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HomeMy WebLinkAbout07/25/1988, 6A - CONSIDERATION OF THE PROMOTIONAL COORDINATING COMMITTEE'S RECOMMENDATIONS FOR GRANTS-IN-AID FUNDING TO FIFTEEN AGENCIES IN AN AMOUNT OF $46,850.00 =MEETING DATE: cityo san tins os�spo 8 WRign COUNCIL AGENDA REPORT �� �MBEA' FROM: Steve Henderson, Assistant to the City Administrative Officer SUBJECT: Consideration of the Promotional Coordinating Committee's recommendations for Grants-in-Aid funding to fifteen agencies in an amount of $46,850.00. CAO RECOMMENDATION: Approve each funding request as recommended by the Promotional Coordinating Committee and authorize staff to develop contracts with each agency to perform proposal requests in the amount of $46,850.00. BACKGROUND: The Promotional Coordinating Committee (PCC) commenced the Grants-in-Aid cycle for fiscal year 88-89 by advertising extensively in local media for proposals. A mandatory applicant workshop was held February 12, 1988. Twenty-two agencies attended and of these, twenty submitted applications. In FY 85-86, sixteen agencies were awarded funds totalling $43,750. For FY 86-87, $48,595 was awarded to nineteen agencies. In 1987-1988, the Council authorized contracts with 18 agencies in an amount of $49,720.00. After nearly 48 hours of review, the PCC Budget Committee met on April 27, 1987 to present the recommendations to the full committee. These recommendations were pesented in writing. (Attachment "A") . On May 11 , 1988, the PCC held a special meeting to review the proposals and the recommendations of the Budget Committee and agency representatives were invited to participate. The total funding requested was nearly $89,000. The Budget Committee recommended total funding in the amount of $43,450. The final recommendations of the PCC are $46,850. ANALYSIS: The PCC utilized for the first time the Council approve Grants-in-Aid criteria for funding. (Attachment "B") . These criteria were used by the Budget Committee and the PCC in reviewing and analyzing each proposal. The PCC adopted a position regarding continued funding to agencies which have developed beyond the need for financial assistance. This is due, in part, to the organizations evolving success in the community and demonstrated financial security. city of San tuts OBISPO COUNCIL AGENDA REPORT The Mozart Festival and Poly Royal have received from the city $68,000 and $20,000 respectively since 1975. The Budget Committee and the full PCC felt tremendous community support for these two organizations has developed. Funding for other organizations is more critical and should have priority. The recommendations by the PCC are $9,150 less than the authorized appropriation of $56,000 for fiscal year 1988-1989. The PCC would like to use these funds when considering future Grants-in-Aid requests during the fiscal year. The Krewe of Karnival has requested $2,000 of Grants-in-Aid funds to subsidize an increase in liability insurance. No decision by the PCC has been made on this application. The PCC's recommendations are as follows: AMOUNT BUDGET COMM. FULL COMM. REQUESTED RECOMMENDATION RECOMMENDATION 1. SAN LUIS OBISPO COUNTY BAND $ 2,500.00 $ 1,600.00 $ 2,500.00 2. AMERICAN LUNG ASSOCIATION 8,600.00 1 ,500.00 1 ,500.00 3. FRIENDSHIP SCHOOL 2,350.00 2,350.00 2,350.00 4. SAN LUIS OBISPO LITTLE THEATRE 5,500.00 2,500.00 4,500.00 5. SAN LUIS OBISPO VOCAL ARTS ENSEMBLE 3,000.00 3,000.00 3,000.00 6. EOC WINE FESTIVAL 6,500.00 4,000.00 4,000.00 7. SAN LIIIS OBISPO YOUTH SYMPHONY 2,000.00 2,000.00 2,000.00 8. SAN LUIS OBISPO MOZART FESTIVAL 6,500.00 -0- -0- 9. POLY ROYAL 4.000.00 -0- -0- 10. CAL POLY FOUNDATION 3,425.00 -0- -0- 11. SAN LUIS OBISPO RECREATION DEPARTMENT 4,800.00 -0- -0- 12. CUESTA COMMUNITY COLLEGE FOUNDATION 5,500.00 2,500.00 2,500.00 13. SAN LUIS OBISPO COUNTY SYMPHONY 6,500.00 2,000.00 2,000.00 14. LA FIESTA 5,000.00 5,000.00 5,000.00 15. MUSIC AND ARTS FOR YOUTH 2,700.00 2,700.00 2,700.00 16. SAN LUIS OBISPO COUNTY ARTS COUNCIL 5,000.00 5,000.00 5,000.00 17. THE SAN LIIIS OBISPO ART ASSOCIATION 7,000.00 4,500.00 5,000.00 18. SLO CHILDREN'S THEATRE 3,000.00 3,000.00 3,000.00 19. PACIFIC REPERTORY OPERA 1,800.00 1,800.00 1,800.00 20. SLO CRITERIUM 3,000.00 -0- -0- TOTAL AMOUNTS: $88,675.00 $43,450.00 $46,850.00 ALLOCATION FOR POSSIBLE FUTURE PROJECTS $ 9,150.00 city of san tuts osispo Nij% COUNCIL AGENDA REPORT ALTERNATIVES: 1. Accept the recommendations of the Promotional Coordinating Committee and direct staff to develop contracts with each of the funded agencies for Council approval for a total funding level of $46,850.00. 