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00-125 Resolution No. 00-125 RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT WITH CHICAGO SPECIAL EVENTS MANAGEMENT FOR THE ELGIN FOUR BRIDGES BIKE RACE 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 an agreement on behalf of the City of Elgin with Chicago Special Events Management for the Elgin Four Bridges Bike Race on July 9, 2000, a copy of which is attached hereto and made a part hereof by reference . s/ Ed Schock Ed Schock, Mayor Presented: April 26, 2000 Adopted: April 26, 2000 Omnibus Vote : Yeas 7 Nays 0 Attest : s/ Dolonna Mecum Dolonna Mecum, City Clerk AGREEMENT THIS AGREEMENT is hereby made and entered into this day of pe%ILL, , 2000 , by and between the City of Elgin, Illinois, a municipal corporation, (hereinafter referred to as "City" ) and Chicago Special Events Management, an Illinois corporation (hereinafter referred to as "CSEM" ) . WHEREAS, City and CSEM have each determined it to be in their best interests to conduct an organized racing event within the City (hereinafter referred to as "Event" ) , 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 . CSEM shall provide all services reasonably necessary and to the best of its ability to conduct Event, which shall occur on July 9, 2000 , pursuant to the route and schedule attached hereto as Attachment "A" . Such services shall include, but not be limited to administrative services; production; recruitment of contestants; advertising; on-site management and organization; coordination of volunteers; marketing; providing for sanctioned officiating; coordination of Event with all applicable governing sporting bodies; trash receptacles; race site cleanup and staff management . 2 . City shall pay to CSEM the total sum of $50 , 000 pursuant to the dates provided for herein, but in no event later than July 9, 2000 . 3 . CSEM shall employ reasonable efforts to secure event sponsorships to provide additional funding for Event . 4 . CSEM shall adhere to the requirements of the budget attached hereto and made a part hereof as Attachment "B" . 5 . CSEM shall respond to all inquiries from Event participants . City shall respond to all inquiries from visitors to Event . 6 . City shall provide street closure barricades; street closing notices ; necessary municipal facilities; paramedics and ambulances on site, police; street sweeping; traffic rerouting and no parking signs as appropriate in City' s sole discretion. 7 . CSEM shall provide for all volunteer marshals . 8 . CSEM shall provide for all reasonably necessary Event organization and conduct except as otherwise specifically provided herein, including but not limited to hospitality services and exhibit areas provided in conjunction with Event . 9 . CSEM shall provide all hotel rooms and accommodations as required for Event officials and CSEM, its employees, agents and volunteers . 10 . CSEM shall provide City with general liability insurance for Event, naming City as additionally insured, in an amount of not less than $1, 000 , 000 . Such insurance shall apply as primary insurance with respect to any other insurance or self-insurance program afforded to City. There shall be no endorsement or modification of this insurance to make it excess over other available insurance, and alternatively, if the insurance states that it is excess or pro rata, it shall be endorsed to be primary with respect to City. 11 . This agreement or any part thereof will not be assigned or transferred by CSEM to any person, firm, corporation, or partnership that acquires ownership or management of CSEM. This agreement or any part hereof shall not be transferred, conveyed or assigned by City, nor shall the use of the rights, duties or obligations granted under this Agreement in whole or in part be granted by City without the prior written consent of CSEM. 12 . The parties are acting herein as independent contractors . Nothing herein contained shall create or be construed as creating a partnership or joint venture . The parties agree that neither entity shall have the authority to bind the other in any respect whatsoever without prior approval from the other party. Each party shall be solely responsible for all wages, income taxes, worker ' s compensation and any other requirements for all its personnel and any of its supplies pursuant to this agreement . Each party shall be responsible solely for any items or vehicles brought to the event by its personnel including employees, agents, representatives or volunteers . 