the program is a priority of this City Council and City Management. Recent actions by YPAL assigned Police staff are symptomatic of the need to delineate a clear separation between the Police Department's involvement in YPAL programming and the business of the YPAL Board. These include: • The preparation of financial reports and audit of the YPAL operations. • Insurance Administration - The determination and procurement of liability insurance by Police department staff on behalf of the YPAL Board. - Z' Page 2 • YPAL Organizational Business - The completion and submittal of the official YPAL incorporation document with the Secretary of State by.. Police staff assigned to YPAL. It is our view that such business practices are not the purview or responsibility of the City Police Department staff. It should be the direct responsibility of the YPAL Board's staff or retained advisors such as legal counsel, business manager or insurance agent. As you know, the City has enjoyed successful relationships with other non - profit entities to manage the Capitol Theatre and Visitor and Convention Center. These long- standing relationships are through a contract with the City but are at arms length in terms of City management, oversight and staff support. There also have been advisory boards created by the City Council to work with these entities. However, there is no City operational /management agreement or advisory committee relationship with YPAL. With the YPAL program implementation behind us, the City's relationship with YPAL should evolve into this more traditional model, with City Police staff substantially less engaged in YPAL organizational /management/operational affairs. To that end, you are asked to work closely with City Legal and YPAL's legal counsel to generate a detailed report on the organization, governance, management, oversight, and accountability of YPAL. The report should include a review and clarification of the role of the Board and what it intends to do with respect to management of the YPAL organization and engagement of its staff. More importantly, there is a significant concern about the assignment of police staff to YPAL, with respect to their specific duties and responsibilities, the supervisory roles and duties for which they are responsible, and whether they possess the requisite expertise to perform such duties. This needs to be made clear throughout the entire chain of command, up through and including you as the Chief of the. Department. You are asked to work with the YPAL Board and their private counsel, together with the City Legal Department, to provide specific recommendations to strengthen the program and ensure its future success. Significant areas to examine include: • Should the YPAL Board name an Executive Director, who is employed by and paid by the Board, and has the necessary experience and ability to manage the business operation? • What is the appropriate delegation of authority from the Board on down through all police ranks that have YPAL duties and assignments? • What do the agreements and the YPAL charter contemplate with regard to the aforementioned? What are your recommendations for improvement? • What needs to be done to establish an appropriate level of separation between the City and YPAL? _L- Page 3 • What steps are being taken to ensure financial sustainability and accountability for YPAL? • What are your recommendations to establish a specific contractual relationship with YPAL that establishes clear lines of authority and /or responsibility between the City and YPAL, and improves the operating relationship between YPAL and the City of Yakima? • Should the City Council appoint an advisory committee to exercise oversight over YPAL? Given your familiarity with the program, you are undoubtedly aware that the issues raised herein are representative of the need to conduct the review of YPAL and the relationship to the City and are not intended as a comprehensive listing of all areas requiring further examination. We would request this report be prepared within the next 45 days. BYLAWS OF THE Yakima Police Athletic League ARTICLE 1. GENERAL The name of the corporation is Yakima Police Athletic League, which has been organized as a public benefit corporation under the Washington Nonprofit Corporation Act. The corporation is organized and shall be operated exclusively for charitable purposes including: • 1. Sponsorship of amateur athletic and non - athletic programs to offer opportunities to youngsters for constructive and satisfying use of leisure time; and 2. Promotion of both police personnel and parental involvement in the corporation's programs in order to foster wholesome relationships between the youngsters and adults participating in these programs. ARTICLE 2. CORPORATE OFFICES The registered office of the corporation shall be located at: 602 No 4 St. Yakima WA 98901 The corporation may also have offices at other places, within the Yakima County, as the Board of Directors may from time to time determine or as the business of the corporation may. require. ARTICLE 3. MEMBERS Section 3.1. Members of the