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HomeMy WebLinkAbout09-143 Resolution No. 09-143 RESOLUTION AUTHORIZING EXECUTION OF A PURCHASE OF SERVICE AGREEMENT WITH THE DOWNTOWN NEIGHBORHOOD ASSOCIATION FOR A FOURTH OF JULY PARADE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,ILLINOIS,that Olufemi Folarin,City Manager,and Diane Robertson,City Clerk,be and are hereby authorized and directed to execute a Purchase of Service Agreement on behalf of the City of Elgin with the Downtown Neighborhood Association for the Fourth of July Parade, a copy of which is attached hereto and made a part hereof by reference. s/Ed Schock Ed Schock, Mayor Presented: June 10, 2009 Adopted: June 10, 2009 Vote: Yeas: 6 Nays: 0 Attest: s/Diane Robertson Diane Robertson, City Clerk PURCHASE OF SERVICE AGREEMENT—FOURTH OF JULY PARADE THIS AGREEMENT is made and entered into this /Q day of , 2009, by and between the CITY OF ELGIN, Illinois, a municipal corporation(he einafter referred to as the "City"), and Downtown Neighborhood Association of Elgin, a not-for-profit corporation organized and existing under the laws of the State of Illinois(hereinafter referred to as the"Service Provider"). WHEREAS, the City has determined that it would serve a beneficial public purpose to enter into an agreement with the Service Provider for the Service Provider to provide certain contract services as described in this agreement; and WHEREAS,the Service Provider represents that it has the necessary expertise and experience to furnish the Subject Services upon the terms and conditions set forth in this agreement. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the sufficiency of which is hereby acknowledged, the parties hereto hereby agree as follows: 1. The Service Provider shall provide all of the services pursuant to the terms and conditions and on the dates and times as described in the document entitled Fourth of July Parade- Scope of Services for 2009 Purchase of Service Agreement, attached hereto as Exhibit A and made a part hereof(such services including the terms, conditions,dates and times are hereinafter referred to as the"Subject Services"). In the event of any conflict between the provisions of this agreement and the provisions in Exhibit A, the provisions of this agreement shall control. The Service Provider represents and warrants that the Service Provider has the skills and knowledge necessary to conduct the Subject Services provided for in Exhibit A and that the Subject Services set forth in Exhibit A are integral parts of this agreement and may not be modified, amended or altered except by a written amendment to this agreement agreed to and executed by both parties hereto. 2. The Service Provider shall address all inquiries and requests made pursuant to this agreement to the Assistant City Manager of the City or his designee. 3. In connection with the Subject Services to be performed on other than City properties, the Service Provider warrants and agrees to maintain all facilities and equipment used in the performing of the Subject Services in a clean, sanitary and safe condition and free from defects of every kind whatsoever. Service Provider agrees and warrants that the Service Provider will periodically inspect all of such facilities and equipment for such purposes. Service Provider also warrants that the Service Provider and the Service Provider's facilities and equipment used in the performing of the Subject Services are not now, nor shall be during the term of this agreement in violation of any health,building, fire or zoning code or regulation or other applicable requirements of law. In connection with the Subject Services on properties owned or controlled by the City, Service Provider agrees and warrants to use, and to cause persons participating in the Subject Services to use, through proper supervision and control, all facilities with due care, and to report all defects in or damage to any such facilities, and the cause thereof, if known, immediately to the Assistant City Manager of the City. • 4. The City shall reimburse the Service Provider for the Subject Services under this agreement the total amount of Sixteen Thousand Dollars($16,000). Such payment by the City to the Service Provider shall be made in two installments of Eight Thousand Dollars ($8,000). The first aforementioned installment payment shall be made within 30 days ofthe date ofthis agreement. The second aforementioned installment payment shall be made on or before June 30,2009. However,the second installment payment shall not be made prior to 8 days after the Service Provider's submission ofthe budget document and audited financial statement documents referred to in paragraph 6 ofthis agreement. 