HomeMy WebLinkAboutRES.585.12-05-1990 . ,
BILL N0. 90-271 RESOLUTION N0. 585
A RESOLUTION AUTHORIZING THE CITY MANAGER TO
ENTER INTO AN AGREEMENT WITH THE CAPE GIRARDEAU
CHAMBER OF COMMERCE FOR PROMOTING TOURISM
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CAPE GIRARDEAU,
MISSOURI , AS FOLLOWS :
ARTICLE 1 . The City Manager , for and on behalf of the City of
Cape Girardeau , Missouri , is hereby authorized to enter into an
Agreement with the Cape Girardeau Chamber of Commerce for
promoting tourism. A copy of said Agreement is attached to this
Resolution and made a part hereof .
PASSED AND ADOPTED THIS ,�,�(J DAY OF /(�„(�Qjyn�(�J , 19�_.
Francis E. Rhodes , Mayor
ATTEST:
Juli . Da e
Depu City Clerk
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AGREEMENT
THIS AGREEMENT, made and entered into this � � ,�'U day
of '(�,�nQ�,b� , 19�C j�, by and between t�ie City of
Cape Girardeau, Missouri , a municipal corporation, hereinafter
referred to as the "City" and the Cape Girardeau Chamber of
Commerce, hereinafter referred to as the "Chamber . "
WITNESSETH:
1 . TERM
This contract shall run from January 1, 1991 to December 31,
1991 .
2 . SCOPE OF SERVICES
The Chamber will perform services more particularly described
in Exhibit A which is attached hereto and incorporated herein by
reference.
3 . CONTRACT ADMINISTRATION
The City designates its City Manager (or his designated
alternate) as its representative to whom all communications
related to the scope of work, cost , schedule, and personnel
matters shall be directed.
The Chamber designates Robert B. Hendrix, President of the
Chamber (or his designated alternate) as its representative for
all work performed under this contract .
The representatives shall have primary responsibility and
authority on behalf of each party to administer the contract and
to agree upon procedures for coordinating the efforts of both
parties.
4 . FURNISHING INFORMATION
All information, data, and reports as are existing, available,
and necessary for the carrying out of the work shall be furnished
to the Chamber without charge by the City and the City shall
cooperate with the Chamber in every way possible in carrying out
the services.
5 . COPYRIGHTS
The Chamber shall defend, indemnify and hold the City harmless
from any and all claims or causes of action, including unlimited
attorney' s fees and legal expenses, arising out of or based upon
any .alleged infringement of any copyric�ht , or any alleged invasion
or infringement of any right of any third party in connection with
the Chamber 's performance of work hereunder .
6 . REPORTS
A. Quarterly Reports
The Chamber shall submit an administrative progress report to
the City, on a quarterly basis, which describes the work performed
during the quarter . The report shall be a detailed account of
every activity undertaken, an evaluation of its success, the
personnel involved, and all funds expended. A duplicate copy of
the financial report will be submitted to the City Collector who
shall have unlimited access to all accounting records of the
Chamber pertaining to this agreement .
B. Yearly Reports
The Chamber shall submit a year-end report no later than
March 1, 1992 incorporating the information from the quarterly
reports and evaluating each step of the program.
C. Other Reports
The Chamber shall submit to the City such other reports as may
be requested or are necessary to inform the City of problems which
require City action.
7 . PERSONNEL
Personnel hired by the Chamber to perform the services
required under this agreement shall not be employees of or have
any contractual relationship with the City. Al1 of the services
required hereunder shall be performed under the Chamber ' s direct
supervision and all personnel engaged in the work shall be fully
qualified.
8 . SUBCONTRACTING
None of the work or services covered by this contract shall be
subcontracted or assigned without the written approval of the City.
9 . PAYMENT
Payments for services under this contract will be made by the
City on a monthly basis , The Chamber shall submit by the third
working day of each month, for payment by the 20th of that month,
a requisition for payment and a statement of services rendered .
The requisition shall be accompanied by proof of payment or valid
bills. The Chamber shall certify that the payment requested is
solely for services rendered under this agreement . The City will
compensate the Chamber only for costs actually incurred in the
performance of this agreement . It is expressly understood that in
no event will the total reimbursement under the terms of this
contract exceed the sum of $288, 525 . 00 . It is expressly
understood by the parties that payment to the Chamber for work
performed under this contract shall be made solely from revenues
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derived from the hotel/motel/restaurant license tax. In the event
that a statutory tax protest or a lawsuit is filed challenging, in
any way, the validity of this license tax, Chamber may terminate
this contract upon giving written notice of such termination to
the City. The City shall promptly notify Chamber of any such tax
protest or lawsuit .