2. Review the recommendations of the Promotional Coordinating Committee and make adjustments regarding funding levels. Thus, Council might alter the recommendations without requesting further review by the PCC. 3. Return the recommendations to the PCC for further study and investigation. CITIZEN PARTICIPATION: The PCC advertised the Request for Proposal extensively in the local media. The Applicant's Workshop was conducted for all interested in the Grants-in-Aid program and attendance at the workshop was mandatory for proposal acceptance. Two public meetings were held - one by the Budget Committee and one by the full PCC. Each of the agencies presented its proposal at the meeting of the PCC on May 11. Committee members given the opportunity to question agency representatives at the time of the presentation and time was also provided for public comment regarding the Grants-in-Aid. FISCAL IMPACT: Council had approved a line item amount for Grants-in-Aid for the PCC of $56,000.00 during the budget hearings of the 1987-1989 Financial Plan. Since the total funding recommended is within that amount, $46,850.00, there would be no further fiscal impact on the City. STAFF RECOMMENDATION: Staff recommends Council approve each funding request as recommended by the Promotional Coordinating Committee. Attachments: PCC Budget Committee Recommendations Grants-in-Aid Criteria Minutes of May 11 PCC meeting Grants-in-Aid Proposals (Council Reading File) /-3 IIII city of sAn luioBispo T 990 Palm Street/Post Office Box 8100 • San Luis Obispo, CA 9340 3-81 00 DATE: APRIL 21, 1988 TO: PROMOTIONAL COORDINATING COMMITTEE FROM: GRANTS-IN-AID BUDGET COMMITTEE ELLIS, RASPAROWITZ AND SCHNEIDER RE: GRANTS-IN-AID BUDGET RECOMMENDATIONS This year twenty applications were received by the Promotional Coordinating Committee, seeking a total of $88,675.00. The members of the Budget Committee spent approximately 48 hours in reviewing and analyzing the proposals. We have recommended a total of $43,450.00 leaving $12,550.00 of the $56,000.00 budgeted. The Budget Committee recommends funding for the full amount for eight of the proposals, partial funding for seven of the proposals, and does not recommend funding five of the proposals. The Budget Committee believed it was necessary to take a position on an issue that has been considered by the PCC many times, i.e. , whether it is appropriate for the PCC to recommend continued city funding for organizations that have apparently developed beyond the need for funding due in part to the organization's continued success in the community and it's demonstrated financial security. The Budget Committee felt that both the Mozart Festival and Poly Royal were prime examples of organizations that have received strong support from the community and the city. Both are well operated events in which the city and community can take pride. They are examples of how organizations can grow into community assets. The Budget Committee would like the PCC, City Council, and these organizations to see the recommendations for no funding not as a negative determination, but to the contrary - as a positive recognition of these organization's success and their ability to thrive financially independent of city funding. Through this action the committee may better assist other organizations and events. Promotional Coordinating Committee Grants-In-Aid Budget Committee Meeting March 22, 1988 1. County Band - There continues to be no requests of funding from other cities. The City of San Luis Obispo grant represents 40% of budget while a disproportionate share of designated appearances are outside of city. Request: $2,500. Committee Recommendation - $1 ,600 for band uniforms. In the future, they need to demonstrate the request of funding from other local and municipal sources. 2. American Lung Association - the concert series is not held in the city limits. Income projections appeared very optimistic. Some budget items (income and expense statements) and SLOJAZZ '88 concert series are in error. The American Lung Association is a three-county organization. The need for a concert series is not readily apparent. Request: $8,600. Committee Recommendation - $1,_500 for advertising. 3. Friendship School - Well written proposal . Could be used as an exemplary sample for next year's applicants workshop. Promoting art with the disabled is a demonstrated need. Educational potential for reaching many people through a video is a fine and attainable objective. Request: $2.350. Committee Recommendation - $2.350. 4. San Luis Obispo Little Theatre - Vast majority of participants are residents of the City. Only community theatre of its kind in San Luis Obispo. Has established a long-term history extending 41 years. Committee recognizes rental and insurance premium increases. Request: $5,500. Committee Recommendation $200. 5. San Luis Obispo Vocal Arts Ensemble - Well done proposal with good narrative and budgetary documentation. They wish to keep ticket prices down. Unique cultural service permanently benefitting city residents. Well run and managed organization. Request: $3,000. Committee Recommendation - $3.000. 