corporation shall be individuals, partnerships, corporations, associations and firms of every type and description sympathetic to the purposes of the corporation. Except as otherwise provided herein, the members shall not have voting rights. Section 3.2. Membership in the corporation shall be of the following classifications: Youth Members shall be all participants in any program of the corporation seven to seventeen years of age. The annual dues for youth members shall be $20.00. Associate Members shall be all persons sympathetic to the purposes of the corporation who contribute at least $100.00 but less than $500.00 per year to the corporation. Sponsor Members shall be all persons sympathetic to the purposes of the corporation who contribute at least $500.00 but no more than $1,000.00 per year to the corporation. Patron Members shall be all persons sympathetic to the purposes of the corporation who contribute $1,000.00 per year to the corporation. Section 3.3. Annual dues or contributions required for each class of membership may be modified by the Board of Directors from time to time, and shall be payable by each member each year, within one month of the start of the corporation's fiscal year. Each new member shall pay the full annual dues or contribution applicable to his class of membership for the current year at the time of entry into membership. Individual member may make payments and in some cases, as evaluated by the Board, payment will be waived. Section 3.4. Membership may be terminated voluntarily or involuntarily as follows: (1) A member may voluntarily terminate membership in writing addressed to and delivered to the Board of Directors. Such termination shall become effective upon receipt by the Board. (2) A membership may be involuntarily terminated by the Board of Directors upon the following circumstances: (a) If a member fails to pay his /her dues or contribution for a period of one month or more after it is due; (b) If the Board of Directors, by a three - fourths vote, determines that the member's continued membership in the association is adverse to the interests of the corporation or that the conditions of eligibility for membership no longer exist. No member may be expelled or suspended, and no membership in the corporation may be terminated or suspended, unless:. (a) The member is given not less than 15 days' prior written notice of the expulsion, suspension or termination and the reasons therefor; and (b) An opportunity for the member to be heard, orally or in writing, not less than five days before the effective date of the expulsion, suspension or termination by a person or persons authorized to decide that the proposed expulsion, termination or suspension not take place. Neither voluntary nor involuntary termination of membership shall relieve a member of liability for the payment of all dues or pledges which are accrued and unpaid at the time of such termination of membership. Upon termination, the terminated member shall remit all unpaid dues or pledges due to the termination date. No member shall have any right, title or interest of any kind in or to the properties or assets of the corporation. Section 3.5. Annual meeting of the members shall be held on the second Wednesday of November of every year at the principal office of the corporation or at such other time or place as may be determined by the Board of Directors. At the annual meeting: The president, and any other officer the Board of Directors or the president may designate, shall report on the activities and financial condition of the corporation; and The members shall consider and act upon such other matters as may be raised consistent with the notice of the meeting. Section 3.6. The corporation shall give notice of meetings of members to members entitled to vote at the meeting and to any other person entitled to notice. The notice shall include the place, date and time of the annual, regular or special meeting of the members and shall be given by the corporation no fewer than seven days, or if notice is mailed by other than first class or registered mail, no fewer than 30 nor more than 60 days before the meeting. Section Section 3.7. Those votes present at any annual meeting of members constitute a quorum at the meeting. The affirmative vote of a majority of the votes represented and voting is the act of the members. . Section 3.8. Each member shall have one vote on each matter coming before the membership. Voting shall not be cumulative. Any member may vote in person or by proxy executed in writing by the member. No proxy shall be valid after eleven months from the date of its execution unless otherwise provided in the proxy. - l Section 3.9. Membership in the corporation shall not be assigned by a member to any other person, nor shall the assigns thereof be entitled to membership in the corporation, nor shall a purchaser at an execution sale, or any other person who may succeed, by operation of law or otherwise, to the property interests of a member, be entitled to membership, or become a member of the corporation by virtue of such transfer. The Board