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Agenda 10/13/2009 Item #16D 5 Agenda Item No. 1605 October 13, 2009 Page 1 of 4 EXECUTIVE SUMMARY Recommendation to support the Parks and Recreation Department in seeking national accreditation as a valid and proper public purpose and adopt a resolution authorizing the expenditure of budgeted funds to host the Accreditation Commission not to exceed $4,150. Objective: To achieve National Accreditation for the Parks and Recreation Department. Considerations: On February 26, 2002 the Board of County Commissioners approved Parks and Recreation to apply for accreditation by the National Recreation and Parks Association (Item #16.D.3). In December, 2004, the Collier County Parks and Recreation department attained this accreditatiol1:...._The Department will host the Accreditation Commission in November 2009 for its 5 year reaccreditation review. The Accreditation Commission has provided the Parks and Recreation Department with its Agency Accreditation Visitation Procedures which provides guidelines for hosting the Accreditation Commission. Expenditure of funds will not exceed $4,150. - The accreditation process has given the Parks and Recreation Department the opportunity to measure itself against 144 national standards. Improvements, adjustments, and new systems have been implemented, and efficiency and accountability have been improved. By maintaining accreditation status, the public can be assured that it receives well- administered services in accord with approved professional practices. Accreditation also awards the potential for increased external funding and public and political recognition. Le2al Consideration: This Resolution has been drafted by the County Attorney's Office and is legally sufficient for Board Action. -- CMG Fiscal Impact: Necessary funds are available in the amount of $4,150 within the operating budgets of various Parks and Recreation cost centers within the MSTD General Fund (111). Growth Mana2ement Impact: No Growth Management Impact is associated with this action. Recommendation: That the Board of County Commissioners support the Parks and Recreation Department in seeking national accreditation as a valid and proper public purpose and adopt a resolution authorizing the expenditure of funds not to exceed $4,150 to host the Accreditation Commission. Prepared by: Shari Ferguson, Regional Manager, Parks and Recreation -- Agenda Item No. 1605 October 13, 2009 Page 2 of 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 1605 Recammendation to support the Parks and Recreation Department in seeking national accreditation as a valid and proper public purpose and adopt a resolution authorizing the expenditure of budgeted funds to host the Accreditation Cammission not to exceed $4,150. 10/13/2009 9:00:00 AM Meeting Date: Approved By Kathy Carpenter Executive Secretary Date Public Services Public Services Admin. 9/28/20099:11 AM Approved By Barry Williams Director Date Public Services Parks and Recreation 9/30/2009 11 :47 AM Approved By Colleen Greene Assistant County Attorner Date County Attorney County Attorney Office 9/30/20094:18 PM Approved By Marla Ramsey Public Services Administrator Date Public Services Public Services Admin. 10/1/20094:26 PM Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 10/2/20099:25 AM Approved By Jeff Klatzkow County Attorney Date County Attorney County Attorney Office 10/2/200910:06 AM Approved By Sherry Pryor Management & Budget Analyst Date County Manager's Office Office of Management & Budget 10/2/200912:02 PM Approved By John A. Yonkosky Director of the Office of Management Date County Manager's Office Office of Management & Budget 10/2/2009 12:42 PM Agenda Item No. 1605 October 13, 2009 Page 3 of 4 RESOLUTION NO. 2009-_ A RESOLUTION ADOPTING A POLICY FOR THE EXPENDITURE OF FUNDS NOT TO EXCEED $4,150 FOR THE PARKS AND RECREATION DEPARTMENT TO HOST THE COMMISSION FOR ACCREDITATION FOR PARK AND RECREA TION AGENCIES. WHEREAS, the Collier County Parks and Recreation Department will host the Accreditation Commission in November 2009 and in subsequent years (every 5 years) for national accreditation; and WHEREAS, the Accreditation Commission has provided the Parks and Recreation Department with its Agency Accreditation Visitation Procedures (Fifth Edition 2006) which provides guidelines for hosting the Accreditation Commission; and WHEREAS, the Parks and Recreation Department has budgeted funds not to exceed $4,150 to host the Accreditation Commission; and WHEREAS, the Board of County Commissioners supports the Parks and Recreation Department in seeking national accreditation as a valid and proper public purpose and authorizes the expenditure of funds to host the Accreditation Commission; and WHEREAS, the Board of County Commissioners has the legal authority to adopt a resolution authorizing the expenditure of County funds for valid and proper public purposes; and WHEREAS, the Board of County Commissioners finds that the Parks and Recreation Department may also solicit, receive and expend donations from local business including hoteliers and restaurants for the purpose of hosting the Accreditation Commission. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the expenditure of funds for any and all expenses incurred by the Collier County Parks and Recreation Department to host the Commission for Accreditation of Park and Recreation Agencies is approved as follows: 1. APPROVAL REQUIRED. All expenses incurred to host the Commission for Accreditation of Park and Recreation Agencies ("Accreditation Commission") must be authorized and approved by the Parks and Recreation Department Director, and by the Public Services Division Administrator, and funds must be available in the approved Parks and Recreation Department Budget. Those expenses directly related to accreditation that are not covered in the budget must be presented to the Board of County Commissioners for approval. Budgeted funds are not to exceed $4,150 without prior Board approval. 2. EXPENSES RELATED TO HOST ACCREDIT A TION COMMISSION. Payment or reimbursement is authorized for any Parks and Recreation Department event, meal, or occasion, organized by the Parks and Recreation Department for the purpose of hosting the Accreditation Commission as requested and defined by the Agency Accreditation Visitation Procedures (Fifth Edition 2006). Expenses including meals and transportation, for County employees who attend a function with the Accreditation Commission in an official capacity are authorized to be included in the total cost of the function for payment or reimbursement. 1 Agenda Item No. 1605 October 13, 2009 Page 4 of 4 A. Meals. Meals include food and beverages associated with meetings, dinners, promotions, parties and similar events, whether catered or provided by Collier County, at a facility or private location. Gratuities up to 20%, whether or not included in the bill, for groups or special menus or events are authorized for payment or reimbursement. Gratuities on discounted or complimentary meals are authorized as calculated on the full fair market price of the meals up to 20%. County employees must follow the County Ethics Policy covering acceptance of discounted or complimentary meals. B. Transportation. Expenses for airlines, vans, limousines, buses or automobiles to transport Accreditation Commission are authorized for payment or reimbursement. This includes transportation to and from the airport. Airline tickets will be reimbursed at actual cost. C. Accommodations. Expenses to house Accreditation Commission are authorized for payment or reimbursement at actual cost. 3. COUNTY PURCHASING CARD USE. The Collier County Purchasing Card may be used by the Parks and Recreation Department staff for all travel and incidental expenses including the cost of restaurant meals. Staff is required to follow the Collier County Purchasing Policy regarding use of the card. 4. COLLIER COUNTY PURCHASING POLICY. The Parks and Recreation Department must follow the Collier County Purchasing Policy for all eligible expenditures. 5. PAYMENT BY ADVANCEMENT OR REIMBURSEMENT. The County may pay by advancement or reimbursement, or by a combination thereof, the actual reasonable and necessary costs of travel, meals, lodging, and incidental expenses of the Accreditation Commission and while in Collier County for the purpose of national accreditation. 6. DONATIONS AUTHORIZED. The Parks and Recreation Department is authorized to solicit, receive and expend donations for the purpose of hosting the Accreditation Commission. Collier County employees must comply with the Collier County Ethics CMA #5311, the Ethics Ordinance and Ch. 112, Florida Statutes, regarding the acceptance of gifts. THIS RESOLUTION ADOPTED this _ day of majority vote favoring same. after a motion, second and DATED: ATTEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: DONNA FIALA, Chairman Approved as to form and legal sufficiency: ~Olleen M. Greene Assistant County Attorney 2