13 . The failure of either party hereto to comply with the terms and conditions hereof because of an act of God, strike labor troubles, war, fire, earthquake, act of public enemies, action of federal or state authorities or for any reason beyond the reasonable control of such party, shall not be deemed as a breach of this agreement except in the event of cancellation by the other party without due cause. 14 . In the event that Event is cancelled for any reason which is not the result of a breach of this agreement by CSEM prior to July 2 , 2000 , CSEM shall reimburse City for all payments made by City to CSEM pursuant to this agreement with -2- the exception of documented expenses previously incurred by CSEM and not recoverable . Such a reduction for documented expenses shall not exceed $5000 . In the event that Event is cancelled on or after July 2 , 2000 , CSEM shall reimburse City as provided in this paragraph, but shall be entitled to retain or be paid by City a minimum sum of $15, 000 and a maximum sum of $30, 000 for such documented expenses . In no event, however, shall City be required to pay a sum in excess of $50, 000 . 15 . In the event CSEM breaches this agreement or any material term or provision thereof, CSEM shall refund any funds paid by City to CSEM upon 30 days written notice . CSEM shall not be entitled to any funds from City in the event of such a breach. 16 . City may terminate this agreement for any reason. In the event City terminates this agreement for any reason other than a breach by CSEM, City shall provide CSEM with fourteen (14) days written notice of such termination. In the event of termination by City for any reason other than a breach by CSEM, CSEM shall retain only such funds as are provided for in paragraph 14 herein. 17 . City shall pay CSEM the sum of $10 , 000 within 10 days of the execution of this agreement . 18 . City shall pay CSEM the sum of $10 , 000 on or before April 1 , 2000 if CSEM has provided City with a list of potential sponsors, a public relations and advertisement schedule and plan. 19 . City shall pay CSEM the sum of $10, 000 on or before May 1 , 2000 if CSEM has provided City with sponsor updates, a course layout for Event, including but not limited to a site plan for the start and finish areas of Event . 21 . City shall pay CSEM the sum of $10 , 000 on or before June 1, 2000 if CSEM has provided City with a certificate of insurance as provided for herein, updated sponsorship and media reports and coordinated setup details for Event . 22 . City shall pay CSEM the sum of $10 , 000 on or before July 1, 2000 if CSEM has provided City with final plans, including but not limited to an event timetable and agenda. 23 . Regardless of the schedule of payments provided for herein, City shall pay the sum of $50, 000 to CSEM in the event that Event occurs without a breach of this agreement by CSEM or without a termination of this agreement prior to July 9, 2000 . In no event shall City pay CSEM a total amount exceeding $50, 000 . -3- 24 . CSEM shall hold harmless, defend and indemnify City, its agents, employees volunteers and assigns from and against any and all causes of action, suits, claims for damages, and any and all other liability of whatsoever nature arising out of or in connection with CSEM' s negligent performance of this agreement . In the event of any action against City, its officers, employees or agents covered by the foregoing duty to indemnify, hold harmless and defend, such action shall be defended by counsel of City' s choosing. 25 . CSEM shall use its best efforts to conduct fund-raising to defray expenses of whatsoever nature associated with or arising out of Event . CESM shall provide City with a written report of such efforts and of Event no later than August 15, 2000 . 26 . This agreement shall be subject to and governed by the laws of the State of Illinois . Venue for the resolution of any disputes or the enforcement of any rights arising out of or in connection with this agreement shall be in the circuit court of Kane County, Illinois . 