10 . TERMINATION
If , through any cause, the Chamber shall fail to fulfill in a
timely and proper manner its obligations under this contract, or
if the Chamber shall violate any of the covenants, agreements or
stipulations of this contract , the City shall thereupon have the
right to terminate this contract by giving written notice to the
Chamber of such termination and specifying the effective day of
such termination. The City may, without cause, terminate this
contract upon sixty ( 60 ) days prior written notice . In either
such event , the Chamber and its subcontractors shall cease all
work on the project and all finished or unfinished documents,
data, studies, surveys, drawings, maps, models, photographs, and
reports of other materials prepared by the Chamber, becomes the
property of the City, and the Chamber shall be entitled to receive
just and equitable compensation for any satisfactory work
completed on the project or on such documents or other materials.
Notwithstanding the above, the Chamber shall not be relieved of
liability to the City for damages sustained by the City by virtue
of any breach of this contract by the Chamber .
11 . RIGAT OF AUDIT
A. Chamber 's Books and Records :
The Chamber shall keep accurate reports and other records
showing in full detail the costs for which the Chamber claims
reimbursement . The City may examine at any time during regular
business hours such time and expense reports and other records at
the Chamber 's office and the Chamber agrees that it will produce
such records whenever reasonably required by the City. The
unrelated general books and financial records of the Chamber will
not be available for examination. Any examination shall be
performed at the expense of the City. If such examination should
disclose that the City has paid the Chamber for labor hours which
have not in fact been worked, for services not in fact rendered,
or for other costs not expended in accordance with the contract ,
the Chamber shall refund to the City an amount equal to any such
excesses .
B. Subcontractor 's Books and Records :
The Chamber agrees to include the substance of this section in
all subcontracts to be performed on a cost reimbursable, hourly
rate, or similar basis, giving to the City the right to audit, at
its own expense, the books and records pertaining to any such
subcontractor .
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12 . INSQRANCE
During the performance of all work under this contract, or any
subcontracts hereunder , the Chamber shall maintain the following
insurance coverage at no additional cost to the City and provide
satisfactory evidence of coverage prior to the commencement of any
work .
1 . Workers ' Compensation - as required by law:
$500,000 .
2 . Comprehensive General Liability, including personal
injury and contractual liability with minimum limits
of: $1,000, 000 Bodily Injury and Property Damage
combined .
3 . Comprehensive Automobile Liability, including owned,
non-owned, and hired cars, with minimum limits of :
$1,000,000 Bodily Injury and Property Damage
combined.
All evidence issued in supporting these requirements must
provide for the City as an "additional insured" , with a minimum
thirty ( 30 ) day notice of cancellation . All evidence of insurance
is to be sent to the City Manager 's Office, City Hall , 401
Independence, P. 0. Box 617 , Cape Girardeau, Missouri 63701 .
13 . DISCRIMINATION
The Chamber agrees in the performance of this contract not to
discriminate on the basis of race, creed, color , national origin
or ancestry, sex, religion, handicap, or political opinion or
affiliation, against any employee of the Chamber or applicant for
employment and shall include a similar provision in all
subcontracts let or awarded hereunder .
14 . INDEPENDENT CONTRACTOR
The Chamber is an independent contractor and nothing contained
herein shall constitute or designate the Chamber or any of its
agents or employees as agents or employees of the City of Cape
Girardeau, Missouri .
The Chamber shall not be entitled to any of the benefits
established for the employees of the City nor be covered by the
Workers ' Compensation Program for the City.
15 . INDEMNIFICATION AND LIABILITY
The parties mutually agree to the following:
A. In no event shall the City be liable to the Chamber
for special , indirect , or consequential damages, arising out of or
in any way connected with a breach of this contract . No claim or
claims of any kind, either separately or in the aggregate, by the
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Chamber , against the City, and in any way arising out of or in any
way connected with this contract, whether based on negligence or
breach of contract , shall be greater in amount that the allowable
expenses under paragraph 9 .