6. EOC Wine Festival - Well supported in community benefitting children's programs including a car seat loan program. Need has been amply demonstrated. Fiscal documentation is very sound. Request: $6,500. Recommendation - $4,000. 7. San Luis Obispo Youth Symphony - Unique service benefitting youth of San Luis Obispo. Committee felt the instrument coaches were a direct and needed service filling the vacuum left by the school district. Sixty percent of membership are local youth. Request: $2,000. Recommendation - $2,000. 8. San Luis Obispo Mozart Festival - The Mozart Festival is well organized and providing a unique, high quality, high profile, community event. The Festival has strong financial resources, broad funding base and a positive cash flow. It appears that this organization has developed beyond the need for continued funding from the City. Request: $6,500. Committee Recommendation - 0. 9. Poly Royal - Generates a tremendous number of local and out of county visitors. Appears to be a very small percentage of budget requested from city. It appears that this organization has developed beyond the need for continued funding from the City. Request: $4 ,000. Committee Recommendation - 0. 10. Cal Poly Foundation (Cal Poly Center for the Arts) - This appears to ` be a Cal Poly function and could be more appropriately funded by Cal If Poly. A significant portion of the request is for salary and fringe l (66%) . The request represents only 2% of their budget and would \appear they have other funding resources. i r Committee Recommendation - 0. Promotional Coordinating committee Grants-In-Aid Budget Committee Meeting April 13, 1988 il . SLO Recreation Department - The Committee feels the Recreation Department should ask the City Council for additional operational funds to subsidize this arts program or submit an application utilizing a non-profit agency for consideration by the PCC. Request: $4,800. Committee Recommendation - 0. 12. Cuesta Community College Foundation - Improved budget submittal. The Committee was not able to determine the number of people who attended last year or projections for the upcoming series. The Committee questioned the facility use charges and the organizational "in-kind" costs. Unable to determine the number of city residents. Seems only 15% of budget goes to the lecturers. Request: $5,500. Committee Recommendation - $2,500. 13. San Luis Obispo County Symphony - The Budget Committee supports the increased operation of the Music Van and the proposed production of an instructional video to be used in the schools. The County Symphony's other existing services are well run and supported in the community. It appears that this organization, in providing its primary services, has developed beyond the need for continued funding from the City. Request_ $6,500. Committee Recommendation - $21000. 14. La Fiesta - Committee recognizes improved organizational development. Committee felt strongly that it was a "San Luis Obispo City" event. Projected 10,000 people at parade were local . Budget documentation has improved. Request: $5,000. Committee Recommendation - $5,000. 15. Music and Arts for Youth - The Committee recognizes M.A.Y. as a beneficial program for youth. Endowment appears to have some discrepancies. Projected increase in ticket sales may be optimistic. What is the proposal for increased ticket sales. Request: $2.700. Committee Recommendation - $21700. 16. San Luis Obispo County Arts Council - 1) Committee voiced concern over budget documents, assets and liabilities and attachments. 2) No statement regarding reserves. 3) Well attended with a high percentage of participants being city residents . Request: $5,000. Committee Recommendation - $5.000. 17. The San Luis Obispo Art Association - Not a duplicated service and offers numerous shows. Many groups and people are using the center year round. Represents local artists to a vast number of tourists. Request: $7,000. Committee Recommendation - $4,500. 18. SLO Children's Theatre - Well written proposal serving a tremendous number of youth. Experiencing a great increase in rental expense. Continued increase in youth exposed to program. Excellent parent participation. Request: $3,000. Committee Recommendation - $3,000. 19. Pacific Repertory Opera - Committee felt this was an excellent proposal and service to community. Budget document is well supported. Request: $1,800. Committee Recommendation - $1,800. 20. SLO Criterium - Does not have non-profit. status . Committee encourages group to obtain non-profit status. Request: $3,000. Committee Recommendation - 0. / 2 1\ 11 Ac�MEN� � ►��!��►�I��!►IIIII!IIIIIIIIIIIIIIP►I p111°°1°III cityp sAn hili OBISp0 9W palm Street/post Office Box 8100 • San Luis Obispo,CA 93403-8100 GRANTS-IN-AID CRITERIA FOR FUNDING 1 . At least one appropriate representative from each applicant agency will be required to attend a workshop which details the application process. 2. The application must be completed in full and on time. Late or incomplete applications will not be considered. 