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HomeMy WebLinkAbout29- City Administrator t CITY OF SAN BERN, IDINO - REQUEST F R COUNCIL ACTION From: SHAUNA CLARK Subject: Request for waiver of fees City Administrator and use of City personnel, Dept: labor & equipment in connection Date: March 28 , 19 9 4 with 1994 Cinco de Mayo celebration Synopsis of Previous Council action: Recommended motion: That the request for waiver of fees for in-kind services in the amount of approximately $15, 503 for use of City personnel, labor and equipment in connection with the Hispanic Chamber' s 1994 Cinco de Mayo celebration, be denied. Signature Contact person: Shauna Clark Phone: 5122 Supporting data attached: yes Ward: 1 FUNDING REQUIREMENTS: Amount: $15 ,503 in in-kind services Source: _(Acct. No.) 001-•091--53662 Acct. Description) civic& romotional Finance: Council Notes: 75.0262 Agenda Item No. 6 CITY OF SAN BERN11DINO - REQUEST FY I COUNCIL ACTION STAFF REPORT - The Hispanic Chamber of Commerce is requesting a waiver of fees for all personnel, labor and equipment costs associated with their Cinco de Mayo celebration scheduled for May 6-8 , 1994 . These costs are estimated to be approximately $15, 503 . I am recommending denial of this request for the following reasons: Through a policy approved years ago, the Council delegated the civic and promotion funding requests to the Ways and Means Committee. On December 8, 1993 , the committee reviewed all requests for funding, granting some but suspending their decision on the application from the Hispanic Chamber for Cinco de Mayo awaiting an accounting of funding approved the previous fiscal year for the Miss Hispanic San Bernardino Pageant. On March 9 , 1994 , the Ways and Means Committee recommended denial of the Chamber's request for $5, 000 for direct costs and an additional $15, 503 in city services for Cinco de Mayo. This denial was based on the failure of the Chamber to meet a 30 day time frame to account for pageant funding, despite an agreement signed by the Chamber as security for the funding; and despite several follow-up letters from this office which indicated that failure to account for funding would jeopardize any future funding requests. Subsequent to the denial by the Ways and Means Committee, the Hispanic Chamber submitted a letter to account for the 1993 funding, but did not include any receipts or canceled checks. The Hispanic is now making an end run by appealing to the full Council. Not only does this last minute application violate the previous Council policy of allowing the Ways and Means Committee to determine the division of civic and promotion funds, this application leaves little time for city departments including Police and Parks and Recreation to plan for an event of this size. Whether or not the Hispanic Chamber is seeking direct funding for this event, the department costs alone will exceed $15, 000. Lastly, the City is facing many challenges in continuing to finance our current levels of service. The impact of the recession, the rising number of legislative mandates, and stagnant' development have strained the City's fiscal condition to the point of facing a shortfall for FY94/95. 5-0264 t CITY OF SAN BERNARDINO INTEROFFICE MEMORANDUM OFFICE OF THE MAYOR TO: Shauna Clark, City Administrator FROM: Tom Minor, Mayor DATE: March 22, 1994 SUBJECT: Inland Empire Hispanic Chamber of Commerce Cinco de Mayo Fiesta - May 7 & 8, 1994 COPIES: J. Lorraine Velarde, Mayor's Executive Assistant ------------------------------------------------------------------ Please process the attached request from Alfredo Enciso and place on the April 4, 1994 Council Agenda. Thank you. v��l om Minor, Mayor TM:sa Attachment �o�MPIRE y��� � �'�g�r►zei� ��•ems . � ��► Ynl4WZd&7� x4bamlo F�l OF CQ� SAN BERNAROINO CA March 18, 1994 Dear City Administrator: On behave of the I .E.H.C.C. I am requesting you to reconsider our request for funds from the city for our two events, Cinco De Mayo and 16 De Septembre. We have submitted the report on