B. The Chamber shall defend, indemnify, and hold the
City harmless from and against any and all claims, losses, and
causes of action arising out of personal injuries, including
death, and damage to property which are incurred by any person,
including the City, the Chamber or any third party arising out of
or in any way connected with the services performed by the Chamber
pursuant to this agreement .
16 . APPLICABLE LAWS
The Chamber agrees to comply with all laws of the United
States of America, the State of Missouri and the City of Cape
Girardeau which are applicable to work being performed by the
Chamber under this contract .
17 . JIIRISDICTION
The parties mutually agree that jurisdiction and venue for
purposes of any action resulting from this contract by the parties
shall be in the Cape Girardeau Circuit Court in Cape Girardeau,
Missouri .
18 . NOTICES
All notices required or permitted under and required to be in
writing may be given by first class mail addressed to the City
Manager at 401 Independence, Cape Girardeau, Missouri 63701 and
the Cape Girardeau Chamber of Commerce at 601 North Kingshighway,
Cape Girardeau, Missouri 63701 . The date of delivery of any
notice shall be the date falling on the second full days after the
day of its mailing.
CITY OF CAPE GIRARDEAU, MISSOURI
, 'p�21�j��rn �
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. Rona d Fischer, City Manager
ATTEST:
l/�-
Ju e A. Da e, Deputy City C er
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CAPE GIRARDEAU CHAMBER OF COMMERCE
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Robert B. endrix, resident
ATTEST:
� �� I�(;Z�i1C,Fi�
Linda L. ��iinner, Adminis�rai,ive Assis�anL
Typed Name & Title of Signer ]
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EXHIBIT A
PURPOSE: The Chamber will attempt to develop and expand the
Cape Girardeau travel industry, through marketing
Cape Girardeau as the ideal site for conventions,
meetings and tourist visits .
PROGRAM: I . Image/Logo:
The Chamber will develop a unique logo, slogan,
and color combination to identify the City of
Cape Girardeau .
II . Convention and Tourism Sales Marketing
A. The Chamber will advertise Cape Girardeau ' s
facilities in areas such as St . Louis,
Chicago and Memphis .
B . The Chamber will conduct a public relations
program to inform travel related businesses
and prospective conventions and group
travel agencies about Cape Girardeau and
its attractions . This will be done by:
l . News releases to local , state and
regional media as well as trade and
professional organizations and pub-
lications .
2 . Speeches and Audio Visual Presen-
tations to local civic and pro-
fessional organizations upon request .
3 . A program to contact for marketing
purposes, the following:
( 1) Local organizations (profes-
sional, civic, cultural, hobby,
sports, recreational , etc. )
( 2 ) State organizations
( 3 ) Regional Organizations (Mis-
souri/Illinois/Kentucky/
Tennessee/Arkansas area)
( 4 ) Business and industrial organi-
zations
( 5) Educational and religious organi-
zations
, .
III . Convention Bidding
The Chamber will have available services such as:
A. Bid Portfolio including all details of City
facilities and services .
B . Audio-Visual Presentation by Chamber staff
consisting of a slide or video tour of the
City.
C. Customized Bidding consisting of formal
bids by staff for selected meeting site and
hotel .
IV. Convention Planning
The Chamber will :
A. Provide meeting check list to insure total
convention success and effectiveness .
B. Coordinate auxiliary activities for spouses
and families of convention goers .
C. Outline publicity strategy.
D. Supply literature for pre-convention
mailings .
V. Convention Implementation
A. The Chamber shall provide registration
services such as:
1 . Typewriters ( jumbo type) for name tags .
2 . Typists - to assist in registration
and typing of name badges.
3 . Name badges .
4 . City information packets .
B. The Chamber will coordinate welcoming
addresses with City officials for official
greetings .
VI . Service to Travel Industry
The Chamber will :
A. Conduct "hospitality host" training
sessions for front line personnel .
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B . Provide information brochure for
distribution through motels, restaurants,
etc.
C. Contact local "industry" to gather travel
data and discuss mutual needs and concerns .
D. Produce quarterly newsletter to keep local
travel industry and interested parties
abreast of local, state, and national
developments .
VII . Research for marketing decisions .
The Chamber will :
A. Develop surveys to measure awareness and
image of Cape Girardeau in primary markets
such as St . Louis, Chicago, and Memphis.
B. Develop surveys to measure convention and
tourism expenditures in the community.
C. Participate in the Missouri Division of
Tourism Annual survey.
