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HomeMy WebLinkAbout24- Mayor's Office CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Thelma Press, Fine Arts Liaison Subject: Approve recommendation of The Fine Arts Commission to grant Dept: Mayor's Office 63,000 to the San Bernardino Symphony Orchestra Date: September 4, 1998 ORONAL Synopsis of Previous Council Action: 1997: Resolution #97-324 approved ($ 64,500) 1996: it #96-321 ( 63,000) 1995: it #95-317 ( 63,000) 1994: it #94-308 ( 65,000) 1993: it #93-420 ( 80,000) Recommended Motion: MAYOR AND COMMON COUNCIL ADOPT RESOLUTION 1 s Signature Contact person: Thelma Press Phone 5133 Supporting data attached: yes Ward: FUNDING REQUIREMENTS: Amount: 63,000 Source:(Acct. No.) 001-091-5185 Acct. Description) FIN ARTS Finance:,. , ' Council Notes:— Agenda Item No. Synopsis: San Bernardino Symphony Orchestra The San Bernardino Symphony Orchestra is celebrating its 69th season. The Symphony was developed by a group of local citizen musicians into the full fledged Orchestra we have the pleasure of hearing to date. Symphony Orchestras have failed to survive in many cities. The San Bernardino Symphony Orchestra is an anchor for the City's Cultural stability and providing the Inland Empire with the highest quality classical music under world renowned conductor Maestro Stewart Robertson. The Symphony's intended program will include five symphonic, two Sinfonia programs and and the music for the Nutcracker performance. Orchestra support is given to Cal State University San Bernardino, Canto Bello and Riverside Chorales, Docent Music education in local school and the New Years Eve Gala. * Estimated attendance - 25,000 * Number of Performances - 18 * Estimated Costs..........$252,000.00 * Estimated Income..........$180,000.00 * Grant requested was for..........$71,500.00 * Grant recommended..........$63,000.00 1 TIRESOLUON w 2 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE 3 EXECUTION OF AN AGREEbIENT WTI'H THE SAN BERNARDINO SYMPHONY ORCHESTRA FOR THE PROMOTION OF ARTS AND CULTURE. 4 5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF . 6 SAN BERNARDINO AS FOLLOWS: 7 SECTION 1. The Mayor of the City of San Bernardino is hereby authorized 8 9 and directed to execute on behalf of said City an Agreement with SAN BERNARMNO 10 SYMPHONY ORCHESTRA, a copy of which is attached hereto marked Exhibit "A" 11 and incorporated herein by reference as fully as though set forth at length. 12 SECTION 2. The authorization to execute the above referenced agreement 13 is rescinded if the parties to the agreement fail to execute it within sixty (60) days of the 14 passage of this resolution. 15 16 17 18 19 20 21 22 23 24 25 26 27 28 September 22, 1998 1 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT WTITI THE SAN BERNARDINO SYMPHONY 1 ORCHESTRA FOR THE PROMOTION OF ARTS AND CULTURE- 2 3 I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor 4 and Common Council of the City of San Bernardino at a meeting thereof, 5 held on the day of , 1998, by the following vote, to wit: 6 Council Members AYES NAYS ABSTAIN ABSENT 7 ESTRADA — — — — 8 LIEN — — — 9 10 ARIAS — — — 11 SCHNETZ — — — — 12 DEVLIN — — — — 13 ANDERSON — — — — 14 MILLER — — — 15 16 17 City Clerk 18 The foregoing resolution is hereby approved this day of , 1998. 19 20 JUDITH VALLES, Mayor 21 City of San Bernardino Approved as to form and 22 legal content: 23 James F. Penman, 24 City orney n 25 By: 26 27 28 September 22, 1998 2 98-290 j 1 AGREEMENT 2 Fine Arts Funding 3 THIS AGREEMENT is entered into between the CITY OF SAN i 4 ERNARDINO, a municipal corporation, referred to as "City" and the I 5 AN BERNARDINO SYMPHONY ORCHESTRA, a non-profit organization, I 6 referred to as "Organization. " 7 The parties agree as follows : $ 1 . Recitals . i 9 A. Organization has requested financial assistance from 10 City for the fiscal year 1998-99, in order to