HomeMy WebLinkAbout~Master - Payment to AEDC for Marketing Expenditures RESOLUTION NO. 00-181
RESOLUTION AUTHORIZING PAYMENT OF$11,672.61
TO ECONOMIC DEVELOPMENT COMMISSION
FOR MARKETING EXPENDITURES
FOR THE CITY OF AMES,IOWA
WHEREAS,the Ames Economic Development Commission submitted a bill on December
22, 2000, for reimbursement of $23,055.23 in expenses for economic development marketing
activities from July 1, 2000, to December 18, 2000; and,
WHEREAS,reimbursement has not been made because the East 13th entryway signage has
not been finalized; and,
WHEREAS,when the maintenance plan for the entryway signage has been approved by the
City,reimbursement in the amount of$11,382.62 will be requested by the AEDC; and,
WHEREAS, the AEDC is now requesting reimbursement in the amount of$11,672.61,
which is the total bill minus the entryway signage expenses; 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,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Ames, Iowa,
that payment of $11,672.61 to the Ames Economic Development Commission for marketing
expenditures is hereby authorized.
ADOPTED THIS 8th day of May, 2001.
?'-4
Diane R.Voss,City Clerk Ted Tedesco,Mayor
Introduced by: Campbell
Seconded by: Goodhue
Voting aye: Campbell, Cross, Goodhue, Hoffman, Quirmbach, Wirth
Voting nay: None Absent: None
Resolution declared adopted and signed by the Mayor this 8th day of May, 2001.