5. The Service Provider shall apply the monies to be paid by the City to the Service Provider pursuant to the proceeding paragraph hereof to expenses included in Exhibit A and the proposed budget submitted by DNA. 6. The Service Provider shall complete, maintain and submit to the Assistant City Manager of the City, or his designee, any and all records, reports and forms relating to the Subject Services in this agreement as requested by the City. Without limiting the foregoing, the parties further agree as follows: A. The Service Provider shall provide a budget to the City which shall reflect the projected distribution of funds received from the City pursuant to this agreement during the term of this agreement. The budget shall be submitted to the Assistant City Manager of the City prior to any payment by the City. B. The Service Provider shall provide written performance reports detailing the disbursements of the monies to be paid by the City to the Service Provider pursuant to this agreement. This report shall be provided to the City on September 15, 2009. C. The City has the right to review all accounting records of the Service Provider related to the use of the monies to be paid by the City to the Service Provider pursuant to this agreement upon 72 hours advance notice from the City to the Service Provider. D. The Service Provider shall have an audit performed on its financial statements for the year ending December 31, 2008. The audit must be performed by an independent certified public accountant recognized in good standing by the American Institute of Certified Public Accountants and licensed in the State of Illinois. The Service Provider shall provide the City with two copies of the said audited financial statement along with the management letter and any other correspondence related to internal control matters on or before July 15, 2009. These statements shall be submitted to the Assistant City Manager at City Hall, 150 Dexter Court, Elgin, Illinois 60120-5555. -2- 7. In the event this agreement is terminated, or in the event the Subject Services for which the City funds provided herein are to be applied are discontinued, or the Service Provider ceases its operations prior to December 31, 2009 the Service Provider shall refund to the City on a prorated per diem basis the funds paid hereunder for the portion of the year remaining after any such termination or for the portion of the year the Subject Services were not conducted. 8. Service Provider agrees and warrants that notwithstanding any other provision ofthis Agreement that in connection with the performance and/or providing of the Subject Services in this Agreement that the Service Provider shall comply with all applicable federal, state, city and other requirements of law, including, but not limited to, any applicable requirements regarding prevailing wages, minimum wage, workplace safety and legal status of employees. Without limiting the foregoing, Service Provider hereby certifies,represents and warrants to the City that all ofthe Service Provider's employees and/or agents who will be performing and/or providing the Subject Services with respect to this Agreement shall be legal residents of the United States. Service Provider shall also at its expense secure all permits and licenses, pay all charges and fees and give all notices necessary and incident to the due and lawful performance of the Subject Services to be provided for in this Agreement. Service Provider shall also perform and provide the Subject Services with due care. The City shall have the right to audit any records in the possession of control of the Service Provider to determine the Service Provider's compliance with the provisions of this section. In the event the City proceeds with such an audit,the Service Provider shall make available to the City the Service Provider's relevant records at no cost to the City. 9. The City of Elgin shall be recognized as a sponsor of the Service Provider and shall receive the benefits of sponsorship consistent with the level of support provided in this agreement. At a minimum, the City's support shall be acknowledged on all print materials promoting the Service Provider's organization,press releases,radio advertising,web page information and event program(s) through the following mandatory funding identification statement: "Funding for the organization is provided in part through the City of Elgin". Three samples of this acknowledgement shall be provided to the City. A logo provided by the City to the Service Provider shall be used for this purpose. 10. In all printed materials in which a City seal or logo is deemed appropriate,approval by the Public Information Officer of the City is required prior to printing. 11. The term ofthis agreement shall commence from the date ofthe execution hereofand continue through December 31, 2009. 12. This agreement shall not be construed so as to create a partnership,joint venture, employment or other agency relationship between the parties hereto. Service Provider understands and agrees that the relationship of the Service Provider to the City arising out ofthis agreement shall be that of an independent contractor. It is expressly agreed and understood that the Service Provider and the Service Provider's officers, employees and agents are not employees of the City and are not entitled to any benefits or insurance provided to employees of the City. -3- • 13. If either party violates or breaches any term of this agreement,such violation or breach shall be deemed to constitute a default, and the other party has the right to seek administrative contractual or legal remedies as may be suitable to the violation or breach; and, in addition, if either party by reason of any default, fails to within fifteen(15)days after notice thereof by the other party to comply with the conditions ofthe agreement,the other party may terminate