3. Applicants must have the status of a non-profit organization (Articles of Inc. , 501 C3 status, Federal ID number and fTax or fExempt . Notification) , prior to submitting proposals 4. Applicant proposals must be compatible with the current goals and objectives of the Grants-In-Aid program. 5. Applicants must demonstrate they have the managerial and fiscal competence to complete the proposed project. 6. Applicants must show what percentage of the total agency budget the of agency . creested City funds lierepresent, d nts/participants/userswill be City yand rCounty eresidents. e is guarantee that ng 7 Applicants to themeinhat futurerfiscalpy ars. Dependencyuoni willbefuture city funding is discouraged. ny rves in ti ofpagencies Aplicant 10% of theirannualtbudget. This i nformationgnation of amay rbeeexcess identify used in evaulating the applications. 9. Preference will be given to those agencies that provide direct services to residents and that provide a clear description of how they intend to use the City funds. 10. The City is reluctant to fund new projects which duplicate existing programs. The applicant must show that this particular program is in some way unique or needed by city residents. 11. Applicants should be able to demonstrate clear aattempts at of existing coordination with related agencies and a high use level community resources. eir ng tory as ell as 12 Applicants should at obtaining fundinghfromf ourcesiothersthan thew clearattemptsCity. i9 M I N U T E S PROMOTIONAL COORDINATING COMMITTEE Grants-In-Aid Hearing May 11, 1988 Hearing Room *9, City Hall 1. WELCOME/INTRODUCTIONS: The meeting was called to order at 5:35 p.m. by Chairperson Mary Billington. MEMBERS PRESENT: Evelyn DelMartini , Jack Gatz, Samuel Ellis, Mary Billington, Josef Kasparowitz, Jesse Norris and LaVerne Schneider. STAFF PRESENT: Steve Henderson and Lois Barton. 2. APPROVAL OF MINUTES: MOTION: Evelyn DelMartini moved, Jack Gatz seconded to aprove the minutes of the meeting of April 27, 1988. (MOTION APPROVED) 3. REPORT AND RECOMMENDATIONS GRANTS-IN-AID BUDGET COMMITTEE: The Committee consists of Sam Ellis, Josef Kasparowitz and LaVerne Schneider. Staff member Steve Ileridersou give a hrief update On the Grants-In-Aid process. He noted that the City Council meeting date has not been scheduled, but would probably be the first Tuesday in July. Applicants will be notified of the time and place and will have the opportunity to address the Council at that time. 4 . PUBLIC HEARING: It was the consensus of the Committee that the various groups requesting funds would be asked to make their presentation before final recommendations were discussed by the Board. Presentations were made as follows: 1 . SAN LUIS OBISPO COUNTY BAND: Henrietta Tognazzini , President and Jim Anderson, Treasurer. represented the Band. President Tognazzini noted that the Portugese Festival is the main source of donations. The requested audit has been completed and additional financial information was distributed to Committee members. 2. AMERICAN LUNG ASSOCIATION: Board member Ken Haas thanked the Committee for their recommendation and explained the A/- o PCC Minutes 5-11-88 Page 2 activites of the association, i.e. , the SLO Jazz Concert Series. He requested that the Board reconsider and possibly increase the grant. Steering Committee member, Dr. Bayer Mayer noted the widespread interest in the series. NOTE: Budget should state: SLO Jazz 1988 Concert Series. A revised Income and Expense Statement was distributed. 3. FRIENDSHIP SCHOOL: Carol Gordon-Lopez, representing "From the Heart" noted the program's dual purpose in that it heightens the awareness of the artistic ability of developmentally disabled persons and increases their opportunities for income and independence. The group expressed their gratitude to the committee for it's recommendation. 4. SAN LUIS OBISPO LITTLE THEATRE: Representative Jim Nilan noted that the SLO Little Theater is the only one of it's kind in San Luis Obispo County. He gave an update on the activities of the group and requested an increase in the Committee's recommendations. 5. SAN LUIS OBISPO VOCAL ARTS ENSEMBLE: Phyllis Frank, President • thanked the PCC for their recommendations for funding this year. 6 . FOC_W[":E FESTIVAL: (NOTE..: PCC member Josef Kasparnvir.z ,;t:,•�,,ii:•:1 clown for this discussion. ) Debbie Lee, Fes Li Val courdinatoi noted that the primary goal of the group is to raise funds to promote children 's services in the area and to promote San Luis Obispo as a center for the wine industry. ; . SAN LUIS OBISPO YOUTH SYMPHONY: Ron Brown• President of the Board• noted that this is the only symphony program in which students can perform in the San Luis Obispo area. He also thanked the Board for it's recommendation. 