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HomeMy WebLinkAbout40-City Administrator CiT9 OF SAN BERNARDIA - REQUeOr FOR COUNCIL ACQ)N From: FRED WILSON Assistant City Administrator Subject: Request for civic & Promotion funding and co-sponsorship and waiver of fees in connection with Black History Parade, 2/2/91 and other activities associated with Black History month. Dept: Date: 1/10/91 Synopsis of Previous Council action: 1/14/91 -- Ways and Means deferred recommendation relative to funding request until 1/23 Council Meeting. Waiver of fees and co-sponsorship of parade was recommended for approval. , .. Recommended motion: That be allocated from the Civic and Promotion fund to assist the Black Culture Foundation in defraying costs associated with Black History month. That the Black History Parade, February 2, 1991, be co-sponsored by the City as a promotional event and that Police Overtime costs, Public Services street sweeping costs, Parks, Recreation, Community Services labor/equipment costs and Traffic Engineering barricade placemeoc and manpower co,c' in che amOU~'77.57 be waived. Signature Fred \'lilson Phone: 5122 Contact person: Supporting data attached: yes Ward: FUNDING REOUIREMENTS: Amount: $11,1 77.57 Source: IAcct. No,) Costs to be absorbed departmental by individual budgets. IAcct. DescriPtion) r; \ \-r1 Finance: l/~"'\.J jJ.I Council Notes: Ammna Item No. 40 Cly,poF SAN BERNARDltO - REQUEO FOR COUNCIL ACTON STAFF REPORT The Black Culture Foundation is sponsoring their Annual Black History Parade as part of their Black History Month activities during the month of February 1991. To help defray expenses, they are requesting funding assistance from the city in the amount of $7,535 from the Civic and Promotional Fund portion of the Fine Arts funding budget. Attached for your information, is a report from the Finance Director outlining the activity in this budget since the beginning of FY 1990/91. Of the $300,000 budgeted for Arts Funding, the following allocation have been made, to-date: Fine Arts civic & Promotional Inland Dance Theatres sturges Foundation $20,000 21,000 Merri-Mixers Russian Base ball Western Little League $1,000 500 sturges Theatre 2,500 $43,500 3,500 $5,000 In addition, they are requesting assistance in terms of manpower and equipment from the POlice, Public Service, Traffic Engineering and Parks, Recreation & Community Services departments and the waiver of the costs associated with these services. Below is a breakdown of these costs: Police Traffic Control Personnel Vehicles $6,224.37 100.50 $6,324.87 Public services 3 street Sweepers for 4 hours at overtime rates 442.00 442.00 Traffic Engineering Refundable deposit for 114 small and 4 large barricades Overtime costs 670.00 200.00 870.00 75-0264 .. o. o o o Parks, Recreation, Community services Parks Dept. Labor & Equipment Recreation II II II 3,220.70 320.00 3,540.70 GRAND TOTAL OF IN KIND SERVICES $11,177.57 Attached for your review is the Request for Funding Assistance in the amount of $7,535 first submitted to the Ways and Means Committee October 23, 1990 and continued to their meeting of November 13 at which time it was pended for further review at this time. Also attached is the Parade Application Permit package and related correspondence. The parade is scheduled for February 2, 1991; therefore, a recommendation for funding assistance and/or fee waiver must be made to the Mayor and Common Council at their January 23 Council Meeting. NOTE: The Ways and Means Committee considered this request on 1/14/91. At that