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HomeMy WebLinkAbout2010-01-14 Correspondencem o e n g r o u p MANAGEMENT OFFICE MARL B. MoEN Boast JErr 105 EAST COLLEGE STREET town Clrv, [own 52240 m a rc!ri! m oe n g ro u p. a~ m bobby c7mloengroup.cvm w~¢w.moengroup.com MARL CELL: 319.430.3010 BOBBY CELL: 319.430.R3R6 January 14, 2010 Dear Mayor Hayek and members of the Iowa City Council, ~~~ t~s lUah ou`~ FACSIMILE: 319.358.6778 Summer of the Arts is responsible for a variety of arts and cultural events, which are widely recognized for providing free, family friendly, events. These events include the Iowa Arts Festival, Iowa City Jazz Festival, Friday Night Concert Series, Free Movie Series and Sand in the City. Sumer of the 1\rts can exist only because of hundreds of volunteers along with the financial support of the City and other generous supporters and contributors. The return realired by the City on this investment is significant. These events attract tens of thousands of attendees, create jobs and provide revenue to local and State government- ~`1s important, in my opinion, is the atmosphere these events create downtown. There are a number of things that make our downtown, including the pedestrian plaza, a success and Summer of the Arts is high on that list. This vibrant and exciting atmosphere is criticall~r important to our commercial and retail tenants. It is equally important to those who lease apartments and own homes downtown. Because of our vibrant downtown property values are high. Plaza Towers alone pays nearly one million dollars each year in property taxes. We must all do our part to make assure that businesses continue to thrive and that a diverse demographic mix of tenants and owners continue to live downtown. Unc important thing we can all do is support the groups that bring family friendly events to the City There is no organization better at achieving this goal than Summer of the Arts. In the current economic time the l~rts must have everyone's support, including the City's. The City's continued funding of Summer of the Arts at the current level is not only justified, but makes perfect economic sense given the return to the City on this investment. Thank you far your co sideration. o Rcspec mi 0 ~~'' 0 ~ '°~ MARC . M EN ~~ .:. ~; ~, ~ ~ ~ ~ ~- Summer of the Arts Fact Sheet The mission of Summer of the Arts is to build community by bringing people together in the Iowa City area to experience, (earn about and enjoy the arts. Highlights for the 2009 Summer of the Arts festival season include: o Recipient of the 2009 Nonprofit Innovation Award in the Operations category, presented by the Corridor Business Journal. o Over 125,000 people gathered in downtown Iowa City throughout the summer to enjoy arts and culture at its best. o Provided over 250 hours of arts and culturally centered entertainment, workshops, movies and events. O Bolstered the local creative economy by providing paid jobs to 60 musical groups and artists. o Opened a total of 55 food-vending slots at festivals and events. O Confirmed over $1,100,000 of in-kind advertising donated by local and regional media to help promote summer events. O Hosted a panel workshop for artists to help them with technology and advice on applying for and participating in the Iowa Arts Festival. o Worked with the Englert Theatre to host a fundraising event featuring Dr. John and The Neville Brothers. o Implemented new sorting program for compostable food ware which saved ahalf-ton of garbage from entering the landfill. O Initiated sales of refillable water bottles which resulted in festival attendees consuming over 200 gallons of water this summer instead of purchasing plastic disposable bottles of water. O Began a new "Have a Heart for the Arts" marketing campaign to increase awareness of the need for individuals to support Summer of the Arts. o Buttons with the "I heart the Arts" logo were handed out to patrons donating $5 or more at an event. o Merchandise with the "I heart the Arts" logo incorporated was sold at events including: T-shirts, water bottles and coffee. o All radio and television advertisements included the "Have a heart for the Arts" theme. o Staff offered logistical advice and support for multiple festivals and events in the Johnson County area to aid them in bringing the arts to the community. o Mission Creek Festival o Washington, IA -Reviving their Art Fair o U of I Book Festival o Fry Fest o U of I Student Art Fair o Downtown Farmers Market o North Liberty Blues and BBQ November 2009 City of Iowa City's Summer of the Arts Talking Points for City Council Extraordinary Event Management • City of Iowa City's Summer of the Arts stands proudly knowing very few other festivals and events in the country still offer FREE admission. • We offer time honored events and festivals held as traditions in this community. In 2010, The Toyota Scion of Iowa City Jazz Festival and The Press-Citizen's Friday Night Concert Series will both celebrate 20 years of free arts and cultural centered entertainment. • City of Iowa City's Summer of the Arts operates with a small staff of one full time employee and one part time employee, along with the help of a few interns and hundreds of volunteers. • In 2009 City of Iowa City's Summer of the Arts received the Corridor Business Journal's Non Profit Innovation Award in the category of operations. Building Community • City of Iowa City's Summer of the Arts events bring together people in the community from all backgrounds and walks of life. • We remove any perceived barriers to accessing the arts by holding free, family-friendly festivals. In 2010, we are partnering with area public libraries, the Johnson County Senior Center, Iowa City Neighborhood Centers, area high schools and businesses to participate in a new event funded in part by a grant from the National Endowment for the Arts. The Big Read emphasizes the importance of Iowa City's designation as a City of Literature by encouraging leisure reading. From the end of January into March we will be offering a variety of programs throughout the area including book discussions of our chosen book -Ray Bradbury's Fahrenheit 451. City of Iowa City's Summer of the Arts and Economic Development • Numerous downtown business owners have expressed that they saw an increase in sales this year during the Iowa Arts Festival. • Artists at the Iowa Arts Festival saw positive sales in comparison to the statistics from the Des Moines Art Fair. • According to our 2006 survey, 30% of attendees at the Toyota-Scion of Iowa City Jazz Festival are from out of town. • Out of town guests are likely renting rooms, spending extra dollars on food, gas, shopping, etc. Using the Americans for the Arts Economic Calculators for the Corridor area: With a $350,000 budget and over 100,000 people attending our events: • Total Impact of Arts Dollars in Community: $2,194,000 • Total number of FTE Jobs: 60.25 • Resident Household Income: 1,018,962 • Local Government Revenue: $110,626 • State Government Revenue: $144,257 ~ ~ ~`®'~~ City Council Meeting Schedule and ~...~~ CITY OF IOWA CITY Work Session Agendas January 13, 2010 www.icgov.org • THURSDAY, JANUARY 14 Emma J. Harvat Hall 7:OOp Special Budget Work Session (Boards/Commissions/Events) Discussion of Agenda items for January 20 Joint Meeting • MONDAY, JANUARY 18 Martin Luther King, Jr. Day -City Offices Closed • TUESDAY, JANUARY 19 Emma J. Harvat Hall 7:OOp Special Budget Work Session • WEDNESDAY, JANUARY 20 North Liberty 4:OOp Special Work Session -Joint Meeting 7:OOp Special Budget Work Session (wrap up) Emma J. Harvat Hall TENTATIVE MEETING SCHEDULE SUBJECT TO CHANGE • MONDAY, JANUARY 25 Emma J. Harvat Hall TBD Special Work Session 7:OOp Special Formal Council Meeting (Continue Work Session if necessary) • MONDAY, FEBRUARY 1 Emma J. Harvat Hall 6:30p City Conference Board (Separate Agenda Posted) Regular Work Session • TUESDAY, FEBRUARY 2 Emma J. Harvat Hall 7:OOp Regular Formal Council Meeting • MONDAY, FEBRUARY 15 Presidents' Day -City Offices Closed • TUESDAY, FEBRUARY 16 Emma J. Harvat Hall TBD Special Council Work Session 7:OOp Regular Formal Council Meeting (Continue Work Session if necessary) • MONDAY, MARCH 1 Emma J. Harvat Hall 6:30p City Conference Board (Separate Agenda Posted) Regular Work Session • TUESDAY, MARCH 2 Emma J. Harvat Hall 7:OOp Regular Formal Council Meeting • MONDAY, MARCH 22 Emma J. Harvat Hall 6:30p Special Work Session • TUESDAY, MARCH 23 Emma J. Harvat Hall 7:OOp Special Formal Council Meeting '~~ ~ THE IOWA CH iLDA~I~'~ rnoseUrn ~may~~e. «eaie. an~o~,. e.Pio,e ~~ ............. M"VE ITI r~D:G IT ~DE~ IT^ September 2010 11:00am-5:00pm Johnson County Fairgrounds 2010 will be the fifth year The Iowa Children's Museum has hosted Move It! Dig It! Do It! at the Johnson County Fairgrounds in Iowa City. Attendance continues to grow as additional organizations, farming and construction companies, and area families look forward to an active educational day! Attendance at 2009 Move It! Dig It! Do It! was over 2,600 children and adults! Move It! Dig It! Do It! is hosted by The Iowa Children's Museum, a leader in the field of informal learning through its innovative approach in providing hands-on, minds-on exhibits and programs. This special event offers families the opportunity to get an up-close look at large construction and farming equipment and vehicles to learn how they have changed the way we live. The Iowa Children's Museum is proud to serve 842 Iowa City households with museum memberships out of a total membership of 1,494 families, 56.4% of our members. In October of'09 - December'09 we welcomed 29,723 visitors to The Iowa Children's Museum. Of those, Iowa City resident admissions equaled 15,266 or 51.4% of our admissions. Move It! Dig It! Do It! includes.... FARMING THROUGH THE AGES makes learning fun as children explore how farming has evolved from horses and plows to giant sophisticated farming equipment. They will learn how plants grow and how farming is integral to our existence. Move It! Dig It! Do It! includes a John Deere Pedal Tractor Pull for children of all ages and abilities. Families will also have the opportunity to ride in a buggy being pulled by Clydesdale `work horses' and learn how horses were used to farm and construct in the past. Families will have the opportunity to enjoy visiting with our "Barnyard Friends" and watch sheep shearing demonstrations! i -~ .. _v .~. - CONSTRUCTION ZONE helps event attendees better understand how construction equipment is used to efficiently construct buildings, dig ponds, move earth...etc. They climb on board these amazing pieces of machinery and see firsthand how they work. They even get to honk the horns! ROAD RUNNERS consists of a variety of vehicles that children see on a daily basis but have never had an opportunity to view close-up or climb into such as a Hummer, Humvee, ambulance, fire truck, and even the UI Helicopter! A great opportunity for children and adults to see and learn about the emergency vehicles they see every day! EDUCATION STATION provides eight fun learning-based activities for all to enjoy such as sifting through sand for fool's gold and other semi-precious stones, creating stone pendants as well as creating their very own garden stones to take home with them! There were over 20 activities for kids of all ages to participate in! Some of the organizations The Iowa Children's Museum has partnered with include Field To Family, Iowa City Animal Care and Adoption Center, Johnson County Soil and Conservation and UI Science Education Department! ~ . .. ..~ .. =;;a~. Yr - y.` y -.~: t. x 1.,a Y v Y3 i ). t ~4f ~Y o ~ Y~ ~~ ~ ~ PLAY ZONE is an area filled with standard playground equipment; diggers, dump trucks, shovels, buckets and the biggest piles of sand they have ever seen! Play Zone provides a great place for children to go to play in between their learning experiences. ~~,, _ i ~- '~' ~ ` `' i ~. ~. ~ :~ ~: ~~ .i For information on Sponsorship Opportunities for Move It! Dig It! Do It! Contact: The Iowa Children's Museum Fran Jensen Director of Development & Marketing 625-6255 ext 207 fjensen@theicm.org i Dig It! Cafe sponsored by the ICM Volunteer Guild, offers a designated space for lunch and relaxation so event attendees can "refuel" while participating in the day's events...and get ready to Move It! Dig It! and Do It! some more! ~ ~ H 1--1~ W~~ X00 ~~ " ~ d N ~ _ N = ~ c~n m ~ W :J d a U z O v = ~ _ Y ~ a O J J C O L •_ +O+ L ~.+ ~ ~ d 'Q ~ O_ ~ ~ i ~ >+ vi .~ ~ ° >+ ~oas~a~a= ~ .d+ Rs ~ N ~ C ~ C'3o~~'~a°-=v - U ~ ~ ~ J O cv = L N ~ V 3 _ ~ ~ O C ~~ m ~ ~ ~ N O tL~~s Y ~ L ~ ~ > C J p~ 2t y,r_~if y ~ L ~ ~ C7I ~O Q C • ~ d ~ ` N ~ _ C'C~;~ ~ N>00 p ~ ~ d ~ o!S ~ .~ O . 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Z ~ _ J ~ • - W = ~ ~ ~ ~ - UQU lai uuu r iununnlnlr 4 n =111 COZY (COUPES 11 ~Inunnnnnnnllnnnnr~ 1unnnnn•~nnnnnnnr _ ~ _ ~ N ~ W -_ N~a- ~ ln+I innn nnnn nnlw 1nnnnlula ynnlnnnl• W - U1 - - = Z J y Z = ~ ~ C.