Skip to main content
Sign In
  • Home
  • Legislation
  • Calendar
  • City Council
  • Departments
  • People
Loading...
{1}
##LOC[OK]##
{1}
##LOC[OK]## ##LOC[Cancel]##
{1}
##LOC[OK]## ##LOC[Cancel]##
  • Details
  • Reports

Legislation Details

File #: 17-0348    Version: 1 Name: A Resolution To Approve Contract Negotiations on Behalf of the PCEFCD
Type: Resolution Status: Adopted
File created: 6/12/2017 In control: City Council
On agenda: 6/19/2017 Final action: 6/19/2017
Title: A Resolution Approve Contract Negotiations on Behalf of the Public Cultural & Entertainment Facilities Cooperative District
  • History (1)
  • Text
  • 1 record
  • Group
    • Clear sorting
    • Clear grouping
    • Group by Date
    • Group by Action By
  • Export
    • Export to Excel
    • Export to PDF
    • Export to Word
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
6/19/20171 City Council adoptedPass Action details Meeting details Not available
Title
A Resolution Approve Contract Negotiations on Behalf of the Public Cultural & Entertainment Facilities Cooperative District

Summary
Description of Topic: (who, what, where, when, why and how much)
The Board of the Public Cultural & Entertainment Facilities Cooperative District approved the City of Foley to negotiate operation of the Foley Events Center on their behalf. The City wishes to appoint Purchasing Agent Rachel Keith, Project/Risk Manager Joe Bouzan and Finance Director/Treasurer Sue Steigerwald to act on behalf of the City of Foley during contract negotiations for the management of the Foley Events Center.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.

Capital - Departmental
____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.
Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.

Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

Body

WHEREAS, the Board of the Public Cultural & Entertainment Facilities Cooperative District approved the City of Foley to negotiate operation of the Foley Events Center...

Click here for full text
Legislation Text
Legislation Details
Legislation Details (With Text)