Legislation Details

File #: HIST-24508    Version: 1 Subject:
Type: Historical Status: Joint Consent
In control: City Council Meeting Agenda
On agenda: 3/24/2014 Final action: 3/24/2014
Title: JOINT CITY COUNCIL AND SUCCESSOR AGENCY BOARD AGENDA ITEM: (1) Consideration of the Amount of In-Kind Assistance for and Possible City Sponsorship of The Los Angeles Modernism Show, The Culver City Car Show, the Culver City Train For Autism 5K and 10K Run, IndieCade: International Festival of Independent Games, and the Crush Cancer Event; (2) Approval of Street Closures Where Applicable; and (3) Approval of Related License Agreements.
Attachments: 1. JOINT CITY COUNCIL AND SUCCESSOR AGENCY BOARD AGEN - J-1__14-03-24__CClk__JOINT CC AND SA__Sponsorship of Five Events - FINAL.pdf, 2. JOINT CITY COUNCIL AND SUCCESSOR AGENCY BOARD AGEN - 13-03-24 ATT Sponsorship of Five Special Events .pdf
City of Culver City, California Agenda Item Report RECOMMENDATION: Staff recommends the City Council (1) consider the amount of in-kind financial assistance for and potential City sponsorship of the Los Angeles Modernism Show (L.A. Modernism), The Culver City Car Show (Car Show), the Culver City Train For Autism 5K and 10K Run (Culver City Run), IndieCade: The International Festival of Independent Games (IndieCade Festival), and the Crush Cancer Event; and (2) approve related street closures; and (3) approve related license agreements. BACKGROUND: During the February 13, 2012 City Council meeting, the City Council expressed their desire for there to be consistency for assistance of special events and encouraged staff to meet with the event organizers to determine their ability to conduct the event with limited assistance. Meeting Date: 03/24/2014 Item Number: J-1 JOINT CITY COUNCIL AND SUCCESSOR AGENCY BOARD AGENDA ITEM: (1) Consideration of the Amount of In-Kind Assistance for and Possible City Sponsorship of The Los Angeles Modernism Show, The Culver City Car Show, the Culver City Train For Autism 5K and 10K Run, IndieCade: International Festival of Independent Games, and the Crush Cancer Event; (2) Approval of Street Closures Where Applicable; and (3) Approval of Related License Agreements. Contact Person/Dept.: Jeremy Green/ City Clerk’s Office Phone Number: (310) 253-5859 Fiscal Impact: Yes [X] No [ ] General Fund: Yes [X] No [] Public Hearing: [ ] Action Item: [X] Attachments: [X] Public Notification: Dolphin Promotions, Inc (03/19/14); The Exchange Club (03/19/14); Stand Up to Cancer (03/19/14); DogTown CrossFit (03/19/14); Train4Autism(03/19/14); Creative Collaborative Media, Inc.(03/19/14); Meetings and Agendas – City Council (03/19/14), DBA (03/19/14); Culver City Chamber of Commerce (03/19/14). Department Approval: Martin R. Cole (03/18/14) City Attorney/Successor Agency General Counsel Attorney Approval: Carol Schwab (by H. Baker) (03/18/14) Chief Financial Officer Approval: Jeff Muir (03/19/14) City Manager/Executive Director Approval: John M. Nachbar (03/19/14) City of Culver City, California Agenda Item Report Staff determined three types of assistance that could be provided to events, with limited impacts on the General Fund: • Waiver of property rental fees • Provision of in-kind equipment rental • Waiver of in-kind staff costs for services during regular business hours. The 2013 Car Show, IndieCade Festival, and the Train 4 Autism Culver City RunWalk were provided the above three types of assistance and were responsible to pay for staff time incurred at times other than regular business hours and for all permit fees. The City Council also specifically designated all three as City- Sponsored events. The Crush Cancer event applied for the first time for their 2013 event but did not receive City sponsorship. The LA Modernism Show is a new event, produced by the producers of the Los Angeles Antiques Art + Design Show event (LAAA+D Show). Consistent with an expressed desire of the City Council, staff is presenting all currently known event sponsorship requests at one time this evening, except for Taste of the Nation, which already received City-Sponsorship approval for their 2014 event and in-kind assistance in the amount of $5,127.00. Please note that after this report was initially written, staff was approached by organizers of several other events, who have interest in requesting financial assistance and/ or sponsorship but whose event logistics are not yet fully in place. They are: 1) The second “An Affair of the Arts Festival” (an arts festival proposed for downtown’s Parcel B on June 6-7, 2014 and September 20- 21, 2014, which requested but did not receive sponsorship in 2013); 2) a TEDx Speakers’ event on a date to be determined at the Kirk Douglas Theatre which requested and received both City sponsorship and financial assistance in 2013; 3) special event(s) at “Culver Village” (date/type to be determined; and 4) A “Summer Solstice” Arts Walk on June 21, 2014 in the Arts District along the easterly portion of West Washington Blvd. These requests will include financial assistance requests for permit fee waivers, equipment and venue rental fee waivers, marketing/promotional assistance, sanitation services and in-kind staff time and may or may not include requests to place banners in the public right-of-way. DISCUSSION: City Sponsorship City of Culver City, California Agenda Item Report For those events requesting