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HomeMy WebLinkAboutC2005-227 - 1/11/2005 - ApprovedPage 1 of 9 AGREEMENT BETWEEN THE CITY OF CORPUS CHRISTI AND BALLET FOLKLORIC NACIONAL DE CORPUS CHRISTI ARTS AND CULTURAL COMMISSION ART GRANT SUBRECIPIENT AGREEMENT THE STATE OF TEXAS § COUNTY OF NUECES § KNOW ALL BY THESE PRESENTS: This Art Grant Subrecipient Agreement ("Agreement") is made and entered into by and between the City of Corpus Christi, a Texas home rule municipal corporation ("City"), acting through it's duly authorized City Manager or his designee ("City Manager"), and Ballet Folkloric Nacional de Corpus Chdsti, a non-profit corporation organized under the laws of the State of Texas ("Recipient"). WHEREAS, City has allocated $11923.00 of General Fund revenue to enable Recipient to perform those activities described in Exhibit "A" ("Eligible Activities"), a copy of which is attached hereto and incorporated in this Agreement by reference; WHEREAS, City desires to encourage and fund arts programs that promote the arts for the benefit of the community; WHEREAS, Recipient desires to provide those Eligible Activities that promote the arts for the benefit of the community as the sole or contdbutow means of producing the arts program described in Exhibit "B' ("Arts Program"), a copy of which is attached hereto and incorporated herein this Agreement by reference; and, WHEREAS, City has determined that there exists a genuine need for Recipient's Arts Program in the City of Corpus Christi and wishes to encourage the production of Recipient's Arts Program through the funding of Recipient's Eligible Activities. NOW, THEREFORE, City and Recipient agree as follows: Section 1. Purpose. The City desires to expend funds from the City's General Fund revenue to fund arts programs produced by non-profit, community-oriented organizations, specifically those programs that serve to promote the arts for the benefit of the community. Section 2. Term. The term of this Agreement commences 1st of January, 2005, and terminates 31st of December, 2005. 2005-227 01/11/05 M2005-004 2005DC B~lle[F olklori cNacion aldeCC Pro[ec ledForm dcc Ballet Folkloric Nacional Page 2 of 9 Section 3. Consideration (A) City agrees to pay to Recipient the sum of $1,923.00 ("Grant") out of revenue from the City's General Fund for use in accordance with Section 4 below. In no event will City be liable for an amount in excess of the Grant amount, (B) In consideration of said Grant funding, Recipient agrees to perform the following: (1) those activities that are eligible for funding in accordance with Section 4 below and are described in the attached and incorporated Exhibit "A"; and, (2) those activities, if any, that are ineligible for funding hereunder but are inherent in and essential to the successful production of Recipient's Arts Program described in the attached and incorporated Exhibit "B." (C) Should Recipient fail to fully perform those activities referenced in Sections 3(B)(1 ) and 3(B)(2) above, this Agreement shall be subject to termination in accordance with Section 15 below. Section 4. Eligible Activities. Use of Grant funds by Recipient is limited to those Eligible Activities that, without exception, meet both of the following requirements: (A) those activities described in the attached and incorporated Exhibit "A", as reviewed and approved by the City through execution of this Agreement; and, (B) those activities that involve: the encouragement, promotion, improvement, and application of the arts, including instrumental and vocal music, drama, dance, folk art, creative writing, architecture, design and allied fields, painting, sculpture, photography, graphic and craft arts, motion pictures, radio, television, tape and sound recording, and other arts related to the presentation, performance, execution, and exhibition of these major art forms. Recipient shall be solely responsible for ensuring compliance with each of the two re- quirements listed above. Initial City approval and funding of Recipient's proposed ac- tivities does not constitute legal validation of the activities. Section 5. Completion Report. (A) 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 "C", no later than thirty H tLEG DIR~,OlgaR/Doyle\Ho[ITax AdsKs/General Fundi052005DC BalIoLF olklori.cNacion aldeCC Prolec tedForrn doc Page 3 of 9 (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 strictly 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 shall be declared ineligible to apply for Grant funds for the next calendar year if Recipient fails to timely meet this requirement. For all