8. SAN LUIS OBISPO MOZART FESTIVAL: Joan Rich • Manager, and Kathleen Warfield, President of the Festival . represented the group. Ms. Rich thanked the Committee for past funding and stressed the need for funding this year. She noted that denial of funding would put the Festival at risk of losing other funding and asked that the Committee reconsider their recommendation of -0- funding. PCC Meeting 5-11-88 Page 3 NOTE: Number 13, SAN LUIS OBISPO COUNTY SYMPHONY requested and received permission from the Committee to make their presentation at this time. See Number 13. 9. POLY ROYAL: Bob Olshausen, Superintendent of Poly Royal 1988, Mark Gorney, Superintendent of Poly Royal, 1989, and Charlie Crabb, Faculty Advisor represented Poly Royal. They asked the PCC to reconsider their recommendation of -0- funding and to remember all the events of past Poly Royals. The PCC was also reminded of the economic advantages to San Luis Obispo generated by the event. Additional information was distributed to the Board. 10. CAL POLY FOUNDATION: Ron Rigier, Director of Center for the Arts, explained the intent of the grant request and noted its benefit to the children of the area. He requested that the PCC reconsider their recommendation and expressed his appreciation for the opportunity to apply. 11. SAN LUIS OBISPO RECREATION DEPARTMENT: Fran Dukehart, Mime/Drama Artist, presented information regarding her project, the Artist Residency Program. She feels this concept would be beneficial to the area and asked for the Board's reconsideration of their recommendation. 12. CUESTA COMMUNITY COLLEGE_FOUNDATION: (NOTE: PCC member, Evelyn DelMartini stepped down for this presentation. ) Barbara George, Executive Director. College Development and Community Services, expressed appreciation for the opportunity to apply for this grant. She noted that 100% of grant request is spent for guest lecturers invited in response to community interest and requests . She stated that the program would be in jeopardy without the support of the PCC. Myron Graham interjected the importance of this program to the community. 13. SAN LUIS OBISPO COUNTY SYMPHONY: (NOTE: The San Luis Obispo County Symphony requested and received permission from the Committee to make it's presentation between numbers 8 and 9. ) Cricket Handler, Executive Director and Hal Larson, Treasurer, addressed the PCC on behalf of the Symphony requesting that their recommendation be reconsidered. NZ PCC Minutes 5-11-88 Page 4 14. LA FIESTA: (NOTE: PCC members Evelyn Del Martini and Mary Billington stepped down for this disucussion. ) Vicki Carrol, Chairperson, and Kathy Silva-Cleeves, Parade Chairperson, thanked the Committee for their recommendation noting that approximately 15,000 people would be watching the parade with another 1,000 residents as parade participants. 15. MUSIC AND ARTS FOR YOUTH: Ed Apodaca, Board member, thanked the Committee for it's recommendation and described the history of the group as well as their goals for the future. He clarified questions from the Committee regarding ticket sales and the endowment. 16. SAN LUIS OBISPO COUNTY ARTS COUNCIL: (NOTE: PCC member Mary Billington stepped down for this discussion. ) . Donna Gibson, Director and Jan Hagaman, President of the Board, thanked the Committee for their recommendation and noted that with this grant, the Arts Festival will not be one of the groups that "fall through the cracks" in qualifying criteria, etc. 17. THE SAN LUIS OBISPO ART ASSOCIATION: Ruth Fash, Vice-President of the Board and Arne Nybak, Curator, presented their application requesting that the Committee reconsider their recommendation. They reminded the Committee of Che City' s obligation to keep Art Association doors open from 3:00 to 5:00 as tradition and history dictates. 18. SAN LUIS OBISPO CHILDREN'S THEATRE: Barbara Ratcliffe, Artistic Director, thanked the Committee for their recommendation and described the background of the Theatre, the recent expansion and their goals for the future. 19. PACIFIC REPERTORY OPERA: Jill Anderson, Artistic Director, thanked the Committee for their recommendation and expressed a concern that the amount may be reduced. She reviewed the accomplishments of the group and noted the importance of the PRO in developing careers of talented persons. 