assist in defraying 11 the expense of certain concerts, shows, festivals, or events or 12 activities sponsored by Organization as set forth in Organization' s i 13 grant proposal (hereinafter "the proposal" ) approved by the Fine I� 1 14 its Commission of the City. A copy of said proposal is on file in i 15 the Mayor' s Office of Cultural Affairs . The terms of the proposal i 16 are incorporated herein by reference and shall govern the uses of 17 the funds provided herein. The financial assistance provided for i 18 in this agreement is made on a one-time only basis, and receipt of j 19 said funds shall not imply a continuing obligation of the City 20 beyond the terms of this Agreement . 21 B . The expenditure is for a valid municipal public 22 purpose, to wit : for the promotion of art appreciation in San 23 Bernardino, as more fully set forth in the proposal submitted by 24 Organization. 25 2 . Payment . Upon presentation of a claim to the Mayor' s 26 Office, City shall pay to Organization from the 27 28 -1- Exhibit tie 98-290 1 GREEMENT RE : THE CITY OF SAN BERNARDINO AND THE SAN BERNARDINO YMPHONY ORCHESTRA FOR THE PROMOTION OF THE ARTS AND CULTURE . 2 3 udget for the 1998-99 fiscal year, the total sum of $63 , 000 4 ollars, to cover the costs per the Fine Arts grant application 5 agreement . 6 3 . Use of Funds . The funds paid to Organization shall be 7 sed solely for the purposes set forth in Paragraph 1 and in strict 8 ompliance with the provisions set forth in the agreement . No 9 deviation from the agreement shall be made without the express 10 pproval of the City of San Bernardino. Said funds shall be 11 expended by June 30 , 1999, and any unexpended funds shall be 12 returned to City by Organization. 13 4 . Accounting. Within 20 days after the completion of the 14 vent, the Organization shall submit to the Mayor' s Office, with a 15 copy to the Director of Finance, an accounting of the actual 16 expenditures connected with said event as it relates to the funds 17 hich were provided by the City. Financial records shall be 18 maintained in accordance with generally accepted accounting 19 principles by Organization in such manner as to permit City to 20 easily trace the expenditures of the funds . All books and records 21 f Organization are to be kept open for inspection at any time 22 during the business day by the City or its officers or agents . 23 Failure to submit the financial records in accordance with this 24 section will result in the Organization reimbursing the City. 25 S . Hold Harmless . Organization covenants and agrees to 26 defend, indemnify, and hold harmless the City and its employees and 27 agents from all liabilities and charges , 28 -2- 98-290 1 GREEMENT RE: THE CITY OF SAN BERNARDINO AND THE SAN BERNARDINO YMPHONY ORCHESTRA FOR THE PROMOTION OF THE ARTS AND CULTURE. 2 3 xpenses (including counsel fees) , suits or losses however 4 ccurring, or damages arising or growing out of the use or receipt 5 f the funds paid hereunder and all operations under this 6 agreement . Payments hereunder are made with the understanding that 7 he City is not involved in the performance of services or other 8 ctivities of Organization. Organization and its employees and 9 gents are independent contractors and are not employees or agents 10 of the City in performing said services . 11 6 . Termination. City shall have the right to terminate 12 his Agreement and any funding remaining unpaid hereunder for any 13 reason by mailing a ten-day written notice to Organization and this 14 agreement shall terminate ten days after the mailing of such 15 notice . In the event this Agreement is terminated for reasons of 16 improper use of funds or use of funds for any purpose other than 17 those authorized, any unexpended portion of the funds provided by 18 City shall be returned to City. In addition, Organization shall 19 reimburse to City any funds expended which were used for any 20 purposes other than those authorized under this Agreement . 