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All A transfer of funds from the Tescom loan repayments was made <br /> to the Business Incubator account to cover the initial two year <br /> expenses. <br /> Supplies $1,000 <br /> Other Services and Charges $31,300 <br /> • Other professional services Genesis Business Centers <br /> - $6,000 <br /> • Building rent - $19,800 <br /> • Cleaning contract $500 <br /> • Miscellaneous - marketing expenses/specific tenant <br /> leasehold improvements - $5,000 <br /> Buildings -Leasehold Improvements $31,200 <br /> • The EDA continues to make monthly payments to <br /> Larry Hickman to pay down the initial cost of the <br /> building remodel which was approximately $78,000. <br /> Action Requested <br /> Staff is recommending at this time the EDA approve the 1998 <br /> Business Incubator budget in the amount of$63,000. <br /> 6. Review and Discuss Outline of Marketing Agreement for West <br /> Business Park <br /> Attached is a memo from City Attorney David Sellergren regarding an <br /> outline of the major issues of a marketing agreement for west business <br /> park property. Such outline, upon review by the EDA, will be <br /> forwarded to Tony Emmerich to initiate further discussions regarding <br /> the marketing of Country Crossings Business Center. <br /> Sellergren's memo outlines various responsibilities of the EDA and <br /> Tony Emmerich which will become the focus of the marketing <br /> agreement. These are listed under i. D on Page 1 and i. E on Page 2 of <br /> his memo. Mr. Sellergren may be available to attend the EDA meeting <br /> on Monday,August 11, to address various issues as we continue,to <br /> formulate the content of this agreement. <br /> • <br />