20. SAN LUIS OBISPO CRITERIUM: No representative present. PCC Minutes 5-11-88 Page 5 5. DELIBERATIONS AND RECOMMENDATIONS. GRANTS-IN-AID 1988-1989: MOTION: Sam Ellis moved, Jesse Norris seconded to adopt the recommendations of the Sub-committee for Items 3, 5, 6, 7, 14, 15, 18, 19 and 20 and to pull for further discussion, Items 1, 2, 4, 8, 9, 10, 11, 12, 13, 16 and 17. (MOTION APPROVED) 1 . SAN LUIS OBISPO COUNTY BAND: MOTION: Jesse Norris moved, LaVerne Schneider seconded to approve the requested amount of $2,500. (MOTION APPROVED 4-3) 2. AMERICAN LUNG ASSOCIATION: MOTION: Jack Gatz moved, Josef Kasparowitz seconded to accept the Sub-Committee's recommendation of $1 ,500. (MOTION APPROVED 5-2) 4. SAN LUIS OBISPO LITTLE THEATRE: MOTION: Jesse Norris moved, Evelyn DelMartini seconded to approve the requested amount of $5,500. (MOTION FAILED 5-2) MOTION: Sam Ellis moved, Jesse Norris seconded to approve $4,500 to the San Luis Obispo Little Theatre. (MOTION APPROVED 4-3) 8. SAN LUIS OBISPO MOZART FESTIVAL: MOTION: Jack Gatz moved, Jesse Norris seconded to approve $1 ,000. (MOTION FAILED 5-2) MOTION: Josef Kasparowitz moved, Sam Ellis seconded to approve the Sub-Committee recommendation as stated. ($0.00) (MOTION APPROVED 5-2) 9. POLY ROYAL: MOTION: Jesse Norris moved, Evelyn DelMartini seconded to approve $1 ,000 to Poly Royal . (MOTION FAILED 4-3) MOTION: Josef Kasparowitz moved , Sam Ellis seconded that the Sub-Committee recommendation of $0.00 be approved. (MOTION APPROVED 6-1) 10. CAL POLY FOUNDATION: MOTION: Jack Gatz moved, Josef Kasparowitz seconded to accept the Sub-Committee recommendation of $0.00 funding. (MOTION APPROVED 7-0) 11. SAN LUIS OBISPO RECREATION DEPARTMENT: MOTION: Jesse Norris moved, Jack Katz seconded that the PCC endorse the Sub-Committee recommendation of $0.00 funding. (MOTION APPROVED 7-0) / / PCC Minutes 5-11-88 Page 6 12. CUESTA COMMUNITY COLLEGE FOUNDATION: NOTE: PCC member Evelyn DelMartini stepped down during this discussion. MOTION: Jesse Norris moved, LaVerne Schneider seconded that because of cost per city person served and cost of facility services, we recommend a $0.00 funding level. (MOTION FAILED 4-2) MOTION: Sam Ellis moved, Mary Billington seconded that the Sub-Committee recommendation be approvd for $2,500. (MOTION APPROVED 5-1) (NOTE: The Committee has expressed concern over small number of persons served and excessive facility use charge. ) 13. SAN LUIS OBISPO COUNTY SYMPHONY: MOTION: Josef Kasparowitz moved, Jack Gatz seconded that we accept the Sub-Committee recommendation of $2,000. (MOTION APPROVED 7-0) 16. SAN LUIS OBISPO COUNTY ARTS COUNCIL: NOTE: PCC member Mary Billington stepped down during this discussion. MOTION: Jack Gatz moved, Sam Ellis seconded that we accept the recommendation of the Sub-Committee ($5,000) and advise the Arts Council regarding the PCC's concern about their budget preparation SO that it can be improved . (:MOTION APPROVED 7-0) 17. THE SAN LUIS OBISPO ART ASSOCIATION: NOTE: PCC member Mary Billington stepped down during this discussion . MOTION_: Jesse Norris moved, LaVerne Schneider seconded that we accept the Sub-Committee recommendation of $4,500. (MOTION FAILED 4-2) MOTION: Josef Kasparowitz moved, Evelyn DelMartini seconded that we recommend funding for the requested amount of $7,000. (MOTION FAILED 5-1 ) MOTION: Sam Ellis moved, Jesse Norris seconded to recommend to the City Council to fund the Art Association in the amount of $5,000. (MOTION APPROVED 5-1) MOTION: Jesse Norris moved, LaVerne Schneider seconded that we allocate $9,150 for possible projects to be received throughout the year. (MOTIONED APPROVED UNANIMOUSLY) PCC Minutes 5-11-88 Page 7 6. CHAIRPERSON'S REPORT: JUNE MEETING: Chairperson Mary Billington noted that the next meeting will be on June 1, 1988 from 4:00 to 7:00 p.m. in Hearing Room 9. ADVISORY BODY APPOINTMENTS: The City Council is looking for input regarding the process (criteria, needs, etc. ) of choosing Advisory Body members. Chairperson Billington has been working on recommendations i.e. , application form, criteria, etc. , should be specific for PCC. Members will contact Mary by Sunday, May 15 with their suggestions. 7. STAFF REPORT: Steve Henderson reminded Commission members of the June 1, 1988 special meeting regarding Contracts of Chamber of Commerce, VCB and Sexton & Francis. 8. PUBLIC COMMENT: Mark Gorney of Cal Poly thanked the Committee for reconsidering the proposal for Poly Royal . 9. ADJOURNMENT: The meeting was adjourned at 10: 10 p.m. PCCMINUTESLJB H 7 co N co z o I J Z _ w J ¢ a w a w C [� 3 0 W z S O F ix- w O r z z a r F m r J ¢ O F J W. •. ¢ F J W ¢ a 0 ¢ W a > r 0 > O a m > W O S a W W W m W I z a CO LL W Qa J ¢ O a r o m 0 ¢ N — W O x W > > > w r m Z a a LL O z z r Wrr amo LLmoaz ar rl- o ww o co°O C7 Ix- r m . z° S ° m _ : J Z G �m aro a a r r 3 2 S ¢ Z J i Q W zoarx w• ¢ ca MZ = o ras — > J � O r 0 2 0 W m 3 O — m g 1- 0 > LL O J LL J O R 3 m . N 1 o n o r CO z x g — w a r ¢ . 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W W S m > O x O O LL �. It w O O r r m O r O W W a a 0 o r U W a 2 r W W O z ,ti 7) WO z Wm r m a 0 0 r n O O m W S W W a W W • 0 0 WO E a ¢ > r a 0 J Z ¢ r Z 0 6 ¢ ¢ a 0 Ucr r r ¢ m N R w m W y .[ V U J Z n z < 0 t V it 00Q2 = m a '�► V1 o o m F a S a W 0 O i! ¢ ❑ ❑ ¢ w IL id IL z o r o z a w W m O a m F m z ¢a O m O A' Ir w m J m m o o 0 Q J a J > z z O z E a w rn w / -i bispo Mozart Festival MERIqt.,5 AGENDA DATE ITEM # 11 ;7 July 20,. 