time, the Committee requested the Black Culture Foundation to revise their request for financial assistance in light of the revised revenue picture for the Cultural Development Construction fees which is noted in the attached memorandum from the Finance Director. The Committee will be meeting on January 23 and will make a recommendation relative to funding to the full Council. " o. City 0 San BernardiO INTEROFFICE MEMORANDUM 9101-1703 o TO: WAYS AND MEANS COMMITTEE FROM: ANDREW M. GREEN, DIRECTOR OF FINANCE SUBJECT: CULTURAL DEVELOPMENT CONSTRUCTION FEES DATE: JANUARY 11, 1991 COPIES: ------------------------------------------------------------- The amount collected in Cultural Development Construction fees through December was $39.784. This trend is still far below the 1990/91 budget estimate. As of December $48,500 has been allocated or expended for Fine Arts and Civic and Promotion. This leaves an actual negative balance of $8,869. The audited beginning 1990/91 balance for Fine Arts and Civic and Promotion funding was $<8,653> and $8,500 respectively. I have attached an updated schedule of Fine Arts and Civic and Promotion activity. t i I , I I I i I I I As a result of activity through 1990/91 budaeted amount remains for of Civic and Promotion, $123,500 budaeted amount. However the current trend of collections of Cultural Develop- ment Construction fees indicate a shortfall of as much as $227,000 could result for the 1990/91 fiscal year. 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Clilr:o >3>""'r--+--~ ~:~>g~---~~: _'_'_Z0-<rr._ m':")l'T'I < <_:~"T'Irn ~:~~~- :":1'~::tI 7" Z ~ z"" ::::2 -l -t 1>'3: z- -'C i'T1 ,-, _ 2 Cj')% 0- '" 4_ o < ,- ~ z " " m ~ " o 3 '" Z " '" " '" '" C c' z ~,' CD __ C,''' 0 Co:JlO o c. C C' 0 C' 000 ,~ ~ ,~ Co w ~.~ C. _ ''''':' 00 0'..'11 0 0 0 00'=' ~ ,;:. O.~OO_ '='O_'='C .~O'~.=.O -- o~ o o o C I T Y o F B E R 'N'k'R. D ,'I 'N JT: INTEROFFICE MEMORANDUM" SAN To: Shauna Edwine, City Adm1ni8trator From: Dan Robb~ng. Ch~ef of Police Sub.ject: Black History Parade Dat",: January... 19'31 On January 3, 1991, the Black Culture Foundat~on gubm~tted a apec~al event appl~cation requegt~ng to hold the ~!~~~ tl~~tQ~Y r~~~~~ on February 2nd. 1991 gtart~ng at 1000 hra. to 1230. The assembly area is at Baseline and Ca11fornia. A map i8 attached. The TraiEic Bureau 15 processing the parade application and will be forwarding the parade package to you along With a coat analy- g~B for manpower and equipment by January 9th. -- '0' I Parade/Special Event Checklist I Q Q...- o PERMITTEE INFORMATION Black C&lture Foundation Name 01 Orvanilalion 15~;7 WI. Baseline local Add,., . San Bernardino, CA 92411 Cily, St.., Zip Phone san,e Corporate AdcIreu James W. King L.oc:aIOHiCIIt (335-7941) same Contracting CorpcnItI 0Ifil>>r . G~,...;:alrl n",...lrc+-+- P.ade Chairman . Rosalyn Kraut ~Chair~ (382-6995) (387-7290) City, SI.e, Zip PI'IOM Cn.ainnan Phone AlI.mate Phone INDEMNIFICATION AGREEMENT Signed Authorized Officer Authority CERTIFICATE OF INSURANCE ( Policy Number ,- ....amer CertifiCate WaNed En~ to PoliCy Anached Certificale u Additionally 'rs,,* AnAcned Ce"ilicateAnac:tled LIMITS OF COVERAGE Code OtMr Public WorksITraffic Public Services Risk Management Finance (- 7 - 1( 7- 7 - 'I - /7 -9/ . . Bodily Injury S P_y~ S PfOdUlSl LiIbiIIty S LiqUOlLlablI1y S [);sapprovo<! ~ 17 H I By Risk Management <i9 yIi. <."~, ",J 6 ,"' "'. 'L Risk Manager ~./:/.u~.I [f,.j,~1:$' t u<' 4.d,?~, i~ NOTIFICATIONS i!.:.-.r.