~ _~' _Za= 3 y _ ~_ _ a • ~ 1111uu'1111 '1111111111111 1unnnnnnnl- ~nnnnnnnnl• ~nunnuunnnunnunnnnnnnuunn/1- azg ~ZW~ = = ~a = c c9a ~ Ooa ~ _a~c9t~i= - c=i0 Wz~ w _ af-a _ a - = c 111111111111111111r +illl ll ll 11111 llllr SIIIIII IIIIIIIIIIII III IIIIIIiltl lllllllllllllllllll r ~+ ~r 41 Rl~T~TrI V i1 w 4111111 0~I y Q C _ = Te innr•••••^~ C it. W W ~nnnnnnnnnll. POOPER c SCOOPER lnnnnnnnnnm r APPLICATION FOR COMMUNITY EVENT AND PROGRAM FUNDING #;;~"c~~`'~~ ~~~ ~ ~, FY2011 (July 1, 2010 -June 30, 2011) "'~-- C ITY CITY OF 104VA ~' ~'` Name of event/program: Move It! Dig It! Do It! ~ Sunday, September 12, 2010 Date(s) of eventlprogram: qtr Did you receive funding from the City for this eventtprogram last year? Yes ^ No^/ ~ If yes, how much -July 2009 (FY10) $ ~, Amount requested from City of Iowa City -July 2010 (FY11) $ 3,500 ~'' Location of event/program: Johnson County Fairgrounds Name of organization: The Iowa Children's Museum Website (if any) www•theicm.org ~'` Contact person: Deb Dunkhase Day Phone: 319-625-6255, x210 Mailing address: 1451 Coral Ridge Avenue c;tj, Coralville state Iowa Z;p 52241 ~r ~r Estimated number of individuals expected to attend: 3,000 ~ Describe the event/program and all activities that will occur: ~- Move It! Dig It! Do It! is the only event of this kind in Eastern Iowa! ~'' Designed for families with children ages one to twelve, this event provides afun-filled day at the Johnson County Fairgrounds packed with education and entertainment. Move It! Dig It! Do It! is a unique event offering families the opportunity to get an up-close look at large equipment 8~ vehicles and team how technology has changed the way we live ~'' while enjoying a great day at a Johnson County landmark... the fairgrounds. ~ Event activities are in three primary areas of interest. Each area features large pieces of real equipment and/or vehicles ~r that event attendees can climb into and explore. In addition, focused hands-on activities, including a Pedal Tractor Pull ~, for kids, set-up throughout the fairgrounds provide attendees with in-depth learning about each of the areas of interest. Area #1. Construction Zone Families learn how large construction equipment helps us to efficiently construct buildings, dig ponds, move earth...etc. Children have the opportunity to climb into the cab of a cement mixer as it mixes cement on site, sit in the driver's seat of ~,, an excavator, and man the wheel of a big paver! Over 25 vehiGes/equipment are on display with their owners/operators. ~'' Area #2. Farming Families explore how farming has evolved in our community from horses and plows to giant sophisticated farming equipment learning how plants grow and how farming is integral to our existence. Field to Family and local 4-H clubs provide demonstrations with show animals and locally grown food to help event attendees better understand agriculture. ~ Area #3. Road Runners ~Ir Diverse vehicles that children may not have had an opportunity to view close-up such as an Army ambulance, city bus, and garbage truck are on hand to climb into and explore. A highlight is the landing of the UIHC helicopter! How does this program/event benefit the Iowa City area? The Iowa Children's Museum's "Move It! Dig It! Do It!" event benefits the Iowa City area in the following ways: 1. Provides ahigh-quality, fun educational enrichment activity for local families that is affordable (family discounts) 2. Draws non-community members to Iowa City for the day contributing to the local economy 3. Highlights the construction and fanning industry in our community making children aware of the diverse job opportunities available in their future. 4. Educates event attendees about the importance of the agricultural and construction industries in our everyday lives If this is an increase or decrease from previous City funding, please indicate why: The Iowa Children's Museum has never received funding support from the City of Iowa City although 50% of our annual attendees (120,000) are Johnson County residents with half of those attendees being residents of Iowa City. Because we hold this family event in Iowa City at the fairgrounds, we are asking the City to please consider lending your support to Move It! Dig It! Do It! to support a community event that impacts Iowa City and its community members. Our event is a very well attended, wholesome day of educational fun for the entire family whose attendance increases each year. The Iowa Children's Museum would be honored to partner with the City of Iowa City on this event. Thank you for your consideration. Estimated Major Expenses Description Amount Johnson Co Fair round rental $ 680.00 Dig It! Cafe Supplies $ 1.000.00 Pedal Tractor Pull Fee $ 270.00 Business In-kind Expenses $ 10.000.00 Staff cost ( tanning/facilitating) $ 3.300.00 Marketing (ads, flyers, etc.) $ 2.500.00 Activit /Pro ram materials $ 5.000.00 Construction Hat give-sways $ 1.000.00 Total Budget for Event/Program $ 23.750.00 List Proposed Revenue Sources Description* Requested Amount Requested City Funding $ 3,500.00 Event Ticket Sales $ 5,500.00 Di It! Cafe Sales $ 3 750.00 Cash Sponsors, local business $ 1,000.00 In-kind Sponsors, local $ 10,000.00 $ Total Funding for Program $ 23,750.00 *List public and private organizations, sale of items, etc. This application must be completed in its entirety. Applications must be received on or before November 1, 2009, to be considered for FY11 funding. Please return via email to kathryn-iohansen(a~iowa-city.org or print the completed form and mail to: ~Ir 'llr Dale Helling, Interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 Applicants will be notified of the Council meeting when funding alloi±ation discussion will occur. Please call the City Manager's Office at 356-5010 if you have questions. l ~w!~„®,~,~ C I T Y C~ F 1 (~ 1N A C t T Y ~'~~~~ A ~ D U ~ ~E1V[UR DATE: January 14, 2010 TO: Mayor and City Council ~,~,f UPDATED FROM: Marian K. Karr, City Clerk Y~ RE: January 14 Budget Presentations Invitation was sent to all organizations and City staff of all Boards/Commissions requesting City funding for FY11. The following schedule reflects responses to the invitation. Presenters should plan on arriving 10 minutes ahead of their assigned time, and have been informed to prepare a 10 minute presentation followed by a five minute question period. Community event organizations were asked to prepare a final report after their event. Three were received (Iowa City Community String Orchestra; Riverside Theatre Shakespeare Festival; Irving Weber Days/Johnson County Historical Society) and are attached to their budget application. Two were received last week (Extend aDream/Ralston Creek Fair and Flea Market and Summer of the Arts) and are also attached to their budget application. ORGANIZATION 7:00-7:15 Airport Commission 7:15-7:30 Senior Center Commission 7:30-7:45 Parks & Recreation Commission 7:45-8:00 Library Board 8:00-8:15 Youth Advisory Commission (# 51- # 53) 8:15-8:30 ADA Celebration (# 1 - # 2) 8:30-8:45 Landlocked Film Festival (# 36 - # 37) 8:45-9:00 Summer of the Arts (# 44-.# 48) 9:00-9:15 Backyard Abundance (# 5- # 6) 9:15-9:30 Johnson County Historical Society/Irving Weber Days (# 28- # 33) 9:30-9:45 Iowa Children's Museum (# 23- # 24) General Budget Discussion Discussion of agenda items for January 20 joint meeting Budget Presentations Page 2 Attachments: Community event applications (previously distributed 12/17 info packet) Page 89 from the Proposed Financial Plan (# 54) cc: City Board and Commission Staff (minus attachments) Community Events Applicants (minus attachments) s/budgetbdcommschedule.doc APPLICATION FOR COMMUNITY EVENT AND PRUC~t~cf'-m rui~~.+~~•~ FY2011 (Ju i 1.2010 -June 30, 2011). 9 IP4 ~~~ 1~ :anii"~~~`s 3` ~ ,,,.•'ail ~~ CITY Of IOWA CITY Name of eventlprogram: Americans with Disability Act (ADA) Celebration Date(s) of eventlprogram: July 24, 2010 Did you receive funding from the City for this eventlprogram last year? Yes[ No^ If yes, how much -July 2009 (FY10) $ 972 Amount requested from City of Iowa City -July 2010 (FY11) $1400 Downtown Iowa City Location of eventlprogram: Name of organization: Access 2 Independence of the Eastern Iowa Corridor, Inc. Website (if any) http:l/access2independence.org Day Phone: 319-338-3870 Contact person: Keith Ruff State IA Zip 52240 730 S. Dubuque St. City Iowa City Mailing address: Estimated number of individuals expected to attend: 500 Describe the event/program and all activities that will occur: This event wiN occur on Saturday, July 24, 2010 from 10 am to 2 pm. - Parade: A show of unity and solidarity promoting community diversity will be showcased in this short parade. - Keynote speaker: A nationally known advocate will speak to commemorate the 20th year since the signing of Americans with the Disabilities Act. - Music: Local musicians and bands will play at the Pedestrian Mall. - Movies: Movies highlighting the accomplishments and contemporary lifestyles of persons with disabilities. - Food and beverage will be provided ~/ _. How does this program/event benefit the Iowa City area? ._. . _. . _... . - _ ears. - f roximately y The Americans with Disability commeunty woulda ke to commemiorate theWmpoirtance of the passage of this historic act. The members of the dis Y We hope to continue to educate the commous organ nations, and the bus n ss commun ty to share leas on how to together educational, social, political, re g expand inclusion. __ _ __. _ lease indicate why: _. If this is an increase or decrease from previous City funding, p _„• _. .._ __ This is an increase from previous City funding as we anticipate that this will be a bigger event as it commemora es e th anniversary since the signing of the ADA. Estimated Major Expenses Description Amount $ 750.00 Food $ 375.00 Tables /Chairs ~ 75.00 I Promotion $ 1,200.00 - ~ 1.200.00 ,,.~I Budget for Event/Program 'LIST PUDnu anu Ni~.u~....•a-...--- lication must be completed in its entirety. Applications must be received on or before November 1, 2009, to be This app considered for FY11 funding. Please return via email to kathrvn iohansen a(~iowa-citv.orQ or print the completed form an mail to: Dale Helling, Interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 Applicants will be notified of the Council meeting when funding allocation discussion will occur. Please call the City Manager's Office at 356-5010 if you have question ~a. APPLICATION FOR COMMUNITY EVENT AND PRUt~r~Hm r•~""""" FY2011 (J ~ 1.2010 -June 30, 2011 i ~ 1 ~~~~~ ~ ll~~~o~ CITY OF~ CITY Name of event/program: Disability Awareness Month Kickoff October 1, 2010 Date(s) of eventlprogram: No~ Did you receive funding from the City for this eventlprogram last year? Yes ^ If yes, how much -July 2009 (FY10) $ Amount requested from City of Iowa City -July 2010 (FY11) $ 2440 ram: Downtown Iowa City Location of event/prog Name of organization: Access 2 Independence of the Eastern Iowa Corridor, lnc. Website (if any) access2independence.org Day Phone: (319) 338-3870 Contact person: Scott Gill State IA _ ZiP 52240 730 S. Dubuque St. City Iowa City Mailing address: Estimated number of individuals expected to attend: 200 Describe the eventlprogram and alt activities that will occur ........... . ~.. _ ............ .. We will be hosting an event to celebrate Disability Awareness Month. This event will be held on October 1, 2010 from pm to 6 pm. This program will consist of: - Lunch & Networking - Keynote speaker - Panel discussion: Iowa City Service Provide es will be r ven a clhance to promote their acti~ t es folrthe month and es and importance of disability and aging. Agenc 9 consider opportunities for collaboration. - Small group breakout discussions and wino disab`il a WSuchltop cs col ud np ude employmenteeducat on, melees of the community about pertinent issues relating t tY technology, and health and wellness. p what the 've teamed We will end the small group sessions with a discussion of how individuals and agencies can a ply Y throughout the day in their communities. - Movie screening: We will be showing a movie demonstrating that disability is a normal part of life. ~3 How does this program/event benefit the Iowa City area? This event benefits the Iowa City area in that it promotes inclusion and full participation of persons with disabilities. ies m one event to demonstrate their commitment in disability awareness. This also brings together the service agenc event also serves to tie the related events tothe commun ty that d sabi9ty s a commu~ty affairThis will set a model or other communities to follow. It emphasizes If this is an increase or decrease from previous City funding, please indicate why: Total Budget for EvenUProgram $ 3,y'lU.uu .List public and private organizations, sale of items, etc. This application must be completed in its entirety. Applications must be received on or before November 1, 2009, to be considered for FY11 funding. Please return via email to kathrvn iohansenCcDiowa-city.orcl or print the completed form and mail to: Dale Helling, Interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 Applicants will be notified of the Council m stions when funding allocation discussion wi11 occur. Please call the City Manager's Office at 356-5010 if you have que ~y ~....r.~ui+ APPLICATION FOR COMMUNITY EVENT AND PKVt~II-c~-in r~~~~~~~.. FY2011 (J i 1.2010 -June 30, 2011 I! , ~.:.~?~~ '~,~r~' ~ CITYTY OF~CITY Name of event/program: Backyard Abundance environmental education events Date(s) of eventlprogram: Ongoing events July 1, 2010 -June 30, 2011 No /0 Did you receive funding from the City for this eventlprogram last year? Yes ^ If yes, how much -July 2009 (FY10) $ Jul 2010 (FY11) $ 2,500 Amount requested from City of Iowa City - Y Location of eventlprogram: Public yard tours and events are held throughout Iowa City Name of organization: Backyard Abundance Website (if any) ww~,.BackyardAbundance.org Day Phone: 319-358-7665 Contact person: Fred Meyer state IA Zlp 52245 637 Scott Park Drive City Iowa City Mailing address: Estimated number of individuals expected to attend: 800 for all events Describe the eventlprogram and all activities that will occur: Backyard Abundance is an Iowa City-based nonprofit that was foupnded in 2e0entations have eachedeove~r1500 comprehensive environmental education. Public eveeOts~le's rkerceptionnof the crucial role healthy ecosystems play in our residents and have been instrumental in changing p p P fives. The mainstay of its activities honmentaAttendees have been motivatedto create new ga dens, use lessswater in improve the health of our local envir their yards, reduce or eliminate our communiryciHosts become envi onmental mentors in heirlneighborhoods offering the beauty and sustainability of ongoing inspiration to residents. EducatitOe al handouts are provided at each event and additional materials are availa e through the Backyard Abundance webs From July 1, 2010 to June 30, 201 tialBlandsca ebourds, 2 public seed exchanges, angenv ~onmental film screen ngnand 7 organizations to conduct 6 residen P environmental presentations at community events, sch ement n edibleeandscapingpwnd replac ng turtg assatwith lowlcs include constructing rain gardens and rain barrels, imp 9 maintenance native plants. Attendance has been high at sih ECO Iowa Ciry drew~over'901partscipant~ A fittmascreen ng withethesowa (City A vermicomposting workshop wit Environmental Film Festival attracted 60 viewers. A landscape design workshop with Field to Family attracted over 4 participants. Many individuals and organizations are req d slag wounds that con B ct hadrenbto nature.tBack and Abundanceasdens, public and residential edible landscapes, a p Y9 currently assisting with community garden planning and design projects for the Iowa City Recreation Center and the Normandy Drive neighborhoo erv sodrs Iowa Valley Resoutrce and Consenrvatbon Devel opmentaland thesJohnsonhCounry Johnson County Board of Sup Local Food Alliance. Community garden planning and design assistance was provided this spring to residents o t e .. __ . Miller-Orchard Neighborhood. - .