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CCP 06-21-2004
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CCP 06-21-2004
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<br />c. <br /> <br />Supply support material including, but not limited to, name badges, <br />City maps, typewriters, accommodations list, and information in <br />general. <br />Prepare and present audio visual presentations to groups to attract <br />visitors to the City. <br />Distribute brochures, maps, and guides of the City to potential <br />visitors and meeting planners. <br />Provide representation at trade shows, conventions, and exhibits to <br />attract new visitors to the City. <br />Promote the City as a convention center for Minnesota by regional <br />and statewide advertising of the City's hospitality industry and <br />attractions, including the Shoreview Community Center featuring <br />the Tropics Indoor Waterpark. <br /> <br />d. <br /> <br />e. <br /> <br />f <br /> <br />g. <br /> <br />3. Charges. Basic services provided pursuant to Paragraph 2 of this <br />Agreement shall be without charge to the person or organization utilizing <br />said services unless authorized by contractual agreement or action of the <br />Bureau Board of Directors. <br /> <br />4. <br /> <br />Budget. The Bureau shall submit its annual budget for review by the City <br />Council on or before the first day of October of the year preceding the <br />effective date of the budget. Such budget shall detail specifically the uses <br />to which monies received shall be spent to provide the services described <br />in Paragraph 2 of this Agreement. <br /> <br />It is understood between the parties that the actual revenues being <br />generated under Paragraph 5 may vary from the amount anticipated in the <br />budget. For this reason it is agreed that the budget may be modified <br />without prior consent of the City Council, providing that any adjustments <br />shall be made by a two-thirds (2/3) vote of the Bureau Board of Directors. <br /> <br />Notwithstanding any other language to the contrary the Bureau shall not <br />expend any sums beyond its revenue. <br /> <br />5. Funding. On the 15th day of each month, the City shall remit to the <br />Bureau, for funding of the Bureau, 95% of the lodging tax payments <br />received by the City, less refunds, in the preceding month during the term <br />of this Agreement. <br /> <br />6. <br /> <br />Verification of Expenditures. The Bureau will provide the City a copy of <br />the Bureau's monthly financial statements, showing monthly, year to date, <br />and budget figures, properly itemized and verified by the Director of the <br />Bureau. The Finance Director of the City shall have the right of access to <br />the books and records of the Bureau at any time during normal business <br />hours to audit any item of revenue or expenditure. <br /> <br />2 <br /> <br />. <br /> <br />. <br /> <br />. <br />
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