of Directors - may, however, by action taken and made of record, consent to such assignment or transfer and to the acceptance of the assignee or transferee as a member of the corporation and may likewise fix and establish the terms and conditions upon which any such transfer or assignment shall be allowed. ARTICLE 4. DIRECTORS Section 4.1. The business affairs of the corporation shall be managed by its Board of Directors, which may exercise all powers of the corporation and do all other lawful acts, which are not prohibited or directed or required to be performed by others under the statutes of the State of Washington, the Articles of Incorporation or these Bylaws. The Board of Directors shall consist of elected officers and directors -at- large, all of whom will be voting members of the Board. Section 4.2. The number of directors of the corporation may very between a maximum of fifteen (15) directors and a minimum of five (5) directors, the exact number to be fixed from time to time by resolution of the Board of Directors, but no decrease in the number of directors shall have the effect of shortening the term of any incumbent director. The Board of Directors will consist of Police personnel to include the Chief of Police. A citizen's advisory board consisting of community -based organizations sympathetic to the cause will assist the Board of Directors. With the exception of the persons identified herein, no person shall serve more than two consecutive terms as director of the corporation. Section 4.3. The initial Board -of- Directors shall be those individuals named in the Articles of Incorporation. The initial members of the Board of Directors shall serve three -year terms. Those initial members serving three -year terms shall serve until the third annual meeting and until their successors are elected. Section 4.4. Except as otherwise provided in Section 4.3 for initial members of the Board of Directors or in Section 4.6, the term of each director shall be three years, with such term expiring at the third annual meeting of the Board of Directors following his election and with the election of his /her successor, if any. T- Zv Director -at -Large - It shall be the duty of the Director -at -Large to serve as a Board member, uphold and promote the mission of YPAL and to perform other reasonable duties as deemed necessary by the president. Section 4.5. At each annual meeting of the Board of Directors, the vacancies occurring on expiration of the term of any director shall be filled by the affirmative vote of a majority of the directors (including those directors whose terms are expiring) attending the meeting and constituting a quorum. Section 4.6. A vacancy occurring on the Board of Directors (other than a vacancy resulting from expiration of a director's term of office) shall be filled at a regular or special meeting of the Board of Directors by the affirmative vote of a majority of the remaining directors, though the remaining directors are less than a quorum. The new director shall serve only the predecessor's unexpired term. Section 4.7. Individuals elected to fill the directorships created by any increase in the number of directors as provided in Section 4.2 of this article may be elected at any regular or special meeting of the Board of Directors by the majority vote of all the directors then on the Board of Directors. The new director will serve for the term designated by, the Board of Directors incident to the creation of the directorship and until the director's successor is elected. Section 4.8. The annual meeting of the Board of Directors shall be held immediately following the annual meeting of the members at a place to be selected by the President. • Section 4.9. Regular meetings of the Board of Directors may be held upon such notice, or without notice, and at such time and place as, from time to time, shall be determined by the Board of Directors. The secretary shall call special meetings of the Board of Directors when requested by the president or when requested in writing by 20 percent of the directors. Notice of the special meeting shall be given to each director either in person or by mail or telephone and must be received by the director not less than two days prior to the meeting. Section 4.10. One -third of the number of directors then serving on the Board of Directors shall constitute a quorum for the transaction of business at any meeting. The act of the majority of the directors present at any meeting at which a quorum is present shall be the act of the Board of Directors. Section 4.11. The members of the Board of Directors of this corporation shall serve without compensation. Section 4.12. The Board of Directors may permit any or all directors to participate in a regular or special meeting by, or conduct the meeting through, use of any means of communication by which all directors participating may simultaneously hear each other during the meeting. A director participating in a meeting by this means is deemed to be present in person at the meeting. Section 4.13. The President may remove a director from office if: (a) He