this agreement. In the event any legal action is brought by the City for the enforcement of any of the obligations of the Service Provider in this agreement and the City is the prevailing party in such action, the City shall also be entitled to recover from the Service Provider reasonable interest and reasonable attorney's fees. 14. Notwithstanding any other provision hereof,the City may terminate this agreement at any time upon thirty (30) days prior written notice to the Service Provider. In the event this agreement is so terminated, the Service Provider shall be paid for services actually performed, and reimbursable expenses actually incurred prior to termination, except that reimbursement shall not in any event exceed the total amount set forth under paragraph 4 above. Additionally, in the event this agreement is so terminated,the Service Provider shall immediately cease the expenditure of any funds paid to the Service Provider by the City and shall refund to the City any unearned or unexpended funds. 15. To the fullest extent permitted by law, Service Provider agrees to indemnify, defend and hold harmless the City, its officers,employees,agents,boards and commissions from and against any and all claims, suits,judgments, costs, attorney's fees, damages or other relief, including but not limited to worker's compensation claims,in any way resulting from or arising out ofnegligent actions or omissions of the Service Provider in connection herewith, including negligence or omissions or agents of the Service Provider arising out of the performance of this agreement and/or the Subject Services. In the event of any action against the City, its officers, employees, agents, boards or commissions covered by the foregoing duty to indemnify,defend and hold harmless, such action shall be defended by legal counsel of the City's choosing. The provisions of this section shall survive any expiration, completion and/or termination of this agreement. 16. The Service Provider shall provide, pay for and maintain in effect, during the term of this agreement, comprehensive automobile liability insurance covering all owned, non-owned and hired motor vehicles used in connection with the Subject Services with limits of not less than $500,000 per occurrence for damages to persons or property. The Service Provider shall also provide, pay for and maintain in effect, during the term of this agreement, worker's compensation insurance in amounts required under the laws of the State of Illinois. At the request of the City the Service Provider shall provide to the City certificates of insurance regarding the insurance required in this paragraph. 17. No official,director,officer, agent or employee ofthe City shall be charged personally or held contractually liable under any term or provision of this Agreement or because of their execution, approval or attempted execution of this Agreement. -4- • 18. In all hiring or employment made possible or resulting from this Agreement,there shall be no discrimination against any employee or applicant for employment because of sex, age, race, color, creed, national origin, marital status, of the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification, and this requirement shall apply to,but not be limited to,the following: employment advertising,layoffor termination,rates ofpayor other forms of compensation and selection for training, including apprenticeship. 19. No person shall be denied or subjected to discrimination in receipt ofthe benefit of any services or activities made possible by or resulting from this Agreement on the grounds of sex,race, color,creed,national origin, age except minimum age and retirement provisions,marital status or the presence of any sensory, mental or physical handicap. Any violation of this provision shall be considered a violation of a material provision of this Agreement and shall be grounds for cancellation, termination or suspension, in whole or in part, of the Agreement by the City. 20. The parties intend and agreed that,if any paragraph,sub-paragraph,phrase, clause or other provision of this Agreement, or any portion thereof, shall be held to be void or otherwise unenforceable, all other portions of this Agreement shall remain in full force and effect. 21. This Agreement and its exhibits constitutes the entire Agreement of the parties on the subject matter hereof and may not be changed, modified, discharged or extended except by written amendment duly executed by the parties. Each party agrees that no representations or warranties shall be binding upon the other party unless expressed in writing herein or in a duly executed amendment hereof 22. This Agreement shall be deemed to have been made in, and shall be construed in accordance with 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. 23. The Service Provider certifies hereby that it is not barred from bidding on a public contact as a result of a violation of 720 ILCS 5/33E et seq. or any similar state or federal statute regarding bid rigging. 