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HomeMy WebLinkAboutC2005-139 - 1/11/2005 - ApprovedPage 1 of_8 AGREEMENT BETWEEN THE CITY OF CORPUS CHRISTI AND CORPUS CHRISTI CONCERT BALLET ("RECIPIENT") (ARTS AND CULTURAL COMMISSION HOTEL OCCUPANCY TAX REVENUE RECIPIENT AGREEMENT) The State of Texas County of Nueces KNOW ALL BY THESE PRESENTS: This Hotel Occupancy Tax Revenue Recipient Agreement ("Agreement") is made and entered into by and between the City of Corpus Chdsti, a Texas home-rule municipal corporation ("City"), acting through its duly authorized City Manager or his designee ("City Manager"), and Corpus Chdsti Concert Ballet ("Recipient"), a Texas non-profi([ corporation, qualified as a 501 (c)~3) organization under 26 US.C. Section 501(c)(3). Whereas, the City has allocated $3,855.00 in Hotel Occupancy Tax revenue ("Grant funds") to enable Recipient to perform those activities described in Exhibit "A" ("Activities"), a copy of which is attached to this Agreement and incorporated by reference; Whereas, City desires to encourage and fund activities that promote the arts and in doing so serve to promote toudsm and the convention and hotel industry within the City of Corpus Chdsti, in accordance with Chapter 351 of the Texas Tax Code; Whereas Recipient desires to provide those activities that promote the arts, and in doing so serve to promote toudsm and the convention and hotel industry within the City of Corpus Chdsti, as the sole or contributory producer of the activities described in Exhibit "A" ("Activities"); Whereas, City has determined that there exists a genuine need for Recipient's Arts program in the City of Corpus Chdsti and wishes to encourage the production of Recipient's Arts Program through the funding of these Activities; Now, therefore, City and Recipient agree as follows: I. Purpose. The City desires to expend funds from the City's Hotel Occupancy Tax Revenue to fund activities produced by non-prof'([, community-oriented organizations, specifically those programs that promote the arts and in doing so also promote toudsm and the convention and hotel industry within the City of Corpus Chdsti. Il. Term. This agreement commences on the '1 st day of January, 200_5 and terminates on the 31st day of December, 2005. III. City's Duties. City agrees to pay Recipient $3,855.00 out of revenue from the City of Corpus Chdsti's Hotel Occupancy Tax fund for use in accordance with Section IV below. In no event will City be liable for an amount in excess of this grant amount. 2005-139 01/11/05 M2005-004 CCCo¢~cert Bal~el Protected Form.dot Corpus Christi Concert BM[et Page 2 of 8 IV. Recipient's Duties. In consideration for receipt of Grant funds, Recipient agrees to perform those activities described in the attached and incorporated Exhibit "A". This performance shall include those activities that are eligible for funding under Section 351.101(a)(4) of the Texas Tax Code and those activities that are ineligible for funding under that section of the Texas Tax Code but are inherent in and essential to the successful production of Reclpient's Activities. V. Eligible Activities. Use of grant funds by Recipient is limited to those activities that, without exception, meet all three of the following requirements: (A) the activities are described in the attached and incorporated Exhibit "A". (B) the activities are in the categories of art that are eligible for funding as described in Section 351.101(a)(4) of the Texas Tax Code. (C) the activities promote the arts and in doing so also promote both tourism and the convention and hotel industry within the City of Corpus Chdsti. VI. Promotion of Tourism and the Convention and Hotel Industry. Recipient must actively promote toudsm to the City and the City's hotel and convention industry as a goal of Recipient's Activities. This may be accomplished by working to increase the number of out-of-town program attendees through target promotion and by working with the local Hotel-Motel and Condominium Associations. VII. Completion Report. Recipient must submit to the City's Director of Parks and Recreation ("Director") a completion report ("Report"), a copy of which is attached and incorporated into this Agreement by