fails to attend three consecutive meetings of the Board of Directors, whether regular or special; (b) In the President's judgment, the director otherwise fails to participate in the activities of the corporation: (c) The President advises the Board of his /her intent to remove the director and is not promptly notified of objection to such action by two or more directors; and (d) The President has previously communicated with the director advising him /her of the President's determination to remove him from office ARTICLE 5. COMMITTEES Section 5.1. The Board of Directors may appoint from among its members an Executive Committee of not less than three members. The Executive Committee shall have such powers and shall perform such duties as may be delegated and assigned to the Executive Committee from time to time by the Board of Directors. All actions taken by the Executive Committee shall be a majority of those serving on the committee if taken at a meeting or by unanimous written approval if taken without a meeting. The Executive Committee shall keep records of its activities and proceedings, as it shall deem appropriate. All actions by the Executive Committee shall be reported to the Board of Directors at the meeting succeeding such action and shall be subject to revision, alteration and approval by the Board of Directors; provided, however, that no rights or acts of third parties shall be affected by such revision or alteration. Meetings of the Executive Committee shall be called, from time to time, at the direction and upon the request of any member thereof. Notice of such meetings, unless waived, shall in each instance be given to each member of the Executive Committee at least one day before the meeting, either orally or in writing. The Board of Directors shall fill vacancies in the membership of the Executive Committee at a special meeting called for that purpose or at a regular meeting. • -ZZ Section 5.2. The Board of Directors may, from time to time, appoint other committees for such purposes as designated by the Board of Directors. Each committee shall have such powers and shall perform such duties as may be delegated and assigned to the committee by the Board of Directors; However, all matters transacted by a committee in the name of the corporation shall be submitted and ratified by the Board of Directors at its next regular or special meeting. Membership of any such committee shall include at least two members of the Board of Directors. ARTICLE 6. NOTICE Section 6.1. Wherever notice is required in these Bylaws, such notice may be oral or written unless otherwise specified for a particular kind of notice. Notice may be communicated in person, by telephone, telegraph, teletype or other form of wire or wireless communication, by mail or private carrier, including publication in a newsletter or similar document mailed to a member's or director's address. Written notice by the corporation to a member is effective when mailed if it is mailed post paid and is correctly addressed to the member's address shown in the corporation's current records of members. In other instances, personal written notice, if in a comprehensible form, is effective at the earliest of the following: when received; five days after its postmark, if mailed by United States mail correctly addressed and with first class postage affixed; on the date shown on the return receipt, if sent by registered or certified mail, return receipt requested, and the receipt is signed by or on behalf of the addressee; or 30 days after its deposit in the United States mail if mailed correctly addressed and with other than first class, registered or certified postage affixed. If the Board of Directors or the Executive Committee determines that the - forms of notice specified herein are impractical, notice may be communicated by a newspaper of general circulation in the area where the meeting is to be held, or by radio, television or other form of public broadcast communication. Section 6.2. A member or director may at any time waive any notice required by these Bylaws, the Articles of Incorporation or the Washington Nonprofit Corporation Act. The waiver must be in writing, be signed by the member or director entitled to the notice, specify the meeting for which the notice is waived and be filed with the minutes or corporate records. A member's attendance at a meeting waives objection to: Lack of notice or defective notice of the meeting, unless the member at the beginning of the meeting objects to holding the meeting or transacting business at the meeting; and Z -Z3 Consideration of a particular matter at the meeting that is not within the purpose or purposes described in the meeting notice, unless the member objects to considering the matter when it is presented. A director's attendance at or participation in meeting waives any required notice to the director of the meeting unless the director, at the beginning of the meeting, or promptly upon the director's arrival, objects to holding the meeting or transacting business at the meeting and does not thereafter vote for or assent to any