24. As a condition of this contract, the Service Provider shall have written sexual harassment policies that include, at a minimum, the following information: A. the illegality of sexual harassment; B. the definition of sexual harassment under state law; C. a description of sexual harassment, utilizing examples; D. the vendor's internal complaint process including penalties; E. the legal recourse, investigative and complaint process available through the Illinois Department of Human Rights, and the Illinois Human Rights Commission; F. directions on how to contact the department and commission; G. protection against retaliation as provided by Section 6-101 of the Human Rights Act. A copy of the policies must be provided to the Department of Human Rights upon -5- request (775 ILCS 5/2-105). 25. As a condition of this agreement, the Service Provider shall have in place a written substance abuse prevention program which meets or exceeds the program requirements in the Substance Abuse Prevention Public Works Act at 820 ILCS 265/1 et seq. A copy of such policy shall be provided to the City's Assistant City Manager prior to the entry and execution of this agreement. 26. Notwithstanding any other provision in this agreement, it is expressly agreed and understood that in connection with the performance of this agreement the Service Provider shall comply with all applicable federal, state, city and other requirements of law including,but not limited to, any applicable requirements regarding prevailing wages, minimum wage, workplace safety and legal status of employees. Without limiting the foregoing, the Service Provider hereby certifies, represents and warrants to the City that all of Service Provider's employees and/or agents who will be providing products, and/or services with respect to this agreement shall be legal residents of the United States. Service Provider shall also at its expense secure all permits and licenses, pay all charges and fees and give all notices necessary and incident to the due and lawful prosecution of the work,and/or the products and/or services to be provided pursuant to this agreement. City shall have the right to audit any records in the possession or control of the Service Provider to determine the Service Provider's compliance with the provisions of this section. In the event the City proceeds with such an audit, the Service Provider shall make available to the City the City's relevant records at no cost to the City. The provisions of this section shall survive any expiration, completion and/or termination of this agreement. 27. Notwithstanding anything to the contrary in this agreement,with the sole exception of the monies the City has agreed to pay the Service Provider pursuant to Section 4 hereof, no action shall be commenced by the Service Provider, any related persons or entities, and/or any of their successors and/or assigns, against the City for monetary damages. The provisions ofthis section shall survive any expiration, completion and/or termination of this agreement. 28. All notices, reports and documents required under this Agreement shall be in writing and shall be mailed by First Class Mail, postage prepaid, addressed as follows: As to the City: As to Service Provider: City of Elgin Downtown Neighborhood Association 150 Dexter Court 2 Douglas Avenue Elgin, IL 60120-5555 Elgin, IL 60120 Attention: Sean Stegall Attention: Tonya Hudson Assistant City Manager Executive Director With a copy to: William A. Cogley, Corporation Counsel City of Elgin 150 Dexter Court Elgin, IL 60120-5555 29. This agreement is and shall be deemed to construe to be a joint and collective work product of the City and the Service Provider and, as such, this agreement shall not be construed -6- against the otherparty, as the otherwise purported drafter of same, byanycourt of competent g P � P jurisdiction in order to resolve any inconsistency, ambiguity,vagueness or conflict,if any,ofthe terms and provisions contained herein. 30. This agreement shall be binding on the parties hereto and their respective successors and permitted assigns. This agreement and the obligations herein may not be assigned by the Service Provider without the express written consent of the City which consent may be withheld at the sole discretion of the City. IN WITNESS WHEREOF,the undersigned have entered into executed this agreement on the date and year first written above. CITY OF ELGIN, a municipal Downtown Neigh ood Association corporation By: By: City Man er ' Attest: City Clerk F:\Legal Dept\Agreement\PSA-DRAFT FORM 1-09 WAC.doc -7- • EXHIBIT A FOURTH OF JULY PARADE—SCOPE OF SERVICES FOR 2009 PURCHASE OF SERVICE AGREEMENT 1. DNA shall spend the budgeted amount for entertainment purposes as outlined in the attached 2009 Fourth of July Parade Proposed Budget. 2. The City of Elgin's Special Event Coordinator shall serve as a member of the entertainment committee for the Fourth of July Parade. 3. The City's support shall be acknowledged as the main sponsor of the Event and shall receive the benefits of sponsorship consistent with the level of support provided in this agreement. The City's support shall be acknowledged on all print materials as a main sponsor promoting the Event in press releases, radio advertising, web page information and event program(s) through the following mandatory funding identification statement: "The City of Elgin and the Downtown Neighborhood Association Present the Annual Fourth of July Parade." Three samples of this acknowledgement shall be provided to the City. A logo provided by the City to the Service Provider shall be used for this purpose. 