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AGENDA ITEM REVIEW FORM
2.A.
Work Session
Meeting Date:
09/02/2020
Department Head:
Tadeo A. De La Hoya
Submitted By:
Francia Alonso, Assistant to Council/PIO, Administration
Action Requested:
Discussion Item - No Action to be Taken

ITEM:

Discussion and possible directions to staff on any and all matters regarding the approval of a contract with the non-profit corporation, Comité de Bien Estar, Incorporated, for the Off-Road Expo event in San Luis, Arizona for Fiscal Year 2020-2021.  (Tadeo A. De La Hoya, City Manager, and Francia Alonso, Assistant to Council/PIO)

SUMMARY:

Service: Every year, the Off-Road Expo is a well-attended successful event.  In addition, the publicity for the event promotes the city including the city's logo. This year the contracting party is the non-profit corporation Comité de Bien Estar, Incorporated, however, the organizers are the same people.

This year the event is tentatively scheduled for a day in May of 2021, depending on whether there are gathering restrictions due to the COVID-19 pandemic at that time. The agreement provides that the event can be extended to June 30, 2021, at the latest, but the city has the discretion to terminate the contract altogether.

Amount: The City Council has already budgeted funds in the amount of $10,000.00 for Fiscal Year 2020-2021.

RECOMMENDATION / SUGGESTED MOTION:

Discussion and possible directions to staff only, no action.

Fiscal Impact

IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
Yes
CITY/STATE/FEDERAL FUNDS:
City
TOTAL:
$10,000.00
BUDGETED AMOUNT:
Yes
AVAILABLE AMOUNT TO TRANSFER:
No transfer required
ACCT NAME & GL#/REMAINING BALANCE BEFORE PURCHASE:
100-110-80000 CONTRACTUAL SERVICES/ $395,146.42

FISCAL IMPACT STATEMENT (IF THIS IS A BUDGET TRANSFER, YOU MUST ATTACH THE BUDGET ADJUSTMENT FORM):

Contract of $10,000.00 is budgeted for Fiscal Year 2020-2021

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