21 Assignment . Organization shall not assign its interest 7 .22 in this Agreement without the prior written approval of City. 23 8 . Insurance . Organization shall take out and maintain 24 during the life of this Agreement such public liability and 25 property damage insurance as shall insure City, its elective and 26 appointive boards, commissions, officers, 27 28 -3- 98-290 1 GREEMENT RE : THE CITY OF SAN BERNARDINO AND THE SAN BERNARDINO YMPHONY ORCHESTRA FOR THE PROMOTION OF THE ARTS AND CULTURE . 2 3 gents and employees, Organization and its agents performing acts 4 overed by this Agreement from claims for damages for personal 5 ' njury, including death, as well as from claims for property damage 6 hich may arise from Organization' s or its agents' operations 7 ereunder, whether such operations be by Organization or its agents 8 r by anyone directly or indirectly employed by either Organization 9 r its agents, and the amounts of such insurance shall be as 10 follows : 11 (a) Public Liability Insurance . In an amount not less than 12 1, 000 , 000 for injuries, including, but not limited to, death, to 13 any one person, and subject to the same limit for each person, in 14 n amount not less than $100 , 000 on account of any one occurrence; 15 (b) Property Damage Insurance . In an amount of not less than 16 $50 , 000 for damage to the property of each person on account of any 17 ne occurrence . 18 (c) Workers Compensation. Organization shall provide workers 19 compensation insurance in the amount required by state law if the 20 funds provided hereunder are to be paid as salary to any employee 21 f Organization. Organization shall require that all rights of 22 subrogation under such policy of workers compensation insurance 23 shall be waived as to City. City shall be set forth as an 24 additional named insured in each policy of insurance provided 25 hereunder. 26 (d) The Certificate of Insurance furnished to the City shall 27 require the insurer to notify the City of any change or termination 28 in the policy. -4- 98-290 1 GREEMENT RE : THE CITY OF SAN BERNARDINO AND THE SAN BERNARDINO SYMPHONY ORCHESTRA FOR THE PROMOTION OF THE ARTS AND CULTURE . 2 3 9 . Obligation. Organization hereby covenants that it has 4 -aken all actions necessary to make the adherence to the 5 Ibligations imposed by this agreement a binding obligation of the 6 organization. 7 10 . Notices . All notices herein required shall be in writing 8 nd delivered in person or sent by certified mail, postage prepaid 9 addressed as follows : 10 As to City: As to Organization: 11 Mayor' s Office Edward G. Hill, Jr. 12 City of San Bernardino San Bernardino Symphony Orchestra 13 300 North "D" Street 362 W. Court Street San Bernardino, CA 92418 San Bernardino, CA 92401 14 15 11 . Entire Agreement . This Agreement and any documents or 16 instruments attached hereto or referred to herein integrate all 17 terms and conditions mentioned herein or incidental hereto, and I 18 supersede all negotiations and prior writing in respect to the 19 subject matter hereof . In the event of conflict between the terms, 20 conditions or provisions of this Agreement, and any such document 21 or instrument, the terms and conditions of this Agreement shall 22 prevail . 23 12 . Non-Discrimination. Organization agrees that for the term 24 of this Agreement it shall not discriminate in employment, 25 recruitment, hiring, admission practices, advertising or in any 26 other manner on the basis of race, color, creed, religion, national 27 origin, sex, physical handicap, or marital status . 28 DATED: OX-7-7 -5- 98-290 1 GREEMENT RE : THE CITY OF SAN BERNARDINO AND THE SAN BERNARDINO YMPHONY ORCHESTRA FOR THE PROMOTION OF THE ARTS AND CULTURE. 