Eligible Activities funded by the City, the Report must include the following Arts Program criteria: (1) A written description of Recipient's marketing or advertising strategy; (2) An estimate of the total Arts Program attendance; and, (3) A statement of Recipient's Arts Program revenues and expenditures. (B) The City's Director of Parks and Recreation ("Director"), or his/her designee, shall review this Report to verify whether the Grant funding provided to Recipient was spent in accordance with the requiremeni:s listed herein. (C) Recipient shall at all times during the term of this Agreement, and for one year thereafter, keep true, accurate, complete and auditable records. Recipient agrees, upon receipt of reasonable notice, to permit Director to audit or otherwise examine all pertinent books and records, for a pedod of one year following the termination of this Agreement, to determine the accuracy of Recipient's Report. Section 6. Disbursement of funds. (A) Recipient agrees that payment by City of Grant funds, in accordance with Section 3 of this Agreement, is contingent upon Recipient's full compliance with the requirements contained herein. (B) Should Director determine, during the term of this Agreement, that Recipient's activities fail to comply with the requirements contained herein this Agreement, this Agreement shall be subject to termination in accordance with Section 1 5 below. Section 7. Unexpended funds. Upon termination of this Agreement, Recipient must promptly refund to City any unexpended Grant funds. Section 8. Advertising, Recipient shall recognize the City of Corpus Christi as con- tributor on all advertisements and publications regarding Recipient's Arts Program. Re- cipient must provide City with copies of all Recipients sponsored advertising and pro- motional materials related to Recipient's Arts Program. H ~LEG-E)IR!OI§aR/Doyle/HotlTax AdsKs/General Fund/052005DC BalletF oiklon cNacion aldeCC Prolec tedForm do4: Page 4 of 9 Section 9. Modifications to Agreement. No alteration, change, or modification of the terms of this Agreement or waiver of any provision will be valid unless made in writing and signed by a person authorized to sign agreements on behalf of each party. Section 10. Assignment. This Agreement may not be, in whole or in part, assigned or transferred directly or indirectly without the pdor written consent of the City. Section 11. Relationship of Parties. Nothing contained in this Agreement may be deemed or construed to create a relationship of principal and agent, partnership, or joint venture. It is expressly understood that neither the payment of funds by City to Re- cipient nor any other provision contained in this Agreement nor any act or acts of the parties hereto is deemed to create the relationship of principal and agent, partnership, or joint venture. Section 12. Non-discrimination. Recipient shall not discriminate or permit discrimination against any person or group of persons, as to employment and in the provision of services, activities, and programs, on the grounds of race, religion, national origin, sex, disability, or age. or in any manner prohibited by the laws of the United States or the State of Texas. Director retains the right to take action as the United States may direct to enforce this non-discrimination covenant. Violation of this covenant will result in the immediate termination of this Agreement. Section 13. Indemnity. To the extent allowed by Texas Law, Recipient, ("lndemnitor") hereby fully agrees to indemnify, save and hold harmless the City of Corpus Christi, its officers, employees, representatives, licensees, and invitees ("lndemnitees") against any and all liability, damage, loss, claims, demands and actions of any nature whatsoever on account of personal injuries including, without limitation on the foregoing, workers' compensation and death claims, or property loss or damage of any kind whatsoever, which arise out of or are in any manner connected with, or caused by, or are claimed to arise out of, are claimed to be in any manner connected with, or are claimed to be caused by, either proximately or remotely, wholly or in part, an act or omission, negligence or misconduct by Indemnitees or any of them, by Indemnitor, or any of Indemnitor's agents, servants, employees, contractors, patrons, guests, licensees, or invitees participating in, or observing Indemnitor's Arts Program; or when any said injury or damage is the result, proximate or remote, of the violation by Indemnitees or any of them, by Indemnitor, or any of Indemnitor's agents, servants, employees, contractors, patrons, guests, licensees, or