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INVESTING IN THE ARTIST GRANT <br />PROGRAM FISCAL YEAR 2017-2018 <br />July 5, 2017 <br />Paae 4 <br />Grantees will be required to submit an interim and final report on outcomes achieved. The first <br />payment will be disbursed at the commencement of the grant period and the second payment will <br />be disbursed after completion of an interim report. Interim and final reports will require <br />documentation for expenses paid, such as receipts, to support grant expenditures. Grantees will <br />also be required to submit a worksheet detailing the date, time, and location of the <br />workshop/event. Staff will provide the details of the workshops/events to City Council as they <br />become available. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal 5 -Community Health, Livability, <br />Engagement & Sustainability, Objective 5 (Promote a strong arts and culture infrastructure), <br />Strategy B (Generate public and private support and resources to strengthen, expand and <br />stabilize finding for the arts). <br />FISCAL IMPACT <br />Funds in the amount of $67,500 are anticipated to be available in the FY 2017-2018 Community <br />Development Agency Strategic Plan Projects Loans and Grants account (no. 05218018-69152). <br />c Robert C. Cortez <br />Deputy City Manager <br />City Manager's Office <br />JG/gc <br />Exhibits: 1. Draft Agreement <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez Qb <br />Executive Director <br />Finance and Management Services Agency <br />25D-3 <br />Series of paintings: A family's <br />Dino Perez <br />76.3 <br />migration <br />$5,000 <br />$5,000 <br />6/30/2018 <br />Rebecca Chernow <br />76.2 <br />Decorative Plate Community Project <br />$2,500 <br />$2,500 <br />6/30/2018 <br />Bud Herrera <br />73.8 <br />Create a mobile wall for public art <br />$5,000 <br />$5,000 <br />6/30/2018 <br />installations <br />TOTAL <br />$27,500 <br />Grantees will be required to submit an interim and final report on outcomes achieved. The first <br />payment will be disbursed at the commencement of the grant period and the second payment will <br />be disbursed after completion of an interim report. Interim and final reports will require <br />documentation for expenses paid, such as receipts, to support grant expenditures. Grantees will <br />also be required to submit a worksheet detailing the date, time, and location of the <br />workshop/event. Staff will provide the details of the workshops/events to City Council as they <br />become available. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal 5 -Community Health, Livability, <br />Engagement & Sustainability, Objective 5 (Promote a strong arts and culture infrastructure), <br />Strategy B (Generate public and private support and resources to strengthen, expand and <br />stabilize finding for the arts). <br />FISCAL IMPACT <br />Funds in the amount of $67,500 are anticipated to be available in the FY 2017-2018 Community <br />Development Agency Strategic Plan Projects Loans and Grants account (no. 05218018-69152). <br />c Robert C. Cortez <br />Deputy City Manager <br />City Manager's Office <br />JG/gc <br />Exhibits: 1. Draft Agreement <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez Qb <br />Executive Director <br />Finance and Management Services Agency <br />25D-3 <br />