2 3 CITY OF SAN BERNARDINO 4 6 J i h Valles, Mayor 7 i 8 9 TTEST: Rachel G. Clark, Cit Clerk 10 �GL/IC�t�J .Qdera-) L2 1 1 ORGANIZATION 12 13 pproved as to form 14 and legal content : 15 JAMES F. PENMAN ity Attorney 16 17 t BY: �-> 18 19 20 21 22 23 24 25 26 27 28 -6- 98-290 PERFORMING ARTS - GRANT APPLICATION FORM City of San Bernardino - Fine Arts Commission I . Applicant Organization (Name, II . Contact Person EDWARD G. HILL_ .JR_ Address, etc . ) Title pRESIDENT SAN BERNARDINO SYMPHONY ORCHESTRA Phone : ( 909 ) 881-1864 362 WEST RDIINO STREET B SAN III Program Category Under which ERN RNARDINO, CA 92401 Support is requested: MIISIC Phone : ( 909 ) 3R1-588 IV. Period of Support Requested Non-Profit I .D. 95-6153923 9/1/98 through 8/31/99 Number of Years in existence 69 Starting Ending V. Project Descriptions : SEE PAGE 6a VI . Estimated number of persons expected to benefit from this program/project : 2-,_000 (R) a) Number of persons by paid attendance : 13,000 b) Number of persons by free complimentary admission: 12,000 c) Number of performances scheduled: 18 d) Total attending all performances ( [a] plus [b] ) : 25,000 VII . Need Statement : SEE PAGE 6a VIII . Intended Results : SEE PAGE 6a (PA Revised 6/96) -6- 98-290 V. Project Descriptions: The San Bernardino Symphony Orchestra will present and/or provide for: a) Five Symphonic and two Sinfonia Mexicana Programs, three Redlands Bowl, the Nutcracker Event and concerts to be added. (See Attached Season Brochure.) b) Orchestral support for California State University, the Canto Bello Choir, the Riverside Chorale, recitals in downtown San Bernardino and added youth orchestras (Southern California and Chaffey High School) to regular programs. Docent music education in the Schools and the annual New Year's Eve Gala. c) The Guthrie Library to several thousand subscribers. (This library was subsidized by the Symphony at a cost of$2,000 ®in 1997-98.) VII. Need Statement: Families of the San Bernardino Valley are the target audience -adults, children and senior citizens. The Fine Arts Commission provides the Symphony with it's most significant financial contribution: 1997-98 (Actual) 35% (64,500 - 186,000) with Grant 1996-97 31% (63,000 - 202,375) 1998-99 39% (180,500 ) Projected without Grant 28% (71,500 - $250,500) Projected with Grant VIII. Intended Results: The development of an integrated program of both fine classical music and family attraction is our goal. The City's Grant allows for the continuation of the San Bernardino Orchestra (it is an anchor for the City's cultural stability). The funding of the current season is dependent upon not only the City's grant, but volunteerism of the Board and Guild members, who generate sponsorship and contributions from the community. A participation by the present and an expanded new Symphony music community audience is an additional requirement. 6a 98-290 IX. Total anticipated expenses for this period: Salary & Wages $ 185,995 Supplies & Material $ 27,200 Travel , Lodging, Meals,and Vehicle $ 3,300 Fixed Assets/Rentals or Leases $ 12,300 Outstanding loan payments (Interest) $ 9,000 Fees & Other , Insurance $ 14,250 TOTAL COSTS $ 252,000 (R) X. Total anticipated income for this period: Most Recent This Fiscal Period Fiscal Period Income from performances $ 61,400 (ul $ 81,400 Revenue (stocks , bonds, rentals, etc . ) $ -0- $ -0- Grants $ 68,100 $ 42,000 Contributions $ 12,750 $ 15,000 Funds from Support Groups - Guild $ 28,650 $ 25,000 Other - Misc./Auction/Adv./Reimburse) $ 15,000 $ 15,000 TOTAL INCOME $ 186,000 v $ R)-- XI . Amount requested from the San Bernardino Fine Arts Commission: a) Total Costs (Section IX) $ 252,000 b) Total Income (Section X) ( -) $ 180,500 C) AMOUNT REQUESTED ( [a] minus [b] ) $ 71,500 (R) Percentage requested: (Amount Requested divided by Total Costs) 28.0 (PA Revised 6/96) -7- 98-290 XII . Amount per person to be subsidized by Fine Arts grant : Amount requested (Section XI Line [c] ) divided by number of people attending (Section VI Line [d] ) $ —zR� XII . Future objectives : SEE PAGE 8a As availability of city funds will be increasingly restricted in the foreseeable future, how does your organization propose to become more self-sufficient? XIII . Provide a brief history/background of the organization: SEE PAGE 8a CERTIFICATION: Project Officer: HILL, Jg. Title : PRESIDENT Phone Number: (909) 881-1864 Date : JULY 30, 1998 (PA Revised 6/96) -g- 98-290 XII. Future objectives: Our budget anticipates greater income revenue from: 1) Ticket Sales - increase the prices and expand solicitation. 