invitees of any law, ordinance, or governmental order of any kind, or when said injury or damage may in any other way arise out of the exercise of rights or the performance of obligations created by this Agreement. The terms of indemnification are effective whether said injury or damage results from the sole negligence, contributory negligence, or the concurrent negligence of Indemnitees or any of them. H LEG-DIR/OlgaRiDoyJe/HotlTax Ar~sKs/General Fund/052005DC BallelF olklori cNacion aldeCC Protec [edForm doc Page 5 of 9 Indemnltor must, at its own expense, investigate all claims and demands, attend to their settlement or other disposition, defend all actions based thereon with counsel satisfactory to Indemnitees, and pay all charges of attorneys and all other costs and expenses of any kind on account of said liability, damage, loss, claims, demands, or actions. Section 14. Costs. (A) Noncompliance with the terms in this Agreement may result in the termination of this Agreement and repossession of Grant funds disbursed in accordance therewith. (B) If the City undertakes legal action to enforce compliance or collect damages resulting from noncompliance, Recipient will pay all City's court costs and expenses, including reasonable attorneys' fees. Section 15. Termination. (A) The City may terminate this Agreement for one or more of the following reasons: (1) The City may immediately terminate this Agreement if Recipient violates Sections 12 or 19 of this Agreement. (2) If Recipient fails to substantially per[orm those activities described in Exhibit "A", Eligible Activities, or those activities described in Exhibit "B", Arts Program, in accordance with Section 3 herein, Director, in his sole discretion, may terminate this Agreement upon thirty (30) days written notice and require Recipient to reimburse the City all Grant funds awarded; however, if Recipient and Director agree on a modification to the requirements described in Exhibit "A", Exhibit "B", or both, and a written modification is executed in compliance with Section g, then this provision will be suspended. (3) Grant funds shall only be used to fund Eligible Activities, as described in Section 4. If Director, in his sole discretion, determines that Grant funds were used to fund activities other than those qualifying as Eligible Activities, Director may require the repayment of any or all of the Grant funds. If Director determines that Grant funds were knowingly or intentionally used to fund ineligible activities, Director may require repayment of all Grand funds awarded and may terminate this Agreement upon fourteen (14) days written notice. (B) Recipient may terminate this Agreement without cause upon thirty (30) days wdtten notice to the City. If Recipient chooses to exercise this option, Recipient must repay all Grant funds awarded, whether expended on Eligible Activities or not. Section 16. Severability. If any term or provision of this Agreement or the application hereof to any person or circumstance is, to any extent, unenforceable, invalid, or illegal under present or future law, then the remainder of this Agreement, or the application of Page 6 of 9 the term or provision to persons or circumstances other than those as to which it is held unenforceable, invalid, or illegal, will not be affected therebyi and a term or provision, as similar in nature to said unenforceable, invalid, or illegal term or provision, and as may be possible and be legal, valid, and enforceable will be added to this Agreement automatically. Section 17. Force Majeure. It is understood and agreed that, with respect to any duties, obligations or covenants (but not including the Completion Report required by Section 5) to be performed, or consideration to be provided by either party during 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 said party including, without limitation, strike, lockout, breakdown, accident, order or regulation of any governmental authority, or failure of supply, or in-ability, by the exercise of reasonable diligence, to obtain supplies, parts or employees necessary to furnish services, or because of war, natural disaster, or other emergency. The time when said duty, obligation or covenant must be performed or said consideration must be provided will be extended for a period of time equivalent to the delay for said cause. Section 18. Notices. (A) All notices, demands, requests, or replies 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) by personal delivery; (2) by deposit with the United States Postal Service as certified or registered mail, retum receipt requested, postage prepaid; (3) by prepaid telegram; (4) by deposit with an overnight express delivery service, for which service has been prepaid; or, (5) by fax transmission. 