action taken at the meeting. Whenever any notice is required to be given to any director under the provisions of the Washington Nonprofit Corporation law, the Articles of Incorporation or these Bylaws, a waiver thereof in writing, signed by the person or persons entitled to such notice, whether before or after the time stated therein, shall be deemed equivalent to the required notice. The presence of a director at any meeting shall constitute a waiver of any notice required for such meeting, except where a director attends a meeting for the express purpose of objecting to the transaction of any business because the meeting in not lawfully called or convened. • ARTICLE 7. ACTION WITHOUT MEETING Section 7.1. Any action required or permitted to be taken at the Board of Directors' meeting may be taken without a meeting if all members of the Board of Directors take the action. Section 7.2. Any action required or permitted to be taken at a member' meeting may be taken without a meeting if all the members take the action entitled to vote on the action. Section 7.3. Actions taken under this Article 7 shall be evidenced by one or more written consents describing the action taken, signed by each member or director, as the case may be, and included in the minutes or filed with the corporate records reflecting the action taken. Action taken under this Article 7 is effective when the last member or director signs the consent, unless the consent specifies an earlier or later effective date. A consent signed under this section has the effect of a meeting vote and may be described as such in any document. -Z`l ARTICLE 8. OFFICERS Section 8.1. The corporation shall have a president, a vice president, a treasurer, and a secretary, each of whom shall be elected by the Board of Directors as principal officers. The same individual may simultaneously hold more than one office in the corporation. Section 8.2. The Board of Directors may elect or appoint such other officers, assistant officers, agents, and other employees, as it shall deem necessary or desirable. They shall hold their offices for such terms and shall have such authority and perform such duties as shall be determined by the Board of Directors. Section 8.3. The salaries of all employees and other agents of the corporation shall be fixed by the Board of Directors. Unless otherwise specified by the Board of Directors, officers shall serve without compensation. Section 8.4. The election of officers shall take place each year at the first meeting of the newly elected Board of Directors. Assistant officers, if any, need not be members of the Board of Directors. All principal officers elected must be members of the Board of Directors. Section 8.5. Any officer, agent or other employee elected or appointed by the Board of Directors, may be removed by a majority vote of all the directors then serving on the board whenever in their judgment the best interests of the corporation will be served thereby. Such removal shall be without prejudice to the contractual rights, if any, of the person so removed. If any position should become vacant for any reason, the Board of Directors shall fill the vacancy. Section 8.6. On the death, resignation, retirement or removal from office of any officer, agent or other employee, all books, papers, vouchers, money and any other property of whatever kind in their possession or under their control which belong to the corporation shall be restored to the corporation. • T - 25 ARTICLE 9. DUTIES OF OFFICERS Section 9.1. The president shall be the chief executive officer of the corporation. The president shall preside at all meetings of the Board of Directors and shall be the inspector of all elections of directors and certify those who are elected as such. The president shall see to the general and active management of the business affairs of the corporation and shall see that all orders and resolutions of the Board of Directors are carried into effect. Section 9.2 The vice president shall perform the duties and exercise the powers of the president at such time as the president is unable to act, and such other duties as the Board of Directors shall prescribe. Section 9.3. The secretary shall have responsibility for preparing minutes of the directors' and members' meetings and for authenticating records of the corporation. The secretary shall give notice of all meetings of the Board of Directors and committees as required under the provisions of the Oregon Nonprofit Corporation Act, the Articles of Incorporation and these Bylaws, and shall perform such other duties as may be prescribed by the Board of Directors or the president. Section 9.4. The treasurer shall have the duty to receive all monies and funds of the corporation and shall deposit the same in the bank or banks designated by the Board of Directors and in the name and to the account of the corporation. Such funds shall be paid out only as may be directed by the Board of Directors. The treasurer shall keep full and accurate books of account and shall make such reports of such financial transactions of the corporation as may from time