2) New Year's Eve Gala ($28,600 in 1997-98). 3) Presentations: California Theater's 70' Anniversary - August 15, 1998. Jazz at the Orange Show- Spring 1999. 4) Greater Sponsorship and Grants: Edison International CDBG 5) Increase contributions from the audiences. XIII. History/Background of the organization: The San Bernardino Symphony Orchestra's 1998-99 season will be its 69`h being one of the oldest in California. In the beginning years, the Symphony was composed primarily of local talent and excellent musical direction (James K. Guthrie). In more recent years, professional musicians have been employed. The Symphony orchestra has a world renown Music Director Maestro Stewart Robertson who is under a three year contract. Our programs have a broad range of music repertoire as well as presentations (i.e., evenings and afternoons) and links to community activities (i.e., the Docents at the schools). The Inland Empire Symphony Association is also the presenter of the Sinfonia Mexicana concerts and anticipates additional productions in the coming years. Our home concerts are at the downtown California Theater and concerts are also given at the Redlands Bowl and in the past at other out-of-town venues. It is the intention of the Board of Directors to stand on sixty-eight years of orchestral experience to present our highly regarded San Bernardino Symphony Orchestra throughout the Inland Empire. We believe the Symphony adds a `quality of life' dimension which promotes not only cultural benefits, but stimulates economic growth. 8a 98-290 List Board of Directors and Officers (Include names, addresses and phone numbers) SEE THE FOLLOWING INLAND EMPIRE SYMPHONY ASSOCIATION BOARD ROSTER EXHIBIT A (PA Revised 6./96) -9- 98-290 F—MIBIT A INLAND EMPIRE SYMPHONY ASSOCIATION BOARD ROSTER Alonzo,Marie 200 S. Lena St Phone: Spouse: Alex San Bernardino CA 92415 OfficePhone: 387-2230 SB City Administrator Term Expires: 1999 Fax#: 387-2241 Anthony,William 8560 Vineyard Ave,Ste 306 Phone: Spouse: Ingrid Rancho Cucamonga CA 91730 OfficePhone: 4849765 x29 Publisher-Inland Business Term Expires: 2000 Fax#: 391-3160 Ariss,David 3200 E.Inland Empire Blvd,#235 Phone: 393-2396 Spouse: Debbie Ontario CA 91764 OfficePhone: 591-0668 Real Estate Developer Term Expires: 1998 Fax#: 466-9366 Ballard,Dorris 677 E.Avery St. Phone: 882-0749 Spouse: San Bernardino CA 92404 OfficePhone: Community Volunteer Term Expires: 1998 Fax#: Battey,Judith 3634 Canyon Terrace Dr. Phone: Spouse: George San Bernardino CA 92407 OfficePhone: 387-4040 Fld Rep,Jerry Eaves/Ex Bd Term Expires: 2000 Fax#: 886-0229 Bean,Brenda 1320 Drake Ridge Crest Phone: 793-4454 Spouse: Redlands CA 92373 OfficePhone: 822-2331 Teacher Term Expires: 2000 Fax#: 355-9358 Bean,Gerald 1320 Drake Ridge Crest Phone: 793-4454 Spouse: Brenda Redlands CA 92373 OfficePhone: 822-2331 Publisher Term Expires: 2000 Fax#: 355-9358 Bidney,Marilyn 27 Sherril Ln Phone: 793-1994 Spouse: Redlands CA 92373 OfficePhone: Internet Consulant Term Expires: 1998 Fax#: 793-0509 Botting,Richard 716 Sonora Dr Phone: 883-9356 Spouse: Patricia San Bernardino CA 92404 OfficePhone: 880-5327 Professor,CSUSB Term Expires: 2001 Fax#: 880-7004 Calderon,Maurice 1501 Ridge St Phone: 793-7256 Spouse: Redlands CA 92373 OfficePhone: 890-0211 x532 VP Arrowhead Credit Union Term Expires: 1999 Fax#: 890-0429 -10- Page 1 98-290 Choisnet,Jeanne 3124 Arrowhead Ave Phone: 338-4200/882-7797 Spouse: San Bernardino CA 92405 OfficePhone: Term Expires: Fax#: Cochran,Robin 30413 E.Sunset Phone: 335-9314 Spouse: Lee Redlands CA 92373 OfficePhone: 884-2171 Attorney Term Expires: 1999 Fax#: 888-2120 Cosgrove,Rodger 712 N. LaCadena Phone: 307-2780 Spouse: Janet Colton CA 92324 OfficePhone: 307-2688 x222 Owner,Locus Advertising Term Expires: 2000 Fax#: Cutler,Gloria 2040 Steel Rd Phone: 825-5612 Spouse: Leo Colton CA 92324 OfficePhone: 883-4944 Owner,Cutler Steel Term Expires: 1999 Fax#: 948-0609 Dameron,Carl 255 N. D St,Ste 209 Phone: 889-6587 Spouse: San Bernardino CA 92401 OfficePhone: 888-4571 Advertising/Public Relations Term Expires: 2000 Fax#: 386-7154 De La O,Armalyn 777 N.F St Phone: 887-0622 Spouse: San Bernardino CA 92401 OfficePhone: 381-1175 Coord,SB City Sch Secondary Fine Term Expires: 2001 Fax#: 889-7576 Edwards,Mark 599 N.E St,Ste 205 Phone: 862-4660 Spouse: Margie San Bernardino CA 92401 OfficePhone: 888-0200 Attorney/Ex Bd Term Expires: 2000 Fax#: 384-0203 Eisenhard,Charles 27447 Pacific St Phone: Spouse: Highland CA 92346 OfficePhone: Corporation President Term Expires: 1998 Fax#: 864-6220 Evans,Rosemarie 6360 Cymbidium Ct Phone: 862-0506 Spouse: Ronald Highland CA 92346 OfficePhone: Gemnologist Term Expires: 1998 Fax#: Fischer,Herbert 635 North Rd Phone: 886-1209 Spouse: Cheryl San Bernardino CA 92404 OfficePhone: 876-4216 Supt.Colton Joint Unified School Dist. Term Expires: 1998 Fax#: 876-6395 Frederick,Brenda 1480 W.Edgehill Rd,#9 Phone: 886-2757 Spouse: San Bernardino CA 92405 OfficePhone: 433-3360 County Administrator Term Expires: 1998 Fax#: 433-3345 -11- Page 2 98-290 Fredericks,Robert 394 W. Hill Dr Phone: 886-2750 Spouse: Julie San Bernardino CA 92407 OfficePhone: 792-1070 Estate Planner Term Expires: 2000 Fax#: 792-4099 Fullerton,Robert 3255 Valencia Ave Phone: 882-4875 Spouse: Margaret San Bernardino CA 92404 OfficePhone: 889-3691 Attorney Term Expires: 1998 Fax#: 888-5119 Garcia,Dr.Dottie 3660 N.Juniper Dr Phone: 864-3446 Spouse: Ernie San Bernardino CA 92404 OfficePhone: College Administrator Term Expires: 2000 Fax#: 864-2025 Garcia,Dr.Ernest 3660 N.Juniper Dr Phone: 864-3446 Spouse: Dottie San Bernardino CA 92404 OfficePhone: College Administrator, Ret. Term Expires: 2000 Fax#: 864-2025 Gomez,Garaciano 1265 E.Shamrock Phone: 884-1649 Spouse: Trini San Bernardino CA 92410 OfficePhone: 381-6259 Term Expires: Fax#: 384-0419 Gomez,Trini 1265 E.Shamrock St Phone: 884-1649 Spouse: Graciano San Bernardino CA 92410 OfficePhone: 381-6259 Office Manager Term Expires: 2000 Fax#: 384-0419 Gresham,Allen 600 N.Arrowhead Ave, Ste 300 Phone: 883-6161 Spouse: Clara San Bernardino CA 92401 OfficePhone: 884-1649 Attorney Term Expires: 1998 Fax#: 888-2120 Herz,G.Louis 19545 Oakland Ave Phone: 875-8954 Spouse: Lilly Rialto CA 92377 OfficePhone: 875-8954 School Board Mbr/Ex Bd/Sinfonia Pres Term Expires: 1998 Fax#: 875-2142 Hilt,Edward G. 1752 Lomas Privadas Phone: 882-0080 Spouse: Evelyn San Bernardino CA 92404 OfficePhone: 881-1864 Real Estate Developer/Ex Bd Pres Term Expires: 1999 Fax#: 886-1585 Hill,Evelyn 1752 Lomas Privadas Phone: 882-0080 Spouse: Edward G. San Bernardino CA 92404 OfficePhone: Community Volunteer/Ex Bd Term Expires: 2000 Fax#: Hubert,Judy 876 El Camino Road West Phone: 883-0100 Spouse: Sam San Bernardino CA 92405 OfficePhone: 884-1000 Attorney Term Expires: 1999 Fax#: -12- Page 3 98-290 Ivey,Ann 6110 Geremander Ave Phone: 875-7377 Spouse: Marcum Rialto CA 92377 OfficePhone: Ret City Health Adm/Ex Bd Second VP Term Expires: 2000 Fax#: Karnig,Marilyn 3284 Parkside Dr Phone: 886-7284 Spouse: Arthur San Bernardino CA 92404 OfficePhone: Community Volunteer Term Expires: 2000 Fax#: Kennedy,David 1700 N.E St#201 Phone: Spouse: Susan San Bernardino CA 92405 OfficePhone: 886-5048 Accountant Term Expires: 1998 Fax#: Lemann,Bill 215 N.D St Phone: 