My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 23 - Agreement with CM Amusements for Amusement Ride Services at City events
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2022
>
04/05/2022 Special and Regular & HA
>
Item 23 - Agreement with CM Amusements for Amusement Ride Services at City events
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/16/2023 10:34:31 AM
Creation date
8/16/2023 10:34:23 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
23
Date
4/5/2022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
30
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Agreement with CM Amusements for amusement ride services at City events <br />March 15, 2022 <br />Page 2 <br />2 <br />5 <br />5 <br />6 <br />FISCAL IMPACT <br />CM Amusements is to pay the City 25 percent of gross revenue ticket sales. While the City <br />will collect revenue there may be some additional costs related to having amusement rides <br />at City events, such as event insurance premiums may increase (the vendor will also be <br />required to have their own insurance). Also, depending on the location of the rides, it may <br />require the City to rent traffic barricades. The vendor will be responsible for maintaining the <br />site clean during and after events. The potential for additional costs will need to be <br />evaluated on an event by event basis. <br />Funds will be deposited in the following account for the specified years: <br />Fiscal <br />Year <br />Accounting <br />Unit-Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />FY 22-23 01113002- <br />53331 <br />General <br />Fund <br />PRCSA-City Events Estimate $5,000 - <br />7,500 <br />FY 23-24 01113002- <br />53331 <br />General <br />Fund <br />PRCSA-City Events Estimate $5,000 - <br />7,500 <br />FY 24-25 01113002- <br />53331 <br />General <br />Fund <br />PRCSA-City Events Estimate $5,000 - <br />7,500 <br />EXHIBIT(S) <br />1. Agreement <br />Submitted By: Lisa Rudloff, PRCSA Executive Director <br />Approved By: Kristine Ridge, City Manager
The URL can be used to link to this page
Your browser does not support the video tag.