Legislation Details

File #: HIST-7758    Version: 1 Subject:
Type: Historical Status: Historical
In control: HISTORICAL - REDEVELOPMENT
On agenda: 3/17/2008 Final action: 3/17/2008
Title: Authorize a $1,700 Expenditure Related to “Taste of the Nation” Event Items Previously Considered and Authorize a $6,800 Expenditure for Assistance not Previously Considered
Attachments: 1. Authorize a $1,700 Expenditure Related to “Taste o - 08-03-17 Taste of the Nation.doc, 2. Authorize a $1,700 Expenditure Related to “Taste o - 08-03-17 ATT Taste of the Nation.pdf
Authorize a $1 700 Expenditure Related to Taste of the Nation Event Items Previously Considered and Authorize a $6 800 Expenditure for Assistance not Previously Considered City of Culver City California Redevelopment Agency Agenda Item Report Meeting Date: 3/17/08 AGENDA ITEM: Authorize a $1 700 Expenditure Related to Taste of the Nation Event Items Previously Considered and Authorize a $6 800 Expenditure for Assistance not Previously Considered. Contact Person/Dept.: Todd Tipton Phone Number: (310) 253 5783 Item Number: A2 Fiscal Impact: Yes X No General Fund: Yes No X Public Hearing: Action Item: X Attachments: X Public Notification: Share our Strength (03/13/08); Downtown Business Association (03/13/08); Chamber of Commerce; Master Notification List (03/13/08). Department Approval: Sol Blumenfeld (03/05/08) Executive Director Approval: Jerry B. Fulwood by Marlee Chang (03/13/08) Fiscal Impact Review: Jeff Muir (by N. Kimball)(3/13/08) RECOMMENDATION: That the Culver City Redevelopment Agency ( The Agency ) authorize a $1 700 expenditure related to Taste of the Nation event items previously considered and authorize a $6 800 expenditure for assistance not previously considered. BACKGROUND/ DISCUSSION: On September 24 2007 The Culver City City Council ( Council ) and The Agency considered and approved an expenditure of $1 956 in support of the Taste of the Nation event to be held on June 1 2008 in Media Park. Due to an error in the calculations the Agency approved reimbursement to the City for costs it incurred ($1 956) but did not approve Agency costs associated with cleaning up the park after the event ($1 700). The total cost should have been $3 656 for the City and the Agency. The September 24 approval funded the following: Additional Item: Sanitation Street closures Fire Prevention permit Treasury permit TOTAL $ 871 (City)* $ 525 (City)* $ 500 (City)* $ 60 (City)* $1 956 Maintenance and clean up REVISED TOTAL $1 700 (Agency) $3 656 * Funding approved on Septemb...

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