reference as Exhibit "B", no later than thirty (30) days following the termination of this Agreement. The Director, or his designee, shall review this Report to vedfy whether the Grant funding provided to Recipient was spent in accordance with the requirements in this Agreement. A Recipient will not be eligible to apply for Grant funds in the next calendar year if that Recipient fails to submit its Report within thirty (30) days following the termination of this Agreement. This requirement will be st~ctly enforced. Any recommendation or indication by the City that Recipient may be eligible to apply for Grant funds for the next calendar year is contingent upon the timely submission of this Report; and Recipient shaft be declared ineligible to apply for Grant funds for the next calendar year if Recipient fails to timely meet this requirement. The Report must include the following cdteda: (A) Wdtten assurance to City that all Activities funded by the City served to promote the arts in the community. This shall be evidenced by providing the City with a wdtten description of Recipient's marketing or advertising strategy. (B) For all Activities funded by the City, Recipient must submit to the City a written estimate of the number of Rsciplent's Arts program attendees that reside outside the territorial limits of the City of Corpus Chdsti. This may be accomplished by the use of a visitor log, by tallying the number of out-of-town Page 3 of 8 billings or by listing the out-of-town mailing addresses gathered through the ticket sales process. (C) An estimate of the total Arts Program attendance. (D) A statement of Recipient's Arts Program revenues and expenditures. VIII. Records Retention. Recipient must at all times dudng the term of this Agreement, and for three yearn following the expiration of the Agreement, keep true, accurate, complete, and auditable records. Recipient agrees to: (A) at least annually make pedodic reports to the City of its expenditures from the Grant funds given under this agreement; and (B make records of these expenditures available for review to the City. IX. Disbursement of Funds. Recipient understands and agrees that payment by the City of Grant funds under this Agreement is contingent upon Recipient's full compliance with the requirements of this Agreement. Should Director determine dudng the Agreement's term that Recipient has failed to comply with the requirements contained in this Agreement, the Agreement is subject to termination in accordance with Section XViI, listed below, and all Grant funds must be repaid to the City. X. Unexpended funds. Upon termination of this Agreement, Recipient must promptly refund to City any unexpended Grant funds. Xl. Advertising. Recipient must recognize the City of Corpus Chdsti as a contributor on all advertisements and publications regarding Recipient's Arts Program. Recipient must provide Director with a copy of all Recipient-sponsored advertising and promotion materials regarding its Activities. XlI. Modifications and Assignments. No provision of this Agreement may be altered, changed, modified, or waived. Xlll. Relationship between Parties. Nothing in this Agreement shall constitute a partnership, joint venture, or principal-agent relationship between the parties. XlV. Compliance with Laws. Recipient shall observe and obey all applicable laws, ordinances, regulations and rules of the Federal, State, Country and City govemments. This Agreement is subject to applicable provisions of the City Charter and the City Code of Ordinances. XV. Non-discrimination. Recipient shall not discriminate, or permit discrimination against any person or group of persons, as to employment or in the provision of services, activities, and programs. Discrimination as it pertains to this section includes discrimination on the basis of race, religion, national odgin, sex, disability, or age, or in any other manner that is prohibited by the laws of the United States or the State of Texas. Director retains the right to take action deemed necessary by Director to H:~LEG-DIF~OlgaR~Doyte~-Io[el Tax Aris KS~005~330205DC CCCor~erLBal~ebProtec[edForm.do[ Page 4 of 8 enforce this non-discrimination covenant. Violation of this provision will