to time be required by the Board of Directors, and shall perform such other duties as may be prescribed by the Board of Directors. ARTICLE 10 INDEMNIFICATION The corporation shall indemnify its directors, officers, agents and employees for liability and related expenses to the full extent permitted by the Washington Nonprofit Corporation Act. ARTICLE 11. LOANS No money shall be borrowed by the corporation without authority of the Board of Directors, and for security purposes, the Board of Directors may authorize the execution and delivery of a mortgage or trust deed upon any of the - 2 1 real property belonging to the corporation or the pledging of any of the personal property of the corporation. Such authorization having been given, the president or vice president of the corporation, in conjunction with the secretary or treasurer, shall execute in the name of the corporation the authorized notes, mortgages, trust deeds and pledges. ARTICLE 12. CHECKS All checks of the corporation shall be signed in such manner as the Board of Directors may, from time to time, designate. ARTICLE 13 AMENDMENTS These Bylaws may be amended or repealed, in whole or in part, by the affirmative vote of a majority of all of the directors then on the Board of Directors at any regular or special meeting called for that purpose, provided that notice of the proposed amendment is given in the notice of the meeting or notice thereof is waived in writing by all directors. ARTICLE 14 EXECUTIVE STAFF Section 14.1. The Board shall engage an Executive Director whose term and conditions of employment shall be specified by the Board. Section 14.2. The Executive Director shall be the chief executive of the corporation responsible for all management functions. The Executive Director shall manage and direct all activities of the corporation as prescribed by the Board of Directors and shall be responsible to the Board. The Executive Director shall be an ex officio member of the Board. Section 14.3. The Executive Director, after . consultation with the Executive Committee, shall engage and may terminate the engagement of members of the staff necessary to carry on work of the corporation and fix their compensation within the approved budget. The Board of Directors annually must ratify any compensation to any member of the staff in excess of ten thousand dollars ($10,000). The Executive Director, after consultation with the Executive Committee, shall define the duties of the staff, supervise their performances, establish their titles, and delegate those responsibilities of management as shall be in the best interests of the corporation. 1 -Z Section 14.4 Reasonable expenditures by members of the executive staff directly related to their activities on behalf of the corporation shall be reimbursed by the corporation, subject to such limitations as the Board of Directors may specify from time to time, and upon substantiation of the time, nature and amount of such expenditure. ....More Programs - ..•Other .Activities FILLING PARKS Basketball Fundraisers i • . Baseball �+ I NOT PRISONS ' `= 1 N 1 - `, P. it ' • Softball 1 ����„� ' • Snowboarding I , A 1 with S.O.S I 4 ° 1 ..tA I • Tutoring 1 yl,clwu PpL,c 4 ; . . ..• 1 1 • Spirit Squad Fri Soccer 1 . Wrestling 1 • 1 • Scuba Diving 1 r ry ' • Field trips I — IMPROMPIRI 1 ' A' FTie L E ,4 % 1 • Bowling I a 1 • Manners Matter 1 64 4 �~"i I • Camps i S llt►, k. x r 1• Boxing -- 1 Pe 4 I r I 1 • Cub Crafters— `. ,�►, 1 • Movie Night i Scuba Diving 1 1 1 I. i ll i,- . __11 MEMBERSHIP REQUIREMENTS �� You must be enrolled in school, K -12 l _ ' • Membership fees of $20.00 a year or r $10.00 a year if you qualify for free or reduced lunch in school. You need to Wrestling bring letter of proof from the school district. 602 N 4th St www, akima al.com ` k. Yakima. WA 98901 y p Phone: (509) 575 -6180 E-Mail: yakimapal(a )ci.yakima.wa.us / , iiiiii ,Founded in 2003 as a non-profit i organization, yPyt.0 is a juvenile crime prevention program. Boxing yP 416► • See to foster a bond of mu- Chief Sam G ranato tual trust, respect, andde unr- -,_ " " , _ • ` p M'�' III E st among police officers . Courage, , ' " r and young people by enabling 9 ill them to interact in apositive _ Respect & �i. Capt. Rod fight Strength, • • setting. • 'Was organized as a long-term --- Stren Pride Ages 8 -18 Monday through Thursday 4:30 to 6:00 all crime prevention program Lt. Tom Foley aimedat juvenile crime, gang violence, and drug activity. PalAchievers Sgt. Linda "Watts • Provid alternative recrea- tional educational and ath- SAM .- ,.. le ti de c activities under the su- , " • - pervision of police officers and volunteers. Leadership, Community Officer "Wayne 3 faubrich Service, 41 t Teamwork,& Dedication . ...Cops & Kids year -round youth leadership pro Officer Shelley 'Upton gram. Participants are 13 to 18 working together for They are required to perform corn I Cl munity service hours. They als( a better community! unity ! raise money for the yP.AL progran Jvlarisol Deloza PSS II by planning and participating it fundraisers. Meetings are .Monday. at 3:00. Yaki m Police Athletic League 0633 Monday, September 29, 2008 -44$1 -44$1 " e 602 N St _ Yakima, ;:i 1 9 ° a Phone: 6180 Shcnh� S-1-...r, ` S •S�o+7 of •j ilMee , Fax: -6007 ° �>artrroc tc+ www.nFocus.com° Email: mdeloza@ci.yakima.wa.us Report Title: Annual Report Description: Organization membership report featuring key demographic distributions for all memberships that are currently active. 