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Cl'k OF SAN BERNARDh.o - REQUUT FOR COUNCIL Ac;.ON
From: Ralph H. Prince
Subject: Grant Allocation to Community
Arts productions
Dept: City Attorney
Date: November 8, 1985
Synopsis of Previous Council action:
At the November 4, 1985 Council meeting, the Mayor and Common Council
approved the grant request of $17,000 for the Community Arts
Product ions.
Recommen-:led motion:
Adopt resolution.
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~Signature
Contact person:__
Thelma Press
Phone: 5114
Supporting data attached:
Yes
Ward: N/A
FUNDING REQUIREMENTS:
Amount:
$17,000
Sou rce:
Finance:
Arts Funding
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Council Notes:
75-0262
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Agenda Item No.
1
RESOLUTION NO.
2 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE
EXECUTION OF AN AGREEMENT FOR GRANT ALLOCATION FOR FISCAL YEAR
3 1985-1986 WITH COMMUNITY ARTS PRODUCTIONS.
4 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AS FOLLOWS:
5
6 SECTION 1. The Mayor of the City of San Bernardino is
7 hereby authorized and directed to execute on behalf of said City
8 an agreement with the Community Arts Productions relating to
9 grant allocations for fiscal year 1985-1986, a copy of which is
10 attached hereto, marked Exhibit "I" and incorporated herein by
11 reference as fully as though set forth at length.
12 I HEREBY CERTIFY that the foregoing resolution was duly
13 adopted by the Mayor and Common Council of the City of San
14 Bernardino at a
meeting thereof,
15 held on the
day of
, 1985, by the
16 following vote, to wit:
17
18
19
20
21
22
23
AYES:
Council Members
NAYS:
ABSENT:
City Clerk
The foregoing resolution is hereby approved this
24 day of
25
26
, 1985.
Mayor of the City of San Bernardino
27
28
Approved as to form:
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City Attorney
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1
A G R E E MEN T
2 (Community Organization)
3 THIS AGREEMENT is entered into between the CITY OF SAN
4 BERNARDINO, a municipal corporation, referred to as "City", and
5 the COMMUNITY ARTS PRODUCTIONS, a California nonprofit
6 organization, referred to as "Organization".
7 The parties agree as follows:
8 1. Recitals.
9 (a) Organization has requested financial assistance from
10
11
12
13
14
City for the fiscal year 1985-1986, in order to assist in
defraying the expense of certain concerts, shows, festivals or
,
events or activities sponsored by Organization as set forth in
Organization's grant proposal approved by the Fine Arts
Commission of the City, a copy of which is attached hereto as
15 Exhibit "A" and hereby incorporated herein. The financial
16 assistance provided for in this agreement is made on a one-time
17 only basis, and receipt of said funds shall not imply a
18 continuing obligation of the City beyond the term of this
19 Agreement.
20
(b) The expenditure is for a valid municipal public
21 purpose, to wit: for promotion of arts and culture, as outlined
22 in Exhibit "A".
23 2. Payment. Upon presentation of a claim to the City
24 Finance Director, City shall pay to Organization from the budget
25 for the 1985-1986 fiscal year, the total sum of SEVENTEEN
26 THOUSAND DOLLARS ($17,000) at such time or times and in such
27 periodic amoun~s as determined by the Finance Director of the
28 City, consistent with the grant proposal approved by the Fine
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1 Arts Commission.
2 3. Use of Fund s . The funds paid to Organization shall be
3 used solely for the purposes set forth in "Exh i bit A". Said
4 funds shall be expended by February 1 , 1986, and any un e x pend ed
5 funds shall be returned to City by Organization.
6 4. Accounting. At such time or times as may be requested
7 by the City Administrator or Director of Finance of City,
8 Organization shall submit to the City Administrator, with a copy
9 to the Director of Finance and the San Bernardino Fine Arts
10 Commission, an accounting of the proposed and actual expenditures
11 of all revenues accruing to the Organization for the fiscal year
12 ending June 3D, 1986. Financial records shall be maintained in
13 accordance with generally accepted accounting principles by
14 Organization in such a manner as to permit City to easily trace
15 the expenditures of the funds. All books and records of
16 Organization are to be kept open for inspection at any time
17 during the business day by the City or its officers or agents.