result in the immediate termination of this Agreement. XVI. Indemnity. To the extent allowed by Texas law, Recipient hereby fully agrees to indemnify and hold harmless the City of Corpus Christi, its officers, employees, representatives, licensees, and invitees ('indemnitees") against any and all liability, damage, loss, claims, demands, and actions of any nature due to personal injuries including, but not limited to, workers' compensation and death claims, or any property loss or damage of any kind, that arises out of or is in any manner connected with, caused by, either proximately or remotely, wholly or in part, or claimed to have arisen out of, been connected with, or have been caused by, any act or omission, negligence, or misconduct on the part of lndemnitees or Recipient, or Reclpient's agents, servants, employees, guests, contractors, patrons, licensees, or invitees participating in or observing Reclpient's Activities. Recipient further agrees to indemnify and hold harmless Indemnitees in any situation in which injury or damage results from a violation by the Indemnitees or Recipient, or Recipient's agents, servants, employees, guests, contractors, patrons, licensees, or invitees, of any law, statute, ordinance, or government order of any kind. Further, Recipient will indemnify and hold harmless Indemnitees where injury or damage results or arises out of the exercise or rights or performance of obligations created by this Agreement. These terms of indemnification are effective regardless of whether said injuries or damages result from the sole negligence, contributory negligence, or concurrent negligence of Indemnitees. Recipient must, at its own expense, investigate all claims and demands, attend to their final resolution either by settlement or otherwise, defend all actions with counsel satisfactory to Indemnitees, and pay all costs and expenses related to such actions on account of liability, damage, loss, claims, demands, or actions, including attorney fees. XVlI. Termination. (A) The City may terminate this Agreement for any of the following reasons: (1) The City may immediately terminate the Agreement due to any violation by Recipient of section XIV or XV of this agreement. Page 5 of 8 (2) The City may terminate this Agreement due to failure by the Recipient to substantially perform the Activities described in Exhibit "A". Director has the sole discretion to make the determination that Grant funds were used for activities that did not fall within the permitted applications of tax revenue under Section 351.101(a) of the Tax Code. The City may terminate the Agreement upon thirty (30) days written notice, specifying that the Director has determined that Grant funds were used for purposes other than those allowed under Section 351.101(a) of the Tax Code, and require Recipient to reimburse the City all Grant funds award. Should Recipient and Director agree on a modification to the activities specified in Exhibit "A" and execute a written modification in compliance with Section XII of this Agreement, the City will not terminate the Agreement due to Recipient's failure to adhere to the original, superseded contract terms. (3) The City may terminate this Agreement due to Reclplent's use of Grant funds to pay for activities other than those qualifying as Eligible Activities under section V of this Agreement. Director has the sole discretion to make the determination that Grant funds were used for activities other than those qualifying as Eligible Activities. The City may terminate the Agreement upon fourteen (14) days written notice, and require Recipient to reimburse the City all Grant funds awarded. (B) Recipient may terminate this Agreement without cause upon thirty (30) days written notice to City. If Recipient chooses to terminate the Agreement, Recipient must repay all Grant funds awarded, whether those funds were expended on Eligible Activities or not. XVlII. Severability. If any term or provision of this Agreement or its application to a person or circumstance is determined to be illegal, unenforceable or invalid, the remainder of this Agreement will not be affected by that illegality, unenforceability, or invalidity. To the extent possible, similar