D. Tabulate monthly convention activities and
report statistics on number of conventions,
convention days and economic impact .
VIII . Tour and Travel
The Chamber will :
A. Initiate regional tourism contacts through
groups such as the River Heritage
Association and Missouri Travel Council,
etc.
B. Develop a variety of circle and drive
through tour itineraries.
C. Encourage development of additional tourist
attractions .
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' Cape Girardcau Convention & Visitors Bureau �
1991 Proposed Budget
Administrative Expenses: .
1990 Proposed
Item Budget Budget
--------------------------------------------------------------------------
Salaries $ 66 , 420 . 00 . $ 71 ,070 .00
Payroll taxes 5 , 850 . 00 6 ,255 . 00
Insurance,car,wc, lia. 3 ,000. 00 3 , 000 . 00
Insurance, health, life 7 , 810 . 00 5 , 400.00
Car Allowance 7 , 200 . 00 ? , 200 . 00
Rent, Uti1. ,Accounting 9 , 600 . 00 9, 600. 00
Telephone 3 , 450. 00 4 , 100. 00
Fostage 5, 600 . 00 7 , 400. 00
Office Machine/supplies 3 , 300 . 00 6, 000 . 00
Trade Associations 1 , 000 . 00 1 , 000. 00
Total Administrative $ 113 , 230. 00 $ 121 , 025. 00
Promotional Expenses: 1990 Proposed
Budget Budget
--------------------------------------------------------------------------
Trade Shows & Seminars 22 , 000. 00 22,000.40
Sales Calls 20, 000 . 00 17,000.00
Professional fees 2 , 000 . 00 2 ,000. 00
Hospitality Host 7 , 000 . 00 20;000. 00
Convention Services 10 , 000 . 00 8 ,000. 00
A/V Productions 4 , SOO. 00 2, 000 . 00
Printed Materials 26, 000. 00 26 ,.000. 00
Market Research 5 ,000. 00 1 , 500 . 00
Brochure Racks 8 , 000 . 00 2 , 500. 00
Media Advertising 50, 000 . 00 45 ,000. 00
Promotional Items 20 , 000 . 00 20, 000. 00
Paddlewheelers Expenses 1 , 500 . 00 1 , 500.00
Paddlewheelers Receipts 00 . 00 00. 00
Total Promotional
Expenses $ 176 , 000. 00 $ 167 , 500.00
Projected
expenditures
thru 12/31/90 $284 , 685 . 00
Total Administrative & '
Promotional Expenses $ 289 , 230 . 00 $ 288 , 525. 00
Special Projects/Proposals:
MissouriNet Co-op Radio Promotion $30,000. 00
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CITY OF CAPE GIRARDEAU P.a.�X s,�
OFFICE OF THE CAPEOIRARDEAU,M0.837Q2-0817
CITV AAANAOER _ TELEPFIONE(314)33/-1212
iN((314)3357918
December 6, 1990
Mr. Robert Hendrix
Cape Girardeau Chamber of Commerce
P.O. Box 98
Cape Girardeau, Missouri 63702-0098
Dear Mr. Hendrix:
Enclosed please find your copy of Resolution No. 585, which was approved
by the City Council at their meeting on December 5, 1990. This resolution
authorizes an agreement between the City of Cape Girardeau and the Cape
Girardeau Chamber of Commerce for the operation of the Convention and
Visitors Bureau. Please sign all four copies of the agreement and return them to
my office at your earliest convenience. After the agreements are signed on our
end, we will forward one original back to you for your records.
Effective with the beginning of this new contract, it is requested that
copies of al! invoices accompany requests for payment that are submitted to the
City. I realize that this request puts an additional burden on the staff of the
Convention and Visitors Bureau and truly appreciate your cooperation.
Also enclosed for your records are Resolution No. 584, which authorizes
the expenditure from the Contingency Fund for expansion of the computer
system for the Convention and Visitors Bureau, and Resolution No. 592, which
authorizes the expenditure of $30,000 on behalf of the Convention and Visitors
Bureau for MissouriNet Coop Radio Promotion. These resolutions were both
approved at the December 5, 1990, meeting as well.
If you have any questions, please contact me at your convenience. Thank
you.
Sincerely,
��
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J. Ronald Fischer
City Manager
JRF/jad
Enclosures
cc: Narvol Randol, Convention d� Visitors Advisory Board
Janet Maevers, Finance Department
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