~~ How does this programlevent benefit the Iowa City area? _ , _. Backyard Abundance educational events benefit the Iowa City area by empowering people to grow more local oo , etuall increase the save time and money implementing low-mamtenause for anicPecology--based methodsto peril print. Our community wil reduce energy and watering needs of landscapes, become more resilient and sustainable as people 9 compost organic matter, and use shade health of urban land. Residents will also improve water quality, eliminate pesticide pollution, cultivate food, crneeds oflsurround ng bui d ngs. Families will be healthier because they will'. trees and windbreaks that reduce the energy grow and eat more fruits and vegetables. Children will spend more time. outdoors helping reduce childhood obesity. As residents compost organic matter-such as kitchen scraps, I his biodedradab a waste streameTh s wil elventua ly from less need for landfill space and fewer resources to handle t 9 result in fewer climate changing emissions being released from the landfill. If this is an increase or decrease from previous City funding, please indicate why:,, nla List Proposed Revenue Sources Description* Requested Amount ad City Funding $ 2,500.0( ndraisin $ 3.190.01 W Total Funding for Program ~ ~~~~~•~~ Total Budget for Event/Program $ 6.090.00 •List public and private organizations, sale of items, etc. This application must be completed in ~ to nnvl atemappo kalthrvn iiohansenCciliowa ~tv ora oroprint the complet d form and considered for FY11 funding. Please re mail to: Dale Helling, Interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 Applicants will be notified of the Council meeiong when funding allocation discussion will occur. Please call the City Manager's Office at 356-5010 if you have ques ~~ ..,. APPLICATION FOR COMMUNITY EVENT AND PR(JGKAm rurvurl~~v FY2011 (July 1, 2010 -June 30, 2011 Name of eventlprogram: Bike to Work Week i~ i ~',~~~~, wr~~v~ ~VW CITY OF 104VA CITY Date(s) of event/program: May 16 -May 20, 2011 Did you receive funding from the City for this eventlprogram last year? Yes /~ No^ If yes, how much -July 2009 (FY10) $ 1,500 Amount requested from City of Iowa City -July 2010 (FY11) $ 1,500 Location of event program: Throughout Iowa City area Bike to Work Week Name of organization: Website (if any) www.cicbikeweek.org Day Phone: 319-330-5587 Contact person: Robin Butler ty Iowa City State IA Zip 52240 Mailing address: c/o 410 E Washington St Ci Estimated number of individuals expected to attend: Over 2,000 Describe the eventlprogram and all activities that will occur: Bike to Work Week is a national program to encourage c mentalnmonetary and env onmental benefits of b cycleers are encouraged to park their car and partake in the physical, , commuting. Events throughout the week are open to cyclists of all ages and experience. Events during Bike to Work Week will include, but are not limited to: Commuter workshops (usuallya B ke-Feriendlyr~t es forum,kthe an/nua Mayor's nde frombowa C'ty to Coralvles for children, aBike/Bus/Car race, educational programs and workshops, employer education programs, and a Bike Way event. The emphasis of BikertoroWors to empihas ze bPke skills and duration WL sit yea gwe held three bikebodeos at local r, we also partner with othe g p oal is to elementary scrrent commuters but we also want to help g vetfuture comimuters tthe s Is to commut hby bike. We have encourage cu also partnered with local law enforcement, including the Iowa City Police Department, to promote bike sa ety. ~~ How does this program/event benefit the Iowa City area? Bike to Work Week increases the S ortationSn generalutThe event contributes to he general health and well) being of emphasizes using alternative tran p the community. It is also an important component of Iowa City being a Bike Friendly Community. If this is an increase or decrease from previous City funding, please indicate why: Same amount of funding Estimated Major Expenses Description Amount Printin osters ads) $ 500.00 T-shirts $ 1.000.00 Educational Materials $ 150.00 400.00 Safety Incentives and Materials $ _^ ^^ Events 1 List Proposed Revenue Sources Description" Requested Amount ;d City Funding $ 1.500.0( . .. _ ~ 1.500.0 ~ $ Total Budget for Event/Program $ 3.000.00 Total Funding for Program $ 3.000.00 `List public and private organizations, sale of items, etc. This application must be completed in its entirety. Applications must be received on or before November 1, 2009, to be considered for FY11 funding. Please return via email to kathryn iohansen(a~iowa-city.oro or print the completed form and mail to: Dale Helling, Interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 Applicants will be notified of the Council meeting when funding allocation discussion will occur. Please call the City Manager's Office at 356-5010 if you have questions. xg ~.. we cl ~AIf11AIC~ APPLICATION FOR:COMMUNITY EVENT AND F'KUVr~r+~~~ ~ ~~------ 1, 2010 -June 30, 20'11) FY2O11 (Ju1Y licatlons will not be accepted. 1-cations must be typewritten. Handwritten app All app i<_ALSTCN CRE~~~ FAIi~ Ai~tD FL~~A I~fAR~S~T Name of eventlprogram: SEPT. 6th , 2010 nt/ rogram: P ~~' ~,~,~~ ~ rrr~~~~ CITY Of~ CIN Date(s) of eve P No 0 from the Cit for this eventlprogram last year? Yes p,~ ou receive funding y ~iOOO Did y I f yes, haw much -July 2009 (FY10) $ July 2010 (FY11) $ ~TOOO Amount requested from City of Iowa City - .S ~) ;;j Location of event/program: I~fAIDEN LAN ~ AIv Name of organization: EXTEND THE DRE1?~~ FGUN~ATION uptown b'_lls.org .0-8765 Website (if any) Day Phone: 5~ erson: T 0!~' WALZ 522+ Contact p ~O;1A CITY State IA Zip ~+Oi S. GIB ART City Mailing address: Street X500 Estimated number of individuals expected to attend: a gnnup of 35aatigUz Describe the eventlprogram and all activities thll of f cur: and collectible vendo~ s v in addition a pumber cf loca.l ;~~sicians v,*ill perform 3u='iP~ the dgy a.nd other entertainers gill also ~oerforr:i . a w e ecorated in a carnival atmosphere. ~9 brims in visitors a.nd ro ram/event benefit the Iowa City area? How does this p 9 buyers/sellers to •~he city. Offers a Labor activi y _ _._ ..F +1-~P for local res de is increased arch year. event and attend~n~e has steadily the event also ,,fives ax~osurC lo~.r~own non-profit including downtown bus~nzS~es, r,r+,,.,~r Rill. Sma,11 Ma11.. vt,,,.,..._ -- same increase or decrease from previous City funding, please indicate why: If this is an Estimated Major Expenses Amount Description $ List Proposed Revenue Sources Description* Requested Amount nested City Funding $ $ $ $ 3 00 musicians $ ~ Total Funding for Program ~ Total Budget for EventlProgram $ *List public and private organizations, sale of items, etc. t . A lications must be received on or beoforel N themomplet d Oform and lication must be completed in its entire y PP ~ ~h~~ inwa-city.or P This app considered for FY11 funding. Please return via email to ~p~~ n iohansen a mail to: Interim City Manager Dale Helling, Hall City 410 E. WashiiAt 52240 et Iowa City, ouncil meeting when funding allocation discussion will occur. Please call the City Applicants will be notified of the C Manager's Office at 356-5010 if you have questions. ~/O ~~~~ D THE REAM FOUNDATION UPTOWN BILL'S Dear Matt, IP8 40~ S Gilbert St. Iowa City, IA 5z24o Congratulations on your selection as mayor of our great city. I look forward to your leadership in the coming years. It is amazing to realize we (the Extend the Dream Foundation) are soon to complete our ninth year as anon-profit serving persons with disabilities. Even I have been struck by how well things have gone. This is our year to turn the corner of sustainability - we will be hiring a new Director in July, we have a contract for accounting services to help us professionalize our financial management and we hope to fund the purchase of a permanent location for Uptown Bill's small Mall, our most successful social service venture. We are giving support to dozens of people with disabilities and dozen more of people struggling with recovery issues on a daily (365 days a year) basis. I plan to stay on as a volunteer after a new paid director is hired for as long as my health and worth to the organization continues. I have enclosed a copy of our eighth annual report for your scrutiny and a notice of a memoir I have written as a fund raising effort for the Foundation. I have appreciated your support over these past years. Sincerely ~--'` ,.- .` rte. T m s Walz, Executive Director, Extend the Dream Foundation 1/5/10 0 .~ ~ n -G ~~ ~~ o~ ~~ 3~ N d O C.. a rn -v N W ~.t ~// e~ nnua o Q ~~ ~. D -t ~ ~~ a ~ = tk,;~~r -1c7 ' dax~s,., yx _ ~,~, ~~ ~:p ~ ~} U N ~ A ~~~ C fi atif i~ ~ .. l }S }t HQ.LS ~ r gp~i qr/ ~/a2 Extend the Dream Foundation 8th Annum Report INTRODUCTION This is the eighth year since Extend the Dream Foundation (EDF) opened the small Mall at 401 S. Gilbert St., though its history dates bus. Since 2001,the project haslgrown from Shop in 1974 on the University of Iowa camp the four initial micro-enterprises located in the Snma~dM he eCottuner a Center at 2 03 F out among three buildings. The other buildings St. and the Mick's Workshop buildings at 2218-2220 F St. The EDF organization is part of the legacme f~eillmS n~o 'of his own W ld B ~ Coffee Shop came to Iowa City in 1974, soon to beco P P on the UI campus. Little then did we know that he would go on to become the sunned the three major films (Bill, Bill On His Own, and A Friend Indeed: the Bill Sackter Sto~y)ersons with inspiration for our program. EDF was founded to carry on the work of he nd ontinues to endence via employment through entrepreneurship, disabilities gain indep move forward in the tradition and spirit of Bill Sackter. THE EXTEND THE D~P'M MISSION The mission of EDF is to help low income persons- those. with disabilities as well as retired elderly- launch and operate micmr~~ ~h publichon the general issues pertinent supporting volunteer and media progra to aging and disability. GOVERNANCE EDF is governed by a 14 member board of Asa 501 C-3 non-profit organization, directors, chaired by Jeff Edberg (commercial realtor). Other directors include Mercedes Bern Klug (social work professor), Mitch Rotman (research assistant), Charles Skaugstad (business owner), Jeff Larson (investor), Jeff) n~ miffed academic officer)~Man'lyn Anne Leahy (assistant county attorney), Ph ( Austin (public assistance coordinator), Carol Fisher (retired social worker), Eugene Mathews (retired missionary), Anne Galbraith (student), Kelly Anne Kam ~ ick (student), Barry Morrow (screen writer) and the Board consultant ,Darryl yr (president emeritus of The University of Iowa Foundation} . CURRENT MICRO ENTERPRISES o The Or anizational Chart above shows the nine businesses ands h t~meo~` to a~ nt "T'~ g elation. along wrt ~~ operated through the Extend the Dream Foun n ~ ~ .,.... -_~~ rn ~-' owners. of the businesses were 2008-09 start-ups: Matt's Music Shoppe and the~cl Two closed durin peNod. House Media Productions. One small business, the Framery, ~ w ~/3 PROFIT AND LOS'S PICTURE All of the micro-enterprises, except one, operate as non-profit enterprises under the tax exempt status of EDF. Not all are expected to be profit producing, since the purpose of their enterprise is "service" to the disability group and the community, or what we call social entrepreneurship. While the goal is to sustain and support the small businesses and their sponsors through earnings, this is viewed collectively, rather than by the profitability of each individual enterprise that operates under the EDF umbrella. The following summarize the profit and loss of each of the active businesses: Uptown Bill's Ice Cream and Coffee Shov Gross Income: 28,922.95 Gross Expenses: 30,192.30 Net Income: -1,269.25 Bill's Bookmark Gross Income: 13,841.14 Gross Expenses: 14,568.68 Net Income: -727.54 Mad Hatter Room Gross Income: 6,596.34 Gross Expenses: 6,471.00 Net Income: 125.34 Sackter House Media Productions Gross Income: 1,209.46 Gross Expenses: 1,442.31 Net Income: -232.85 inta~e Antique Shon/Mick's Workshoy V ~ o _ Gross Income: Gross Expenses: 86,510.21 89,121.28 o ~ ~ 't a` ate„ Net Income: -2,611.07 c-~. ~ ~ .' -t c7 v~ f"` RAMP-Chore 16 106 52 ~ 0 ~ ~ Gross Income: Gross Expenses: . , 53,474.89 ~ N Net Income: -1,368.73 w ~o Matt- Gross Income: 1,504.60 Gross Expenses: 1,028.50 Net Income: 476.10 2 ~/~/ TOTAL INCOME FROM ACTIVE BUSINESSES•••••••••••••••••••••••••••• $1 0 6 0.86 In addition, the EDF Operating Account received and expended funds to and from a variety of sources, as follows: Extend the Dream Foundation Operations Office Gross Income: 72,035.05 Gross Expenses: 50,128.21 Net Income: 21,906.84 Below is a revenue table for the active businesses, comparing total income between the 2008-09 fiscal year and the preceding 2007-08 period: Fiscal Year Comparison 07.08 & 08-09 n Coffee Shop Bookmark Mad Hatter SH Media Vintage/Workshop Ramp Music 100000 ~ 2007-OS 2008-09 1 I N G ~ ~~ '~ O ~ z ` ~ 1 -t t :<1~ ~ ~ N ~ W ~? 3 ~~~ Gross Revenue 50000 OTHER INCOME In addition to the earnings, deficits in some areas (Small Mall) are addressed through fund raising and grants. Among the major funding sources 2008-09 are the following: Grants City of Iowa City .......................................$2000 Community Foundation of JC ..........................2500 Johnson Co. Board of Supervisors ....................7200 Pilot Club ..................................................300 Optimist Club ................................................800 St.Thomas More Church ...................................400 Total Grants .....................................................................$13.200 Fund Raisers River Run (student sponsored race) ...................$15,000 I Envision (charity golf tournament) ....................500 Total Fundraisers ............. ....................................................$15.500 Individual donations .... , . , , , , $29,100 General Operations (including film) .......................... TOTAL OTHER INCOME(grants, fund raisers and donations) ................