HomeMy WebLinkAbout1987 Service Agreement with Auxiliary Services/MSU
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FISCAL YEAR 1987 SERVICE AGREEMENT
THIS AGREEMENT, dated ,July 1 , 1986, is made by and between
AUXILIARY SERVICES of MONTANA STATE UNIVERSITY, Bozeman, Montana,
hereinafter referred to as "AUXILIARIES/MSU," and the CITY OF
BOZEMAN, Bozeman, Montana, hereinafter referred to as "CITY."
In accordance with the previously accepted recommendations, it is
in the interest and the intent of AUXILIARIES/MSU to provide
support for the employment of additional CITY fire-fighting
personnel so that Station #2 can be operated on a full-time basis.
This support will not include the provision of any
state-appropriated funds to subsidize the cost of current services
to Montana State University by the Bozeman Fire Department. This
financial support will be from auxiliary revenues for additional
services which will enhance the level of fire safety in the
AUXILIARY/MSU facilities.
Both parties are desirous of accommodating the above-described
concerns. Pursuant to this desire, they have agreed as follows:
1. The conditions of this agreement shall be in accordance
with the general intent expressed in the "Memorandum of
Understanding for Support of Personnel at Station #2, "
dated August 30, 1984, a copy of which is attached as
Exhibit 1.
2. The term of this agreement shall be from July 1, 1986
to June 30, 1987. This agreement shall expire on June
30, 1987, unless extended by mutual written agreement
of the parties before July 1, 1987.
3 . The CITY will continue to employ sufficient personnel
to operate Station #2 in such a manner to provide
service to its first-call area on a full-time basis.
4. In addition to fire-fighting services, the personnel at
Station #2 will devote a sufficient percentage of their
time, upon request of AUXILIARIES/MSU, to provide for
all necessary fire prevention activities, including
staff training, escape routes, drill procedures, and
equipment recommendations.
5. Pursuant to Article 4, prior to the fall opening of the
MSU halls, the CITY fire-fighting personnel will
cooperate with MSU personnel in the annual Fire Safety
and Evacuation Training Seminar for all 1986-87
residence life personnel.
6. During the term of this agreement, AUXILIARIES/MSU shall
contribute to the cost of wages, benefits, and retirement
contributions for those personnel operating Station #2.
The level of this support shall not exceed Sixty-nine
Thousand Three Hundred Sixty-one Dollars ($69,361) per
annum. (See Exhibit 2 attached.)
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7. AUXILIARIES/MSU will also contribute to the cost of
capital improvements. This level of financial support
shall not exceed Two Thousand Seven Hundred Fifty-six
Dollars ($2,756) for the term of this agreement.
(See Exhibit 2 attached.)
8. The CITY will bill AUXILIARIES/MSU according to the
following schedule:
Quarter Invoice Date Amount
1 September 1986 $17,340.25
2 October 1986 17,340.25
3 January 1987 17,340.25
4 April 1987 17,340.25
9. To accommodate a timely renewal of this agreement, on or
before ~Tuly 1, 1987, the CITY shall submit to AUXILIARIES/
MSU a FY'88 OPERATIONS COST PROPOSAL for Station #2.
10. This agreement may, at the option of either party, be
terminated and/or otherwise voided in either the event
that the first-call area of Station #2 is not operated
on a full-time status or the event that the state of
Montana decides to provide city services support through
payment in lieu of taxes.
IN WITNESS WHEREOF, the parties have entered into this agreement
on the date_first above written.
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M.;G .~ N LEWIS, Director
AUXI~IARY SERVICES, MONTANA STATE UNIVERSITY
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Date
~T~~~J~"~JH;E',l~~~:~;_..' 8-4-86
Date
CITY OF BOZEMAN
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8-4-86
Date
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MSU FIRE SERVICE PROPOSAL FOR FISCAL YEAR 1987
Capital
1 Base Station W/Antenna
& Mounting Hardware..............................$ 1,550
1 Audio Data Recorder
w/3 Channel Capability........................... 3,450
1 Automatic Phone Patch............................ 560
2 Touch Tone Encoders.............................. 300
Installation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 440
Total $ 6,300
Wages, Benefits, (1)
and Retirement Capital (2) Total
M,SU $69,361 $2,756 $72,117
CITY $ 2,9~5 $3,544 $ 6,509
TOTAL $72,326 $6,300 $78,626
(1 ) Allocation between MSU and the City is based on 95.9% MSU and
4.1% City in accordance with Exhibit A for FY 87.
(2 ) MSU share is based on a $2,500 contribution in 1985
dollars increased 5% each year for 2 years for 1987 dollars of
$2,756.
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MSU FIRE SERVICE
PROPOSAL FOR FY-87
Wage s , Benefits and Retirement
Base Salary Longevity
FY-86 FY-87
Lt. $1,846 $1,846 $1,428 annual
1st Class 1,761 1,761 1,122 annual
Confirmed 1,634 1,634 0
TOTAL $5,241 52,550 (City
pays longevity)
Average monthly base salary =: $1,747
Wages =: Monthly average x 3 Firefighters x 12 months
$ 1,747 x 3 x 12 =: $62,892
Benefits =: $62,892 x .15 =: 9,434
TOTAL $72,326
Total Personnel
Costs percentage* Allocation
MSU $72,326 95.9% $69,361
CITY $72,326 4.1% $ 2,965
TOTAL $72,326
* In accordance with Exhibit A.