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 overnight express delivery service in the manner described above will be deemed effective one (1) business day after transmission to the telegraph company or overnight express carder. Notice by fax will be deemed effective upon transmission with proof of delivery to the receiving party. All such communications must only be made to the following: IF TO CITY: City of Corpus Christi Attn: Director of Park & Recreation P. o. Box 9277 Corpus Christi, TX 78469-9277 (361) 880-3461 H LEG DIR/OlgaR/Doyle/HotlTax AdsKs\General Fur~d/052005DC BalletF olklori cNacion aldeCC Protec LedForm doc Page 7 of 9 IF TO RECIPIENT: Ricardo Villa, Artisic Director Ballet Folklodc Nacional de Corpus Christi 4411 Gollihar Road Corpus Christi, Texas 78411 (361) 854-6528 (B) Either party may change the address to which notice is sent by using a method set out above. Recipient will notify City of an address change within thirty (30) days after the address is changed. Section 19. Compliance with Laws. Recipient shall observe and obey all applicable laws, ordinances, regulations and rules of the Federal, State, County and City govern- merits. This Agreement is subject to applicable provisions of the City Charter and the City Code of Ordinances. Section 20. 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 rights hereunder. No waiver of any covenant or condition or of the breach of any covenant or condition of this Agreement by either party at any time, express or implied, will constitute a waiver of any subsequent breach of the covenant or condition and shall not justify or authorize the nonobservance on any other occasion of the same or any other covenant or condition hereof. If any action by the Recipient requires the consent or approval of the City on one occasion, any consent or approval given on said occasion will not be deemed a consent or approval of the same or any other action at any other occasion. Any waiver or indulgence of Recipient's default of any provision of this Agreement will not be considered an estoppel against the City. It is expressly understood that if at any time Recipient is in default in any of its conditions or covenants hereunder, the failure on the part of the City to promptly avail itself of the dghts and remedies that the City may have will not be considered a waiver by the City; but the City may at any time avail itself of those rights or remedies or elect to terminate this Agreement on account of the default. Section 21, Entirety Clause. This Agreement and all exhibits attached hereto contain the entire and only agreement between the parties regarding the subject matter described herein; and no oral statements or representations or pdor written matter not contained in this Agreement will have any force and effect. Section 22. Captions. The captions in this Agreement are for convenience only, are not a part of this Agreement, and do not in any way limit or amplify the terms and provisions of this Agreement. H LEG DIR/OlgaR/Doyle/Ho[ITaz AdsKs\General Fundi052005DC Balle[F olklon cNacion aldeCC Prolec [edForm doc EXECUT,~D_ IN DUPLICATE. each of which will be considered day of /'xO~'l ,2005. Page 8 of 9 an original, on the ATTESTi -- Armando~~--- ~e FK~ O~RP U S CHRISTI · Nde, City Manager APPROVED: ,2005 Chief, Administrative Law Section Senior Assistant City Attorney For City Attorney STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on ,2005 by George K. Nde, City Manager of the City of Corpus Chdsti, ~ ~l'exas home rule munid~n~~aid corporation. Notary Public, State of Texas Printed Name Commission Expires I/~'__~_%~ co..,. -~ N~r~, 2~7 H ~LEG DIR/OlgaR\Do¥1e\HollTax ArtsKs/General Fund\052005E)C BalletF olklon cNacion aldeCC Protec ledForm do~ Page 9 of 9 FOR RECIPIENT: Ricardo Villa Artisic Director STATE OF TEXAS COUNTY OF NUECES' This instrument was acknowledged before me on Ricardo Villa, Artisic Director, an authorized representable of Ballet de Corpus Christi. Nota~LJ~ublic, State d~l'exas Commission Expires ,2005, by Folkloric Nacional 200§ ART ISUB~RANT PROC~AM PART Z: PRO,TECT DESCRJ;P~ON 1_ Organization Name BALLET NACIONAL 2. Hotel-Motel Tax Usage Test page. Fill out all that applies and include one copy with each project. 