$57.800. REVENUE BREAKDOWN BY SOURCE: 6% D Earnings O Donations o ®Grants o 0 Fundraisers ~ ~ ~ --a ~ z c~< i -i C7 ~ r ~C m 3 d ~ °~~ N D W 4 ~j~ ON VOLUNTEERS For the past eight years we have operated the EDF program without relying on paid staff. Partly this was by necessity, partly by philosophy. We wanted the community to partner with the owners and employees with disabilities to operate and sustain their businesses Volunteers provided a total of 6,740 hours of service in 2008 - 2009. Members of the general community contributed 4,740 hours, persons with disabilities 500 hours, and students another 1500 hours. Breakdown of Volunteer Hours by Source: 7% O Community Disabled ®Student _o _ O ~ n a 7 ~.=q z ^ • J~ ~~ ~~ o~ ~~ N w ON SPECIAL PROJECTS In addition to its mission of small business development, the EDF also has taken on several other responsibilities: 1. Management of the Sackter House: a rent to own new home owned by several persons with disabilities and managed by EDF. 2. Providing the personnel with disabilities for Wild Bill's Coffee Shop at the University of Iowa. 3, Sponsor of annual Ralston Creek Fair and Flea Market 4. Promotion of the new documentary "A Friend Indeed: the Bill Sackter Story" ~! i rn ~. 5 ~~7 ON EQUITY AND LIABILITIES At the end of June, 2008, the equity asset profile can be summarized as follows: 1. Savings Account - $49,000 2. Investment Account - 25,000 3. Equity Ecommerce building - $150,000 4. Equity in Mick's Workshop buildings - 50,000 5. Vehicles owned (4) - 10.000 (. Workshop equipment - 7.500 7. Inventory - $30,000 (all businesses) Major Liabilities o o 1. Mortgage Ecoinmerce - $50,000 p A~ L ~ °'~ 2. Mortgage Mick's Workshop - $107,000 ~..~ = ~ °' --- ~ 3, Line of Credit (movie) - 19,000 000 -ic~ ~rn 4. Line of Credit (Micks) - 7, ~ ~~ N D W ON STAFFING There were nine principal staff (owners/managers), the majority of whom have served three or more years. The only new "owner" w Bo akmark tos Edito rin Chief of hevcid Morice transferred from co owner of the Bill s Sackter House Media Production e0 n~ 8 t ~~S ~ ~e~p siteons. These are independent their continuity, ranging from 3 y Y conractors who work on a partial profit share basis. In addition there were nineteen other persons whoasrcontrat employeeg ateWild Bills their Assignments in staffing the micro enterprises or Coffeeshop. Some are regular contractors who work on a regular schedule, others are job specific workers. The eComrnerce training project has three additional independent contractors who work part time in instructing the Internet sales classes. Payment for contract services averages about $4500 a month ~`/P SUMMARY OF HIGHLIGHTS p) TWO NEW BUSINESSES STARTED~E~Y TV SHOW B) FIVE NEW PUBLICATIONS AND C FOUR SPECIAL SCREENINTHS OF DOACLU ~R A D FLEA MA~ET D) RECORD ATTENDANCE 8 ANNU ARC AWARD E) SPECIAL AWU GROWTH Og gA~INGS ~ THE SMALL BUSINESSES F) CONTINUE STRATEGIC PLAN FOR 2009 - 2010 Locate an alternative building for Small Mall enterprises with attention open to 1 expanding student services. lore means of staffing EDF through finding ways to employ an associate 2. Exp director and finance person. ' e to romote the new documentary, pursuing exposure through national 3. Contmu p media. g~ o rtunities to underwrite a "micro-finan e'aP~ Sgr~m scale selfates of 4. Explore pPo ro ram and others interest the eCommerce trauung p g employment. . Develop grants fund a community television program on disabilities. 5 ON INFORMATIONAL SOURCES Directors email address: thomas-walz@uiowa.edu EDF web site: uptownbills.org Documentary web site: billsackter.com N address: 401 S. Gilbert St, Iowa City, Iowa 52240 0 Mailing o 0 Sackter House Media Productions website: ~ ~ ,,. ~''--f = c'~ -~ ~ =-f c7 rn ='~ ~ -v _ rn 3c ~' N °'~ ~ N ~ C.J ~.O ..... ~/9 ~~O NEW BOOK ORDER FORM SACKTER HOUSE MEDIA PRODUCTIONS 401 S. Gilbert St., Iowa City, Iowa 52240 To order "Memoirs of a Maverick Professor" by Tom Walt complete the following and return with check or money order. NAME ADDRESS CITY AND STATE/ZIP Email address Phone, Check below: 1. Single copy @ $25, post paid ( ) 2. Multiple copies @$20 each ( ) No. of copies ( ) 3. Copy (ies) should be signed ( ). If copies are to be signed to a specific person (s) please give needed information: Thank you for your purchase. Proceeds to Sackter House Media, a non profit book publisher, specializing in books by or about persons associated with disabilities. rn ~ a N ~ O 7C ~ - W ~ J ~' ~ V F- !e_ I ;- U -Qj G.3 y 6~8~ ~ ~ ~ O_ ~ O N jai ~~~ APPLICATION FOR COMMUNITY EVENT AND PIKU~arcr{"" ~"""""" FY2011 (July 1 2010 -June 30, 2011 ~ ! , ~~~~ ~~~~ ~. ~.~,q~ CITY OF` CITY ram: Move It! Dig lt! Do It! Name of event/prog Date(s) of eventlprogram: Sunday, September 12, 2010 No /[~ Did ou receive funding from the City for this event/program last year? Yes ^ Y If yes, how much -July 2009 (FY10) $ Amount requested from City of Iowa City -July 2010 (FY11) $ 3,500 Johnson County Fairgrounds Location of eventlprogram: Name of organization: The Iowa Children's Museum www.theicm.org Website (if any) 319-625-6255, x210 Day Phone: Contact person: Deb Dunkhase state Iowa zip 52241 1451 Coral Ridge Avenue City Coralville Mailing address: Estimated number of individuals expected to attend: 3,000 Describe the eventlprogram and all activities that will occur: Move It! Dig It! Do It! is the only event of this kind in Eastern Iowa! a at the Johnson County Designed for families with children ages one to twelve, this event provides afun-filled d y Fairgrounds packed with education and entertainment & ehiclefsDan d Ieamthow technology has changed the way we live opportunity to get an up-close look at large equip while enjoying a great day at a Johnson County landmark... the fairgrounds. Event activities are in three primary areas of interesa~d t onafocused handsron alctivitiesf, incl ding a Pedal T/ractohPuels that event attendees can climb into and explore. In for kids, set-up throughout the fairgrounds provide attendees with in-depth learning about each of the areas of interes . Area #1. Construction Zone onds, move earth...etc. Families learn how large unftsto cl mbent Phe cab olfa cementFm zetr as~t mixescemen9 on ste, sit in the driver's seat of Children have the opport y ment are on display with their owners/operators. an excavator, and man the wheel of a big paver! Over 25 vehicles/equip Area #2. Farming lows to iant sophisticated farming Families explore how farming has evolved in our community from horses and p 9 equipment learning how plants grow and howdfaorc ilig ~ rowngood~o help event atten1dleesobetter understand gr clulbture. provide demonstrations with show animals an Y 9 Area #3. Road Runners not have had an opportunity to view close-up such as an Army ambulance, city bus, Diverse vehicles that children may and garbage truck are on hand to climb into and explore. A highlight is the landing of the UIHC helicopter ~~ How does this program/event benefit the Iowa City area? _.. ._. ..__ v._ _ The Iowa Children's Museum's "Move It! Dig It! Do tt!" event benefits the Iowa City area in the following ways: 1. Provides ahigh-quality, fun educational enrichment activity for local families that is affordable (family discounts) 2. Draws non-community members to Iowa City for the day contributing to the local economy 3. Highlights the construction and farming industry in our community making children aware of the diverse job opportunities available in their future. 4. Educates event attendees about the importance of the agricultural and construction industries in our everyday lives If this is an increase or decrease from previous City funding, please indicate why: __ ..._ The Iowa Children's Museum has never received funding support from the City of Iowa City although 50% of our annual attendees (120,000) are Johnson County residents with half of those attendees being residents of Iowa City. Because we hold this family event in lowrt ait~,yommun ty event tdhat impacts Iowa City alndt'ots commun tylmeember!s.g your support to Move It! Dig It! Do It. to suppo Our event is a very well attended, useum wou d be ho noredlto partnerowi hethetC'ty of IowahC ty on th saevent,creases each year. The Iowa Children s M Thank you for your consideration. List Proposed Revenue Sources Estimated Major Expenses pescription" Requested Amount Description Amount Requested City Funding $ 3,500.01 Johnson Co Fair_ round rental $ $ 680.00 00 000 1 Event Ticket Sales $ 5,500.0 0 0 Dig It! Cafe Supplies $ . . 270.00 Di It! Cafe Sales $ 3 75 . 000.0 1 Pedal Tractor Pull Fee enses E $ 10.000.00 Cash Sponsors, local business , 000.0 10 xp Business In-kind $ 00 300 3 In-kind Sponsors, local $ , /facilitating) Staff cost (plannin . . . Marketing (ads, Elvers, etc.) $ 2.500.00 $ ram materials Activit /Pro $ 5.000.00 $ . r~nstn~ction Hat give-awavs $ 1.000.00 $ ~ $ ~ T„+ai Fimdina for Program $ 23 750.00 Total Budget for Event/Program ~ $ 23 750.00 i L List public and private organizations, sale of items, etc. This application must be completed ~ r tumnviatemaPto kalthrvn-iohansenCa~iowa--city oro oroprint thercompet d form and considered for FY11 funding. Please mail to: Dale Helling, Interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 Applicants will be notified of the CouVei uestions when funding allocation discussion will occur. Please call the City Manager's Office at 356-5010 if you ha q ~~~ APPLICATION FOR COMMUNITY EVENT AND F'KVVrcf-ir~ ~~~"~"'--- FY2011 (J u 2010 -June 30, 2011 ~? , ~~~~ CITY OF~ CITY Name of event/program: Fall and Spring Concerts presented by the Iowa City Community String Orchestra Date(s) of eventlprogram: November 7, 2009, and April 27, 2010 Did ou receive funding from the City for this eventlprogram last year? Yes [/ No^ Y If yes, how much -July 2009 (FY10) $ 400 Amount requested from City of Iowa City -July 2010 (FY11) $ 400 Location of event/program: Englert Theater, Iowa City Name of organization: Iowa City Community String Orchestra http:/Iwww.iccommunitystringorchestra. com/ Website (if any) 319-331-7637 Emma Mohr Day Phone: Contact person: 52241 Ci Coralville State IA _ Zip Mailing address: 2040 Holiday Rd #C4 tY Estimated number of individuals expected to attend: 350 per concert; 700 total Describe the eventlprogram and all activities that will occur: r These concerts are free Cit Community String Orchestra presents two concerts a year in the fall and sp mg. The Iowa y and are located at the Englert Theater, a central oo w th owa connections.resent classical and contemporary orchestra music as well as works by composers from Iowa For this fall concert, we are performCOg wosed by Phild'~p Wh rton, features bassoon'soloist Benjamin Coelho, a Un versity "Tawny Throated Ayres", the piece p of Iowa faculty member. "Symphony No. 87" by Franz Joseph Haydn was chosen especially for this concert because 2009 is the 200th anniversary of his deati loca8soloistse We hope toesharel ouresense ofra compl shment of 0 years of featuring a local composer and additions quality music with Iowa City audiences and our excitement for many more years to come. We also perform children's concerts Burin h ovea 600 audience membe sl dunltng eacheof thet2008 and 2009"concerts. concerts have been very well-received w These concerts featured music by Philip Wharton, an Iowa native, and multiple local soloists. The 2009 conce seven featured narration by Iowa City Mayor Regenia Bailey. ~~ How does this program/event benefit the Iowa City area? ... These concerts enrich the musicakeepenien~e coofncerts f ee so that all ante estedtcommun ty members an attend composers. We are dedicated to p 9 without worrying about how to pay for tickets. We believe that our music should be accessible, enjoyable, and fos er a rovide the family love of music for all generations. The nhti drlisten rig to a Ive conclerte Ourifal~and springrconcertslpple musica instruments and to share the exciteme ortunity to enjoy an afternoon of and friends of all orchestra members, and all music lovers in the Iowa City area, an opp music free of charge. If this is an increase or decrease from previous City funding, please indicate why: Estimated Major Expenses Description Amount $ 3.250.00 ;,onductor $ 600.00 Concertmaster $ 1,000.00 Local com osers and soloists $ 1,050.00 Englert Theater $ 475.00 Rehearsal space $ 500.00 Music rental ,~ nnn nn List Proposed Revenue Sources Description' Requested Amount Silent auction fundraiser $ Member dues Program advertisements $ Donations $ CD sales $ $ $ rntai F. mdina for Program $ 7 300.00 ~ Total Budget for Event/Program $ 7,075.00 »List public and private organizations, sale of items, etc This application must be completed in its entirety. Applications must be received on or before November 1, 2009, to be considered for FY11 funding. Please return via email to kathryn iohansen(p~iowa-city.oro or print the completed form and mail to: Dale Helling, Interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 Applicants will be notified of the Council meeting when funding allocation discussion will occur. Please call the City Manager's Office at 356-5010 if you have questio ~a~ FINAL REPORT OR COMMUNITY EVENT AND PROGRAM I-ulVVlivv **THIS FORM MUST BE TYPED** Revenue o Name of eventlprogram: Iowa City Community String Orchestra Concert series and Children's Concerts Date(s) of event/program: November 16, 2008, April 19, 2009, June 6, 2009 400 Funding received from the City for this event/program: $ Location of event program: Englert Theater, Iowa City, IA Name of organization: Iowa City Community String Orchestra ~~ Day Phone: 319-331-7637 ~ Contact person: Emma Mohr City Coralville Zip 52241 jµMailing address: Street 2040 Holiday Rd #C4 Estimated number of attendees: November = 210; April =180; June = 300 Describe the event/program and all activities that occurrestra also erformed wwell-known oechestral works composers and soloists during the fall and spring. The orche P {ebturing different instruments geared for children. This concert featured Mayor Regina Bailey as the storyteller in a children's story put to music. U~~<<:~ }~tlitti:s. How did this programlevent benefit the Iowa City areC { area to all the mus'ICaPopportunities th t Iowa has attendees. We want to introduce people from the Iowa y to offer -great musicians, great composers and great soloists. Many concertgoers visit shops before and after the concerts too! ~- S urces Major Expenses Description Amount Conductor & Concertmaster $3840 En lert Theater $1050 "- $300 +:,- Com osers $600 fir ~ Soloists $475 stc ; . ~hearsal s ace `. `:..Total Budget for EventlProgram $6265 i Description" City Funding Donations Member dues Fundraiser ~~- Cin oF~ ~~n' Amount $4895 $915 Total Funding for Program $8610 'List public and private organizations,. sale of items, etc. a`t Title: ICCSO Vice President Date: _,_.1212/09 Signature: ,., This a lication must be filled out completely. If more space is nececlusion ofaou'rleventlprogram be submitted. Please PP submit this form to the City Manager's office within 30 days upon con Dale E. Helling, Interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 ~~ ;{ :~ Please call the City Manager's Office at 356-5010 if you have questions. .. ^^ r~ ~~II11AIr APPLICATION FOR COMMUNITY EVENT AND 1'KUVru~lrl ~ "~-"~~-- FY2011 1.2010 -June 30, 2011 r I j ~.:'.:~~ ~~~~ ~ ~ ~~~~~ Cinr oF~ CiN ro ram: Irving Weber Days Name of event/p g of eventlprogram: Throughout May 2011 (Ice Cream Social & Family Festival on 5/21/2011) Date(s) Yes /~ No ^ from the City for this eventlprogram last year? Did you receive funding FY10 $ 7,790.00 If yes, how much -July 2009 ( ) 10,000.00 Jul 2010 (FY11) $ Amount requested from City of Iowa City - Y 21 event will be downtown) Throughout Iowa City (May Location of event/program: Johnson County Historical Society Name of organization: www. johnsoncountyhistory.org Website (if any) 351-5738 Day Phone: Contact person: Shaner Magalhaes IA Zip 52241 City Coralville State__ - Mailing address: P•~• Box 5081 Estimated number of individuals expected to attend: 2,000 Describe the eventlprogram and all activities that w111 occur: _.. ~_ _. __..._ ._._ ... __. ___ ..