City-sponsorship, such events will each need to be specifically designated as a City-sponsored event by the City Council. As part of such City-sponsorship, event producers would be eligible to post banners in the public right-of-way advertising the sponsored event. To be categorized as a “sponsored” event by the City, an event must comply with Culver City Municipal Code (CCMC) Section 17.330.040.B.7.b.ii., confirming that the City is (a) participating in an official capacity in the planning, preparation or promotion of the event or activity; and (b) contributing 25% of the total estimated costs of the civic event or activity or at least $1,000, whichever is less. This contribution may take the form of funds, labor, staff time, materials, a waiver of fees, or any combination thereof. The CCMC requires both (a) AND (b) conditions be satisfied. Additionally, City Council Policy requires that in order for an event to be considered City-sponsored, the City Council must determine, by specific action, that the above criteria have been met. Should the City Council determine to provide support in an amount of at least $1,000 (funds, staff time and/or fee waivers, etc.), then the event may be designated a City- sponsored event. For those who wish to post banners in the public right-of-way, the organizers will be required to include the City’s logo on the banners as a sponsor. For all five of the events, the financial request represents the costs of providing the requested venues/equipment or required/requested services or fees. Because all of the events are different in terms of size, locations, and length, the financial requests vary significantly. Please see attachments for detailed financial assistance requests for each of the five events. Should an event receive City-sponsorship, the organizers will be required to list the City as a sponsor of the event in e-mails, on their website, in promotions, press releases and on printed materials, where applicable. For those events that have occurred previously, the blueprint for the event remains essentially the same. Any changes or new requests will be noted in the appropriate section. The LA Modernism show will have a similar blueprint to the LAAA+D show that occurred in October 2013. All events are also subject to the special event permit process. The events are listed in chronological order. LA MODERNISM SHOW: April 25-27, 2014. City of Culver City, California Agenda Item Report A new event to Culver City after being held for the last 20 years in Santa Monica, the LA Modernism Show is produced by Dolphin Promotions, Inc. and will take place at 3Labs space in the Hayden Tract at 8461 Warner Avenue. The event showcases up to 50 curated exhibitors of 20th century furniture and decorative and fine arts from across the U.S. and Europe. The event is open to the public and most items on display are available for sale. The event begins with an opening night event on Friday evening, April 25 th , at which 500 high-end art/furniture collectors, experts, celebrities, and benefactors will enjoy a preview of the show. The opening event will benefit PS Arts, a non-profit organization whose mission is to improve the lives of children by providing arts education to underserved public schools and communities. The public days have attracted about 500 people per day in the past and expected attendance is approximately 3,000 over the length of the event. Potential benefits to the City include sales tax from purchases made during the event, TOT from overnight stays in hotels, increased patronage of restaurants in downtown, publicity and press about the event taking place in Culver City, and increased awareness of the slowly growing furniture industry in Culver City. Staff recommends that the Successor Agency Board approve the fee waiver request for use of Parcel B to park the overage of vehicles for the opening event, as well as for exhibitor parking throughout the event, and an additional $1,280 for 25 vehicles at $16/day for 4 days at the downtown parking structures for exhibitors/staff. The event producer also requests in-kind staff time valued at $2,000. Should the Successor Agency and City Council approve the requests for in-kind support, then the event producer also requests City-sponsorship of the event. GEORGE BARRIS CRUISIN’ BACK TO THE 50S CULVER CITY CAR SHOW: May 10, 2014 The 11 th annual car show will again be produced by the Culver City Exchange Club, a non-profit organization whose mission is to provide a better place to live by providing funding for community-based organizations. Taking place throughout downtown Culver City, the event typically draws about 10,000 participants throughout the day to view displays of hundreds of classic cars and hot rods, as well as exhibitors and vendors. The Exchange Club is requesting City-sponsorship and fee waivers in the amount of approximately $7,750 to cover City property and equipment rental and in-kind staff costs. New for this year: • The Exchange Club is requesting City support in the amount of $18,407.16 in permit fee waivers and staff overtime hard costs. Other events have received permit fee waivers in the past. Staff overtime costs for the event day would need to be paid through the General Fund. City of Culver City, California Agenda Item Report • The event producers wish to have food trucks as part of the event as well as other retail