AUTHORIZE EXPENDITURES OF FUNDS IN EXCESS OF $500,000 FOR REVENUE COLLECTION BASED PAYMENTS MADE UNDER DEVELOPMENT AGREEMENTS AND AUTHORIZE REQUIRED BUDGET TRANSFERS FY2019 PROPOSED ACTION: Authorize the FY2019 expenditures of funds in excess of $500,000 that are contractually based on actual revenue collection and any FY19 budget transfers needed to pay based on the revenues collected as follows: Newland Real Estate Group LLC: 100% of Parks - South Impact Fees for Foothills Park reimbursement 100% of Water - South Impact Fees for Rainbow Valley Campus and Booster Station, Northern Solutions, and Surface Water projects reimbursements 100% of Wastewater - South Impact Fees for Rainbow Valley Water Reclamation Facility reimbursement 100% of Fire - South Impact Fees for Fire Station 186 reimbursement Westcor/Goodyear LLC: 50% of sales taxes collected in Goodyear Centerpoint and Market at Estrella Falls for infrastructure reimbursement. (Lauri Wingenroth, Finance Manager-Budget and Research)
What this record is
- Amount
- $500K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
- Field
- Utilities & energy
utilities & energy contracts in AZ that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council Regular Meeting
- Introduced
- June 19, 2018
- On agenda
- July 2, 2018
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