legal, valid, and enforceable terms will automatically be substituted for those that are found to be illegal, invalid, and unenforceable. XlX. Force Majeure. With respect to any duties, obligations, or covenants (but not including the Completion Report required by Section VII) to be performed, or consideration to be provided to either party dudng the term of this Agreement, the party so obligated shall, in no event, be liable for failure to perform when prevented from doing so by any cause beyond the reasonable control of that party including, without limitation: stdke, lockout, breakdown, accident, order or regulation of any governmental authority, failure of supply, inability, by the exercise of reasonable diligence, to obtain supplies, parts or employees necessary to perform services, or because of war, natural disaster, or other emergency. The time when that duty, obligation, or covenant must be performed or consideration must be provided will be extended for a pedod of time equivalent to the delay due to the cause beyond the control of the party obligated. H:/LEG-DIR~OlgaR'~Doy~HOte~ T~x Ads Ks~0OS~O3~205DC.CCConcert. Ballet. Pro~ecledForTn.do[ Page 6 of 8 XX. Notices. All notices, demands, requests, or replies ("communications") provided for or permitted under this Agreement by either party must be in writing and must be delivered by one of the following methods: (1) personal delivery; (2) deposit with the United States Postal Service via certified or registered mail, return receipt requested, postage prepaid; (3) prepaid telegram; (4) deposit with an overnight express delivery service, for which service has been prepaid; or (5) fax transmittal. Notice deposited with the United States Postal Service in the manner described above will be deemed effective two (2) business days after deposit with the United States Postal Service. Notice by telegram or ovemight express delivery service in the manner described above will be deemed effective one (1) business day after transmission to the telegraph company or ovemight express carder. Notice by fax will be deemed received upon transmission with proof of delivery to the receiving party. All communications must be made to: If to City: City of Corpus Chdsti Director, Parks & Recreation P. O. Box 9277 Corpus Christi, TX 78469-9277 (361) 880-3461 If to Recipient: Nancv Sullk, Director Comus Christi Concert Ballet 3~.5 S. Alameda Comus Christi, Texas 78411 (361) 854-7969 Either party may change the address to which notice is sent by providing notice as described above. Recipient must notify City of an address change within thirty (30) days after Recipient's address has changed. XXl. Waivers. The failure of either party to complain of any act or omission on the part of the other party, no matter how long the same may continue, will not be deemed a waiver by said party of any of its dghts as enumerated in this Agreement, No waiver of any covenant or condition or breach of any covenant or condition of this Agreement by either party at any time, express or implied, will be taken to constitute a waiver of any subsequent breach of the covenant or condition. Notwithstanding any indulgence of any breach by the Recipient of the provisions of this Agreement, it is expressly understood that the City may at any time avail itself of its remedies under this Agreement, including the dght to terminate the Agreement on account of breach or default. H:g-EG-DIF~Olgal~D~yie~-Iotel Tax Aris Ks~0OS~030205DC.CCConcert.l~ellel. ProtecledFo~n.dot Page 7 of 8 XXII. Entirety. This Agreement and all exhibits attached constitute the entire and sole agreement between the parties regarding the subject matter described in this Agreement. No other written documents or oral representations will have any force or effect on the subject matter of this Agreement. XXlII. Captions. The captions contained in this Agreement are not a part of this Agreement and do not in any way affect or alter the terms of this Agreement. Executed.in dL~l/cate each of which will be considered an original, on the I ( CITY OF c~Rpus CHRISTI Georg~ K'/Noe, City Manager day A/~D~6 February 2005 Doyle D. Curtis Chief, Administrative Law Section Senior Assistant City Attomey For City Attorney STATE OF TEXAS COUNTY OF NUECES This instrument was acknowledged before me on ~/~ /~[ ,2005, by George K. Noe, City Manager of the City of Corpus Chdsti, a Texas home-rule municil;~l corporation, o~d-~ehalf of the corporation. Notary Public, State of Texas //~;~~ Printed Name Commission Expires Page 8 of 8 FO.R RECIPIENT Nan'cv Su~[k/[Name] Director ITitlel STATE OF TEXAS COUNTY OF NUECES This instrument was acknowledged before me on /'~'?