booths. In past years, food vendors or retail booths that competed with the Downtown businesses and restaurants have not been allowed as part of the Car Show. Street Closures: The Car Show involves use of the public rights-of-way in the downtown area and requires complete closure of Washington and Culver Boulevards from Canfield Avenue at the east end of downtown to Duquesne/Hughes Avenue at the west end of downtown, as well as Main Street from Culver Boulevard to Venice Boulevard. In addition, there will be soft street closures of Delmas Terrace, Watseka Avenue, Cardiff Avenue, and Canfield Avenue at the north end, and hard closures at the south end at the northern perimeter of the Car Show; and hard street closures at the north end of Lafayette Place, Irving Place, and Van Buren Place at Culver Boulevard, and soft closures at the south end. As occurs every year, staff from Public Works Department will be present at the event to provide supervision of the traffic control efforts, address event field dynamics, and provide refuse and recycling services. To further ensure a safe and secure event, Culver City Police Officers will be deployed as part of the event in a number to be determined by the Police Department. Expected benefits to the City include potential increased patronage of restaurants/businesses in downtown and publicity and press about the event taking place in Culver City. Staff recommends the City Council approve: (1) the street closures for the event from 5:00 AM – 5:00 PM on Saturday, May 10, 2014, , (2) the waiver of the same fees as in 2013 plus permit fee waivers (staff does not recommend the waiver of overtime staff costs for the event day), and (3) the request for City sponsorship. The Exchange Club is requesting the City Council consider the new request to allow food trucks in downtown Culver City as part of the event and provide direction as deemed appropriate. TRAIN 4 AUTISM CULVER CITY 5K/10K RUN/WALK: June 15, 2014 The Train 4 Autism (T4A) Culver City Run/Walk is a fundraising event featuring a 5K, 10K and Kiddie Run along with pre- and post-race activities at Media Park, including an Expo that will occur from 7:00 AM - 11:00 AM. While produced by different organizations over the last four years, this will be the fifth year that a Run/Walk event has occurred along the same route. The event coordinator, Tim Bomba, has been involved for all five years. The event is used as a City of Culver City, California Agenda Item Report fundraiser for the Culver City Education Foundation (CCEF) and T4A both charitable organizations. Last year, approximately 2,000 persons participated and, after costs, $9,000 were raised to benefit CCEF and T4A raised $14,000 for research and treatment for those living with Autism and their families. Street Closures: The Culver City Run involves use of the public rights-of-way along Washington and Culver Boulevards. The following streets will be closed to all vehicular traffic from 5:00 AM to approximately 12:00 Noon to ensure the safety of all race participants and spectators: Culver Boulevard, from Venice Boulevard to Watseka Avenue. (all streets perpendicular to Culver Boulevard within this segment will be closed at Culver.); Washington Boulevard, from Watseka Avenue to Center Street (all streets perpendicular to Washington within this segment will be closed at Washington); and Overland Avenue at Washington Boulevard will be controlled by Police Officers who will give access to through traffic when runners are not in the vicinity of the intersection. As occurs every year, staff from the Public Works Department will be present at the event to provide supervision of the traffic control efforts, address event field dynamics, and provide refuse and recycling services. To further ensure a safe and secure event, Culver City Police Officers will be deployed as part of the event in a number to be determined by the Police Department. Bus routes will be rerouted for the duration of the event and customers will be notified. The Culver City Run/Walk will be responsible to pay fees costs to cover permit fees and the extensive staff time on the day of the event, when City Hall is normally closed. Potential benefits to the City include increased patronage of restaurants/businesses in downtown and publicity and press about the event taking place in Culver City. Staff recommends the City Council: (1) approve the street closures for the event from 5:00 AM –12:00 Noon, (2) waive the same fees as last year (see attachment), and (3) approve the request for City-sponsorship. which will allow the event to place banners in the public right-of-way, and the waiving of the same fees as last year (see attachment #.) INDIECADE FESTIVAL 2014: October 10-12, 2014 The IndieCade Festival is a showcase and celebration of independent video and other independent games and game-makers. Last year’s 5 th annual event in Culver City brought more than 6,000 attendees who attended IndieXchange Summit, GameU, Professional Conference Tracks, signature NightGames, and ongoing hands-on gameplay at the IndieCade “Village” in Downtown Culver City and Fire Station #1. The weekend portion of the event is open to the general public. City of Culver City, California Agenda Item Report Most of the fee waiver requests are the same as last year and include requests for rental locations, equipment rental from the City