___ _ ..__ ._. anizations and volunteers have organized an anonu almsland eivents throughout the Since 1998, numerous community or9 snow includes a variety of local history p 9 legacy of Irving Weber. Irving B. Weber Day from history lectures and architecture tours to historic displays by 'month of May. For example, there will be everything manta students. And as has been done the last tw Da s cont nuesnto add newipatrtners for both the act vt es Weber Ele ry Webe Y Historical Society, other part .Cream Social & Family Festival in downtown Iowa City. public Library, Friends of Historic .throughout the month as wen/ aWebe f pays are She iCity of Iowa C tye~ wa City County involved with organizing Irv 9 we also receive in-kind servation, Iowa Project on Place Studies, Iowa City Gen o~ of the City of Iowa City ~dren's Museum, and Iowa City Pre !.Host Noon Lions Club. And in addition to the generous supp assistance from the Iowa City Press-Citizen, Roberts Dairy, and 1630 KCJJ Radio. was How does this program/event benefit the Iowa City area? .._ -- ort of the value oft e Through Irving Weber Days, the City of Iowa City clearly demonstrates its appreciation an a SuoPcommunity leadership. rich history in this community, as well as continuing to honor Irving Weber's legacy and y the City's I Weber Days is an excellent "lead-in" event to the Summer of the Arts. Similarly, eai of Furthermore, ruing ositive economic impact in the community as well. Based on the bro f mm n in other investment of funding has a very p related prog 9 earlier Irving Weber Day events, and also from involvement in and observations of history- unities, we are very confident that the ever-improvvisit rs from outs de iowal City) nue to be an even more vibrant Comm and exciting attraction to Iowa City residents (as wel as ............. ' an increase or decrease from previous City funding, please indicate why: If this is _. _.._.. _ .... _ ............ . .......... We are requesting a reinstatement of funding for Irving Weber Days to Its previous level of $10,000 in FY In or e even more prominent educational and entertainment opportunity in Iowa the event to continue to grow and become a City. Estimated Ma Description 'advertisin4 gent ~t rental decorations, etc. --- List Proposed Revenue Sources r Expenses Description* Requested Amount Amount Requested City Funding 10,000.0( $ $ 5.000.00 Press-Citizen (in-kind 2,500.0 $ 2.500.00 Roberts Dai in-kind $ 1 500.0 $ 1.500.00 00 500 KCJJ Radio (in-kind) $ 1,500.0 $ . 2. $ Total Budget for Total Funding for Program $ 15, *List public and private organizations, sale of items, etc. Ilcation must be completed in its entirety. Applications must be received on or before November 1, 2009, to oe This app' considered for FY11 funding. Please return via email to kath m= ohansenCp iowa-citv.orq or print the completed form an mail to: Dale Helling, Interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 A licants will be notified of the Council meeting when funding allocation discussion will occur. Please call the Ciry PP Manager's Office at 356-5010 if you have questions. ~`a ~ FINAL REPOR OR COMMUNITY EVENT AND PROGRAM FuNUIn~ **THIS FORM MUST BE TYPED*~' ~- ~~;~~"~~ n.•~.'~ CITY OF IOWA CITY Name of event/program: Irving Weber Days Date(s) of event/program: Throughout month of May 2009 (Ice Cream Social 8 Family Festival May 30) Funding received from the City for this event program: $ 10,000 Location of event program: Throughout Iowa City (May 30 event in downtown) Name of organization: Johnson County Historical Society Day Phone: 351-5738 Contact person: Shaner Magalhaes Mailing address: 860 Quarry Road Coralville IA 52241 Estimated number of attendees: Events during the month -1,128; May 30 event - 750 Describe the event/program and all activities that occurred: [See attached news releases for information.] How did this program/event benefit the Iowa Citybae a tiv ties/programsyattracting visht rsct Iowa Ci y Iowa City through engaging and broadly access venues (both places that are part of the Weber Days programming and also local businesses) from within and outside the community. Revenue Sources Major Expenses Description* Amount Description Amount 00 140 $5 City Funding $10,000.00 Marketin /advertisin . , 00 800 $1 Press-Citizen in-kind $ 2,500.00 Entertainment E ui ment rental . , $2,700.00 Roberts Dai in-kind $ 1,500.00 00 440 $ 1 Su lies, decorations, etc. $2,975.00 KCJJ Radio in-kind Historical Soc. Johnson Co . , $ 1,575.00 Plannin /set-u ex enses Total Budget for Event/Program $4,400.00 $17,015.00 . Total Funding for Program $17,015.00 rivate organizations, sale of items, etc. nd bli * p c a List pu ~'-. ---~'~Title: President Date: October 28, 2009 Signature: This application must be filled out ~ s officelwithin 30 days upon conclus on of you'rlevent/p og am be submitted. Please submit this form to the Clty Manage Dale E. Helling, interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 Please call the City Manager's Office at 356-5010 if you have questions. ~~ u - ~ T T -- JOHNSON ~~OCIETY HISTORICAL S FOR IMMEDIATE RELEASE Contact: Shaner Magalhaes, President 351-5738 or Shaner@johnsoncountyhistory.org Irving B. Weber Days: Spotlight on Local History Irving B. Weber (1900-1997) lived his entire life, and almost the entire 20th Century> 1 olular City. The University of Iowa's first All-American swimmer, longtime business man, p p community leader, and founder of the Quality Chekd Dairy Association, Weber wrote over 850 newspaper articles on local history after his 72"d birthday and in 1989 earned the title of Iowa City's Official Historian. Since 1998, numerous community organizations and volunteers have organized an annual celebration of the life and legacy of Irving Weber. Irving B. Web Y Days no P ncluou can t avel of local history programs and events throughout the month of Ma .For exam le, y back to the early days of radio and television broadcasting, e hplorebehind-the-scenes information about the "Grant Wood house," celebrate the 20 anniversary of the "One of a Kind" and "Tell Me Your Story" local history projects, enjoy the grand opening of the "Community Stories Project," take a tour of several historic homes, learn about 19th Century photography, and much more! "The Weber Days planning committee has put together an incredible lineup of programs and activities that will appeal to people of all ages and backgrounds," said Shaner Magalhaes, President of the Johnson County Historical Society, one of the organizers of Weber Days. Along with JCHS, other partners involved with organizing Irving Weber Days are the City of Iowa City, Iowa City Public Library, Friends of Historic Preservation, Iowa Project on Place Studies, Iowa City Genealogical Society, Iowa Children's Museum, and Iowa City Host Noon Lions Club. "We've always tried to incorporate the four cornerstones of Irving Weber's life into Weber Days -education, history, ice cream, and swimming -and we certainly have them all covered this year," added Magalhaes. Irving Weber Days will culminate with an Ice Cream Social & Family Festival in downtown Iowa City on Saturday, May 30 from l-4pm. Along with free ice cream, the May 30th event will feature old-fashioned games, horse-drawn wagon rides, live music, a Victorian fashion show, 10 cent swimming at the Iowa City Recreation Center, a "Granny" basketball game, a history trivia game show, an antique car show, and many other activities! For a complete list of events, visit www.johnsoncountyhistory.org or ca11351-5738. [See reverse side of news release for summary of events, with dates, times, and locations.] '~3/ May 7 @ 7:30PM, Iowa City Public Library - "Making Waves: The People and Places of Iowa Broadcasting." Travel back to the earliest days of both radio and television, highlighted by samples of original broadcasts, photographs, and memorabilia. Sponsored by Humanities Iowa. May 9, 12-2PM, Prairie Lights Bookstore (presented by Friends of Historic Preservation) -Book signing and presentation by Richard King and Jim Hayes for "1142" detailing the history and growth of the Iowa City house where Grant Wood lived when he was on the faculty of the University of Iowa May 9 @ 2:OOPM, Johnson Co from the DressercDraweEs of Daughtersg,'f which fe turesOa vanetyeof and Grandmothers: Needlework crocheted and tatted needlework as a tribute to the time and skill of women from the past. May 15 @ 4:OOPM, Iowa City Public Library - 20`h Anniversary reception for Ellen Buchanan's "One of a Kind" and "Tell Me Your Story" local history projects. May 16 @ 2:OOPM, Johnson County Historical Society -Exhibit opening for the Community Stories Project, a permanent exhibit featuring the history of the cities, towns, and villages of Johnson County as seen through the eyes of those who live there. May 17, 1-SPM, Friends of Historic Preservation -Parade of Historic Homes. Explore five of Iowa City's wonderfully restored historic homes. The theme of this year's tour is "Restored, Adapted and Built with Historic Materials." A small fee is charged to support local historic preservation (visit www.ic-fhp.org for more information). May 17 @ 1:OOPM, Iowa City Public Library (presented by the Iowa City Genealogical Society) - Start to discover your family's roots with this introduction to online family history research (registration required - ca11356-5200, option 5). May 18-June 5, Plum Grov f UItArchaeolo (l Ostudents atltheir annuallfield explor t on on thelgrounds School. Examine the work o gY of Plum Grove, home of Iowa's first territorial governor. May 21 @ 12:OOPM, Iowa City Public Library - "Trains Across Iowa." All aboard for an Iowa rail adventure! Learn about the past, present, and future of the Hawkeye State's railroads (bring a lunch or reserve one by calling 356-5200, option 5). Sponsored by Humanities Iowa. May 23-24, 1-SPM, Old Fashioned Games at Plum Grove Historic Home. Visitors of all ages can try their hand at some 19''' century games, and also tour the grounds and gardens of this treasure of Iowa City history. May 30 @ 10:00AM, State Historical Society of Iowa - "19`h Century Photography Types & Techniques." Trace the history of photography from its introduction in 1839 through the end of the 19`h Century, and learn about the importance of photography in the state's history. May 30, 1-4PM, Downtown Iowa City -Ice Cream Social & Family Festival. Enjoy a variety of activities including live music, old-fashioned games, a scavenger hunt, an antique car show, a history trivia game show, "Granny" basketball, and much more! And, of course, there will be free ice cream (courtesy of Roberts Dairy). Throughout the month @ the Iowa City Public Library --Enjoy the exhibit "An Iowa City Icon: Irving B. Weber, 1900-1997" along with displays of the annual historic preservation awards and local history resources; and watch for interesting local history programming on the Library Channel (cable channel 10). /y r 3a-- ~ T T / JDHNSON COl1NTY HISTORICAL SOCIETY FOR IMMEDIATE RELEASE May 26, 2009 Contact: Shaner Magalhaes, President 351-5738 or Shaner@johnsoncountyhistory.org Travel Back in Time with the Irving B. Weber Days Ice Cream Social During Irving Weber's lengthy career in the ice cream business in Iowa City, his wife Martha used to quip that "[they'd] be rich, but Irving's eating up all the profit." It is with Irving's love of ice cream in mind that an Ice Cream Social will be the culminating event of this year's Irving B. Weber Days. This fun-filled event will take place on Saturday, May 30 from 1:00-4:00 p.m. in downtown Iowa City, and is free and open to the public. The day's festivities will actually kick off with a couple history adventures. At 10:00AM at the State Historical Society of Iowa (402 Iowa Ave.), you can learn about the history of photography from its introduction in 1839 until the end of the 19 Century with amulti-media presentation by local historian Paul Juhl. Starting at 11:OOAM near the Weatherdance fountain in downtown Iowa City, join local architecture experts John Shaw and Jan Nash on a walking tour of "Hidden Iowa City." Along with free ice cream, the Ice Cream Social will feature old-fashioned games, 10 cent admission to the Robert A. Lee Recreation Center pool, a "Granny" basketball game, a history trivia game show, an antique car show, and much more! Bring your lawn chair and enjoy performances by Wayne Neuzil, Acoustic Mayhem, and the New Venue Big Band with swing dance demonstrations. Saturday, May 30 Schedule of Events -City Plaza stage (near Sheraton Hotel) 1:00 p.m. Welcome by Mayor Regenia Bailey 1:05 p.m. Vocalist Wayne Neuzil 1:15-1:30 p.m. Irving Weber's Iowa City (scenes from a one act play) 1:30-2:30 p.m. Acoustic Mayhem 2:30-3:00 p.m. Victorian Fashion Show 3:00-4:00 p.m. New Venue Big Band Irving Weber was a lifelong Iowa City resident (1900-1997), the University of Iowa's first All-American swimmer, businessman in the dairy and ice cream business, and designated in 1989 as Iowa City's Official Historian. A day to honor Irving's memory and instill the desire for current residents to appreciate and preserve the community's history was first established in 1998. "I had the distinct pleasure of knowing Irving Weber," said Shaner Magalhaes, executive director of the Johnson County Historical Society, "and it is befitting of his legacy that the community continues to honor him by emphasizing the importance of preserving and telling the stories of our collective past." "And I'd venture to guess that Irving would truly enjoy the ice cream social that we have planned" added Magalhaes. Sponsored by the City of Iowa City, Iowa City Press-Citizen, KCJJ Radio, and Roberts Dairy. For more information, ca11319/351-5738 or visit v,v,~,.johnsoncountyhistory.org. ~~ _ - _ ..,. APPLICATION FOR COMMUNITY EVENT AND PROGK/o-m rurvui~v~ FY2011 (J ~ 1, 2010 -June 30, 2011 ~.p~~ ~~~ ~ .