4. In all printed materials in which a City seal or logo is deemed appropriate, approval by the Public Information Officer of the City is required prior to printing. 5. DNA shall provide all services for organizing and conducting the Event and all activities associated therewith such as registration and mailing material, soliciting participants and/or entertainment, securing event insurance and waivers from participants, coordinating volunteers, media packet, coordination of the lineup the day of Event, and general coordination with appropriate City departments and other entities. 6. The City of Elgin shall provide the marketing and promotion for the Event including but not limited to graphic design of ad and poster, placement of ads in local media, printing of posters, and recognition of Event in City publications such as Spirit, electronic scroll board, Channel 17, and website. 7. The Event shall be conducted in the City of Elgin on July 4, 2009, commencing at 9:00 a.m. at Douglas and Slade Avenues, continuing south on Douglas Avenue and ending at Highland Avenue, Elgin, Illinois. 8. DNA shall provide, without cost to the City, the insurance required pursuant to Elgin Municipal Code Section 13.25.070 naming the City as primary, non-contributory coinsured with the limits of not less than $1,000,000 combined single limit per occurrence for bodily injury and property damage with a general aggregate limit of not less than$2,000,000. This insurance shall apply as primary insurance with respect to any other insurance or self- -8- insurance to make it excess over other available insurance;alternatively,ifthe insurance states that it is excess or pro rata, it shall be endorsed so as to be primary respect to the City. 9. City shall be responsible for 7 port-o-lets, 2 hand washing units, installation of barricades, street sweeping, and police officers to assist with the security of the Event. 10. DNA shall make the best effort attempt to provide all event information to the City to assist in answering requests by both participants and/or residents. -9- May 21,2009 �+ P ;41, k6 .. TO: Mayor and Members of the City Council = ; . FROM: Olufemi Folarin, City Manager RuthAnne K. Hall, Management Analyst SUBJECT: Downtown Neighborhood Association Service Agreements for the 4th of July Parade and FoxFire Fest PURPOSE The purpose of the memorandum is to provide information to the Mayor and members of the City Council to consider two Service Agreements with the Downtown Neighborhood Association(DNA) for the 4th of July Parade and FoxFire Fest. RECOMMENDATION It is recommended that the City Council consider a Purchase of Service Agreement with the DNA for the 4th of July parade in the amount of $31,807 and an agreement for DNA to participate as the alcohol vendor for the 2009 FoxFireFest. BACKGROUND Since its founding in 1998, the DNA has been dedicated to revitalizing downtown Elgin. The DNA is a not for profit 501(c)3, volunteer driven coalition that represents the interests of the individuals and organizations with a presence in downtown Elgin. DNA's purpose is to foster a center of activity and ensure economic stability for the heart of Elgin through historic preservation, communication, education, promotion and economic revitalization. Since 2000, the DNA has carried the responsibility of the event planning and implementation of the 4th of July parade held in the City's downtown. Historically, the City provided cash contribution as a co-sponsor for the event, plus assistance with labor and equipment from various City departments. The event will take place on Saturday, July 4th, beginning at 9:00 a.m. The event will commence at the corner of Douglas and Slade Avenues and proceed south to the corner of Douglas and Highland Avenues. The 2009 Budget includes $16,000 for the event planning and implementation of the 4th of July Parade. This amount is a 38 percent decrease in funding from 2008. In 2008, additional funding was provided to assist with the cost of an after parade concert. This year, DNA is coordinating DNA Service Agreements for the 4th of July Parade and FoxFire Fest May 21, 2009 Page 2 with some of the downtown bars and restaurants to take over the task of providing post parade entertainment. DNA will also be seeking additional funding for the event from outside organizations. City funds will be applied to expenses related to securing additional live entertainment, marching bands, entertainment, and marketing and promotion of the event as indicated in the budget attached to the purchase of service agreement. DNA will be responsible for providing an accounting of how the $16,000 was expended upon conclusion of the event. This amount does not include costs to the City for providing the necessary labor and equipment associated with the event. DNA has requested that the City provide services for the necessary labor and equipment for the event. It is estimated, based on costs attributed to the event in 2008, that the labor and equipment costs for the event will total $15,807. The following is a listing of the projected costs for the necessary labor and equipment. 