18 5. Hold Harmless. Organization covenants and agrees to
19 indemnify and save harmless the City and its employees and agents
20 from all liabilities and charges, expenses (including counsel
21 fees), suits or losses however occurring, or damages arising or
22 growing out of the use or receipt of the funds paid hereunder and
23 all operations under this agreement. Payments hereunder are made
24 with the understanding that the City is not involved in the
25 performance of services or other activities of Organization.
26 Organization and its employees and agents are independent
27 contractors and are not employees or agents of the City in
28 performing said services.
2
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1 6. Termination. City shall have the right to terminate
2 this agreement and any funding remaining unpaid hereunder for any
3 reason by mailing a ten-day written notice to Organization and
4 this agreement shall terminate ten days after the mailing of such
5 notice. In the event this agreement is terminated for reasons of
6 improper use of funds or use of funds for any purpose other than
7 those authorized, any unexpended portion of the funds provided by
8 City shall be returned to City. In addition, Organization shall
9 reimburse to City any funds expended which were used for any
10 purposes other than those authorized under this agreement.
1] 7. Assignment. Organization shall not assign its interest
]2 in this agreement without the prior written approval of City.
]3 8. Final Report. Prior to February I, 1986, organization
14 shall provide a final report on the project funded by this
15 agreement in accordance with the Criteria for Financial Support
]6 heretofore provided by City to Organization.
]7 9. Notice. All notices herein required shall be in writing
]8 and delivered in person or sent by certified mail, postage
19 prepaid, addressed as follows:
20
2]
22
23
City Administrator
City of San Bernardino
300 North "D" Street
San Bernardino, CA 92418
Community Arts Productions
P.O. Box 6033
San Bernardino, CA 92412
Dated:
CITY OF SAN BERNARDINO
24 ATTEST:
By
Mayor
25
26
27
28
City Clerk
COMMUNITY ARTS PRODUCTIONS
Approved as to form:
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Cl ty At'torney
By
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~emardjno City
flnt A,m Commission
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AwlllXFlt Orpizatlon CNcrne. address, .te:.)
II. Ceotoct Penon TONY AMENDT
TI I Pha.e
t e PIH'C::TrIl"JJ'T'
118~ 3111
COMMUNITY ARTS PRODUCTIONS
P.O. BOX 6033
SAN BERNARDINO, CALIFORNIA
92412
(714) 885-3411
Pt.one (714) 862-2363
CA State Non-Profit 10 ,
I'bnber of Years In Existence
III. Progran Category Lh:ler Which ~
Is R~ted:
DANCE/ MUSIC/DESIGN ART
10
IV. Period of Support Reqoested
1985 ffyv 1986
(Stlrfing) (.Ending)
V. Su-nmary of Project Description:
City of San Bernardino Fine Arts Funding will be used to Off-set
increasing costs of Community Arts prOductions, by helping to
maintain current high standards of performances.
Bring Major Artists to the citizens of the City of San Bernardino.
See Attached
(If Additional Spoce Is R~ired, AHoch Supplemental Sheet)
VI. Need statement:
Funding is required to maintain productions brought to all segments
of our population with continued emphasis on the involvement of young
people from throughout the Inland Empire in the productions at special
school performances.
(If Additional Spoce Is R~ired. AHoch Supplemental Sheet)
VII. Intended Results:
Community Arts Productions will play to over 10,000 school age
children, senior citizens, and children with special needs from
throughout the educational consortium. An estimated 17,000 persons
'A~Aesee these productions.
The~e prOductions provide a total cultural experience, with major
art1sts .
(If Additional Spoce Is R~ired, AHoch Supplemental Sheet)
EXHiBl1 A
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--;. Estimated number of ~1Ol1l ~ed to beneflt from thb progranlprojecf1 17000
ca) ~ of penonI by paid ottencbloes 6000
b) ~ of peUOlIl by free or complimentary octnlsalona 1 nnno
Summary of Estimated Costs:
A. Direct Costs
Solar ies O'ld wages
s..wlies & Materials
T rCJYel
Fixed Assets/Rentals ar leases
Fees O'ld Other
TOT Al COSTS OF PROJECT
L
SEE ATTACHED $
$
$
$
S
TOTAl PROJECT COSTS S
Orgmization crlticipoted flXlding/expenses:
A. Expenses SEE ATTACHED
B. Revenues, Grlrlts, Ceotribvtions, eta.
Actual Most Recent
Fiscal Period
t
Estimated ThIs
Fiscal Period
t
Total anount r~ted from Sera Bernardino City Fine Arts Commission
NOTE: Amc:M1t Req..oested S Xl, 000.00
Plus total revenues, $
grlrlts. contr ibvt ions, eta.