/9 ~' </-/ /~) , ,2005, by Nancy Sulik, Director, Corous Chdsti Concert Ballet, a Texas non-profit corporation, qualified as a 501(cX3) organization under 26 U.S.C. Section 501(c)(3), on behalf of the corporation. N~tary Public, State of Texas Printed Name JEANNIE HOLLAND Noto~y ~, Stoh~ o~ October 17, 2005 Commission Expires/6 PART ~: PRO3'ECT DE$¢I~.T. PT1:ON I Organizalion Name Corpus ChdstJ Concert Ballet ~ Holel Molcl lax ll,.ag~_, Te,4 page ~i[I om all Ih.qq applies arid inch]de one c~p~. :', ill~ each pro cot lin. lie;dc the discipline(',) Ihal bc',l &',tribe d~is FeLILICM: [] l)ano,' [] 'Fhealcr [] Mu.,icrI x.'i~,tml Ari,, [] LttcmTure El ,'\r[s in-J:dtJcalion LJ Mtineum UL'ullural EJ '~ OLIIh Aris P~o~ects must be completed wi~in the te~m of sup~: ~a~ l-becembe~ 3J. If you ~ha~ the date (only ch~ all--ed) of y~ p~oject within the g~ant yea~, please ~ite notic~ of the cha~e to A.C.C. P~ojects m~y ~t be e~ded into t~ next yea~. No / Exceptions. B I',',~ic~ ~ ,1,.: Spdnfl Gala - 2005 ,.%dmlssit,,] Iickcl t't,MN $8 - $15 (, I)atclsl ol'cx Cllti~l il]cludcd m Ihi~ proiecl: MarC 3, 4, & 5, 2005 I) I he Pro c~'t I xhibilton ~11i~11~r x~ hich I~mding i~ berne ~cu~hl i~ cotH]rlilcd'? I~ [~ the I'acilil~ ()~ ~ cnuc in compliance x~ ilh Ibc Americans ~itla [)is~d~ililie~ &el" ~ No acces~ibilily b~ hamllcal)pcd disabled I)cr~t)ll~'' ; Lslima~ed n~n~iber ol'per:iun:~ I~ bcnet~l clirccdy from Ih~. Pro cc~: 8,000 IHeasc oullinc your plans to adve~isc Ibis project: fyi u are 'eques ng I IOT m()ney, include pr~lolion Please see a~a~ed. Lisl mctht~ls ol tracking out ol:lown altendeus Please soo attached. 10 Is Ihis aclivily a perlblanancc by students in a class?_~_No __Yes II'ye~, will there be ti professional performing in Iht program? Il'yes, how long will Iht professional perlbrm: ..... lDo no~ answer unless {ll~' acdvi~v is a v~mlh nCr[Ol'lllllll~l Corpus ChfisU C~o_nce_rt_B_allet P~,,i~ 2oo5)N.,,,..Spflnfl Gala - 20_0~ 22 This page, question #11 only. In the following space please provide a complete description of this Project. Although brevity is valued, clarity and completeness are essential! Be sure to include the project's Artistic Merit in your description of the project. This description will be a major component utilized during the review process. No more than 250 words, 12 point font (Consider the Review criteria listed on page7, Subgrsnt Instmctinus) Review Cri~gria: Artistic Merit, Marketing, Project Funding. The following points will be considered as part of the review process: Age of Organization, Contributions from your Board of Directors, and the organization's three mst valuable accomplishments. CONCERT BALLET'S OALA 2005 presents BALLET AUSTIN II's production - "Trail of Tears' - a dance drama highlighting the flight from native homelands by Native Americans using 8 actors and 10 dancers. This exciting work premieres in Austin, Texas Fall 2004 using Native American theme music, professional dancers and seasoned actors to dramatically communicate the story of sadness, loss, and recovery. An Educational Ballet Matinee for area school districts is offered through The Student Performing Arts Series, Del Mar College endorsed_ A Master Ballet Class for advanced dancers will be open to all area qualified dancea's taught by Michelle Martin, Artistic Director. Friday evening concert includes "Trail of Tears' and Stravinsky's "The Firebird" - an exciting combination of modem and classical dance blends. "The Firebird" features 4 guest artists in the title roles, plus the regional dance members of Concert Ballet Company re-staged by choreographer Thom Clower. Dance Events of the Corpus Christi Festival oft_he Arts promoting high artistic merit in the Coastal BencL OrganiT~tion Name: Corpus Christi Concert Ballet Project (2005) Name: Spring Gala'- 2005 23 City of Corpus Christi Subgrant Program Completion Report A separate report is required for each project. **Sign Organization Name on bottom of EACH pace Subgrant Year: 2005 This Report is due January 31't for all projecta that were funded during the previous grant cycle. Funding will not be awarded for the upcoming funding cycle if completion report(s) are not received by Jan. 31, 2006. Part A Part B Refer to instruction codes to use in the blanks. Every blank must be filled In. Use only this form. Discipline information. Choose ONE category and fill in the blanks for the program for which you were funded and that best describes the program for which you were funded. Geoeral~hic/Audience information: a-audience served b-audience characteristics c-total audience attendance: d-total out-of-town attendees e-total out-of-country attendees List the agoroximate porcentm, e of the race / ethnic make-ua served bv this oroiect: American Indian % Asian / Pacific African American % Hispanic White % *TOTAL Part C Personnel/Program Information Part O Conferences Festivals Publications Other Use for Audience Served R-rural area-(less than 10,000) S-suburban area U-urban A = all of above % % % Provide the actual number of individuals who participated in the project in the following spaces: 1. Artists who received a fee 2. Artists who volunteered time or work 3. Non-Artist volunteers 4. Full-time personnel 5. Part-time personnel Activitv Information List the number of events held in each category and attendance: Commissions (original works) Exhibitions Lectures / Demonstration Performances Open Rehearsals Master Classes Organization name: Pr~ectName Money: HOT/GF U~txtaled 3/g/04 Completion Report 2005 Part E Project Summary Descril~tlon of Project. Were objectives met, as stated on the application form for this project? (Be very specific and use the objectives you listed on Part 2-Project Information) Marketing Component of Project. I- Describe the specific promotion and marketing strategy you used, giving details of with whom and where you promoted. For recipients of Hot Tax money, demonstrate the major component of promoting tourism and hotel and convention activity. Include promotion samples (2) (not to exceed 8.5xl 1 - reduce size if necessary). 2-Describe your website 3-(For Hotel-Motel tax grant recipients only) Describe the method(s) used to track out-of-town attendees (attendees that reside outside t~e territorial limits of the City of Corpus Christi): be VERY specific and detailed. Describe your outreach and marketing strategy to ethnic communities or srmclal const, ltuencles, used to promote tourism and hotel and convention activity. Attach copies of promotion such as news releases, invitations, and a copy of your own program. Attach any reviews you might have received (no more than 3 copies or reviews not to exceed 8.5xl 1, reduce if necessary). 4. Addlflmlal comments about your project. Feel free to attach additional pages. Organi~atio~ Name Project Name ! Jpdatcd 3/8/04 Completion Report 2005 Part F - '1 For Actual Project Revenues (Rounded to the nearest Dollar) REVENUES Actual Earned Income a. Actual Ticket Sales (This Project Only) b. Workshov Fees/Tuitions c. Other Em'ned Income (Specify) Fundraising Membershivs Unearned lncome a. Government Grants (Specify) City Sub,rant b. Foundation Grants (Specify): Other Unearned Inc. (Specify) Contributions; S~onsors & Membershivs Other 3_ TOTAL REVENUES CASH $ I CITY (Subgrant) $ $ $ $ $ $ $ $ $ $ $ $ $ $ IN-KIND $ $ $ $ PROJECT TOTAL I I $ $ $ $ $ $ $ $ $ OrganiTational Name: l lpdated :1/8/04 Project Name Completion Report 2005 Part F - 2 ACTUAL PROJECT EXPENDITURES (Round to the nearest dollar) EXPENDITURES CASH CITY a. Administration: Allowable Staff Salaries (This project only) $ x-xxxxxx Professional Fees: $ $ Other: $ $ [ IN-KIND $ $ $ b. Travel Expenses: Lodging Other: PROJECT TOTALS c. Other Expenses Equivmeat Rental $ $ $ Exhibition $ $ $ Facility Rental(s) $ $ $ Insurance $ $ $ Other: $ $ $ Promotion/ $ $ $ Priatinr, $ $ $ Shipping $ $ $ Supplies $ $ $ Sub-totals ............................ [ TOTAL EXPENDITURES I The figure in the lower right corner represents the total revenues associated with this project/operation. Please note that in-Mnd resources may not exceed 25% of this total. This figure should equal the total projecl/operation expenditures shown in the lower right corner of Par~ 2, Page 3. (PLEASE ADD ATTACHMENTS AS NECESSARY TO CLARIFY EACH SECTION OF THIS PROJECT and LABEL EACH ATTACHMENT AS TO WHAT SECTION IT APPLIES) ~' NOTE...please do not add or include any other material with this report. Thank you. REMEMBER... )~to NIOT EI~IrATF V~lt~} Dxa~a Ft3DU~....USE ONLY TH/S FORM - (it may be copied; but no changes size wise or otherwise). Organizational Name: I lpdated 3/8/04 Project Name Completion Report 2005 INSTRUCTIONS FOR COMPLETION REPORTS · (Use the following codes to complete blanks, section B1, B2a, and B2b) 1. Part B DISCIPLINE INFORMATION Choose one calegory which best describes the program for which you were funded and fill in the blanks in Sec. B1 Examples- using the categories below: A Jazz Festival 0 2 F A conference of traditional storytellers 1_ 2 01 DANCE (see Theatre for more) A. Ballet B. Ethnic / Jazz C .Modern 02 MUSIC A. Band B, Chamber C Choral D. New E, Ethnic F. Jazz G, Popular H. Recital I. Orchestral 03 OPERA / MUSIC THEATRE A. Opera B. Musical Theatre 04 THEATRE A. Theatre B. Youth Theatre C. Puppet 05 VISUAL ARTS A. Experimental B, Graphic C. Painting D. Sculpture 06 DESIGN ARTS A. Architecture E. InterJor B. Fashion F. Landscape C. Graphic G. Urban D. Industrial 07 CRAFTS A. Clay B. Fiber C. Glass D. Leather E. Metal F. Paper G, Plastic H. Wood I. Mixed Media 08 PHOTOGRAPHY 09 MEDIA ARTS A. Film C. Video B. Audio 10 LITERATURE A. Fiction C. Playwriting B. Non-fiction D. Poetry 11 INTERDISCIPLINARY (More than one discipline in a single work) FOLK ART 12 MULTI-DISCIPLINARY (Pertaining to more than one arts discipline) 2a, AUDIENCE SERVED Choose one category which best describes the majority of people served by this project and fill in the blanks in Section B2a. Examples: An ads and crafts festival A Inner city art after school project U R Rural Areas (population less than 10,000) S Suburban Areas U Urban A All of the Above 2b. AUDIENCE CHARACTERISTIC Choose the categories which best describe the audience which participated in the program for which you were funded and list in the blanks of Section B2b. Use no more than six categories. (G-General indicates that the audience make-up includes a broad spectrum of the categories listed below and is not a specialized audience. G can be included in conjunction with a specialized population.). Examples Community Theatre tour G Museum Art After School C Y B H W Deaf Dance residency G D A Asian / Pacific Islander B Black C Child H Hispanic N Amedcan Indian/Alaskan Native W White G General Y Secondary school student U College, University Student S Senior citizen E Mentally or psychologically impaired D Headng impaired Q Visually impaired P Otherwise physically impaired I Institutionalized(other than con-ectional J Institutionalized (correctional) V Veteran F Women Organization NamedProj~ct updazcd 2./04 1 GENERAL INFORMATION: Organization name/Project name must be on the bottom of each page. On page 1 indicate whether the organization applied for HOT money or General Fund money. Page 2, Part E, 2: Marketing for H-M Tax Recipients: HOT tax recipients MUST fill in this portion of the Completion Report. Be sure to provide backup samples of publicity. REVENUES: List City Subgrant request amount in center column, under "CITY", Uneamed Income, a. Government Grants. The "TOTAL" figure in the lower right corner on Page 3 represents the total revenues associated with this project. This figure should equal the total project expenditures shown in the lower right comer of Part 2, Page 4. EXPENDITURES: Administration: Allowable Staff SaLaries: salaries of people who are on the organization's payroll and who worked on this particular project. Professional Fees: Payment or stipend Artists received, but who are not on the regular payroll of the organization. in-kind services: Please note that in-kind resources may not exceed 25% of the project total. Remember: No grant will exceed ¼ of total proiect cost. Grant must be matched with cash and/or in-kind services. upm~e~ z/o4 2