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HomeMy WebLinkAbout1C, TCAAP Reimbursable ProcessMEMORANDUM Item LC DATE: September 14, 2009 TO: Mayor and City Council FROM: Ron Moorse, City Administrator SUBJECT: TCAAP Reimbursable Expenses Background Finance Director Sue Iverson and City Administrator Ron Moorse met with Eric Anderson, of Ryan Companies, on Thursday, September 10 to attempt to resolve differences between Ryan and the City regarding unpaid reimbursable expenses. Eric indicated the Ryan position on the reimbursable expenses is that they object to the expenses that are over the PDA budget category amounts, regardless of whether they are legitimate in terms of being related to activities for which Ryan agreed to reimburse the City's expenditures. The City's position is that Ryan agreed to reimburse expenditures for specific activities that were identified in a letter of agreement in January of 2009. These expenditures should be reimbursed regardless of whether they exceeded specific budget categories. Information outlining the specific activities, and breaking out expenditures by activity was provided to Eric. Eric indicated he was authorized to offer that Ryan would pay one-half of the expenditures that were over the budget categories. The City's response was that the City is willing to have some flexibility to get to a resolution, but not at that level. It was agreed that Eric would review with his superiors the information provided regarding activities and expenditures, and the City would discuss Eric's settlement offer. Then a follow-up meeting could be scheduled. At the work session, we will discuss the Ryan offer, and a counter-offer from the City. Council Direction Requested Provide direction regarding a counter-offer to get to a resolution regarding the reimbursable expenses