1988 Dear Members of the City Council: Attached is the speech that I never quite finished on Tuesday night. If you would take the time to read it now, I promise not to make another one on Monday night. Several of us will be in attendance to answer questions. I certainly hope that we can work together to arrive at a system which helps to support all worthy groups in -the community. I think that the city has been considered a valuable friend of the arts for many years and we just need to find the right format for the future. Thank you, RECEIVED J U L 2 0 1988 CITY CLrRK SAN LUIS OEMSP7fi5Po.CA Post Office Box 311 • San Luis Obispo, CA 93406 • (805)543-4580 My name is Clifton Swanson and I am Music Director of the SLO Mozar Festival . There was a time , long ago, when I frequently came in front of the city council advocating the County Symphony and the Mozart Festival asking for support and extolling the virtues of these organizations. Frequent , also, were appearances year after year after year before the Promotional Coordinating Committee . I come before you once again because I am so concerned with the direction that the funding of cultural organizations has taken recently. I hope that I can be convincing because this is a pivotal moment in arts funding for our community and the long range implications are significant . I want to stress that in no way do I appear before you unappreciative of the support that the arts have received and are currently receiving (especially in light of our project for a performing arts center) , but I hope to persuade you that existing arts groups including the Mozart Festival are both meritorious and deserving of ongoing support from the city. It is my impression that the Mozart Festival was recommended for no allocation this coming year on the basis that it was well established and no longer needed support . We receive this compliment with truly mixed feelings. In response , I would like you to put yourself in our position . Perhaps you would even like to be on our board of directors--at least for a few minutes. If our concerts sell as well as budgeted, we will earn $77,000--an amount that must certainly sound like a lot . But the budget for tht- year's festival is $2169000 . Now as members of our board of directors, how would you propose that we raise $139,000 during the year in our small town , in a rural county, without large corporations based here? Imagine yourself as the chairperson of the fundraising committee ! If you really think hard about this, you will probably be overwhelmed. And sometimes we feel that way too. But we usually make it . The stressful thing is that when we accomplish our goal and give the festival , then we have to start all over again . We do it year after year . I can assure you that even though $6,500 is not a major percentage of our total budget , it is a huge and valuable amount of money for the Mozart Festival and difficult to replace . Sometimes we work hard and are grateful to make $1 ,000 on a fund raising project . It should not be presumed that the Mozart Festival sails from year to Year in fiscal bliss. We are highly dependent on grants of all kinds and we have been resourceful in getting them. We have received grants through the years from Bristol Myers, Rockwell , and other large corporations who have absolutely no ties to SLO. It even amazed us when we got them. But those come and go quickly depending upon the interests of the foundations. Last year , the emphasis nationally wont from the arts to social issues. We lost over $16,000 in grants tha we had expected and this explains our deficit of $149000 . We are Aid currently in a mode of paying back that deficit at the same time that we are presenting this year's festival . One of the things that the Mozart Festival needs most of all is a base of support that is reliable and forthcoming. That is only one reason why continued city support is critical . Another , and one which cannot be stressed strongly enough , is the fact that it is absolutely imperative that we be able to demonstrate local support for the festival before we can make a convincing presentation for State and Federal support . Although this fact was questioned at the PCC meeting, I can assure you that it is more true than you can even imagine . I believe that you have each received a letter from Robert Reid, Director of the California Arts Council , indicating the importance that the reviewing panels place on local government support when reviewing grant applications. The Mozart Festival is privileged to have one of the best reputations for management , community support , and artistic quality at the California Arts Council . And it is one of the few organizations from a small community which receives funds from the National Endowment for the Arts. But those grants are seriously jeopardized if we cannot demonstrate local support . The most persuasive fact of all , however , is the value of the Mozart Festival (and I= would like to include other established groups as well ) to the community of San Luis Obispo. Here are