~.•~,~~ .~...~.. CITY Of 101Nf1 CITY Name of eventlprogram: Field to Family Date(s) of eventJprogram: September, 2010 Did you receive funding from the City for this eventlprogram last year? Yes[] No^ If yes, how much -July 2009 (FY10) $ 1,000.00 Amount requested from City of Iowa City -July 2010 (FY11) $ 2,000.00 Location of event program: Various locations in and around Iowa City Name of organization: Johnson County Local Food Alliance vrHnrv.jclfa.org Website (if any) Day Phone: 319-936-6510 Contact person: James Nisly Ci Iowa City gate IA Zip 52244 Mailing address: P.O. Box 93 ty Estimated number of individuals expected to attend: 1500 Describe the event/program and all activities that will occur: Field to Family is a collection of events and activities which have a goal of: 1. celebrating local, sustainably produced food, and culinary excellence, 2. making a connection between local food producers and the general public, 3. promoting the concept of local, sustainable, healthy food for a healthy community, and 4. building local food basic skills in this community. Events include: 1. Culinary Walk: A walking tour of participating downtown Iowa City restaurants who have prepared small portion samplings of food prepared primarily using locally sourced ingredients. 2. Farm Tours: Tours of local area fresh food producing farms demonstrating sustainable production practices and connecting tour attendees with local food producers. 3. Urban Garden Tours: A tour of several Iowa City back yard gardens demonstrating ideas and information about growing fruits and vegetables in one's own back yard. 4. Children's Activities: Activities at various events including Iowa City Farmer's Market and Move It! Dig It! Do It! which are designed to expose children to fresh, local food and promote fresh, local, healthy food to children and parents. 5. Chef at the Market: Demonstrates how to use fresh seasonal produce to prepare healthy, delicious meals. 6. Various workshops designed to build local food basic skills including cooking classes, food preservation workshops, seed saving workshops, etc. 7. Visiting Author/Book Reading: Book reading and talk by a visiting author promoting the concepts and value of loca , sustainably produced food. 8. Harvest Dinner: An enjoyable evening featuring a fine dining experience of food prepared by a group of local the s primarily using locally sourced ingredients. ~35~ How does this program/event benefit the Iowa City area? There are numerous ways that Field to Family events benefit the Iowa City area, including: 1. they promote the concept of healthy food for healthy people and healthy communities, 2. they celebrate healthy food that is also delicious to eat, 3. they educate people about the value and benefits of fresh, local, healthy, food, 4. they promote environmentally safe and sustainable food production practices, 5. they foster more local commerce which in turn strengthens our local economy, and 6. with increased increased consumption of sustainably produced food, it creates a cleaner, safer environment in the Iowa City area. If this is an increase or decrease from previous City funding, please indicate why: _ . ._.._ The increase in funding request is due to the extra expense associated with coordinating more events and also with the need and desire to better advertise Field to Family events to the public. List Proposed Revenue Sources Description* Requested Amount sted City Funding $ 2,000.00 s Private Organization $ 3.000.00 c~io~ $ 3,000.00 Donations 00 Total Funding for Program ~ ~ >3,5uu.uu ~ "List public and private organizations, sale of items, etc. This application must be completed in its entirety. Applications must be received on or before November 1, 2009, to be considered for FY11 funding. Please return via email to kathryn-iohansen(a~iowa-citv.org or print the completed form and mail to: Dale Helling, Interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 Applicants will be notified of the Council meeting when funding allocation discussion will occur. Please call the City Manager's Office at 356-5010 if you have questions. X35 APPLICATION FOR COMMUNITY EVENT AND PRC~c~f'cAm ru~vv~"" FY2011 (Ju 2010 -June 30, 2011 ~'l~C~~''~~ ~ al/®~~iL CITY Of~ CITY Name of eventlprogram: LANDLOCKED F1LM FESTIVAL August 26-29, 2010 Date(s) of eventlprogram: Did you receive funding from the City for this eventlprogram last year? Yes /[] No If yes, how much -July 2009 (FY10) $ 3.500.00 3 000.00 Amount requested from City of Iowa City -July 2010 (FY11) $ Location of eventlprogram: Downtown Iowa City -Englert, Sheraton, IC Public Library, hotelVetro Landlocked Film Festival Name of organization: Website (if any) landlockedfilmfestival.com Day Phone: 319-331-0494 Contact person: Mary Blackwood State IA Zip 52244 P.O. Box 2748 City Iowa City Mailing address: Estimated number of individuals expected to attend: s0o0-7000 Describe the event-program and all activities that will occur: .. • Iowa's most comprehensive film feseiva I_ currently Novemberv2009 and January 2010~9 2010 • Encore screenings throughout the y • Collaboration with University of Iowa, PAN and the Danish Immigrant Museum • Hundreds of independent movies and scripts from around the world are submitted to the competition • Special program of films appropriate for children and their families • Workshops and panels led by industry experts and top newsmakers • Provide consulting expertise to other fasts Reel South Dakota mg Iowa City Environmental Film Festival, UI College of Public Health, UI Center for Human Rights, • Green carpet -fun event for the filmmakers and the community • 80-90% of festival events remain free to the general public • Education provided to help local peoptanedaroubs tofbringthe wordpo lotwa C'ry what's going on in the film business • Working with international filmmakers g P HIGHLIGHTS from the third annual Landlocked Film Festival (August 2009): • Estimated attendance of 4,500, with over 11,000 movie/workshop/event viewings • Midwest premiere of "16 to Life," a movie shot in Iowa • Sold-out audience in Englert Theatre • Green carpet event with great media coverage, taped interviews of film VIPs • Hundreds of people from outside Johnson County attended • Possibly more than 100 people who participated in making the films that were shown came to the Pest rofessor Becky Smith • Superb screenwriting workshop by UCLA p • 83 films shown (lengths from 3 min to 2 hrs) • Danish Film Program -with two Danish filmmakers in attendance (first-ever international VIPs) • SRO crowds at the public library • Panel discussion provided by UI College of Public Health in conjunction with screening of award-winning documen ary from Egypt, "Garbage Dreams" X36 How does this program/event benefit the Iowa City area? • Unique film experiences for the whole community • Special screenings that are appropriate for children and their families • Fosters film artists and scriptwriters in Iowa arkin ram s • Brings business to downtown -restaurants, hotels, B&Bs, stores, p 9 P • Landlocked is becoming a cultural reference point • Landlocked is a positive sign of the film milieu in Iowa, especially given the Iowa Film Office difficulties • Creates foot trafFc around downtown • Encourages interaction between audiences and filmmakers • Increases cultural understanding among diverse people • Provides education for Iowans in the film and scriptwriting arenas If this is an increase or decrease from previous City funding, please indicate why: Decrease. We requested $7,000 in the previous year, and the City graciously provided $3,500. The City funding was absolutely essential to the success and indeed the accelerated growth of the film festival. We are making a smaller request this year and would like to target t rote sUeWe planPio work w'i h schools dulring thely Screening dramatically and to get teens involved in the filmmaking p pre-test period and allow children to vote on winners in this category. We also plan to put on a workshop specifically geared for school-age children (probably focusing on junior high and high school) to learn how to make movies and to get involved in filmmaking. The budget given below does not reflect gift-in-kind. List Proposed Revenue Sources Description* Requested Amount Requested City Funding $ 3,000.01 Grants (public and/or nonprofit) $ S,000.Oi S onsors and Donors rivate $ 8 000.0 Ticket sales $ 5.OOO.Oi Entry fees (film submissions) $ 3,000.0 Memberships $ 400.0 T-shirt sales $ $ Total-Funding for Program ~ zd,ruu.uu `List public and private organizations, sale of items, etc. This application must be completed in its entirety. Applications must be received on or before November 1, 2009, to be considered for FY11 funding. Please return via email to kathryn-iohansen aC~iowa-citv.orQ or print the completed form and mail to: Dale Helling, Interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 Applicants will be notified of the Council meeting when funding allocation discussion will occur. Please call the City Manager's Office at 356-5010 if you have questions. X37 APPLICATION FOR COMMUNITY EVENT AND PRC7c~KAnn ruwV~~w FY2011 (J 2010 -June 30, 2011) ~.~~ ,wi•~oi~ ~~ CITY Of IOWA CITY Name of event/program: Youth Leadership Program Summer Camp Date(s) of event/program: July 5, 2010 through August 20, 2010 p Non Did you receive funding from the City for this event/program last year? Yes If yes, how much -July 2009 (FY10) $ Amount requested from City of Iowa City -July 2010 (FY11) $ $40,000.00 Location of eventlprogram: MYEP Service Center, Local Parks, Local Elementary Schools Name of organization: Mayor's Youth Empowerment Program (MYEP) www.myep.us Website (if any) Ro er Lusala, Executive Director Day Phone: Contact person: g Mailing address: 1060 Cross Park Avenue 319-341-0060 Ext. 7001 State IA Zip 52240 City Iowa City Estimated number of individuals expected to attend: Fifty(50) elementary school grade kids Describe the event/program and all activities that will occur: _. ... _ MYEP currently provides Summer Day Camp programs for youth with Mayor's Youth Empowerment Program( ) disabilities and summer employment pro urnit door aovideysummer camupifor aitg--risk youth in elemena ry schools eslpec ally have identify a greater need in the comm y p for 3rd, 4th, 5th, and 6th grade school stud ans to enrelethemgin pay camps are hangingla oiund!nh treetocomers~during f the youth whose family do not have the me summer months when their paten d how we can use'the same modeWto ass the community with at-r sk youthm Ou ay camp for youth with disabilities an Summer programs run from June to August, Monday through Friday from lam to 6pm. Being in the southeast o own City, we are seeing these problems first hand. We have experienced and seen youtmgni inserv ceblyouth employment andepee stbonding9The MYEP Youth Lealdel ship that promote continual teaming, com ty Program utilizes an array of services w rnktind w~ hyall involved tin theefe of he youth Integrat n of family fpeess Sand the following areas: collaboration efforts 9 community: understanding where to adult and youthgi teractioneparticipating in locallcommunity services projects along 'with community resources. PosiUv side adults. Work-based leanmin9ludesamoney management4preventing land reporting domestcriphysical;land sexual old. The Program curriculu abuse, preventing bullying and keening aljob puts muonteysn your pocketbhow things works,nself respect andlrespect ng of higher education, getting P to Yes I Can!). others and their properties, dealing with and overcoming every day strugg The MYEP Youth Leadership Program also participates in field enture land ThetAquarium~ he Kerntel's game and more. recreational. Some locations include the Science Museum, Ad The youth are also introduce is teakeps are Police Officers, Juven le Court OfficeersSiTeachers,pDocto~shA h~etesoand various subjects, some of the p Coaches, Musicians and Artists, Lawyers, Bankers, Realtors, Business Entrepreneurs and more. ~3~ How does this program/event benefit the Iowa City area? _._ _ . The MYEP Youth Leadership Program creates opporturnties for area At-Risk Youth and secure the future of our community. The mission Of the You this esamateld 9.2 mriallionStoYCSem Illno 0 hP df ran la1ee cons dared yat r sk nn thisunng the future of our community" While country. These youth are at-risk because they are at crossroads: One road lead a'o cons dared lat-ar sktare more I kelyto the other to dependency and negative long-term consequences. Youth are typ' y become pregnant, use drugs and for alcohol, drop out of school, be unemployed, engage in violence, and face an increased likelihood of host of me;esl and loffthe street and off troubletwhi hover I benefitrthe cohmmun9ry at aege. youth involved in structured activit Despite perceptions that "nothing works" for at- risk youth, or youth are just lazy, research has identified effecting program principles and approaches in working with at-risk youth. The most successful program models are those that employ the combination of approaches to gear youth toward organized activities to stay away from street corners. If this is an increase or decrease from previous City funding, please indicate why: N/A List Proposed Revenue Sources Description* Requested Amount Requested City Funding $ 40.000.0( MYEP Fundraising $ 10,000.01 Total Funding for Program ~ $ 50.000.00 I 'List public and private organizations, sale of items, etc. This application must be completed in its entirety. Applications must be received on or before November 1, 2009, to be considered for FY11 funding. Please return via email to kathryn-iohansenCa~iowa-city.ora or print the completed form and mail to: Dale Helling, Interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 Applicants will be notified of the Council meeting when funding allocation discussion will occur. Please call the Ciry Manager's Office at 356-5010 if you have questions. X39 APPLICATION FOR COMMUNITY EVENT AND PROGRAM FUNDING FY2011 (July 1, 2010 -June 30, 2011 Name of event/program: Riverside Theatre Shakespeare Festival Date(s) of event program: June 11 -July 11, 2010 Did you receive funding from the City for this event/program last year? If yes, how much -July 2009 (FY10) $ 4,000 Amount requested from City of Iowa City -July 2010 (FY11) $ 5,000 Festival Stage, lower City Park Location of eventlprogram: Name of organization: Riverside Theatre Website (if any) http:l/www.riversidetheatre.org Yes(]/ Contact person: Sara O'Leary Day Phone: Mailing address: 213 N Gilbert St :.ur~~ ~ rrr®'q~ r..