the Queen Pagen.t held last May 1 , 1993. We regret that the report was so late. We tried to get Mr. Manny Cervantes who was the chairman of the event to comply with the city' s request for a complete report. Since he ignored his responsibilities we reconstructed the report and submitted it. Than.lc you for your recon.sideration for our request for funding assistance. Sincerely, �� O John. Olivas President, I .E.H.C.C. cc/City Adminstrator, Mayor and Common Council P.O. Box 7300•San Bernardino,CA 92411 • (909)888-2188 CITY OF SAN BERNARDINO-CIVIC A ''ROMOTION FUND REQUEST FOR FUNDING ASSISTANCE 1. Organization(Name,Addrgs,etc.) Date Submitted j -�y«IN4 AMP/et tiI� C C 2. Contact Person { Title I V i 73 Phone p Phone �a c W O 4. Period of Support Requested or pate of Evert' C Number of Years in Existence bl UL��J�iiV /� LL 5. Taxpayer ldsntifica on Number y ;# S. Activity for which funding is requested: , I _7. Estimated number of persons expected to attend this program/project U 8. Proposed Budget: Budget Aatuet Budget Actual Budget Actor Personnel: 016 Facility Rental 023 Trophies 017 Insurance 0 C 024 Scholarships 01 Fulftime Salaries 018 Decorations t 025 Celebrity Expenses 02 Pantime Salaries 019 Utilities: Accommodations 03 )Rime Gas Lodging 04 Electrical Other 05 !; f Phone 30 Other 026 W s rases: { penses: Sub-Total C r 010 Office Supplies 020 Sped al quip nt 011 Postage 012 Printing N 013 Equipment Rental _ ' TF — 014 Security 021 Adve ing ! _ 015 Food/ 022 Promotion , GRAND TOTAL t Refreshments Expense) _ 9. List Anticipated Fundirg/Revenus(Sources other than City) Source Amount . - . {" -� TOTAL f Y Cr J i 10.Anticipated revenue from activity 1•1.Total Amount Requested from City: �.F--- Sent to Ways 3 Means Date: A. Total Proposed Budget Amount �". 1 Action: B. Lm:Other Funding Sources (2 f Cs Sent to Mayor a Council Date: 1 C. Total Amount Requested from City _ S D C rp Ate: —�— 12.Describe any additional assistance be ft reques*d from the dty: (Personnel,equipment,park area, Estimated Coed building,etc. A (To be competed by CRY A. (1 I C. 13.Signature of applicant: Date: NOTE:Please be prepared to submit on audit of your financial activIU04 In the event such information is deemed necessuy. Attach sketch and other supporting Information,lfspproprlate. �L ..YN�O�.'.•- - A►P1C111rT OREaIxiPTt.:_ I - s ITZ XZ UMPIRE HISPANIC CHARM M OF C124+EFtCE QUEEN PAGEANT APRIL .1993 REVENUES: of 6etn 3ernu-•dino 3v500.00 Sponsors 350.00 Program 265.00 Acknissions 258.00 Total Revenues 313.00 LKPENDITURES: ,D hoiric•,r 3 - Rent 3,U�'�'&i Auditorium Lights Decorations 30.00 Flowers 46.50 Janitorial Expense 32.85 Music 500.00 Pictures 25.00 Postage 20.00 Posters & Tickets 195.04 Search Lights 125.00 Trophies 50.39 Program Expense 267.06 ' Total Expenditures 4,371.84 ANALYSIS OF FESTIVITIES TOTAL EXPENDITURES: Cash Payouts $ 257.06 Bank Disbursanents 4,114.78 Total 371.84 RLVE NM DUE US: Amapola - Sponsor $ 50.0 MMIA - Cal State - Sponsor 50.00 Mitla Cafe - Sponsor 50.00 Anheuser-Dusch - Program 150.00 American National Ins. Company - Program 65.00 365.00 EXPENDITURES OVER REVENUES $ �_ Ynlajzd&n15z;nez X4&wz;5z, ��E�IIPIRE y��A ffloroom�� i CD 1 9 �� OF C SAN BERNARDINO CA March 16 , 1994 The Mayor and Common Council City Hall 300 North "D" Street San Bernardino, California 92418 Gentlemen We request the use of Plaza Park to celebrate our Cinco de Mayo Fiesta on May 7th & 8th, 1994 . We request sale of beer. We would like closure of 7th Street between Mt . Vernon and alley in back of the shopping center at the north side of park . We also request 20 tables , 20 trash cans , also a large dinosaur for our trash. As always we are requesting the wavier of fees and other assessments . For further information please contact Mr... .(.tAlfr.edo Enciso at ( 909 ) 888-2791 . Thank you for your continued support . Sincerely ALFREDO ENCISO cc/Ann Ramos-Par3cs & Recreation Director Dan Robbins-Chief of Police Will Wright- Fire=Chief MAR 2 2 1994 P.O. 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