just a few significant ways which might or might not be obvious. First , the festival brings artists of the highest calibre to SLO for our local audience . And I am talking about the international stature of musicians like Christopher Hogwood, our guest conductor for this year who is in demand all over the world--it takes years to get on his schedule . Second, the Mozart Festival provides an opportunity for the very best local musicians (singers and instrumentalists) to sit with professionals from all over the country to make music of the highest quality. These experiences translate directly into standards and skills which are infused into the music our local professionals make all the rest of the year . The Mozart Festival directly affects the musical taste and expectations of musician and audience . Third, the festival brings together an enormous number of people in the community. We are not just talking about musicians and audience , but hundreds of volunteers including individuals and families who hel ; to house over 100 musicians during festival week . Strong friendships have been made that extend far beyond our city and county limits because of the festival . In fact , pertinent to the matter of value to the community, I recall when we were attending a PCC meeting years ago when Mayor Dunin lamented right in the meeting that he was really struggling with the aspect of quality of life in San Luis Obispo because the town "didn' t seem to have any sense of community pride" . No one in San Luis Obisp would make that remark now, and while I won' t claim that it is solely due to the Mozart Festival that San Luis Obispo has such a strong community' pride , I feel that it has played a meaningful role . I want to close with two major final points. First , it seems to me that there is a huge gap between the expectations of those on the PCC as to what the Mozart Festival is _..gid should be , and the way that the Mozart Festival sees itself . The PCC feels that we have arrived and only have to maintain . But the Mozart Festival has never for a moment talked like that . We are proud wcrt what we have done , and we have developed a strong foundation . But we see the festival of the future as still better and we are planning for even bigger . I would like to mention a project currently on our desk . In honor of our 20th anniversary, the Mozart Festival has commissioned a chamber opera from William Bolcom, one of American's most respected composers. The wisdom of our choice was confirmed just 2 months ago when Mr . Bolcom was awarded the Pulitzer Prize for music for 1989. This commission will cost the Festival $259000 . We have been successful in connecting with the Mostly Mozart Festival at Lincoln Center in New York to collaborate on this project . My main point is to show you that we think big-- and our challenge is to communicate to those involved in reviewing our grants that regardless of how established we might seem, funding the festival is an enormous task and local support of all kinds is the foundation upon which we build. And finally, it seems to me that this whole problem is the result of the step taken a year ago when the city eliminated the support of the Symphony, the Mozart Festival and the Art Center as line items in the city budget . I think that the city showed excellent judgement years ago when it recognized that the more established groups should not jeopardize the funding for emerging organizations and separated the funding. Now we are in precisely the position that they were trying to avoid. I appeal to you to design a program which recognizes groups which are established, make a valuable contribution to the community, and gives them the support that they sorely need. We are ready to respond to any scrutiny that you might require . But , more than you realize , we have to be able to demonstrate that we have you with us when we go out into the world soliciting additional support . It seems to me that if well established arts organizations such as the Los Angeles Philharmonic , the San Francisco Symphony, the Carmel Bach Festival , and countless other major groups with multi -million dollar budgets are annual recipients of support from their cities it is not inappropriate for the established groups in our community to be supported. The San Luis Obispo Mozart Festival promises that with your assistance it will not only deliver what you expect but exceed your expectations as the years go by. A contribution to the Mozart Festival is much more than just a donation . It is an investment which is multiplied many times by efficient administration , vast amounts of donated time , national and international recognition for excellence , and the expectation of even more exciting things in the future . The Mozart Festival would like 'to renew its request for a grant of $6,500 for the coming year and hopes that you will support this request . /00Z