and staff costs during regular business hours. IndieCade also requests marketing support through promotions on the City website, through email blasts, with advertisement of IndieCade on the inside of City buses and via directional bus signs, indicating those buses that travel from the Expo Line to downtown Culver City. IndieCade has also made requests that the City solicit donations of items (not in the City’s inventory) from outside organizations such as additional crossovers and electrical setups. The following are new or changed requests: • Use of the Mike Balkman Council Chambers as a conference location: IndieCade was approved for use of the Council Chambers last year but ended up not using it. This year, IndieCade would like to use the Council Chambers as one of their main conference locations, instead of the Foshay Lodge. City Council Policy authorizes the City’s use of the Chambers for City events. If the City Council determines to sponsor the IndieCade event, such use of the Chambers by IndieCade would qualify under the Policy. This would not affect the waiver request as there are no costs associated with use of the Council Chambers. • Request for waiver for use of available meeting room at Veterans Memorial Building for a maximum of six (6) volunteer meetings. • Request for use of available conference room for up to eight (8) meetings during normal business hours at City Hall. (There is no charge for use so this does not affect the waiver request.) • Use of Parcel B / Downtown Plaza for an additional day beyond the normal weekly 7 day rental. In the past, the event could only load in on Tuesday so that load-out could occur on Monday. Staff recommends that the weekly rental rate be prorated to allow IndieCade an extra day for load-in purposes. • IndieCade requests that permit fees be waived for this year’s event. Please note that the event producers have still not been able to identify a space that will work for their awards show and plan to hold it at MOCA in Downtown Los Angeles for the 2 nd year in a row. The Festival continues to generate increased pedestrian activity and increased sales for the area, and garner international awareness of Culver City as a media arts nexus. Benefits to the City can be viewed as part of the 2013 IndieCade Wrap-Up document (see Attachment.) Staff recommends: (1) that the Successor Agency Board waive property rental fees, (2) the City Council waive equipment fees and authorize in-kind staff time during regular business hours,, and the City Council approve City sponsorship for this event. Staff also recommends that City Council once again waive the requirement City of Culver City, California Agenda Item Report for CCPD at the events held at Veterans Memorial Building where alcohol will be served. CRUSH CANCER: October TBD, 2014 Crush Cancer is a charitable fitness event that has occurred annually for several years in Culver City. Over 100 individuals who workout at DogTown CrossFit, a Culver City-based fitness facility, participate in the event by working out on Parcel B. Through a partnership with 25 other fitness centers in Southern California, the Crush Cancer event collectively raises nearly $500,000 annually. All proceeds are provided to Stand Up To Cancer (SU2C) a charitable organization whose focus is to provide funding for research to treat and cure cancer. Potential benefits to the City include a minor increase in the amount of tax generated by businesses receiving additional sales from participants and those attending as supporters of the event. Crush Cancer will also promote Culver City on all of their marketing materials. Staff recommends the Successor Agency Board approve the fee waiver for use of Parcel B and the City Council approve the waiver of in-kind staff service costs and the request for City-sponsorship. FISCAL ANALYSIS: Dedication of in-kind staff time to each of the events would mean a reduced availability of staff time for other City efforts but would not create an additional fiscal impact to the City. Some of the events are also asking for permit fees to be waived, which would result in less revenue than would otherwise be collected absent a fee waiver. As detailed in the attachments, it is proposed that staff time during regular business hours, property and equipment rental fees (and permit fees where requested for this year) be waived as follows: LA Modernism Show: $ 1,900.00 Culver City Car Show: $ 8,500.00 (*plus additional request for hard costs below) Culver City Run/Walk: $ 2,680.00 IndieCade Festival: $13,600.00 Crush Cancer Event: $ 1,075.00 $27,775.00 *The Culver City Car Show is also asking the City to pay for staff overtime that would negatively impact City’s General Fund by approximately $18,000 for a total request of $26,500.00. City of Culver City, California Agenda Item Report ATTACHMENTS: 1. LA Modernism Show letter requesting financial assistance and City sponsorship and spreadsheet of City costs requested for fee waiver. 2. Exchange Club letter requesting financial assistance and City sponsorship and spreadsheet of City costs requested for fee waiver. 3. Culver City Run/Walk letter requesting financial assistance and City sponsorship, spreadsheet of City costs requested for fee waiver, and Post-Race Report. 4. IndieCade list of requests, spreadsheet of City costs requested for fee waiver, and IndieCade 2013 Wrap-Up document. 