27 . The terms of this agreement shall be severable . In the event any of the terms or provisions of this agreement are deemed to be void or otherwise unenforceable for any reason, the remainder of this agreement shall remain in full force and effect . 28 . This agreement is the sole agreement between the parties hereto . There are no other agreements, either written or oral , which modify or affect the terms of this agreement . This agreement shall not be modified or amended without the written agreement of the parties hereto. IN WITNESS THEREOF, the parties hereto have executed this agreement as of the day and year written below. Agreed and Accepted on this a^/q day of Al 2000 . CITY OF ELGIN CHICAGO SPECIAL EVENTS MANAGEMENT �J B BY -- oy e A. Parker Henry R. ola City Manager President` Attest : �^ - &" City Clerk BIKERACE/RAGREE -4- r * P - ►'n 'rte' �Itt$` - � � Ns, �• �Ali's�t,_#�M�-1.,.��� � � t c r i�.��'Y + PAY,• _h o a+1vv :• � �' �1,��'ti.e•+�";�2. Ti'�'�,n'�S, 1i'�, ,-g w ���i• +��.m. 1 �. rJ� -y ,.�. r-.F. ��r h�'K•. rr,^ r.s .�••Y I �z - tat y-�ls'if. 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" - ,i 17.-t ,., _ :� .I; ;a , `,�!t ,i_9�.� ,� r .t>__� ,T-- f3,• '���r.�"• i �;. �•��1� t _li,•s ±., 5-;Ir• 1• . :� +:f: x� A�;•j liy'. .r ...� y.`, ,•!I ��;f� lil �$r>'` �`�� �♦ ads r h t .. < der .. ..77k,:l � .,..�.,,,1.,,,,...k- rs#,.:1 .�d+-�.,.--•i�^ti� 1 F• ��\T� 1 3 nN a �•' i \\ r•. \' �, ' �,� ,r,t +t.,_��'L�'^`,�. d � ...�,�_�r/�.-•tijl1�1�" ;� ,�-` ��"r�''`�;�` I q��_ Elgin Four Bridges Bike Race Saturday, July 8, 2000 Course and festival ground final preparation Sunday, July 9, 2000 Course secured before 8 a.m. 8 a.m. to 3 p.m. races 4 p.m. clean-up and restoration Four Bridges of Elgin Chicago Special Events Management Equipment Inventory and 1-m-1 List Truck 1 Truck Z Descri tion Cost Cost to Flat Bank Bas Per Item Client I Fee I Bank De osit Sli s X 15 1 510.00 F-e-e Banners-S onsors X Barricade Feet-Silver I I Barricade Feet-White 1 $2.00 Barricades-Red 40 52.00 1 $80.00 Barricades-Silver er section I 53.00 1 Barricades-White I $10.00 Blue Ba s I 20 $10.00 5200.00 10 I I I Brooms I $5.001 55.00 Calculator 4 51.00 $4.00 Cash Boxes 1 $2.00 1 52.00 I 5 Chalk cra on- er box 1 52.00 I 510.00 Chan a for R istrar/Gates $7.00 Cli boards er unit X Cu s-Other 5 50.25 51.25 Extension Cords iergunits Gas Cans with as 6 53.00 $3.00 Generators 52.00 Gloves S20.00 Hand Stam s 10 52.20 S22.00 Hand Trucks 20 52.00 540.00 Hard Snowfencin er 50 ft. 3 55.00 $15.00 H drantAda ter 515.00 H drant Ke $5.00 Ladder-Aluminum 1 55.00 Ladder- Oden $5.00 Locks&Ke sfor Trucks l $5.00 Markers er box X Na kins er ack 1 $0.50 So.50 - Patrol Belts er belt 1 $0.85 Pa Sheets $0.15 Product Coolers X Products.S onsor 3 53.00 59.00 Raffle Drum X Raffle/Gate Tickets $5.00 $5.00 Rope er barrel X Rubber Bands er ack 1 55.00 $5.00 Safe Fla s er Fla 1 S2.00 52.00 Safe Pins er box 4 S0.25 51.00 Safe Vests er unit 1 519.50 Shar ies er box 4 $0.50 $2.00 Shovels 1 $4.50 54.50 Si n-Volunteer Check-in 2 51.00 $2.00 Sled a Hammer I 1 $0.50 $0.50 Snowfencin -Soft er 5o ft. 1 51.00 51.00 Snowfencin Stakes er stake $15.00 S oons er 1000 $1.00 S ra Paint S6.00 Sta e-Red latform&braces 2 56.75 513.50 Stake Pounder 520.00 Stakes/Ro e/Hammer for Cano $5.00 Table Skirtin Plastic- er table 510.00 Tables I $7.00 Ta e-Clear er roll $6.00 ffTents Duct er roll 1 53.25 53.25 des er 10'section 1 53.75 $3.75 S10,00 ool Box 590.00 Tra sh Ba s er 100 2 Trash Cans 200 542.69 1 585.38 Twine I 52.00 Umbrellas stand, Ole and umbrella) I X 1 Umbrella Tables 5 $5.00 525.00 Walkie Talkie Si n in/out Sheet 5 55.00 525.00 Walkie Talkies X I Water I 10 I 530.00 1 5300.00 Water Hose X I Zip Ties( er 100 1 $8.00 58.00 Totals 3 54.79 1 514.37 - _ ,:,�•:: ..;,_,._ .'5903.00 - Attachment B Four Bridges of Elgin Crit Staff Level A Worker $15.00 Level B Worker $13.00 Level C Worker $10.00 Level D Worker $8.00 Level E Worker $6.00 posjtjo'jf.,.-!