~ CITY OF IOLVA CITY No^ 319/887-1360 City Iowa City State IA Zip 52?45 _ Estimated number of individuals expected to attend: 6,000 Describe the event/program and all activities that will occur: __ _ _ _.. Riverside will hire a company of 40 artists (directors, designers actors and production staff) to produce afive-wee Shakespeare Festival in lower City Park. Rehearsals are 42 hours/week, and will begin in mid-May. The company of 20 actors are cast in both plays, and have rehearsals for both plays 6 days/week, Riverside is affiliated with Actors' Equity Association, a union for professional actors and stage managers in the United States. This affiliation provides Riverside with access to a large pool of highly-talented actors from across the country. Riverside holds annual auditions for the Shakespeare Festival in Iowa City, Kansas City, Chicago and Milwaukee, and travels to New York biennially. While contracted with Riverside, artists receive wages, housing (if not local), insurance and transportation. The 2010 Festival will feature ROMEO AND JULIET and LOVE'S LABOUR'S LOST, which wilt run in repertory for a total of 23 performances on the Festival Stage in lower City Park. In late May, UI Professor Miriam Gilbert will host a Thursday Theatre Talk about the Festival. This is a free, and open to the public discussion with guest speakers, intending to give patrons some insight into the plays and their major plot points and themes. Once the Festival opens in June, the Festival Intem company performs the "green show," a 20-minute storytheatre (cliffs notes-type) version of the play attendees are about to see. This nightly event is also free and open to the public -not just for those attending the full performance. Riverside also hosts three (3) Family Nights during the Festival, allowing adults who accompany youth to receive their tickets at the youth rate. ~¢o How does this program/event benefit the Iowa City area? _. _.. . The Shakespearere comalanies inlowa Uand produces thefonly Iprofessional Shakespeare Festi~al in the state.residen , professional thea P The Festival also has a positi Whore the ma'o ity oflour and en eacomes froam the Iowa Cty areaethe Festval d awsy the Festival were from Iowa City. 1 audiences from Dubuque, Cedar Rapids, Des Moines, the Quad Cities and small towns in between, and regularly draws from Wisconsin, Illinois, Missouri and other Midwest states. All of this activity benefits local hotels, restaurants, gas stations and other businesses. Additionally, about half of the artists employed come from out of state. These artists live in host homes, and regularly patronize local businesses during their nine-week stay. If this is an increase or decrease from previous City funding, please indicate why: _.._._ .__W... _.~___ . _... This request reflects a $1,000 increase from what the City awarded in 2009. As much of the community continues to face tough economic times, the theatre has opted not to raise ticket prices (for the second year in a row), and the staff is committed to maximizing all fundraising efforts to keep ticket prices low. List Proposed Revenue Sources Description* Requested Amount Requested City Funding $ 5,000.01 Ticket Income $ 120.000.0 Concessions/Merchandise $ 10 055.0 other contributions/sponsors $ 40.000.Oi Total Funding for _ 'List public and private organizations, sale of items, etc. This application must be completed in its entirety. Applications must be received on or before November 1, 2009, to be considered for FY11 funding. Please return via email to kathrvn-iohansent7a iowa-city.orq or print the completed form and mail to: Dale Helling, Interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 Applicants will be notified of the Council meeting when funding allocation discussion will occur. Please call the City Manager's Office at 356-5010 if you have questions. ~`~/ r ~o~r FINAL REPORT R COMMUNITY EVENT AND PROGRAM FUNDING ~,-"'~,~~ CITY OF IOWA CITY **THIS FORM MUST BE TYPED** Name o e program: Riverside Theatre Shakespeare Festival Date(s) of event/program _June 12-July 12, 2009 Funding received from the City for this event/program: $ 4 000 Location of event/program: lower Cit Park Iowa Cit Name of organization: Riverside Theatre Day Phone: 887-1360 Contact person: Sara O'Leary City Iowa City _Zip 52245 Mailing address: Street 213 N Gilbert St. Estimated number of attendees: 4 250 Describe the event/program and all activities that occu~red Riv~errs~d~e n~oduof A (MIDSUMMER NIGHT'S UtSClirn cii iu rnvi ~r., ~•.• ... ..... -~- -- erformances were scheduled but 3 were cancelled due to heav rain. How did this program/event benefit the Iowa City area? The festival provided a unique theatrical and cultural o ortunit for all attendees. Revenue Sources Description* Amount Citv Funding ~ ~ Total Buagettor tvenuri~y~a~~~ I ,v Total Funding for P 'List public and private organizations, sale of items, etc. Signature: ~ u -"~ Title: Develoament Director Date: This application must be filled out completely. If more space is necessary an additional page may be submitted. Please submit this form to the City Manager's office within 30 days upon conclusion of your event/program. Dale E. Helling, Interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 Please call the City Manager's Office at 356-5010 if you have questions. ~~~ 10:52 AM 08/03/09 Accrual Basis Ordinary Income/Expense Income 40000 • Earned Income 44000 • Contributed Income Total Income Gross Profit Expense 50000 • Artistic Expense 55000 • Production/Technical Expenses 58000 • EducationlOutreach Expense 59000 • Marketing Expense 65000 • Patron Services 58000 • Administrative Expenses 73000 • Development Expense 77000 • Facility Expenses Total Expense Nat Ordinary Income Other Income/Expense Other Income 84000.5 • In-kind Contributions Total Other Income Other Expense 90000.5•In-kind Expense Total Other Expense Net Other Income Net Income Riverside Theatre Profit & Loss by Class September 1, 2008 through August 3, 2009 Festival Midsummer Richard III (RTSF) (RTSF) (R~TSF~)~ Total RTSF 8,997.69 63,767.37 39,196.30 111,961.36 32,875.50 0.00 0.00 32,875.50 41,873.19 ~ 63,767.37 9,1~9~ 3 144,836.86 4 6 39,196.30 144,836.86 63,286.29 0.00 2,200.00 65,486.29 19,116.65 0.00 0.00 19,116.65 0.00 0.00 0.00 0.00 19,577.42 0.00 0.00 19,577.42 9,761.95 0.00 0.00 9,761.95 511.75 0.00 0.00 511.75 185.10 0.00 0.00 185.10 5,270.00 0.00 0.00 5,270.00 . 117,709.16 ~~~ ~ •00 119,909.16 _7 63,767.37 36,996.30 24,927.70 2,620.51 0.00 0.00 ~~- 2,620.51 ~~ 2,620.51 ~~. 0.00 0.00 2,620.51 2,620.51 0.00 ' 0.00 ~~ 2,620.51 ~~ 2,620.51 ~"'~'~~~ 0.00 0.00 2,620.51 0.00 0.00 0.00 0.00 -75,835.97 63,767.37 36,996.30 24,927.70 ~ ~~~ .e..S ~ ~'~~ ~ ~G~_ Ste--{ 3~~ 3 APPLICATION FOR COMMUNITY EVENT AND PROGRAM rulvuinu FY2011 (July 1, 2010 -June 30, 2011 ,? , ,~,®~.~ ~~~ CITY OF IOwA CITY Name of event program: City of Iowa City's Summer of the Arts Date(s) of event/program: Year round programming Did you receive funding from the City for this event/program last year? Yesn/ No^ If yes, how much -July 2009 (FY10) $ 60,000 Amount requested from City of Iowa City -July 2010 (FY11) $ 60,000 Downtown Iowa City Location of event/program: Name of organization: City of Iowa City's Summer of the Arts Website (if any) www.summerofthearts.org Lisa Bames, Executive Director Day Phone: 319-337-7944 Contact person: Mailing address: P.O. Box 3128 Iowa Cit State IA Zip 52_ 244 City Y Estimated number of individuals expected to attend: 125,000 Describe the event/program and all activities that will occur: The City of Iowa City's Summer of the Arts (SotA) is entering it's fifth year as the umbrella organization for local events. Highlights from this year include: • Toyota-Scion of Iowa City Jazz Festival -Three days of focal and national jazz bands on four separate stages. This year once again record crowds of over 50,000 people enjoyed the fireworks display behind the Old Capital on 4th of July. We worked closely with City administration to help the fireworks happen. • Iowa Arts Festival - A weekend full of art, music, family events, and international culture. This year we expanded the arts fair from 115 artists to 134 artists, and added an extra block of space. The response was overwhelmingly positive. We made sidewalk walkways in between artist booths, which prompted positive response from downtown businesses. • Free Movie Series -Each Saturday evening over 300 people gathered on the lawn of the Pentacrest to enjoy small performances and an outdoor movie. • Friday Night Concert Series -This event brought families and individuals downtown to enjoy live music in the pedestrian mall. Many of the bands brought record crowds down to dance and enjoy the evening together. • Sand in the City -This new event featured gigantic sand sculptures in the streets downtown. Over 25,000 people turned out for this inaugural event helping to raise a net of $16,000 to support summer programming. All of the events and festivals cos s Summeffof the Arts offered consulting servi es to othea organizationsrlook ngCot begin community. On a year round ba new events or improve upon festivals. ~~~ How does this program/event benefit the Iowa City area? The City of Iowa City's Summer of the Arts offers an arts and cultural experience which is free, family friendly and fun. This year over 125,000 people gathered in downtown Iowa City for summer activities. Downtown Iowa City businesses stayed busy thanks to the crowds that gathered to celebrate these cultural activities. Approximately 70% of downtown business owners saw an increase in business during our major festivals this summer. Our events attract a diverse audience from all over the country. In 2006 the Iowa City Jazz Festival conducted an informal survey that showed: • 63% of attendees were from Iowa Ciry • 22% of attendees were from other parts of Iowa • 15% of attendees came from out of state Every year these events continue to grow and attract more pvendors, and all area hospitality locations fully bookedmic impact on Iowa City can be seen in busy restaurants, happy during our major festivals. 0 If this is an increase or decrease from previous City funding, please indicate why: Summer of the Arts respectfully requests that our funding of $60,000 be renewed. We are not asking for an increase, but need to keep our funding steady in order to maintain the level of programming the community has come to enjoy. List Proposed Revenue Sources Description' Requested Amount Requested City Funding $ 60,000 Grants $ 30.500 Individual Donations $ 35 000 Festival Income $ 75,500 Sponsorships $ 136,000 Total Funding for Program $ 337,000 'List public and private organ¢ations, sale of items, etc. This application must be completed in its entirety. Applications must be received on or before November 1, 2009, to be considered for FY11 funding. Please return via email to kathryn-iohansenta"~iowa-city.orq or print the completed form and mail to: Dale Helling, Interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 Applicants will be notified of the Council meeting when funding allocation discussion will occur. Please call the City Manager's Office at 356-5010 if you have questions. Estimated Major Expenses Description Amount Event Ex enses Staff & Professional Fees $ $ 220.850 85.000 Office Ex enses $ 24,250 Marketing & Promotion $ 6.900 $ Total Budget for Event/Program $ 337,000 ~~5' FINAL REPORT OR COMMUNITY EVENT AND PROGRAM FUNDING **THIS FORM MUST BE TYPED** Name of event/program: Summer of the Date(s) of eventlprogram: May 2009 -September 2009 Funding received from the City for this evenUprogram: $_60,000 Location of event/program: Downtown Iowa City Name of organization: Summer of the Arts V 1-V /'V.7 IP7 ...