'Gender Summary: Count All Percent' MN Female 70 266 26.32% ® Male 196 266 73.68% Grand Total: 4 Count All Percent Gender 266 266 100.00% Ethnicity Summary: Count All Percent " INN AFRICAN AMERICAN 3 266 1.13% ® ASIAN /PACIFIC ISLANDER 1 266 0.38 % ® CAUCASIAN 43 266 16.17% Cl HISPANIC/LATIN 214 266 80.46% ® NATIVE AMERICAN 6 266 1.88% Grand Total: Count All Percent Ethnicity 266 266 100.00% Age Summary: Count All Percent MI Age: 1 266 0.38% li Age:.6 4 266 1.50% ® Age: 7 8 266 3.01% I I Age: 8 11 266 ` 4.14% ® Age: 9 29 266 10.90 % MN Age: 10 28 266 10.63% I• Age: 11 16 266 6.02% IilIMI Age: 12 38. 266 14.29% ® Age: 13 22 266 8.27% ® Age: 14 19 266 7.14% ME Age: 15 24 266 9.02% l• Age: 16 28 266 10.63% MI Age: 17 16 266 6.02% CI Age: 1$ 8 266 3.01% MEI Age: 19 1 266 0.38% ® Age: 20 4 266 1.60% EMI Age: 22 2 266 0.75% CD Age: 27 1 266 0.38% MN Age: 28 1 266 0.38% 8l• Age: 32 1 ' 266 0.38% 1= Age: 34 1 266 0.38% EMI Age: 38 1 266 0.38% I• Age: 40 1 266 0.38% ® Age: 56 1 266 0.38% Grand Total: Count All Percent Age 266 266 100.00% lAge Category Summary: Count All Percent ® 266 266 100.00% Grand Total: Count All Percent Age Category 266 266 100.00% Mnnrlav Cantamhar 90 9nns: Yakima Pnlira Athlatir I canna nann I eport Title: Annual Report Afoc ,s Annual Household Income Summary: Count AU Percent 266 266 100.00% Grand Total: Count All Percent Annual Household Income 266 266 100.00% The numbers displayed for Grade and School may not match other demographic categories because the school and grade level data may be different. For example, members may not be enrolled or may be concurrently enrolled. Grade Summary: Count All Percent Grade: PK 1 245 0.41% ® Grade: K • 3 246 122% ® Grade: 1 17 245 6.94% C Grade: 2 9 _ 245 3.67% ® Grade: 3 27 245 11.02% If= Grade:4 23 245 929% IN Grade: 5 22 245 8.98% ® Grade: 6 36 246 14.69% OM Grade: 7 12 245 4.90% • Grade:8 23 245 929% BIM Grade: 9 29 245 11.84% ME Grade: 10 22 245 8.98% MN Grade: 11 15 245 6.12% Grade: 12 6 245 2.46% Grand Total: Count All Percent Grade 245 246 100.00% !Family Setting Summary: Count All Percent 266 266 100.00% Grand Total: Count All. Percent Family Setting 266 266 100.00% !Disability Summary: Count AU Percent 258 271 95.20% • • ALLERGIES 4 271 1A8% ADHD /ADD BEHAVIOR 3 271 1.11% CI ASTHMA 2 271 0.74% ® depression 2 271 0.74% 1 HEART CONDITION 1 271 027 % Alergic to Penicillin 1 271 0.37% Grand Total: Count All Percent Disability 271 271 100.00% Household Type Summary: Count All Percent IMO 266 266 100.00% Grand Total: Count All Percent Household Type 266 266 100.00% The Lives With numbers may not match other demographic categories because this data may not be collected for every member and/or because each member can be identified as living with multiple members within a household. You may want to refer to Household Type or Family Setting counts for this information. Lives With Relationship Summary: Count All Percent B M GRANDPARENT 2 262 0.76% ® Parent - 259 262 98.85% ® Acquaintance 1 262 0.38% Grand Total: Count All Percent Lives With Relationship 262 262 100.00% Mnnrlav Santomhor 90 '7nnR Yakima Pnlira Athlhtir I Parma PARR Report Title: Annual Report nfocus The numbers dislayed for Grade and School may not match other demographic categories because the school and grade level data may be different. For example, members may not be enrolled or may be concurrently enrolled. School Summary: Count All Percent ft• Davis 43 245 17.65% ® Washington Middle School 26 246 10.20% ® Eisenhower 21 - 245 8.57% CI Barge Lincoln 7 18 245 7.35% ® Adams Elementary 14 245 5.71% 0= East Valley Intermidiate 10 245 4.08 %, ® Lewis & Clark 10 245 4.08% Franklin 8 246 3.27 % .. NM Robertson 8 245 3.27% Wilson Middle School 7 245 2.86 % ® Moxee Elementary 6 245 2.45% OM Martin Luther King Y 6 245 2.45% 1• Hoover 5 245 2.04% Elig Garfield s 5 246 2.04 % ® WEST VALLEY HIGH SCHOOL 5 245 2.04% ® Nob Hill 4 245 1.63% ® Gilbert 4 246 1.63% CI John Campbell 3 245 112% ® East Valley Elementary 3 245 1.22% Naches Intermediate 3 245 1.22% MI Roosevelt 3 245 1.22% M Selah Intermediate 3 245 1.22% Naches Middle 2 245 0.82% ® West Valley Jr. High 2 246 0.82% UM West Valley Middle School 2 245 0.82% ® Whitney 2 245 0.82% OM Wide Hollow Elementry 2 245 0.82 % NA Terrace Heights Elementary 2 245 0:82% ft• Tieton Intermediate 2 245 0.82% ® Union Gap Elementary 2 245 0.82% ® Wapato Middle School 2 246 0.82% I I East Valley High 2 245 012% ® McClure 2 245 0.82% Ridgeview 2 245 0.82% Cotonwood Elementary 1 245 0.41% CM Discovery Lab 1 245 0.41% lilt• East Valley Central 1 245 0.41% ® Pre- School 1 246 0.41% MI Stanton 1 246 0.41% ® Summitview 1 245 0.41% flit• Selah High 1 245 0.41% Grand Total: Count All Percent School 245 245 100.00% Mnnriav Sontamhar 7Q 