_-,',,:!I_- ,'Level rTotai Cost-_ Pre-Event Loading D 4 532.00 Loading D 4 532.00 Loading D 4 $32.00 `Z-',$96.00, ITotal Set-U p Set-Up-Fri&Sat all day) A 17 5255.00 Set-Up-Fri&Sat all day) B 17 5221.00 Set-Up-Fri&Sat all day) c 17 S170.00 Set-Up-Fri&Sat all day) D 17 5136.00 Set-Up-Saturday all day) DL 17 $136.00 Set-Up-Saturday D 6 $48.00 Set-Up-Saturday D 6 $48.00 Set-Up-Saturday D 6 $48.00 Event Da s)".! Crew-Sunday A 12 5180.00 Crew-Sunday B 12 $156.00 Crew-Sunday c 12 5120.00 Crew-Sunday 0 12 $96.00 Crew-Sunday D 12 $96.00 Marshals-Schools E 280 S1,680.00 Awards D 20 5160.00 Awards D 20 $160.00 Hospitality c 15 $150.00 Hospitality c 15 5150.00 Registration Manager A 15 $225.00_ Registration D 15 1 $120.00 Registration D 15 $120.00 Registration D 15 $120.00_ --;;;-,$3,533.00: Pace Car Drivers,.. Driver I D 15 5120.00 Dnver D 15 $120.00 TotaI7-,=;T7 1740_00 jTeir=Ddw_n'_ Tear-Down 6 5 $65.00 Tear-Down c 5 $50.00 Tear-Down 0 5 $40.00 Tear-Down D 5 $40.00 Tear-Down D 5 $40.00 Tear-Down D 5 $40.00 I $275.00 IPost-Event Unloadinq D 4 532.00 Unloadin D 4 I $32.00 Unloadin 0 4 $32.00 Unloadin 0 4 $32.00 -,x=$128.00 00 Staff in Total -,$5,334. Four Bridges of Elgin P '"FOUR B IDGEV", LGI rINTERNATIONAL,BIKE:RACINM Amount(Quanity/hours) Projected Cost Actual Cost Administrative Expenses :.:•'?r° Su erweek Host Clty Fee Is 10.000.00 1 I CSEM Management Fee "' 1200 hrs. Is 10,000.00 Insurance is 600.00 Mailing labels from USA Cycling S 150.00 Mailing Service is 350.00 Office expenses is 500.00 Office Supplies faxing•phone.email,hard goodsl S 1,000.00 Postage 4.500 S.13/each s 585.00 PRIZE MONEY is 15,000.00 Total Administrative Is 38,185.00 I Partici ant A lication Prinitin 5 800.00 Creative Services S 700.00 I Windy City Sorts 1 ad S 1,065.00 USA Cycling 2 ads 57001each S 1.400.00 Velo News 2 ads a S1008/each S 2,016.00 Mid-West Cycling 2 ads 5250/each S 500.00 Fitness&Speed Skating Times 2 ads S 1,200.00 Posters&Flyers S 500.00 Public Relations Firm S 3,000.00 I Total Advertising �34t-7" ' w $ 11,181.00 Officials&Announcers:= ='_,-:.` ?" Officials-USCF 5 800.00 Race Announcers Is 1,600.00 Total.Entertainment- Is 2,400.00 Services/Rentals ."te,..r;' s:.�rt ytZ Clean up Personnel Is 300.00 Chairs 300 S1.251each S 375.00 Dum sters . 1 S 400.00 I Generators 1 S 700.00 Hotel Rooms 35 S 3,500.00 r&Drape for Expo 18 S24/each S 432.00 i O-Let-Re ular 20 558 each S 1,160.00 O-Let-Handica 2 $116 each S 232.00 ble Sinks 5 $62 each IS 310.00 ri -Hos itali 2 $121hr for 15 hours S 360.00-Loading S 96.00 Staff-Set-up S 800.00 Staff-Event Day Is 1,600.00 Staff-Medical 15 400.00 Staff-Tear-Down is 800.00 Tables-Rectangular 40 @$7.00/each is 280.00 Tables-Round 20 58.00 1each is 1160.00 1 Tables-Umbrella 20 S15.o0/each IS 300.00 I Tents-Fees Set-upfrear-Down Is 250.00 Tents-Barrels 40 $5.00/each is 200.00 Tents-Hospitality 2-30 x 45 7401each S 1,480.00 Tents-French Windows-Hospitality S 1/foot($150/each) S 300.00 Tents-Expo 1.40 x 80 S 2.200.00 Tents-Medical 1-10 X 10 w/sides 5 125.00 Tents-Volunteer 1-10 x 10 I S 85.00 I Trucks and Vans IS 900.00 Total Services Is 17,745.00 Su lies:'' Catering-CSEM VIP IS 1,600.00 Ice-120 x 53.00 Is 360.00 Lunch for workers is 300.00 T-Shirts is 1.900.00 VIP Wristbands Is 200.00 Total Supplies Expense .� = 5 4,360.00 i Total Expenses-. _ '�7.':r Is 731871.00 IS 0.00 C It Y Elgin of Agenda Item No. AA �- March 22, 2000 TO: Mayor and Members of the City Council FROM: Joyce A. Parker, City Manager SUBJECT: Elgin Four Bridges Bike Race PURPOSE The purpose of this memorandum is to provide the Mayor and members of the City Council with information to consider a request for support and endorsement of an international bike race in Elgin, the Elgin Four Bridges Bike Race, for Sunday, July 9, 2000 . BACKGROUND Last fall the City heard a proposal from a resident group, led by Image Advisory Commission member Michael Powers, to begin a bike race in Elgin. The Four Bridges Bike Race will bring competition from across the country and international teams from Canada, Mexico, and Poland will be invited. The purpose of the race is to promote (in newspapers, radio and television) Elgin in the Chicago area and nationally through a major sports event . The event is an opportunity to highlight our downtown and established neighborhoods. There is also opportunity for coordination with the E1ginFest to further promote a festive atmosphere, drawing visitors to