5. Crush Cancer Event letter requesting financial assistance and City sponsorship and spreadsheet of City costs requested for fee waiver. MOTION: That the City Council: 1. Determine what level of in-kind financial assistance to provide for the following 2014 events: LA Modernism Show, Culver City Car Show, Train 4 Autism Culver City Run/Walk, IndieCade Festival, and Crush Cancer; and, 2. (In the case such in-kind financial assistance is determined to be at least $1,000), consider designating the following 2014 Events as a City Sponsored events: LA Modernism Show, Culver City Car Show, Train 4 Autism Culver City Run/Walk, IndieCade Festival, and Crush Cancer; and, 3. Approve License Agreements between the City and each of the following event organizers for the use of City public rights-of-way, property, equipment and in-kind staff time for their respective events: Dolphin Promotions, The Exchange Club, Train 4 Autism, Creative Media Collaborative, and CrossTown DogFit; and, 4. Authorize the City Attorney to review/prepare the necessary documents; and, 5. Authorize the City Manager to execute such documents on behalf of the City. That the Successor Agency Board: 1. Waive the rental fees for Successor Agency-Owned properties for the following 2014 events: LA Modernism Show ($500 for Parcel B), Culver City Car Show ($500 for Parcel B), Train 4 Autism Culver City Run/Walk ($100 for Media Park), IndieCade Festival ($572 for Parcel B for one week plus one day), and Crush Cancer ($500 for Parcel B). MEETING DATE: March 24, 2014 AGENDA ITEM: JOINT CITY COUNCIL AND SUCCESSOR AGENCY BOARD AGENDA ITEM: (1) Consideration of the Amount of In- Kind Assistance for and Possible City Sponsorship of The Los Angeles Modernism Show, The Culver City Car Show, the Culver City Train For Autism 5K and 10K Run, IndieCade: International Festival of Independent Games, and the Crush Cancer Event; (2) Approval of Street Closures Where Applicable; and (3) Approval of Related License Agreements. ATTACHMENTS Pages 1. LA Modernism Show letter requesting financial 1-4 assistance and City sponsorship, additional info and spreadsheet of City costs requested for fee waiver. 2. Exchange Club letter requesting financial assistance and 5-7 City sponsorship and spreadsheet of City costs requested for fee waiver. 3. Culver City Run/Walk letter requesting financial assistance 8-21 and City sponsorship, spreadsheet of City costs requested for fee waiver, and 2013 Post-Race Report. 4. IndieCade list of requests, spreadsheet of City costs 22-44 requested for fee waiver, and IndieCade 2013 Wrap-Up document. 5. Crush Cancer Event letter requesting financial 45-47 assistance and City sponsorship and spreadsheet of City costs requested for fee waiver. February 27, 2014 RE: Request for City of Culver City sponsorship of the Los Angeles Modernism Show benefiting P.S. ARTS – April 25-27, 2014 Dear Mayor Cooper and Honorable City Council Members: The 27 th Annual Los Angeles Modernism Show & Sale will be held April 25-27, 2014 in Culver City. This public event will feature 45 exhibitors from across the U.S. and Europe presenting vintage furniture, decorative and fine arts reflecting all design movements of the 20 th century. The opening night party on Friday evening, April 25, is hosted by and benefits P.S. ARTS and its arts education programs in Los Angeles County public schools. Corporate sponsorship is provided by Land Rover, Grey Goose, 1stdibs, and Ma(i)sonry Napa Valley. Media partners are California Homes, Modern, and The Twenty SIX. We have moved the show this year to the incredible new venue 3Labs Studio in Culver City’s dynamic Hayden Tract Arts District. The show was initially located at Santa Monica Civic Auditorium, and then moved to Barker Hangar at Santa Monica Airport for several years. The move to Culver City was prompted by the success of moving the Los Angeles Antiques Art + Design Show benefiting the Los Angeles County Museum of Art (LACMA) to 3Labs in October. The new facility and move to Culver City location was enthusiastically applauded by both exhibitors and attendees, who included many nationally prominent LA-based design industry professionals. Several dealers from New York and London stayed at the Culver Hotel and were very complimentary of that experience. During the course of the October show we directed many, many show dealers and visitors to restaurants and entertainment in downtown Culver City, and heard very positive feedback on those experiences. We would like to request that the City become a sponsor of these prestigious cultural arts and charity fundraising events we are bringing to Culver City, beginning with your sponsorship of the Los Angeles Modernism Show in April. In so doing, we also request permission to display street banners in the public right of way, and waiver of property rental and permit fees. For your further consideration, we are attaching here marketing collateral for the LA Modernism Show which highlights move to Culver City, and also the PR deck from the Los Angeles Antiques Art + Design Show held at 3Labs this past October. Please let us know if you have any questions. We appreciate your support! Sincerely, Dolphin Promotions ATTACHMENT 1 1ANNOUNCING NEW LOCATION The 25th annual of the Los Angeles Modernism Show will be held April 25–27, 2014 at an incredible new venue: 3Labs Studio. This amazing newly