Capital
1 Base Station W/Antenna
& Mounting Hardware.............................. $ 1,550
1 Audio Data Recorder
W/3 Channel Capability........................... 3,450
1 Automatic phone Patch............................ 560
2 Touch Tone Encoders.............................. 300
Installation......................... .............. ill..... .. 440
Total $ 6,300
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Wages, Benefits
and Retirement Capital Total
FY MSU City MSU City MSU City
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1987 $69,361 $2,965 $2,756 $3,544 $72,117 $6,509
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~ Montana State University
Bozeman, Montana 59717
On Campus Living Department Telephone (406) 994.2661
Memorandum of Understanding
SUPPORT OF FIRE PERSONNEL AT STATION #2
Montana State University/On Campus Living wishes to express the interest and
intent of joining with the City of Bozeman to provide long-term support for
the employment of additional Bozeman fire fighting personnel so that Station
#2 can be operated on a full-time basis. This support will not include the
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provision of any state-appropriated funds to subsidize the cost of current
services to MSU by the Bozeman Fire Department. This support will be from
auxi liary revenues for additional services which will enhance the level of
fire safety in our auxiliary facilities.
The specific elements which must be recognized as conditions of our intent
are as follows:
1. Actual support shall be detailed and formalized, on an annual
basis, through a signed agreement between the Bozeman City
Manager and the Msu/oCL Director, with endorsements by the
president of Montana State University and the mayor of Bozeman.
2. For any given year, the level of contribution from MSU shall not
exceed that shown , in 1985 dollars, on the schedule attached
hereto as Exhibit A.
A. After FY-85 (July 1, 1984 through June 3D, 1985), the
actual level of contribution for personal services will
be determined, on an annual basis, by adjusting the
amounts shown to reflect yearly wage/benefits/retirement
increases provided to fire personnel through their
contract with the city.
B. After FY-85, the actual level of contribution. for
capital will be determined through review of the city's
proposed five-year capital items plan and its
relationship to the operation of Station 12 and fire
safety in OCL facilities.
3. This Memorandum of Understanding and any agreement entered into
hereunder may, at the option of either of the parties, be
terminated and/or otherwise voided in the event that the first-
call area of Station 12 is not operated at substantially full-time
status or in the event the State of Montana decides to provide
city services support through payments in lieu of taxes.
4. In addition to fi~e-fighting services, the personnel at Station 12
will devote a sufficient percentage of their time to provide for
all necessary fire prevention activities, including staff training
DiVision of Student Affairs and Services
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escape routes, drill procedure, equipment recommendations, and
similar activities on campus. These services and the
administrative relationship under which they will be performed
will be reviewed and become part of the agreements signed each
year.
5. The MSU contribution of FY-85 will not be firmly established until
such time that new personnel have been employed and the service of
the first-call area of Station 12 on a full-time basis is begun.
6. The city shall bill MSU quarterly in advance in the amount of the
anticipated actual cost for the coming quarter. If the
anticipated actual cost varies from the actual cont, an adjustment
will be made in a subsequent billing.
7. During fiscal year 1989, this document will be reviewed by both
parties to identify any appropriate adjustments in participation.
Submit ted: Ph
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Date' .
Endorsed: ~-'hcI5-';/
Da~ / /
Approved and Endorse
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Accepted: o......-Y\"'-VLJ ^- '1~(O~~
J ES E. WYSOCKI, Date
City of Bozeman
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EXHIBIT A
TEN-YEAR FUNDING SCHEDULE** FOR
THREE ADDITIONAL STAFF AT FIRE STATION 12
Wages, Benefits
and Retirement Capital Total Contributions
Fiscal
Year MSU City MSU City MSU City
1985 70,000 899 6,875* 0 76,875 899
1986 70,000 899 2,500 2,500 72,500 3,399
1987 68,000 2,899 2,500 2,500 70,500 5,399
1988 66,000 4,899 4,000 4,000 70,000 8,899
1989 62,500 8,399 2,000 6,000 64,500 14,399
1990 59,500 11,399 2,500 8,000 59,500 19,399
1991 56,500 14,399 5,000 7,500 64,000 21,899
1992 42,375 28,524 5,000 10,000 47,375 38,524
1993 28,250 42,649 10,000 10,000 38,250 52,649
1994 20,000 50,899 5,000 5,000 25,000 65,899
Total 543,125 165,865 45,375 65,500 588,500 231,365
*For purchase of five high-rise hose packs, which city will mount to fire
trucks, maintain, and use for fires both at On Campus Living and throughout
the city.
**Schedu1e in 1985 dollars. Adjustments for inflation, purchasing power,
etc. will be added from year to year as appropriate.
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~ Montana State University
Bozeman, Montana 59717-0023
Residence Life/University Food Services Telephone (406) 994-2661
July 31, 1986
Mr. Jim Wysocki
City Manager
City of Bozeman
P. O. Box 640
Bozeman, MT 59715
Mr. Wysocki:
Enclosed please find the signed M.S.U. - City of Bozeman
Fire Services agreement for fiscal year 1987.
M.S.U. submits this proposed agreement for city commission
approval.
If I may be of assistance, please call.
Regards,
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M.G{enn Lewis
Director Auxilliary Services
MGL:kab
Enclosure
A Division of Student Affairs and Services