3. Indicate the discipline(s) that best describe this mcluest: Xl~)auce [3theater XEMusic [] Visual Arts [] Literature [] Arts-in-Education [] Museum X ElCultuml [] Youth Arts 4. Indicate the current operational budget for your Organization: check or circle [] A-$50,000 or less X FIB-$50,000-$100,000 [] C-$100,000-$1 million 5. A "PROJECT" is defined as: A singular event or a series of related activities. Each organization may apply for no more than 2 projects; the maximum total mount that may be requested is $10,000. P~oJects must be completed within the te~m of support: Sanua~y 1-1~.cember $1. l:f you chrome the date (only change allowed) of your I~oject within the grant yea~, please ' notic~ of the change to A.¢.¢. P~ojects may not be extended into the next year. No~ Exceptions. B. C. D. E. This is Project # 2 ofatotalof 2 applications. $$ requested: $3~00..00 Project Title: SALSA FIESTA 2005 Admission/ticket Costs :_$ 8.00 - $15.00 Date(s) of event(s) included in this project: SEPTEMBER 17, 2005 7 p,~l_. The Project/Exhibition/Artist for which funding is being sought is confirmed? YE~ ls the facility or venue in compliance with the Americans with Disabilities Act? YES (Please see Attachment A to this application, a statement of the Arts & Cultural Commission's position on Accessibility). If"No", what are you as an organization going to do to insure accessibility by handicapped/disabled persons? 7. Estimated number of persons to benefit direcdy fi, om this Project: 4,1}00. 8. Please outline your plans to advertise this project: If you are requesting HOT money, include out-of-city promotion_ As you notice fxom the Ballet Naciomd's expenditures listing, we spent a si?able amount of our budget on advertisement. Paid advertisement is placed in: 1) the local newspaper, Caller Times 2) all TV Stations 3) all Radio Stations 4) the maga~.ine" the Visitor's Guide" for out of city promotion Posters and Rack Cards are posted and dism-ibuted at all tourist information outlets such as hotels, airport... News Release are sent to all Schools and Neighborhood Recreation Centers 9. List methods of tracking out-of-tom attendees. We compiled names and addresses of aU out of town attendees when they called in to reserve or buy tickets. We also set up a table at the Lobby of the Auditorium prior and during performances for out oftowners to sign their 10. ls this activity a perfu~mance by students in a class?_X_NO ff yes, will there be a professional perforrning in thc prngram? If yes, how long will thc professioaal p~orm: {DO pot aas~er un~ the acth~ i, · youth ~rformanee~ is for ¢ ch p ] ct. ~*Si~ Ore~fion Name on bosom of ~CH oaRe Sub~t Year: 2005 Th~ Repo~ h due Jnnua~ 31~ for ~1 p~j~ that we~ fund~ during the p~o~ g~t ~cl~ FundlnR~ Dot awarded for the upcoming funding ~cle ffcemoleflon reoo~(s) n~ not r~ by Pa~ A · Contact pemo ~-npieUa~ t~)erLt k~wk~e:able afoul proJec~ 'llUe "uaytlm~ T~aoa~ ~ ·, Part B Refer to Instxuctlon codes to use In the blanks. Every blank must be filled In. Use only this form, 1. Dbcipline information. Choose ONE category and flu in the blanks for the program for which you were funded and that be~t d~scrib~s the program for which you were funded. Part C Geoeravhlc/Audlence information: a-audience served b-audience characteristics c-total audience attendance: d-total out-of-town attendees e-total out-of-country attendees R-rural area:(lesa than 10,000) S-suburban area U-urban A - aU of above List the anorgxlmate vercentaee of th9 cace / ethnic make-up served by this oroiect:' American Indian % Asian / Pac/fic Afl-lean American % Hispanic White % *TOTAL Personnel/Pro;Imm Information .... :. Provide the actual number of individuals who participated in the project in the foUow/ng sllaces: 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 Part D Conferences Festivals Publications Other Actlvltv Information List the numbe~ of events held in each category nnd attendan,?~ Commissions (original works) Exhibitions Lectures / Demonstration Performances Open Rehearsals Master Classes Organtuzflon name: Updat~ 3fa~4 Project Name Money: HOT/GF Completion Rrport 2005 Par~ E Project Summary Descflotlon of Prolect. Were obJecUves met, as stated on the application form for this project? (Be v~'v] specific: and use the object/ve~ you lis'ted on Part 2-Project Information) Marketing Component of ProJecL1- Describe the specific promoUon and marketing strategy you used, giving details of with whom and where you promoted. For recipients of Hot Tax money, demonsU'ate the major compgnent 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 webslte 3-(For Hotel-Motel tax grant recipients only) Describe the method(s) used to track out-of-town attendees (attendees that reside outside Ihe Ierrttodal limits of the City