renovated former umbrella factory is located in the Hayden Tract area of the arts district of Culver City. South La Cienega and Culver City have become a new destination for the arts in Los Angeles. The Hayden Tract, a former warehouse district is now home to cutting edge architecture, private schools, film and design studios as well as some of the top art galleries in Los Angeles. It is easily accessed via the I-10 from Santa Monica, Westwood, and Brentwood. As many of you know, we have been looking for a new facility for the past several years – and are so excited to have found this tremendous space which will dramatically upgrade the ambiance of the show. In October, we moved the Los Angeles Antiques Art + Design Show to 3Labs, and the response from both dealers and customers was overwhemingly positive. We are also very pleased to once again be working with P.S. Arts as the organizer and beneficiary of the opening night gala on April 25. P.S. Arts put forth an incredible effort in organizing the opening night party last year and brought in great crowds, and they expect an even greater response this year. We invite you to join us in 2014 and have enclosed an exhibitor contract. 3Labs is smaller inside than Barker and we anticipate we can only accomodate about 45 dealers. Please return the attached contract as soon as possible to ensure your space in the show. We ask that you keep in mind the sooner we know that you are on board for this year’s show, the sooner we can begin our marketing efforts on behalf of you and the show. Once your participation is confirmed, we ask that you submit images to us (300+dpi j-peg format) of 2 or 3 pieces you would like us to feature along with a descriptions of the items. Please email to gordon@dolphinfairs.com. We will include these images in our marketing efforts in print and online prior to the show. In addition, we may include some of these in our printed materials. Opening Night Party Friday Apr 25, 2014 benefiting P.S. Arts 3Labs 8461 Warner Drive Culver City, California lamodernism.com Apr 25-27, 2014 ATTACHMENT 1 2Our marketing outreach this year will be broader and begin much earlier than in past years. Several things to note for this year’s show; • 3Labs Studio is located at 8461 Warner Drive in Culver City, just 2 blocks west of La Cienega Blvd. off Rodeo Rd. It’s a former warehouse that has been completely transformed into 30,000 sq ft of state-of-the-art exhibition space, complete with LED theatrical lighting, sound system, polished concrete floors, and luxurious modern restrooms. The location is easily accessible from the I-10 freeway. • 3Labs is smaller (30,000 sq ft) than the Barker Hangar and allows us to only accomodate approximately 45 vendors. • Your booth rental fee includes a full-page ad in show catalog. • 1stdibs returns as premier sponsor of show. Please take the time to complete the exhibitor contract and return it to us as soon as you can. You can fax to (708) 366-2746 or scan and email your paperwork to rosemary@dolphinfairs.com. If you are mailing, please send it to our Chicago office at P.O. Box 224, Forest Park IL 60130. If you have questions please call Rosemary at (708) 366-2710. We look forward to having you join us in April! We are very excited about the new location. Feel free to give us a call if you have any questions. Sincerely, Rosemary Krieger Rosemary Krieger Dolphin Promotions, Inc. Opening Night Party Friday Apr 25, 2014 benefiting P.S. Arts 3Labs 8461 Warner Drive Culver City, California lamodernism.com Apr 25-27, 2014 ATTACHMENT 1 3LA MODERNISM SHOW COSTS FOR 2014 COSTS REQUESTED FOR WAIVER 2014 Costs Property Rental Fees Parcel B $500.00 Vehicle Parking at Parking Structures ($6/day for 4 days) 600.00 In-Kind Staff Costs Staff Time (In Kind administrative/ promotional costs) 800.00 TOTAL WAIVER REQUEST $1,900.00 HARD COSTS (To be paid for by Producer) Permit Fees Banner permit fee 119.00 Banner 4% surcharge for permit/install 48.76 Special Event Permit Fee 75.00 Recycle Fee 125.00 Costs for banner installation 1,100.00 TOTAL HARD COSTS $1,467.76 ATTACHMENT 1 4 Exchange Club of Culver City Charitable Foundation, Inc. PO Box 212 Culver City CA 90232-0212 (310) 499-4840 IRS 501 (c) (3) – 54-2145774 President - Dr. Jay Shery; Secretary - Ken Owens; Treasurer - Earl Eskridge Board Members: Michelle Ford, Dr. Bob Montgomery, Mike Snell Exchange, America’s Premier Service Club, working to make our communities better places to live. Core Values: Family, Community, Country February 20, 2014 TO: CULVER CITY CITY COUNCIL Re: Culver City Exchange Club 2014 Annual Car Show May 10, 2014 Gentlemen and Madam: On behalf of the Culver City Exchange Club Charitable Foundation, a 501(c)(3) corporation, we thank you so much for your sponsorship and support during the 10+ years we have been putting this show on in Downtown Culver City. This year the event will be held on Saturday, May 10, 2014 in Downtown Culver City. Our organization raises money each year at this event for the charities that the Culver City Exchange Club supports to help end child abuse. This year, as in prior years, we are requesting that the City of Culver City join us in the sponsorship of this event, through a waiver, full or partial, of the fees and costs incurred by the City to support the Car Show. The Culver City/Exchange Club Car Show reaches out to almost 10,000 people (car