883-4346 Spouse: San Bernardino CA 92404 OfficePhone: 889-3691 Attorney Term Expires: 1998 Fax#: 888-5119 Lemann,Wilfrid 3120 Parkside Dr Phone: 889-3651 Spouse: San Bernardino CA 92404 OfficePhone: Term Expires: Fax#: Marcus,John R. PO Box 5747 Phone: 884-6477 Spouse: San Bernardino CA 92412 OfficePhone: Term Expires: Fax#: Martin,Lori 159 Pinehurst Ct. Phone: 883-1276 Spouse: Tim San Bernardino CA 92407 OfficePhone: Term Expires: Fax#: Martin,Tim 159 Pinehurst Ct Phone: 883-1276 Spouse: Loretta San Bernardino CA 92404 OfficePhone: 880-6666 School Vice Principal Term Expires: 1998 Fax#: 880-6672 Martinez,Veronica 222 W.Hospitality Ln,3rd Fir Phone: 882-7313 Spouse: San Bernardino CA 92415 OfficePhone: 386-8639 Administrator Term Expires: 2000 Fax#: 386-8668 Mata,Esther 930 W. Edgehill Rd. Phone: 886-7423 Spouse: San Bernardino CA 92405 OfficePhone: 880-6649 Muscoy School,Adm.Asst. Term Expires: Fax#: 880-6654 Matich,Margaret 1245 Norman Rd Phone: 825-3760 Spouse: Colton CA 92324 OfficePhone: 825-9100 Community Volunteer Term Expires: 2000 Fax#: 825-1780 —13— Page 4 98-290 Maudsley,Mike 33 San Juan Dr Phone: 760-324-7288 Spouse: Judy Rancho Mirage CA 92270 OfficePhone: 884-6076 Insurance Co.Executive/Ex Bd Term Expires: 2000 Fax#: 885-6585 McKim,Mildred 450 W.25th St Phone: 882-4324 Spouse: San Bernardino CA 92405 OfficePhone: Teacher Term Expires: 2000 Fax#: Messenger,Ruth 1661 Country Club Dr Phone: 798-5990 Spouse: Mel Redlands CA 92373 OfficePhone: 798-5990 Community Volunteer Term Expires: 2000 Fax#: Miller,Gary 350 W.5th St,Ste 201 Phone: 889-4480 Spouse: San Bernardino CA 92401 OfficePhone: 889-4480 Architect Term Expires: 1998 Fax#: 384-9034 Morris,Patrick 685 Maywood Phone: 883-4177 Spouse: Salley San Bernardino CA 92404 OfficePhone: Judge Term Expires: Fax#: Pelini,Louis 659 E.Avery Phone: 883-3367 Spouse: Gay San Bernardino CA 92404 OfficePhone: 387-4156 SB City Schools Planning Dir. Term Expires: 2000 Fax#: Peterson,Jerry 1422 Henrietta Phone: 793-8636 Spouse: Redlands CA 92373 OfficePhone: Computer Executive Term Expires: 2000 Fax#: Pimentel,Laura 2989 Ladera Rd. Phone: 883-6883 Spouse: Ricardo San Bernardino CA 92405 OfficePhone: Community Volunteer Term Expires: 2001 Fax#: Plash,Frank PO Box 2909 Phone: 883-9848 Spouse: San Bernardino CA 92406 OfficePhone: Musicologist/Ex Bd Term Expires: 1998 Fax#: Powell,Lucia PO Box 8010 Phone: 683-0672 Spouse: Redlands CA 92375 OfficePhone: 683-0672 CPA/Ex Bd Treasurer Term Expires: 2000 Fax#: 686-7780 Richli,Betty 303 W.5th St Phone: 383-4835 Spouse: San Bernardino CA 92401 OfficePhone: 383-4445 Judge,State of Appeals Court Term Expires: 1999 Fax#: -14- Page 5 98-290 Roberts,Joann 379 N.E St Phone: Spouse: Farron San Bernardino CA 92401 OfficePhone: 383-2329 Business Owner Term Expires: 1999 Fax#: 383-2331 Roop,Ophelia Georgiev 555 W.6th St Phone: 792-6886 Spouse: Edward San Bernardino CA 92410 OfficePhone: 381-8210 San Bernardino Public Library Term Expires: 2001 Fax#: 381-8229 Root,Anne 1264 E.Andreas Ave Phone: 882-8091 Spouse: San Bernardino CA 92404 OfficePhone: Community Volunteer Term Expires: 1998 Fax#: Rowand,Douglas K. 646 N. D St Phone: 864-1679 Spouse: Mary San Bernardino CA 92401 OfficePhone: 884-9441 Business Owner Term Expires: 2000 Fax#: Savage,Lynda 3126 Valencia Ave Phone: 882-7649 Spouse: Phillip San Bernardino CA 92404 OfficePhone: School Board Pres/Ex Bd Term Expires: 1998 Fax#: Savage,Phillip 600 N Arrowhead Ave.