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November 5,2003 <br /> RESOLUTION—ELECTRONIC TRANSFERS <br /> To adopt Resolution No.5401 acknowledging the payment of audited <br /> and approved electronic transfer claims against the City of EvereN in <br /> the amount of 53,768,934.05 for the period of September t,2003 <br /> through September 30,2003. <br /> JOB COMPLETE—CALIFORNIA STREET OVERCROSSING <br /> To accept the California Street Ovarcrossleg project as complete and <br /> authorize the Mayor t0 sign a certificate of completion which will <br /> begin the 60day retention period prior to the release of the retainage <br /> bond and retainage in theamount of 528,748.60 to the general <br /> contractor,Max J.Kuney Company. <br /> Roll was called with all council members voting yes. <br /> Motion carried. <br /> RECOMMENDATIONS—LODGING TAX ADVISORY COMMITTEE <br /> Moved by Council Member Campbell,seconded by Council Member <br /> Olson to adopt the recommendations of the Lodging Tax Advisory <br /> Committee regarding allocation of current lodging tax revenues:1) <br /> That the Budget and Finance Committee seek proposals for available <br /> Hotel Motel Tax funds including the 517,000.00 allocated for the <br /> Visitor information Bureau,and 2)that the Budget and Finance <br /> Committee,when reviewing the proposals la,response to the request <br /> for proposal,evaluate a mix of activities and financial Infomlaticn <br /> including overall marketing of space, The criteria for fonds would <br /> also include a review of reviewed,audited,or compiled financial <br /> statements from prior years. <br /> Moved by Council Member Olson,seconded by Council Member <br /> Overstreet to amend the motion to take the Budget and Finance <br /> 369 <br />