7nns Yakima Pnlira Afhlatie I oannia ARIA iteportTitle: Annual Report nfocus Day Care Voucher Summary: Count All Percent Food Stamp Program Summary: Count All Percent' I® No 266 266 100.00% illal No 218 266 81.95% Grand Total: Count All Percent = Yes r 48 266 18.05% Day Care Voucher 266 266 100.00% Grand Total: Count All Percent Food Stamp Program 266 266 100.00% General Assistance Program Summary: Count All Percent School Lunch Program Summary: Count All Percent'1 No 243 266 91.35% Will No 102 266 38.36% O Yes 23 266 8.65% I= Yes 164 266 61.65% Grand Total: Count All Percent Grand Total: Count All Percent I General Assistance Program 266 266 100.00% School'Lunch Program 266 266 100.00% ISSI Program Summary: Count All Percent SSDI Program Summary: Count All Percent 1 wis No 263 266 98.87% ® No 266 266 100.00% 0 Yes 3 266 1.13% Grand Total: Count All Percent] Grand Total: Count All Percent SSDI Program 266 266 100.00% SSI Program 266 266 100.00% ITANF Program Summary: Count All Percent Veterans Compensation Program Summary: Count All Percent' ME No 265 266 99.62% ® No 266 266 100.00% E I Yes 1 266 0.38% Grand Total: Count All Percent Grand Total: Count All Percent Veterans Compensation Program 266 266 100.00% TANF Program 266 266 100.00% The Head of Household in Labor Force numbers may not match other Economic Disadvantaged Status Summary: Count All Percent demographic categories because members do not have a Head of Household, Employment for a head of household may not be recorded or an ® Unknown 266 266 100.00% employment record is not currently active. Please refer to the Head of Grand Total: Count All Percent 1 Household Employment list report for further information. Head of Household in Labor Force: Count All Percent Economic Disadvantaged Status 266 266 100.00% i No 198 259 76.46% I' I Yes 61 - 269 23.66% Grand Total: Count All Percent Head of Household in Labor Force 259 259 100.00% Mnnrlav Canfamhar 9Q 9nnl; Yakima Pnlira Athlatir I canna ARZZ Yakima Police Athletic League 0633 Monday, September 29, 2008 602 N 4th St. Yakima, WA 98901 n focuss Phone: (509) 575 -6180 o r . ` w A Pt Fax: (509) 575 -6007 Email: mdeloza @ci.yakima.wa.us www.nFocus.com' Report Title: Ethnicity Count Description: Member ethnicity distribution for Youth memberships that are currently active where has UDC Wrestling = Wrestling YPAL Fury. Ethnicity Summary: Count All Percent E CAUCASIAN 22 34 64.71% NM HISPANIC /LATIN 10 34 29.41% NATIVE AMERICAN 2 34 6.88% Grand Total: Count All Percent Ethnicity 34 34 100.00% 25 - 25 20 20 15 15 II CAUCASIAN II, HISPANIC/LATIN 10 10 • NATIVE AMERICAN 5 5 0 - 0 Ethnicity Mnnrlav 711nR Vakima Pnlirn Athlatir I canna ngnn • Yakima Police Athletic League 0633 Monday, September 29, 2008 602 N 4th St. Yakima, WA 98901 n focus - Phone: (509) 575-6180 % o frwA II e Fax: (509) 575 -6007 ' ' Email: mdeloza @ci.yakima.wa.us www.nFocus.com Report Title: Ethnicity Count Description: Member ethnicity distribution for Youth memberships that are currently active where has UDC Pal- Achievers = PAL - Achiever, or Pal- Achievers = Former PAL - Achievers. Ethnicity Summary: Count All Percent NM HISPANIC /LATIN 29 29 100.00% Grand Total: Count All Percent Ethnicity 29 29 100.00% 30 30 25 1111.1.11 25 20 20 15 15 ■ HISPANIC /LATIN ■ 10 10 5 . ■ 5 ■ 0 0 Ethnicity Mnnrlav Cantamhar 7Q xinsA Yakima Pnlira Athlatir I aan,to IIR't't • Yakima Police Athletic League 0633 Monday, September 29, 2008 602 N 4th St. Yakima, WA 98901 n f w- • s Phone: (509) 675 -6180 ° , ; , ;'`; " , 'M� Fax: (509) 575 -6007 Email: mdeloza @ci.yakima.wa.us www.nFocus.com° Report Title: Ethnicity Count Description: Member ethnicity distribution for Youth memberships that are currently active where has UDC Indoor Soccer = Indoor Soccer 06, Indoor Soccer = Co -ed Summer Soccer 07, Soccer = Dragon Knights, Indoor Soccer = Rockstars, or Soccer = YPAL Chivas. Ethnicity Summary: Count All Percent NM CAUCASIAN 6 46 13.04% MN HISPANIC /LATIN 39 46 84.78% NATIVE AMERICAN 1 46 2.17% Grand Total: Count All Percent Ethnicity 46 46 100.00% 40 40 35 35 30 30 25 25 20 CAUCASIAN H ISPAN IC/LATIN 15 15 • NATIVE AMERICAN 10 10 5 5 0 0 Ethnicity Mnnriav Santamhar 7Q '>nnA Yakima Pnlira Athlatir I annum 11R11 Yakima Police Athletic League 0633 Monday, September 29, 2008 Iar,1" "'Jet 602 N 4th St. ' Yakima, WA 98901 n I S iPhone: (509) 675 -6160 11 ., ° . ; ° : r Fax: (509)575-6007 a �+I enc Lead www.nFocus.com' Email: mdeloza @ci.yakima.wa.us Report Title: Ethnicity Count Description: Member ethnicity distribution for Youth memberships that are currently active where has UDC Boxing = Boxing, or Boxing = Former Boxers. Ethnicity Summary: Count All Percent "1 MO AFRICAN AMERICAN 2 134 1.49% ® ASIAN/PACIFIC ISLANDER 1 134 0.75% lMII CAUCASIAN 7 134 5.22% I I HISPANIC /LATIN 12 134 91.04% Mil NATIVE AMERICAN 2 134 1.49% Grand Total: Count. All Percent Ethnicity 134 134 100.00% 140 140 120 120 100 100 80 . 80 • AFRICAN AMERICAN • ASIAN/PACIFIC ISLANDER • CAUCASIAN 60 60 ❑ HISPANIC/LATIN II NATIVE AMERICAN 40 40 20 20 0 ,r_..__OM .e 0 @hnicity Mnnriav Santamhar 7Q 7nnR Yakima Pnlira Athlatir I canna PARR