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HomeMy WebLinkAbout01-37 Resolution No . 01-37 RESOLUTION AUTHORIZING EXECUTION OF A SERVICE AGREEMENT WITH THE DOWNTOWN NEIGHBORHOOD ASSOCIATION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Joyce A. Parker, City Manager, and Dolonna Mecum, City Clerk, be and are hereby authorized and directed to execute a service agreement on behalf of the City of Elgin with the Downtown Neighborhood Association to provide support for the development and enhancement of the center city, a copy of which is attached hereto and made a part hereof by reference . s/ Ed Schock Ed Schock, Mayor Presented: February 14, 2001 Adopted: February 14, 2001 Vote: Yeas : 7 Nays : 0 Attest: s/ Dolonna Mecum Dolonna Mecum, City Clerk PURCHASE OF SERVICE AGREEMENT Ap,�°�e�11'� THIS AGREEMENT is made and entered into on the t day of ,gyp , 2001, by and between the DOWNTOWN NEIGHBORHOOD ASSOCIATION, an Illinois not-for-profit organization, (hereinafter referred to as the " DNA" ) and the CITY OF ELGIN, Illinois, a municipal corporation, (hereinafter referred to as the "CITY" ) . WHEREAS, the City has determined it to serve a beneficial public purpose to provide support for the development and enhancement of the center city; and WHEREAS, the DNA is a membership-based organization formed to create, support, and sustain revitalization efforts in downtown Elgin. WHEREAS, the revitalization of Downtown Elgin will result in increased property values and increased job opportunities; and WHEREAS, the City is a home rule unit which may exercise any power and perform any function pertaining to its government and affairs; and WHEREAS, the revitalization of Downtown Elgin including increased property values and job opportunities therein pertains to the government and affairs of the City. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the sufficiency of which is hereby acknowledged, the parties hereto agree as follows: 1. The City shall pay to DNA the total sum of Sixty Thousand Dollars and no/100ths ($60, 000) to be made in three equal payments of Twenty Thousand Dollars and no/100ths ($20, 000) . The first payment will be made following the execution of this agreement. The second payment shall be made by May 1, 2001 . The third payment shall be made by August 1, 2001 . 2. DNA shall conduct all of its activities funded pursuant to this agreement, including but not limited to, the providing of support for the development and enhancement of the center city, in accordance and in compliance with all requirements of law. 3. DNA shall address all inquiries and requests made pursuant to this agreement to the City' s Director of Economic Development and Business Services. 4 . DNA shall apply the $60, 000 contribution to operating expenses such as staff salary and benefits, rent, meeting expenses, and expenses associated with sponsorship of community events . 5. DNA shall host a series of Downtown Issue Forums. 6. DNA shall implement and/or assist in multiple community events to be held in the Center City such as the 4th of July Parade, Harvest Market, Fiesta Salsa and Window Wonderland. 7. Representatives of DNA shall meet not less than quarterly with representatives of the Elgin Area Chamber of Commerce. 8 . DNA shall create a detailed property map for downtown, determine the needs of downtown property owners, market the downtown directory and provide information about business development and recruitment. 9. DNA shall provide two written reports detailing the disbursement of $60, 000. These reports shall be provided to the City Council by May 31, 2001, and December 31, 2001, and shall include all program activity. These reports shall be submitted to the City Manager' s Office, City Hall, 150 Dexter Court, Elgin, IL, 60120. 10. DNA shall provide City with financial statements relative to the organization' s total operations . These statements shall be provided on or before July 32 , 2001 and December 31, 2001 . 11. The City shall have the right to review all accounting records related to the use to the $60, 000, given 72 hour notice, and at a time agreed upon by both parties. 