of Corpus Christi): be VERYspectfic and detailed. Describe your outreach and marketing strategy to ethnic communities or S~eclal constituencies, 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. ~,ddltlonal comments about your orolect. Feel free to attach additional pages. Orgnnlzatlon Name Project Name Completion ReP°rt 2005 PRO~ECTF'I~ANCIAL DATA PLEASE NOTE PROVIDE ONE PROJECT BUDGET ONLY IN T~g SECTION PLEASE ADD Al,l, COLUMNS AND ROWS V~ll~RE INDICATED (>). REVENUE5 Reminden: Figure "D' in thc lower right comer r,presents the total project rev~nue~ associated with thi.q project. This figure should equal the total project ex$cnditure~ (Figure '*D") shown in the lower right comer of Part 2, Page 25. Grant must hc ltagched with cash and/or in-kind services. Please note that In-kirld resources may not exceed 25% of the project total. Part F For Actual Project Revenues (Rounded To The Ne~r~t Dollar) 2. REVENUES CASH CITY Projected Framed Incame ~. E.~mnt~ Ticket Salw $ 9,000.00 $ (rhi~ Pmj~t O~y) b. Wgrksl]co Fees/'I'~itio~ $1,500.00 $ c. Ot~r Famed Imome (spedfy) ~ $ 6,0oo.00 $ M~mbev4hip~ $ $ I Uulmrned Income a_ Government Gmnt~ (Specify): b. Foundation Gnmts (Sp~ify): $ $ I Other Unearned Inc. (Specify) Con~t~i0~: soonso~ $ 3,000_00 M~nbo~hios Other: $ IN-KIND PROJECT TOTAL H 16,soo,oo,I $3,5~.~ $ $ $ $ $ $ $ $ $ $ $ TOTAL REV12qU~ (Box B cannot be.mom ~ .~0% of Project Total) PRO~ECT FT. NANCT. AL DATA con't EXPENDTTURES Expenditures must be same as revenues in each column; ie, Cash revenue $10,000; Cash expenditure must equal $10,000. Reminders: No trsnt will exceed ½ of intal Droiect cost. Grunt mast be matched with cash and/or in-kind services. In-klnd services cannot exct...~ 25% of total project coat. (Round To The Nearest Dollar) [_ F, XPENDITURF, S CASH IN-K/ND PROJECT TOTAL A. dmbflstrntion: Allowabl~ Staff Sa[m'ies (This project only-Pg. 12) $1,000.00_ SXXXY.3X~ $1,500.00. Professional Fees $ 5,500.00 $ $ 2,000_00 Other: $ $ $ ~-~3,500.00 b. Truvel Expense~: Ixxt~/ng $ $ $ Other Tmmportation$ $ 500.00 $ $ 500.00 ~ 10,000.00 e- Other Expenses: I 500.00 ~'~ ~ 500.00 ~ujpmcfl~ ga~tal $1,250.00 S $ Exhibitio~ $. $ $ Facilitw Renlal(s~ $ 2,600.00 $1,500.00 $1,500.00 l~suran~ $ h000.00 $ $ ~romotion $ 2,500.00 S 1,500.00 $ Printin~ $3,500.00 $ $00_00 $ 750.00 ShiDDin~ $ $ $ SuuDlies $1,200.00 S Utilities $ 450.00 $ $ Other; $ 2,000.00 $ $1,500.00 TOTAL EXPENI)ITUR~$ I19,5oo.0o [-~ 3,500.0O ~ 7,750.OO ~'J 1,000.00 ~-~ 19,750.00 I D ~ 30,7fl0.OO Expenses shew in these hexes must Indicate how revenues listed are spenL The figure in the lower right corner represents the total expenditures associated with thLvproJe~lopeen~on- AlO7~...plea~e do nat add or i:~rl~e am/otAer mater/a/with t~is report. 7~ank goo. REM~MnF, R....DO NOT C~EAT~ YOUR OWN FOI~J~. ~s~ om,',' 3xrts Fox-(it be copied, but ao changes may be made to these forms)_ Part F - 2 ACTUAL PROJECT EXPENDITURES (Round to the nearest dollar) 1. ~XPENDIT[fR ES CASH a. Administration: Allowable Staff Salaries (This project only) Professional Fees: CITY $ xxxx.yocx $ $ $ $ b. Travel Expenses: Lodeine $ $ Other: $ $ $ $ PROJECT TOTALS c. Other Expenses Eauioment Rental $. $ Exhibition $ $ Facility Rental(s) $ $ $ Insurane~ $ $ $ Other: $ $ Promotion/ $ $ $ Pri~ $, S $ Shivvimt $ $ $ Suoolies $. $ Sub-totals TOTAL EXPENDITURES The figure in the lower right corner represents the total revenues a~oclated with tids project/operation, pleaZ~ note that in-Mad resources may not exceed 25¥, of thb total. This figure should equal the total project/operation expenditures shown in the lower right corner of Part 2, Page 3. (PLEASE ADD AWrACHMENTS AS NEC-T..SSARY TO CLARIFY EACH SECTION OF TgH~q PROJECT andLABEL EACH AI~fACHMENT AS TO WHAT SECTION 1T APPI,IE~ · NOTE...please do not add or include any other material with this report. Thank you. REMEMBER... ,r~o klOT cl~l::a'rp vc~ io r)~aM gt~oaa%...USE ONLY TI-I IS FORM - (it may be copied; but no changes size wise or otherwise), Organizational Name: Project Name Completion Report 2005 Part F - 1 For Actual Project Revenues (Rounded to the neareat Dollar) REVENUES Actual Earned Income a. Actual Ticket Sales ~is ~oj~t o~/) b. Workshov Fees/Tuitions c. Other Earned Income (Specify) Ft~ndraising Men~b~rships Unearned Income a. Government Grants (Specify) Ci~, Sub~rant b. Foundation Grants (Specify): CASH CITY IN-KIND (Sub.ant) $ $ $ $ $ $ $ $ s $ $ $ $ $ $ Other Unearned Inc. (Specify) Contributions: Soonsors & M~mb~rshios Other 3. TOTAL REVENUES $ $ $ $ $ $ $ PROJECT TOTAL I I I'1 I OrganiTational Name: 3/8/04 Project Name - - Completion Report 2005'