downtown Elgin, our hotels and motels. There is also a benefit in promoting bicycling in general in the community as a recreation, transportation, and health alternative . The attached program from Chicago Special Events Management (CSEM) describes the bike race. Although modified from the original concept last summer (smaller number of participants) , the race provides an opportunity for hundreds of racers and support people to visit Elgin and provide positive publicity for the City and an opportunity to spotlight our downtown and core residential neighborhoods. A contract has been prepared to have CSEM and volunteers coordinate the event under contract and make it close to a "turn-key" operation. CSEM will provide administrative services, production, recruitment of contestants, advertising, on-site management and organization, coordination of volunteers, marketing, sanctioned officiating, trash receptacles and race site clean-up, and staff management . Elgin Four Bridges Bike Race March 22, 2000 Page 2 Requested support from the City for the first-time event is $50, 000, plus operational support from City departments including street sweeping the day of the race, emergency medical support availability, police and security. Staff cost estimates on a similar race in Downer' s Grove is about $13, 000 according to CSEM. The race route has been tentatively agreed upon and is attached but it features a downtown start and finish and loops through the northeast neighborhood, following much of the same track as the annual successful Fox Trot Race and Fun Run. It was desired to highlight as many areas of the City as possible but logistics are more challenging with a wider area (more streets closed, etc . ) . Philadelphia runs a race through a business district but other cities have races in the unpopulated country. During the race, the actual race route is essentially closed to vehicular traffic. Cross traffic is allowed between groups of racers . It is anticipated to have events with different races at different skill levels throughout most of the day on Sunday, July 9 . The bike race route is approximately 5 . 2 miles . Staff has contacted Downer' s Grove which operates a similar race with CSEM and has been given a positive referral . CSEM was established in 1988 to provide professional management, production and promotion of special events . CSEM typically markets and produces 40 special events annually. In 1999, CSEM produced and promoted events reaching more than one million people in the Chicagoland area, including Advocate Healthcare Autumn Classic 5K Run, AIDS Walk Chicago, Alzheimer' s Association Memory Walk, National Championship of Cycling, North Halstead Street Market Days Festival, United Airlines Run for the Zoo, Village of Brookfield' s BrookFest, and Wells Street Art Fair. The City will continue to help coordinate community contacts, including churches downtown which will have traffic issues on that Sunday. Other partners will be the Downtown Neighborhood Association (for organizing ElginFest on the July 9 weekend) , and the Convention and Visitors Bureau (for lodging and publicity contacts) . The proposal has been reviewed by staff from operating departments and does not present overwhelming logistical problems . The City budgeted $50, 000 in 2000 for bike race support . Budgets for operating departments to assist will need to receive supplemental budget adjustments . eol' COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED Elgin Image Advisory Commission, Downtown Neighborhood Association, Convention and Visitors Bureau, St . John' s Lutheran Church, Sherman Hospital, Northeast Elgin Neighborhood Association, Ace Hardware, Neighborhood Housing Services of Elgin. • r .r . Elgin Four Bridges Bike Race March 22, 2000 Page 3 FINANCIAL IMPACT A total of $50, 000 has been budgeted in account number 275-0000- 791 . 80-35 . CSEM' s total fee is a not-to-exceed $50, 000 . Operational support from City departments can be handled within their departmental budgets . LEGAL IMPACT None . ALTERNATIVES None . RECOMMENDATION It is recommended that the agreement with CSEM for organizing the Elgin Four Bridges Bike Race be approved. Res ectfully submitte Joy A. Parker City Manager