Must eq..oal total project $
costs above
-------..., CERTIFICATION:
certify that the i
.erials is true O'ld .-'<
tion CDltained In this ~licotlon. Including 011 aHodvnents O'ld supporting
rect to the best of our knowledge.
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Date siffled
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'li.orizing Official( )
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,re (print or type)
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Date Siffled
-Ire (print or type)
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,ee (to whom grcnt payTnef,t will be sent) if other thcrl cMhorizlng official
- .oture Date Siffled
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Request for Funding from the
City of San Bernardino Fine Arts Commission
Presented by
COMMUNITY ARTS PRODUCTIONS
Post Office Box 6033
San Bernardino, California 92412
27 September 1985
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COMMUN ITY ARTS PRODUCT IONS has entered the 1985-1986 season
marking our Tenth Anniversary Celebration as one of the leading fine arts
organizations in the City of San Bernardino and the Inland Empire. During
198Li-1985 our productions played to a total audience of over Fourteen
Thousand (1 Li, 000). In keeping with our unique tradition, over sixty
percent (60%) of the total viewing audience was comprised of children from
throughout the area attending our four special school performances. This
record is unparalleled here in the Inland Empire and is one of which we
are very proud.
Not only do our school performances provide the children an excellent
exposure to the fine artsnthe productions are presented in their entirety
with full orchestration and guest artists--but during the intermission break
the children gain a behind-the-scenes look at the workings of a theater
production.
Launching this year's Tenth Anniversary celebration will be our annual
presentation of the classic Nutcracker Ballet. a tradition here in the City
of San Bernardino. In last year's request for funding, we stated our plans
to bring major artists to the city for this gala celebration, In keeping with
those plans, COMMUNITY ARTS PRODUCTIONS will be presenting this year
Deborah Hadley and Wade Wallehl, principal dancers with the Pacific Northwest
Ballet in Seattle, Washington, and Yvette DeMarco and Edward Toole with
the former Los Angeles Ballet. In addition, we will feature the Inland Empire
Symphony under the direction of Mr. Don Jaeger.
As projected in our annual budget, we anticipate offsetting some of
our expenses with funding from the City Fine Arts Commission, Inland
Empire Cultural Foundation (CLASS), and the California Arts Council.
This is our first year to apply to the California Arts Council, and realistically,
our chances of receiving funding are slim. Due to cash flow problems, the
Inland Empire Cultural Foundation (CLASS) is running two quarters behind
in their funding to COMMUNITY ARTS PRODUCTIONS, but have stated
they hope to get our funding "caught up" in ninety days.
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An additional funding need this year resulted from the musician's
union's (Orange Belt Musicians Association Local #167] new requirement
that COMMUNITY ARTS PRODUCTIONS make payment of $14.537.00 prior
to November 1, 1985 in order to receive cosponsor benefits. This means
that our prior practice of paying after the performance will no longer be
possible; this severely impacts our immediate cash requirements.
COMMUN ITY ARTS PRODUCTIONS is aggressively working on fundraisers
in an effort to provide replacement of deteriorating supplies. We recently
completed a rummage sale which raised over $ 1,500.00; our annual Founders
Cocktail Party will be held in October; and a Monte Carlo Nite is scheduled
in the spring. In addition we have initiated reserved seating for our public
performances with ticket prices set at $7.00, $11.00, and $15.00, hoping
to raise additional revenue, while still bringing the best possible production
to the most people at the lowest possible prices.
As a new commitment this year, COMMUNITY ARTS PRODUCTIONS
established a Scholarship Fund. The purpose of this fund is to help young
dancers in financial need, who are accepted or invited to attend National
Company schools. This past summer, COMMUNITY ARTS PRODUCTIONS
matched funds with four young dancers who were selected to attend the
Pennsylvania Ballet. The impact of the national recognition this brings
to our community can only be fully appreciated when one considers that
these four young dancers from our area were among only seventy (70)
selected from auditions held nationwide'
COMMUN ITY ARTS PRODUCTIONS is confident the City Fine Arts
Commission is aware that costs to organizations like ours are continually
increasing: Orchestration, Theatre rental, Advertising, Printing. Union
fees, Insurance, and more. We respectfully request funding from the City
of San Bernardino Fine Arts Commission in the amount of Twenty Thousand
Dollars 1$20,000.00) to offset these increasing costs. Though this figure
may at first appear staggering, when viewed in relation to the number of
people served each year by COMMUNITY ARTS PRODUCTIONS, it becomes
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clear we are asking only for an approximate investment of $1.10 per person
served by our organization.