#300 Phone: 882-7649 Spouse: Lynda San Bernardino CA 92401 OfficePhone: 884-2171 Attorney Term Expires: 1998 Fax#: 888-2120 Schnarre,George PO Box 3028 Phone: 883-8671 Spouse: Claudia San Bernardino CA 92413 OfficePhone: 883-8666 Realtor Term Expires: 1999 Fax#: 881-5397 Schnepp,Mary 1110 Devonshire Blvd Phone: 886-4448 Spouse: Louis San Bernardino CA 92404 OfficePhone: 881-1864 Property Management/Ex Bd First VP Term Expires: 2000 Fax#: Terrell,Roberta 3730 Osbun Rd Phone: 881-5184 Spouse: Charles San Bernardino CA 92404 OfficePhone: Community Volunteer Term Expires: 2001 Fax#: Valles,Judith 3096 Broadmoor Phone: 882-3604 Spouse: Harry Smith San Bernardino CA 92404 OfficePhone: Mayor of San Bernardino Term Expires: 2000 Fax#: 886-2428 Yarslow,Gregory 3911 Carmelina St. Phone: 887-0261 Spouse: San Bernardino CA 92405 OfficePhone: 886-4818 Cantor Term Expires: 1998 Fax#: 883-5892 -15- Page 6 98-290 Symphony Staff: Stewart Robertson,Music Director,81 Poppy Rd,Carmel Valley,CA 93924 408-659-4375/408-659-7959 FAX John Gates,Music Personnel Manager, 12502 Circula Panorama,Santa Ana,CA 92705 714-516-9177 7/22/98 -16- Page 7 98-290 EXHIBIT B BUDGET SAN BERNARDINO SYMPHONY 1998-98 PROJECTIONS 1997-98 ACTUAL. Revenue & Support Season Tickets $65,000 $52,771 Single Tickets $10,500 Contracts Canto Bello $500 Redlands Bowl $1,800 $4,514 Inland Dance $5,000 $4,071 Master Chorale $500 $0 Recitals $100 $50 Grants City of San Bernardino $71,500 $64,500 Other $27,000 $3,594 CDBG $15,000 - Program Advertising Season $6,000 $7,100 Single Concert $4,000 - Charitable Contributions $15,000 $12,734 Guild $25,000 $28,627 Misc./Auction $5,000 $7,843 Total $251,900 $185,900 $252,000 (R) $186,000 * Included with Inland Dance -17- 98-290 SAN BERNARDINO SYMPHONY 1998-99 PROJECTED 1997-98 ACTUAL Cost of Sales Musicians' Salary $91,500 $88,911 Increase Salary - - Music Director $43,000 $42,144 Guest Artists $5,500 $10,370 Stage Manager $1,250 $1,250 Stage Hand $4,000 $4,102 Box Office $375 $250 Outside Services $2,500 $5,668 Travel $600 $3,129 Auto Allowance $250 $0 Truck Rental $1,250 $1,156 Music Rental $1,500 $2164 Theatre Rental $8,800 $8,800 Audition Hall $1,000 - Ticket Printing $500 $490 Printing $12,500 $19,049 Advertising $5,000 $0 Meals/Receptions $1,000 $852 Lodging $200 $395 Insurance General $1,500 $903 Insurance Worker's Comp $3,500 $5,196 Supplies $750 $741 Storage $1,000 $706 Total $187,475 $189,704 $187,500 (R) $189,704 -18- 98-290 SAN BERNARDINO SYMPHONY 1998-99 PROJECTED 1997-98 ACTUAL Operating Expenses Staff Salaries $36,000 $31,380 Payroll Taxes-Admin. $4,300 $2,508 Office Supplies $1,500 $1,500 Telephone $3,600 $3,168 Bank Charge $200 $175 Credit Card Discounts $1,500 $1,038 ASCAP Fees $150 $122 Payroll Service $800 $171 Accounting & Legal $4,800 $9,600 Dues & Subscriptions $250 $158 Computer Expense $400 $385 Repairs & Maintenance $200 $41 Depreciation Expense $1,800 $2,376 Interest Expense $9,000 $9,000 Total $64,500 $61,617 PROJECTION ACTUAL Revenue $252,000 $186,000 Less Cost of Sales $187,500 $189,700 Operating Expenses 164..,.500 JkL,.600 Net Income $0 -$65,300 Plus Sinfonia Overhead 18 000 V3.0-00 Total $18,000 -$42,300 -19- � vARl� I T Y O F t± an bernardino R A C H E L C L A R K C I T Y C L E R K October 7, 1998 Edward Hill, Jr. San Bernardino Symphony Orchestra 362 W. Court St. San Bernardino, CA 92401 Dear Mr. Hill: At the Mayor and Common Council meeting of October 5, 1998, the City of San Bernardino adopted Resolution 98-290 authorizing a fine arts funding agreement. Enclosed is an original agreement. Please sign in the appropriate location and return the original agreement to the City Clerk's Office, ATTN: Melanie Miller, P.O. Box 1318, San Bernardino, CA, 92418 as soon as possible. You will be mailed an executed copy for your files. Please be advised that said resolution will be null and void if it is not executed within sixty (60) days — December 4, 1998. If you have any questions, please do not hesitate to contact me at (909) 384-5002. Sincerely, Rachel Clark City Clerk By: Melanie Miller, Senior Secretary RC:mam Enclosures P . 0 . B O X 1 3 1 8 , S A N 8 E R N A R D I N 0 , C A 9 2 4 0 2 3 0 0 N O R T H D S T R E E T S A N B E R N A R 0 1 N O . C A L I F O R N I A 9 2 4 1 8 - 0 0 0 1 ( 9 0 9 ) 3 8 4 - 5 0 0 2 ( 9 0 9 ) 3 8 4 - 5 1 0 2 F A X - ( 9 0 9 ) 3 8 4 - S 1 5 8 T 0 D r T T Y - ( 9 0 9 ) 3 8 4 - S 5 4 0