1. Placement of barricades to block off streets from traffic: The estimated cost for the barricade rental is $700. Staff estimates that 23 man hours and equipment will be utilized for pre-setup at a cost of$812 and 48 man hours and equipment will be used on the day of event for placement and pick up of barricades at a cost of$2,356. 2. Street Sweeping: Estimated cost for sweeping the streetprior to and after the parade is P g estimated at $719, which includes $346 for the labor, $274 for the use of equipment, and $99 for the water. 3. Police Labor: Estimated cost of twenty-five (25) officers to assist with the security for the event for a period of seven (7)hours is $10,000. 4. Port-o-lets and Hand washing Stations: Estimated cost for placement of four standard port-o-lets ($344), two handicapped port-o-lets ($224), and two hand washing units ($224) is $792. 5. Equipment in the Parade: Estimated cost for the use of two pieces of Public Works equipment and the eight man hours needed to operate them for the parade is $428. In addition to their work with the 4th of July Parade, the DNA has been selected as the alcohol vendor for the 2009 FoxFire Fest. As in the past two years, proposals were sought from not-for- profit organizations to coordinate the sales of alcohol at the 2009 FoxFireFest. The Request For Proposal (RFP) requested information regarding the organization's ability to obtain a state and local liquor license, percentage of sales to be given back to the City of Elgin, the ability to purchase the alcohol from the distributor, proof of insurance listing the City of Elgin as additionally insured, and alcohol training certifications or courses attended. DNA submitted a proposal based on the organization and the City's shared interest in creating an "Alive Downtown"—one of the strategic goals for the City of Elgin. In their proposal, they indicated that they would be seeking to partner with three of the bars located in downtown Elgin to provide the services as the alcohol vendor. It is the intent of the DNA to split any of the DNA Service Agreements for the 4th of July Parade and FoxFire Fest May 21,2009 Page 3 profits realized from the event with the three establishments, thus providing an additional economic impact to downtown as part of the FoxFire Fest. It was for this reason that DNA was selected as the vendor for alcohol for the FoxFire Fest. In addition, DNA has agreed to pay the City $2,500 from their earnings, of which $1,000 will go towards the rental of the tables and tents for the beer area. COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED None FINANCIAL IMPACT The total cost of the Purchase of Service Agreement with DNA for the 4`h of July Parade is a not- to-exceed amount of$31,807. Funds totaling $16,000 have been budgeted and are available for event planning and implementation of the 4th of July Parade by DNA in the Riverboat Fund, account number 275-0000-791.80-36, "Contributions-DNA." Police services will equal no more than $10,000 and will be charged to the General Fund, Police Department Overtime Employee Earnings, account numbers 010-2301-731.02-02, 010-2305-731.01-02, 010-2308-731-01-02, and 010-2312-731.01-02, project number 039827 where sufficient funds exist to pay for the personnel related overtime costs. A total of$1,865 will be allocated to the costs of port-o-lets, hand washing units, street sweeper, and barricades and will be charged to the General Fund, "City Sponsored Events - Miscellaneous Services," account number 010-0801-709.45-99 where $40,000 is budgeted and available. Cost of labor provided by the Public Works for the event will equal $3,596 and will be charged to the General Fund, "Public Works Department- Overtime Earnings," account numbers 010-3321-753.01-02, 010-3343-755.01-02, and 010-3371-761.01- 02. Cost of labor provided by the Water Department will equal $346 and will be charged to the Water Fund, "Overtime Earnings,"account numbers 401-4005-771.01-02 and 430-4202-772.01- 02. The 2009 FoxFire Fest budget shows $163,900 in revenue and $203,640 in expenditures (excluding staff overtime). As the recommended alcohol vendor for the 2009 FoxFire Fest, DNA will pay the City $1,500 from their earnings. LEGAL IMPACT None DNA Service Agreements for the 4th of July Parade and FoxFire Fest May 21, 2009 Page 4 ALTERNATIVES 1. The City Council may choose to approve the service agreements with the Downtown Neighborhood Association to organize the 4th of July Parade in the amount of$31,807, and provide alcohol retail for the third annual FoxFireFest on August 1st and 2nd, 2009. 2. The City Council may choose not to approve the service agreements with the Downtown Neighborhood Association to organize the 4th of July Parade in the amount of$31,807, and provide alcohol retail for the third annual FoxFireFest on August 1st and 2nd, 2009. Respectfully submitted for Council consideration. RKH Attachments OF F(C` G B M n tit Memorandum r City of Elgin II. �n.... 4 R9TED Date: June 23, 2009 To: RuthAnne Hall, Management Analyst From: Jennifer Quinton, Deputy City Clerk Subject: Resolution No. 09-143,Adopted at the June 10, 2009, Council Meeting Enclosed you will find the agreement listed below. Please retain a copy for your records. If you have any questions please feel free to contact our office 847-931-5660 and we will do our best to assist you. Thank you. • Purchase of Service Agreement with the Downtown Neighborhood Association for a Fourth of July Parade II I