12. DNA agrees to and it shall indemnify, defend and hold harmless the City, its officers, employees, agents, boards and commissions from and against any and all claims, suits, judgements, costs, attorney' s fees, damages or other relief, arising out of or resulting from or through or alleged to arise out of any negligent acts or omissions of DNA or its officers, employees or agents in the performance of this agreement. Nothing herein affects DNA' s duty to defend the City. In the event of any action against the City, its officers, employees, agents, boards and commissions covered by the foregoing duty to indemnify, and defend and hold harmless, such action shall be defended by legal counsel of the City' s choosing. 14 . Failure to perform the above services to the satisfaction of the City Council shall result in a termination of this agreement and the refund of the $60, 000 consideration (plus reasonable costs and attorney' s fees, in the event City is required to litigate to retrieve said funds) as and for liquidated damages. 15. In the event this agreement is terminated or in the event the programs for which the City funds provided herein are to be applied are discontinued or DNA ceases its operations prior to December 31, 2001, DNA shall refund to the City on a prorata basis the funds paid hereunder for the portion of the year remaining after any such termination or for the portion of the • year such programs of DNA operations were not conducted. 16. This agreement shall not be construed so as to create a partnership, joint venture, employment or other agency relationship between the parties hereto. 17 . This agreement shall be subject to and governed by the laws of the State of Illinois. Venue for the resolution of any disputes or the enforcement of any rights pursuant to this agreement shall be in the Circuit Court of Kane County, Illinois. 18 . This agreement shall be in full force and in effect from the date of its execution through December 31, 2001 . IN WITNESS WHEREOF, the parties hereto have executed this agreement on the date and year written above. CITY OF ELGIN a municipal corporation p Attest: 1414-41., City Clerk Downtown Neighborhood Association of Elgin, a not-for- pro corpor_ ion By /1 Joh St: f Pre 'de t • vw ti A '( ', ; City of Elgin Agenda Item No. t n 1-1 s"4TED'E'' C !"'Ii L i of( q 1 G r I February 14, 2001 I � 4'� _‘ ' M ri N � TO: Mayor and Member of the City Council ALIVE DOWNTOWN FROM: Joyce A. Parker, City Manager SUBJECT: Downtown Neighborhood Association Purchase of Service Agreement PURPOSE The purpose of the memorandum is to provide information to the Mayor and members of City Council to consider a Purchase of Service Agreement with the Downtown Neighborhood Association (DNA) for 2001 . BACKGROUND The Downtown Neighborhood Association is a grass-roots, membership- based organization formed to create, support and sustain revitalization efforts in downtown Elgin. Members include downtown businesses, civic and social service organizations, property owners, residents, surrounding neighborhood and others interested in revitalization. Currently, the DNA has over 100 members . DNA' s first meeting was held December 1997 and the group was formally recognized as an Illinois 501c (3) not-for-profit organization in April 1998 . In DNA' s brief existence, it has become very active in reaching out to the community and bring together many downtown interests . The Downtown Neighborhood Association is modeled after the Main Street Program, a revitalization strategy employed in many Illinois communities and cities nationwide. As part of the 2001 budget process, the Downtown Neighborhood Association (DNA) requested and was granted $60, 000 from the City for PP ram ro support . DNA had proposed that this funding be program utilized to support the following programs : • Market Downtown Businesses and Properties-The DNA will create a detailed property map for downtown, determine the needs of downtown property owners, market the downtown directory, and provide information about business development and recruitment . • DNA Purchase of Service Agreement February 14 , 2001 Page 2 • Host a Series of Downtown Forums-Previous forums have included Design Guidelines, Safety and Lighting, and the Family Recreation Center. • Continue to design and promote DNA and partner grant programs- The DNA will increase the Restaurant Assistant Program, Facade Improvement Program, E-Elgin Technology Grant . • Coordinate efforts with other relevant organizations-The DNA will be active with the Chamber of Commerce, the Riverfront/Downtown Project Management Team, the E-Elgin Technology Action Team, Neighborhood Council, City of Elgin staff, and others . • Downtown event sponsorship-The DNA will implement and/or assist in multiple community events to be held in the center city such as the 4th of July Parade, Harvest Market, Fiesta Salsa, and Window Wonderland. COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED The proposed agreement was drafted in conjunction with the DNA Executive Director Kevin Nelson. FINANCIAL IMPACT Funding of $60, 000 is included in the 2001 budget account number 010-0902-709 . 