COMMUNITY ARTS PRODUCTIONS thanks the City of San Bernardino
Fine Arts Commission for their past support and appreciates their consideration
of this request.
PRODUCTIONS
President
I
COMMUNITY
Tony Amendt,
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COMMUNITY ARTS PRODUCTIONS
Actual vs Budget
Copellia 1985
INCOME BUDGET ACTUAL VARIANCE
Ticket Sales 21000 10248 ( 10752)
Other Revenue 2000 1157 ( 843)
TOTAL 23000 11405 ( 11595)
EXPENSES
Orchestration 14000 13019 981
Choreography 3500 3500 0
Theatre Rental 2500 2850 (350)
Stage Hand/Lighting 3000 2186 814
Advertising/Promotion 3000 2356 644
Guest Artists 3600 1650 1950
Company Dancers 2900 150 2750
Scenic Repair 2000 3358 (1358)
Administration 1000 0 1000
Wardrobe 1800 1688 112
Studio Rental 750 750 0
Wardrope Cleaning 300 0 300
Printing 2200 1574 626
Miscellaneous 450 1071 (621)
41000 34152 6848
EXCESS REVENUE
OVER EXPENSES (18000) (22747) (4747)
FINE ARTS COMMISSION 12000 12000 0
(6000) (10747) (4747)
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COMMUNITY ARTS PRODUCTIONS
ACTUAL va BUDGET
Fiscal Year 1985
NUTCRACKER 1984
INCOME BUDGET ACTUAL VARIANCE
Ticket Sales 34000 34566 566
* Other Revenue 2500 2320 (180)
TOTAL 36500 36886 386
EXPENSES
Orchestration 22500 22106 394
Choreography 5600 3550 2050
Theatre Rental 3500 3790 (290)
Stage Hands/Lighting 5000 4214 786
Advertising/Promotion 4000 1833 2167
Guest Artists 4600 3976 624
Company Dancers 3600 1499 2101
Scenic Repair 2300 3744 (1444)
Administration 1200 599 601
Wardrope 2500 744 1756
studio Rental 750 750 0
Wardrobe Cleaning 600 504 96
printing 2500 2461 39
Miscellaneous 800 1488 (688)
59450 51258 8192
EXCESS REVENUE
OVER EXPENSES (22950) (14372) 8192
OTHER REVENUE
Inland Cultural Foundation 15000 11250 (3750)
Founders , Fund Raisers 6450 10149 3699
,tcterest Income 0 541 541
(1500} 7568 9068
OTHER EXPENSES
Administrative Costs 0 4130 (4130)
Scholarship Costs 0 3840 (3840)
NET DEFICIT (1500) (402) 1098
*Entry Fees, T-Shirt, Program Sales.
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COMMUNITY ARTS PRODUCTIONS
PROJECTED BUDGET
FISCAL YEAR 1985-1986
INCOC1E
Ticket Sales
Other Revenue
Total
EXPENSES
Orchestration
Choreography
Theatre Rental
Stage Hands/Lighting
Advertising/Promotion
Guest Artists
Company Dancers
Scenic Repair & Maintenance
Administration
Wardrobe Repair & Maintenance
Studio Rental
Printing
Miscellaneous
Total
Excess Revenue
Over Expenses
OTHER REVENUE
NUTCRACKER
34.000
3.400
37,400
25.200
7,000
4,000
4.000
3.600
3,600
3,600
2.500
1,200
2,500
750
3.500
2,000
63.850
(26.450)
Fund Raisers
California Arts Council
Inland Err.pira-Cultuza1 FoUndation
(Deficit)
OTHER EXPENSES
Administrative
Net Deficit
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SPRING
PERFORMANCE
TOTAL
21,000
2.100
23.100
55.000
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15.680 40.880
3.000 10,000
3.500 7,500
3.500 7,500
3.600 7.200
2,900 6.500
2.900 6.500
2,500 5.000
1.200 2.400
2.000 4.500
750 1.500
2.500 6,000
1.200 3.200
45.830 109.680
(23,730) ( 49 . 180 )
15,000
6.000
13.000
(15,180)
4.320
(19,500)
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