owners and visitors) who are exposed to our great City and wonderful restaurants and shops while viewing classic cars, listening to great music, and participating in various contests. This event helps support our local businesses, while raising funds to alleviate child abuse. As in prior years, the Car Show committee will meet with all the involved department directors to ensure that the all of the needs of the City and residents are met, and to insure a safe and fun event. We estimate that the City costs will be approximately $26,157.16 for all fees and staff time. We are requesting a waiver of $26,157.16 in fees and charges, or any portion thereof, as Culver City’s sponsorship participation. Your consideration would be greatly appreciated. Jay Shery PRESIDENT ATTACHMENT 2 5PROPOSED 2013 ACTUAL 2013 2014 REQUEST COSTS REQUESTED FOR WAIVER IN-KIND COSTS Staff $4,651.00 $4,651.00 $4,675.00 Property Rental Fees Parcel B $500.00 $500.00 $500.00 Old Washington Blvd $450.00 $450.00 $450.00 Town Plaza $0.00 $0.00 $0.00 Parking Spaces south of Media Park" $0.00 $0.00 $400.00 In-Kind Equipment Rental PRCS Equipment Rental (chairs, tables, podium, GEM Car) $510.00 $510.00 $525.00 Electrical Equipment $1,200.00 $1,200.00 $1,200.00 HARD COSTS REQUESTED FOR WAIVER FOR 2014 Staff Time (Day of Event) Police Department $11,250.00 Fire Department $0.00 PW Maintenance Op $2,250.00 Engineering $2,265.00 Sanitation $1,100.00 Permit Fees Special event permit fee $30.00 Street closure -eng. permit $318.00 Recycle/Waste Permit fee $125.00 Vendor Fees (based on actual) TBD TBD Banner permit fee $119.00 Banner installation fees $885.00 Banner 4% surcharge for permit/install $40.16 Opening of Parking Structure one hour early $25.00 TOTAL FEE WAIVER REQUEST $7,311.00 $7,311.00 $26,157.16 COSTS TO BE PAID FOR BY EVENT PRODUCERS Staff Time (Day of Event) Police Department $11,103.58 $7,900.00 $0.00 Fire Department $0.00 $0.00 $0.00 PW Maintenance Op $2,183.16 $2,237.88 $0.00 CITY COSTS FOR CULVER CITY CAR SHOW ATTACHMENT 2 6 Engineering $2,272.00 $2,272.00 $0.00 Sanitation $1,090.26 $1,090.00 $0.00 Permit Fees Special event permit fee $30.00 $30.00 $0.00 Street closure -eng. permit $312.00 $312.00 Recycle/Waste Permit fee $125.00 $125.00 $0.00 Vendor Fees (based on actual) TBD $219.60 $0.00 Banner permit fee $117.00 $117.00 $0.00 Banner installation fees Banner 4% surcharge for permit/install $46.68 $46.68 $0.00 Opening of Parking Structure one hour early $25.00 $25.00 $0.00 TOTAL COSTS TO BE PAID FOR BY PRODUCER $17,524.28 $14,155.56 $0.00 ATTACHMENT 2 7Christopher Rosien 5015 Pickford Way Culver City, CA 90230 February 17, 2014 Re: Culver City 5k/10k benefitting CCEF and Train 4 Autism June 15, 2014, 8AM City of Culver City, In 2013 Train 4 Autism (T4A) approached the Culver City Education Foundation (CCEF) to revive the Culver City 5k/10k which had not been run for several years. T4A offered to manage the event and split the relatively small proceeds with CCEF in exchange for joint marketing. More significantly, both charities used the event to fundraise which was very successful. By the time the dust settled, CCEF had raised $6k and T4A $11k. 2013 Banner at Overland, Washington and Sepulveda Once again our plan is to start and finish the race at Media Park and use Washington Blvd as our course on which runners head West and turn around when they are a block away from Sepulveda. The 5k does that once and the 10k twice. We will also do our kids race again in the area adjacent to the park along with a kid zone that includes games and activities for families. The finances and mechanics of the race are important but so is the feel that it brings to that morning. The race is held on Father's Day and family participation, by focusing on students in CCUSD as well as those in the autism community, is a major goal of the race. It's a healthy positive vibe that is exactly what we want to foster in the community. For my part, I want to replicate our previous success in 2014. I am no longer on the T4A board but I will again manage the event with returning staff so that both charities can fundraise. We are hiring additional personnel to make up for what T4A previously volunteered and so this will be at best a break even event. Even so I'm excited to financially support it. I'm asking the City to be a sponsor of the event by providing whatever assistance it can afford with the permit, engineering, traffic control, and other related services necessary to achieve success. Specifically, the following were provided in the past and would be a great help: · Waiver of property rental and permit fees (such as for Media Park rental, special event application fee, banner fee, etc) · Provision of in-kind equipment rental (if you were to request any) · In-kind staff services during regular business hours. Thank you for your consideration Sincerely, Christopher Rosien 310-204-6048 Parent of two CCUSD students hyperchris@me.com ATTACHMENT 3 8TRAIN 4 AUTISM 2014 CITY COSTS COSTS REQUESTED FOR WAIVER 2013 2014 $2,044.00 $2,044.00 $100.00 $100.00 495.00 495.00 Sanitation Bin 40.00 40.00 $2,679.00 $2,679.00 $3,168.92 $3,168.92 0.00 0.00 833.84 833.84 1,119.04 1,648.46 75.00 75.00 $30.00 $30.00 318.00 318.00 125.00 125.00 119.00 119.00 40.16 40.16 Banner costs 885.00 885.00 $6,713.96 $7,243.38 HARD COSTS (to be paid for by event producer) Staff Costs to Open Parking