HomeMy Public PortalAboutAB 22-305 Golf Pro Contract BuyoutMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 22-305
Meeting Date December 1, 2022
AGENDA ITEM INFORMATION
SUBJECT:
Request to Approve Payment to Allan Morrison per Expiration Terms of the Golf Professional Services Agreement dated August 15, 2017
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Originator
Clerk
Treasurer
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
$202,609
Parks and Recreation
FUNDING SOURCE:
Golf Fund
Airport
Library
TIMELINE:
ASAP
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
Per the attached Golf Professional Services Agreement, payment is owed to Allan Morrison for the purchase of certain golf cart, merchandise inventory, rental, and clubhouse equipment
due to the expiration of the agreement on October 31, 2022. Mr. Morrison and staff are working toward an agreed-upon fair market value for said items. Staff will provide the final payment
amount on or before the December 1st meeting if agreement is reached.
A bill of sale for these items will be provided to the City by Mr. Morrison.
Updated November 29: Mr. Morrison and the city staff have negotiated an agreed upon buyout amount of $202,609 subject to council approval.
RECOMMENDED ACTION:
Approve payment in the amount of $202,609 to Allan Morrison in satisfaction of all terms and conditions of the Golf Professional Services Agreement dated August 15, 2017.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION