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R2026-37 Resolution Authorizing Payment to the Decatur Civic Center Authority for Operations and Other Services as Provided to the City of Decatur by the Civic Center Authority
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R2026-37 Resolution Authorizing Payment to the Decatur Civic Center Authority for Operations and Other Services as Provided to the City of Decatur by the Civic Center Authority
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2/19/2026 12:23:46 PM
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2/19/2026 12:23:46 PM
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Resolution/Ordinance
Res Ord Num
R2026-37
Res Ord Title
R2026-37 Resolution Authorizing Payment to the Decatur Civic Center Authority for Operations and Other Services as Provided to the City of Decatur by the Civic Center Authority
Department
Finance
Approved Date
2/17/2026
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LETTER to the DECATUR CITY COUNCIL <br /> Finance Department <br /> DATE: February 10, 2026 <br /> TO: Honorable Mayor Moore Wolfe and City Council Members <br /> FROM: Melissa Hon, City Manager <br /> Gregg D. Zientara, City Treasurer& Interim Finance Officer <br /> SUBJECT: Resolution Authorizing Payment to the Decatur Civic Center Authority for <br /> Operations and Other Services as Provided to the City of Decatur by the <br /> Civic Center Authority <br /> SUMMARY RECOMMENDATION: <br /> City Administration recommends Council approval of the attached Resolution. <br /> BACKGROUND: <br /> The City of Decatur, Illinois and the "Decatur Metropolitan Exposition, Auditorium and <br /> Office Building Authority ("Authority") was created with an Intergovernmental <br /> Agreement, authorized by the State of Illinois, dated March 14, 1977, by which the city <br /> agreed to contribute funds in an amount of$3,327,000 of the cost of property acquisition <br /> and construction for the property located at 1 Gary K Anderson Plaza, Decatur, Illinois. <br /> This arrangement provided city office space in the civic center facility at no cost to the city <br /> subject to agreement provision that the city provide certain funding monies to the <br /> "Authority". <br /> The city obligated funding requirements "morphed" from original intergovernmental <br /> definition to the operational funding arrangement that exists at the present time, whereas, <br /> the city funds the Authority with a front of year payment that is adjusted annually by the <br /> percentage change in the 12 months ended, All Urban Consumers, All Items, Consumer <br /> Price Index("CPI"). <br /> The Intergovernmental agreement defined cost sharing of utility costs, repair & <br /> maintenance expense, and other cost sharing matters concerning the facility. <br /> Coincident with city acquisition and buildout of the 707 Southside Drive Police <br /> Headquarter Facility circa 2014, city entered into an arrangement with the Authority to <br /> provide facility maintenance and other services in this city facility. At this time, city <br /> decided to consolidate other facility(MSC, SWTP) maintenance and services into a single <br /> master arrangement whereby the Authority would provide such services to city facilities <br /> Page 1 of 2 <br />
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