80-14 . LEGAL IMPACT None . ALTERNATIVES The City Council could approve the agreement as drafted, edit the agreement or decline to provide support to the Downtown Neighborhood Association. DNA Purchase of Service Agreement February 14, 2001 Page 3 RECOMMENDATION It is recommended that the City Council approve the Purchase of Service Agreement with the Downtown Neighborhood Association. Res ectfully submitted, L... Q • --- o ce . Parker DKN/od City Manager Attachments Feb 02 01 03: 58p DNA of Elgin (847) 488-1449 p. 2 DNA of Elgin 2000-01 Budget 2/1/01 TOTAL 2000 2000 2001 2001 Percentage 2002 2003 Budget Actual Budget Revised Increase Budget Budget REVENUE Annual Fund $6,100.00 $0.00 $17.000.00 $24,340 54 #DIV/01 $19,955.00 $22,482.00 Corporate Sponsorships S10,000.00 $2,450.00 $11,000.00 $10,100.00 349% $9,200.00 $9,500.00 Fees $8,000.00 $120.00 $1,000.00 $3,000.00 733% $1,200.00 $1,500.00 Foundation&Grants $5.000.00 $41.099.33 $28,000 00 $104,800 00 -32% $15,500.00 $15,500.00 Purchase of Service Agreement $60,000.00 $60,000.00 550,000.00 $60,000.00 0% $60,000.00 $60,000.00 In-Kind Support $13,500.00 $12,800.00 $11,000.00 $13,050.00 -14% $13,900.00 $13,900.00 Advertising $2,000.00 $4,500.00 $3,000.00 $6,250.00 -33% $4,000.00 $3,500.00 General $3,600.00 $3,500.00 $2,500.00 $2,000.00 -29% $3,000.00 $3,000.00 Insurance $700.00 $0.00 $700.00 $0.00 #0W/0! $0.00 $0.00 Office 57.200 00 $4,800.00 $4,800 00 $4,800.00 0% $5,200.00 $5,200.00 Investment Income $400.00 $135.34 $400.00 $400.00 196% 5400.00 $400.00 Memberships $6,000.00 $4,998.00 $14,000.00 $10,000.00 180% $13.500.00 $17000.00 Misc.Revenue $0.00 $0.00 $0.00 S10,000.00 #DIV/01 $0.00 $0.00 Previous Balance ($6,210.18) ($6,210.18) $0.00 S0 00 Total Revenue $109,000.00 $121,602.67 $136,189.82 $229,480.36 12% $133,655.00 $140,282.00 OPERATING EXPENSES Salaries-Full Time $54,600.00 $65,064.96 $70,500.00 $67,500.00 8% $76,140.00 $82,231.20 Employment Taxes $1,400.00 $2,572.78 $2,205.36 $2,205.36 -14% $2,403.00 $2,601.92 Insurance-Health $8,000.00 $12,435.04 $9,700.00 $11,000.00 -22% $10,476.00 $11,314.08 Contract Work $2,000.00 $5,202.00 $5,000.00 $5,000.00 -4% $0.00 $0.00 Advertising $1,000.00 $2,585.33 S8,350.00 $7,900.00 223% $4,000.00 $4,000.00 In-Kind Advertising 52,000.00 $4,500.00 $3,000.00 $6,250.00 -33% $4,000.00 $3,600.00 Annual Meeting $1,750 00 51,201.43 $1,750.00 $1,750.00 46% $1,890 00 $2,041.20 Bank Charges $0.00 $50.00 $0.00 $0.00 -100% 50 00 $0.00 Banners $0.00 $4,400.00 $0.00 $8,850.00 -100% $0.00 $0.00 General Meetings $500.00 $778.48 $750.00 $750.00 -4% $540.00 $553.20 In-kind General $3,600.00 $3,500.00 $2,500.00 $2,000.00 -29% $3,000.00 $3,000.00 Governor's Award $0.00 $226.90 $0.00 $0.00 -100% $0.00 $0.00 Graphics $0.00 $D.00 S0 00 $5,000.00 #DIV/01 $0.00 $0.00 Incorporation $100.00 $96.00 $50.00 $50.00 -48% $0.00 $0.00 In-Kind Insurance $700.00 $0.00 S700.00 $700.00 #DN/0! $700.00 $700.00 Insurance $0.00 $860.00 $0.00 $860.00 -100% $900.00 $972.00 Membership Fees $600.00 $425.00 $425.00 $425.00 0% $425.00 $450.00 In-Kind Office Space $7,200.00 $4,800.00 $4,500.00 $4,800.00 0% $5,200.00 $5,200.00 Office Supplies $1,250.00 $4,058.96 $1,350.00 $1,350.00 -67% $1,430.00 $1,516.40 Other Gen Expenses $21,400.00 $6.994.55 $20,500.00 $91,300 D0 193% $15.400.00 $15,400.00 Postage 8 Mailing $1,000.00 $400.00 $725.00 $1,050.00 81% $575.60 $600.00 Printing $2,225.00 $2,140.14 $3,300.00 $3,200.00 54% $1,250.00 $1,250.00 Seminars $2,275.00 $2,063.00 $2,000.00 $2,000.00 -3% $2,000.00 $2,160.00 Subscriptions $300.00 $424.00 $325.00 $325.00 -23% $325.00 $300.00 Telephone $1,500.00 $2,857.76 $2,975.00 $2,975.00 4% $2,761.00 $2,222.00 Water $200.00 $176.52 S240.00 $240.00 36% $240.00 $240.00 Total Operating Expenses S114,000.00 $127,812.85 $141,145.36 $229,480.36 10% $133,655.00 $140,282.00 Excess of Revenue(Expense) from Operations ($5,000.00) ($6,210.18) ($4,955,54) $0.00 -20% 50.00 $0.00 Page 1