-.1_,,~_,C'_,...." Certificate Approved Date Fir. Department FacUitiH Management [);spatc:h / - '7 - '1'/ Other /-1' -~4 , FEES" COSTS WDrk Order No,k:.,' ~ /'53 Barricade Deposit ~'.L 7' LJ (aF.) Cleaning Deposit No Park.lng Signs Fees Waived Foe. CoIIecIod Deposits ",lectod Deposits Fundable Vel 0 VosO V.IO VesO NoO NoO NoO NoO On On On By By ReQuest for Paymenllor Return 01 Deposit On By ~Iotod CoM.: Police De,.nrnent Traffic Engineering '#- ~,3,.LJj. .J'l I;..;/';/() Oth8fG~/,(.... S~rol'~'f","";' Other f~'a~1'" / RE..J I $',..!-!-;u ,. -. 3~ ~.'-'. 7~' l_':l_Ql PERMIT STATUS ....w_, Sellar CouncIl - Don'" PtOWiaionI Attached foI'WIivrt Final Approval P.O. r..J3 -'// Application Pending Fee Waiver -- De,,.. RI.dylorNolillCalion CondftlonaJ Approval P.O. ;- J' -,i DISTRIBuTION: While. PoliCe 0Ipt. GrMn. Public Wet. Canary. RiSk Ma~m P",*. Finane. GaIdenrod. Extra &~..t::nr:a~ RISi( 3:l2 18-90) v o. CULTUII PGUNDAl1GI '. Jim Kine "'-idem J.... SaIll 01-:.....-_. o o o ;lr.A~J\ ~g;'Tg8; fQgll~AT.Qn PaIt Office Box 7288 . San Bernardino, CA 9\104011 January 4, 1991 Chief Daniel Robbins San Bernardino Police Department 466 West 4th Street San Bernardino CA 92401 Dear Chief Robbins The Black Culture Foundation will present the annual Black History Parade at 10:00 A.M., February 2, 1991. We expect a viewing audience of more than 20,000 persons and crowd control and security for special guests and distinguished visitors must be an integral part of our planning activities. To that end, request an officer be designated to serve as liaison between the Police Department and our organization. This officer will be needed to coordinate security activities for the parade. Thank you for considering our request and we appreciate your support. Should you have any questions regarding the parade or any of its associated activities, please contact the Black Culture Foundation President, Mr. Jim King at (714) 335-7941 or I may be reached at (714) 884-4173. We look forward to hearing from you soon. Sincerely " , j j,tJ)tJ'JiJI 0 ()jj(r1'v ~s Gues~t Parade Coordinator D1'n,-......~ fttlT ~.. ~i O. o 0 PARADE/SPECIAL EVENT APPLICATION CITY OF SAN BERNARDINO MUNICIPAL CODE 5.42 o BLACK CULTunt FOUNOATION Check One: i{i Parade o Special Event Sponsor. Citizen, Buline", Corporation FfIHIIJA'RV? 1991 Dale of Event . '8. ]8.1m /t1;?P~~ ~, Starting Time P.O. BOX 7288. SAN BtnNAnOINO, CA. 92411 Local Add..... 1557 W BAStLINt, SAN BtnNAnOINO, CA. 92411 Headquarters Address (7141 ,,"-7941 Local Phone Headquarters Phone 0' ,n'P/Ii Estimated Ending Time .g,AInf'i 1.1/ K 1 NG rporate or Business Head ~on7~. 'PA~7 _ 'P'Rf~fNT - Themeo,Pu,pose FUT{Jnt Local Corporate or Business Head (IF'fI/11 I1I1rKF77 Event hairman 1714) ,1i?-699" Phone - (714) 387-7290 Phone nOSALYN KnAUT Event Alternate Chairman Assembly Area wrIT flAlrllNr AT CALIFO'i1NIA Estimated Spectators ?n~onn Number of Vehicles and Persons in Each 100 WIT II TWO tACI( Describe Sound Amplnying Equipment to be used 'PA IVITfln FO'i1 'PA'RAilr ANNO{JNCt'i1 Describe Training or Instructions Given to Participants ,7 ANi) 'illl'ill/[Jf '/iN ~7'i1/1r71nN ~ A'ilf InA l! f 17 TO 'PA'i1TICI'PANTS ANO BnILFINyS Ant yIvtN BLFont 'PAnAOt BtyINS FIvt 'PonlABLt ntSlnOO/liS Number of Restrooms and Water Facilities The undersigned makes application for a parade/special event and in support of said application, certifies that all statements herein are true. accurate and complete. Falsification or unapproved changes may result in the cancellation of this application. Applicant acknowledges receipt of a copy of the regulations and instructions. 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