~ CITY OF IOWA CITY Contact person: Lisa Barnes Day Phone: 337-7944 Mailing address: street: 221 '/~ E. Washington St., Ste. 303 City: Iowa City Zip: 52240 Estimated number of attendees: 100,000. Describe the eventlprogram and all activities that occurred: (see attached) How did this program/event benefit the Iowa City area? 1) SotA Events drew approximately 100,000 to downtown Iowa Citv -for the Jazz Festival approximately 30% of attendees are from out-of-town bringing In tourism dollars to the community' 2) SotA Events build communlty by removing barriers encouraging diversity and team building activities 3) Estimated total Impact of Arts Dollars to our community $2 194,000 00, 4 Man of our events feature local musicians artists and food vendors bran in additional revenue to these local individuals and groups We also provide numerous opportunities for the young people of the area to erform in a varlet of environments includin musical erformances dance theater and martial arts demonstrations. Revenue Sources Description" Amount City Funding $ 60,000 Grants $19,000 S onsors $157,750 Donations $37,000 Sales & Vendor Fees $91,200 Total Funding for Program $364,950 *List public and private orgarnzanons, sale vi Hems, ~~~. Signature: ~- ~ (/' %C~J~~ Title: Executive Director Date: 12/30/09 This application must be filled out completely. If more space is necessary an additional page may be submitted. Please submit this form to the City Manager's office within 30 days upon conclusion of your event/program. Dale E. Helling, Interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 Major Expenses Description Amount Staff $86,000 Office overhead $37,500 O erations & Promotion $108,000 Entertainment $126,300 Misc. Ex enses $25,000 Total Budget for Event/Program $360,300 Please call the City Manager's Office at 356-5010 if you have questions. ~~ FINAL REPORT FOR COMMUNITY EVENT AND PROGRAM FUNDING Summer of the Arts 2009 Completed 12/30/09 by Lisa Barnes, Executive Director Festivals: A. Friday Night Concert Series -May 21-September 11 featuring Johnson-County based musical acts with a wide variety of styles. Each week approximately 1000 people filled the Pedestrian Plaza to hear some of the best local musicians. Two bands were rained out and offered to play in September for free. B. Free Movie Series -June 13 -August 22 featured a variety of feature films drawing approximately 300-500 people weekly. C. Iowa Arts Festival -June 5-7; estimated attendance 35,000 • National Musical Acts on the Main Stage June 5 & 6 • Local Musical Acts on the Main Stage June 6 during the day • A wide variety of performers on the Family Stage June 6 & 7 • Global Village on June 6 teaching kids about other cultures • Children's Day on June 7 featuring a variety of interactive activities for kids • Fine Art Fair with 145 regional and local artists on June 6 & 7 • Culinary Row featuring a variety of local food vendors offering cuisine from different cultures p. Iowa City Jazz Festival -July 3-5; estimated attendance 40,000 • National, regional and local musical acts on the Main Stage July 3-5 • Local and Regional musical acts on the three side stages -Youth, College and Local • Culinary Row featuring a variety of local food vendors offering cuisine from different cultures • Approximately 10-15 Arts and craft booths Sand in the City -August 28-30; estimated attendance 15,000 • Featured 12 teams who built sand sculptures for the public to vote on their favorites (team-building) Musical entertainment featuring local bands (including the Friday Night Concert Series performance) • A Kid's Zone with both free and paid activities including a large "sand pit" for the kids to play in (geared toward younger families and kids more than other festivals) • Culinary Row featuring a variety of local food vendors offering cuisine from different cultures The Big Read -January 31-early March This program will provide a variety of activities to encourage leisure reading in the Johnson County Area. We received a grant from the National Endowment for the Arts and Arts Midwest to hold this program in Iowa City. Partner organizations include: • Johnson County Senior Center • City Circle Acting Company • Iowa City Community School District and Regina High School • Iowa City Area Chamber of Commerce • Johnson County Historical Society ~/ • Kirkwood Community College • Oakdale Correctional Facility Activities will include: • Junior High/High School Student activities • Theatre group performances • Ray Bradbury film festival • Promotion through local businesses • Book discussion groups • English-as-a-second-language activities with Spanish speaking adults • Intergenerational activities • A keynote presentation • Panel discussions ~~8 APPLICATION FOR COMMUNITY EVENT AND PROGRAM FulvulN~ FY2011 (July 1, 2010 -June 30, 2011 ~~„~„q:~ .M.~ CITY OF IOWA CITY Name of event/program: Small Business Outreach Event Date(s) of eventlprogram: August 20, 2010 Did you receive funding from the City for this eventlprogram last year? Yes ^ No0 If yes, how much -July 2009 (FY10) $ Amount requested from City of Iowa City -July 2010 (FY11) $ 6000 Location of eventlprogram: Willow Creek Park Name of organization: University of Iowa Tippie MBA Association Website (if any) http:~~www.biz.uiowa.edu/fulltimemba Day Phone: (319) 400-4296 Contact person: Jeremy Peterson Mailing address: 2103 Keokuk St. #3 Iowa City State IA Zip 52240 City Estimated number of individuals expected to attend: 100 Describe the event/program and all activities that will occur: .. This event will create a lasting connection between the small business community of Iowa City and 2nd year MBA students at the Tippie School of Management. Small businesses will be targeted through direct marketing to inform them of the .opportunity to meet with current MBA students. This will create a relationship for them with current students who can help provide business strategy advice for them on an as-needed informal basis. The value of the event is leveraged on the fact that MBA students are eager and willing to solve small business problems with their experience and recent course work. Conversely small business owners are faced with a wide range of problems they may have no experience dealing with and are looking for solutions. The problem lies in their lack of connections with top-notch business talent. MBA students provide a very cost effective way for them to get advice on their business. The ability of any one MBA student to go out in the community and create this type of connection is limited by their busy school schedule and typically their recent transplantation to Iowa City. The small business owners are also typically unaware of the eagerness of MBA students to assist them with problems and aren't able to make that connection on their own. One organization currently making this effort is the Iowa Small Business Development Center. Their approach is a more passive approach at connecting these two communities because it only involves a limited number of students on a formal basis. *The event will include a keynote speaker discussing ways to self-asses your business to identify ways for improvement. *There will be a group challenge so that students and business owners get a brief experience working together •There will be casual networking time available around food *There will be games and activities for families to allow more people to attend 'Small business development kits will be provided with resources for business owners ~~9 How does this programlevent benefit the fovea City area? By creating this panel of free advisors to small business owners of MBA students what has been created is actually an informal Board of Directors. Large corporations benefit from this type of advisory .board. Small companies and start ups are actually more in need of this type of sounding board and directory services. These contacts will stay in place long past as most students are seeking ways to be more involved and gain a wider exposure to the community they have joined in Iowa City. This event will create a lasting beneficial coalition of like-minded students and business owners that will provide an economic and social benefit to Iowa City. If this is an increase or decrease from previous City funding, please indicate why: List Proposed Reven ue Sources Description* Requested Amount Requested City Funding $ 5.000.00 Prize tickets $ 1,000.00 Total Funding for Program $ 6.000.00 _r :a........ ern `LlStpubllCana prlVdlC Viyarncauvn~, ~u.~ ~~ ••~~~~- -~_. This application must be completed in its entirety. Applications must be received on or before November 1, 2009, to be considered for FY11 funding. Please return via email to kathryn-iohansenCa iowa-city.oro or print the completed form and mail to: Dale Helling, Interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 Applicants will be notified of the Council meeting when funding allocation discussion will occur. Please call the City Manager's Office at 356-5010 if you have questions. X50 APPLICATION FOR COMMUNITY EVENT AND PROGRam ruNU~n~~ FY2011 (July 1, 2010 -June 30, 2011) ~ r , ~~~~ ~~~-"'";,tai ~`' `~ ,~®~~~ ~.nV~ CITY O( 104VA CITY Name of event/program: Youth Advisory Commission Date(s) of event/program: See attached Did you receive funding from the City for this eventlprogram last year? Yes /^ No^ If yes, how much -July 2009 (FY10) $ 4,250 Amount requested from City of Iowa City -July 2010 (FY11) $ 4,500 See attached Location of event/program: Name of organization: Youth Advisory Commission Website (if any) Day Phone: 356-5041 Contact person: Marian Karr State IA Zip 52240 Mailing address: 410 East Washington Street City Iowa City Estimated number of individuals expected to attend: See attached Describe the event program and all activities that will occur: See attached ~5/ How does this program/event benefit the Iowa City area? See attached If this is an increase or decrease from previous City funding, please indicate why: Establishment of Recognition Scholarship Program detail attached. List Proposed Revenue Sources Description* Requested Amount Requested City Funding $ Total Funding for Program $ 0.00 `USZ pUDIIC an0 PfIVdtC V~yarnc.auvna, aa~~ ..~ ~........ .". This application must be completed in its entirety. Applications must be received on or before November 1, 2009, to be considered for FY11 funding. Please return via email to kathryn-iohansenCa~iowa-citv.org or print the completed form and mail to: Dale Helling, Interim City Manager City Hall 410 E. Washington Street Iowa City, IA 52240 Applicants will be notified of the Council meeting when funding allocation discussion will occur. Please call the City Manager's Office at 356-5010 if you have questions. Estimated Major Expenses Description Amount Website & Advertising $ 1.000.00 Empowerment Grants $ 2.000.00 Forums $ 1.000.00 Recognition Scholarship $ 500.00 Total Budget for EvenUProgram $ 4.500.00 ~~~ YOUTH ADVISORY COMMISSION (YAC) Explanation of funding requests for fiscal year 2010-2011 Website and Advertising: S1,000 Last year, we were allotted $1,000 for maintaining and promoting a website about the YAC. Since then we have produced a website which offers biographical information about members, materials relating to the youth empowerment grant and information regarding the history and formation of the YAC. Since the success of the website and YAC depend on community engagement, we are again requesting funding to advertise. We advertised during fiscal year 2010 by producing flyers, hosting events and purchasing Face book ads. We hope to continue to expand our advertising in FY 2011 by working with a marketing student at the Tippie B. College of Business pro-bono, reaching out to student groups and high schools and developing deeper relationships with community groups that indicate interest in the YAC's mission. Through continued advertising, we hope to increase community awareness and participation in YAC endeavors. Youth Empowerment Grant: S2,000 We were allotted $2,000 for continuing a youth grant program in FY 2010. We have developed an application and process for evaluating and approving youth led projects that benefit Iowa City Residents with funding up to $500. A student outreach group at Regina has continually expressed interest in, and been awarded, a grant for a project geared towards helping needy families during the holidays. With active promotion and targeted information, countless people have the opportunity to be helped by Iowa City youth. Youth Forums: 51,000 The YAC has recently redoubled its efforts to fully live out its mission statement and truly act as a sounding board for issues affecting Iowa City youth. Acting in empowering leadership roles is only a part of that mission, however, and actively seeking out what youth have to say about the issues affecting them is just as important. To that end, the YAC is requesting $1,000 to have on hand when issues (such as the proposed juvenile curfew) arise and we wish to hold a forum to discuss those issues, as well as address the youth community at large. Recoenition Scholarship: 5500 The Recognition Scholarship, $250, will be awarded to two Iowa City Youth who have demonstrated leadership potential and a commitment to community service. These youth must be Iowa City residents in the seventh or eighth grade (orhome-school equivalent), have to be recommended by at least two teachers and must write, in 500 words or less what "leadership" means to her or him. This scholarship will serve not only to recognize youth for their work thus far, and potential for their futures, but also act as a recruiting tool for the commission itself. x"53 City of Eowa City -General Fund Community Event and Program Funding Community event and program funding is recommended at $110,162 for FY2011. Funding requests are submitted annually and total $163,740. i i r Funding Requests for Community Events & Programs Actual FY2008 Actual FY2009 Budges FY2010 Funding Requests. FY2017 Budget FY2011 All-Iowa New Horizons Band Extravaganza 250 - - - Backyard Abundance - - - 2,500 Bike to Work Week 1,500 1,500 1,500 1,500 Access 2 Independence of the Eastern Iowa 972 972 972 1,400 Corridor, Inc. (previously Evert Canner Rights & Resource Center for Independent Living) ADA Celebration Disability Awareness Month Kickoff - - - 2,440 Extend the Dream Foundation 1,000 1,000 1,000 1,000 Ralston Creek Fair i3< Flea Mrkt Rancher's 35th Anniversary Gift to Iowa 7,500 - - - Habeas Corpus - 2,020 - - lowa Dance Fest 8~ Iowa City Dance Labs Iowa Children's Museum - "Move It! Dig it! Do itl" - - - 3,500 Iowa City Community String Orchestra 300 400 400 400 Fall & Spring Concerts ICCCVB -Sports Authority 2,500 - - - Johnson Co. Historical Society 4,000 10,000 - - Johnson Co. Historical Society - 2,468 1,809 7,790 10,000 Irving B. Weber Days Johnson County Local Food Alliance 500 2,020 1,000 2,000 Field to Family Jaycees - 10,000 - Jaycees' - 4th of July Fireworks * 7,500 - - - 4th of July Fireworks (City of Iowa City) - 17,498 25,000 25,000 25,000 Landlocked Film Festival - - 3,500 3,000 Mayor's Youth Empowerment Program - - - 40,000 Youth Leadership Program Summer Camp Mission Creek Festival - - 5,000 - Riverside Theatre -Shakespeare Festival 3,000 4,000 4,000 5,000 Summer of the Arts Banners -Dubuque St. - - - - Summer of the Arts: 50,000 60,000 60,000 60,000 Iowa Arts Festival, Friday Night Concert Series, - - - - Jazz Festival, Free Movie Series - - - - & Sand in the City U of I Tippie MBA Association - - - - - 6,000 Small Business Outreach Event Youth Advisory Commission** - 537 - - Community Event /Program Funding: $ 81,490 $ 111,756 $ 110,162 $ 183,740 $ 110,162 '" Youth Advisory Commission to be funded from General Fund as part of Couhcll operations, beginning in FY2010. Community & Economic Development Assistance ~~I r~ ~ #-.s~ Twenty-five percent (25%) of annual Hotel/Motel Tax revenue is allocated to the Iowa Gity / Coraiville Convention & Visitors Bureau (ICCVB). Actual FY2008 Actual FY2009 Budget FY2010 Estimated FY2011 Iowa City 1 Coraiville Convention & Visitors Bureau: $ 180,982 $ 188,081 $ 180,882 $ 180,982 Total Hotei 1 Motel Taxes $ 723,928 $ 752,324 $ 723,929 $ 723,929 of Hotel !Motes Tax to CVB 25.0% 25.0% 25.0% 25.0%