HomeMy WebLinkAbout~Master - Authorizing payment to Economic Development Commission for Marketing RESOLUTION NO. 00-412
RESOLUTION AUTHORIZING PAYMENT OF$16,624.54
TO ECONOMIC DEVELOPMENT COMMISSION
FOR MARKETING EXPENDITURES
FOR THE CITY OF AMES,IOWA
WHEREAS, the Ames Economic Development Commission is submitting a bill of
$16,624.54 for marketing expenditures for fiscal year 1999/2000; and,
WHEREAS,the expenditures are for the period from March 1,2000,to June 30,2000; and,
WHEREAS, while the funds are budgeted, the City Council has retained the authority to
make a determination whether or not to authorize reimbursement for each expenditure; and,
WHEREAS, the AEDC has requested that the City consider reimbursement of$16,624.54
for federal government relations($5,014.29),targeted industry-biotechnology($4,129.3 8),prospect
development($2,666.70),labor market($766), 13th Street Entryway Project($2,886.50),Venture
Network of Iowa ($222.23) and Internet home page expenses ($939.44); and,
WHEREAS, the City Council concurs that the above-listed expenditures are worthy of
reimbursement.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Ames, Iowa,
that payment of$16,624.54 to the Economic Development Commission for marketing expenditures
is hereby authorized.
ADOPTED THIS 22nd day of August, 2000.
Diane R. Voss, City Clerk Ted Tedesco, Mayor
Introduced by: Campbell
Seconded by: Cross
Voting aye: Campbell, Cross, Goodhue, Hoffman, Quirmbach, Wirth
Voting nay: None Absent: None
Resolution declared adopted and signed by the Mayor this 22nd day of August, 2000.