Structure three hours early Permit Fees Engineering (3 staff members) Police TOTAL WAIVER REQUEST Parking Spaces South of Media Park ($22x20=$440 + $11x5 non-metered) TOTAL HARD COSTS Recycle/Waste Permit fee Banner Permit fee Banner 4% Surcharge for Permit/Install Special Event Permit fee PW/Engineering/ Street Use permit Fire Department PW Maintenance Operations (2 staff members) Staff and Service Costs (Day of Event) Equipment Rental Fees In-Kind Staff Costs (Engineering and Coordination) Property Rental Fees Media Park 9 1 | Page Summary report for the … 2013 Trian 4 Autism Culver City 5k/10k benefitting the Culver City Education Foundation Special Education Projects Contents: Review of Scope Event Summary Race Expenses Distribution of Funds Comments Appendix … Statement of Expenses Expo Map Team Summary Kintera Registration Data Gemini Timing Data July 1 st , 2013 10 2 | Page Review of Scope From our 1/17/2013 Memorandum of Understanding … Culver City Education Foundation agrees: 1. To its role in the joint marketing of the event 2. 5.5% of every transaction processed on the website will be charged and retained by the website provider Kintera (aka Blackbaud, Inc.) with whom T4A has a standing agreement. 3. That Kintera owns any products, services, tools, know-how, processes, documentation, and software used or created by T4A in connection with this Agreement. 4. T4A will make use of the CCEF logo and link to ccef90230.org to publicize the event. 5. To use the proceeds for special education grants at its discretion and until such monies are exhausted with no time limit. Train 4 Autism agrees: 1. To provide and design a Kintera Sphere account for the event, which includes an online registration and donation system. 2. To process and remit to CCEF at the above address … a. 50% of all registration and sponsorship monies received (after recouping of race costs by T4A and after the 5.5% kept by Kintera for processing) b. 100% of all fundraising monies designated as donations to CCEF (after the 5.5% kept by Kintera for processing) 3. It will provide CCEF with a full accounting of the race and its share of the proceeds within ten business days from the completion of the event. 11 3 | Page Event Summary Registration 1,585 people registered 1,269 people participated in the 5K or 10K 89 children participated in the Kids Run (plus numerous parents and siblings) 18 local vendors (see map in Appendix) 84 teams fundraising $33,062 (see list in Appendix) 125 identified at registration as Student or Teacher Receipts Total Dollars Registered at the Kintera Site $58,960 (at shutdown 11pm, 6/30/13) The figure represents money deposited with T4A either online through the Kintera system or through what are titled as “offline donations” (checks, cash, etc.) It includes all monies intended for registration and/or donation to either charity or both. See the Appendix for the actual reports. The reports indicate the following breakdown: Registration Dollars $35,727.50 Race Day & Donations 5,748.50 CCEF Fundraising* 5,981.00 T4A Fundraising* 11,503.00 * When registering, one could mark a donation for either charity, both or neither. In the latter two cases, the funds were split evenly unless there was a clear indication that the participant was with CCEF or T4A (For example, Team El Marino would go to CCEF, OpJack Marathon to T4A) Timing results are here … http://www.geminitiming.com/posts/culver-city-5k10k-run/ Photography is here … http://211photo.pass.us/t4acc2013/ 12 4 | Page Race Expenses Our budget to put on the race was $33k. It was our hope to bring in 1,200 runners and end up with total receipts of $45k (registration, sponsorship and fundraising.) Splitting the net, the two charities would end up with approximately $6k each. This was largely based on the results of the 2010 race. We ended up with almost $60k in receipts and 1,600 runners. However, the true cost of the race ended up close to $40k. Fortunately, we were able to keep expenditures to $33k through the generous donations of connections in the T4A community (see attached Statement of Expenses & Donations.) Frankly, in the two years since this race was last produced, the City has tacked on some expensive requirements regarding traffic control. The City waived almost all of the permit fees yet the incidental requirements (eg electronic signs running 24x7 for several days leading up to the event) were substantial. We do believe that a tighter budget could have been enacted, though, to bring the true race costs down approximately 5-10%. Looking to the future, T4A board members will not be available to donate such substantial amounts of time to race day operations and so other costs will be added. Most likely the position of Race Director will be expanded from race day oversight, as it was this year, to command of the entire process. This would probably result in additional $5-10k expense. Future budgets should plan for costs in the $45k range. 13 5 | Page Distribution of Funds Registration Fees 35,727.50 Race Day & Donations 5,748.50 CCEF Fundraising 5,981.00 T4A Fundraising 11,503.00 Total Receipts 58,960.00 Race Registration 35,727.50 Kintera Fees on Reg -1,926.24 Expenditures -32,918.00 883.26 Race Day & Donations 5,748.50 Race Net 6,631.76 CCEF 50% of Net 3,315.88 CCEF Fundraising 5,981.00 Kintera Fees on Fundraising -296.59 Due CCEF 9,000.29 T4A 50% of Net 3,315.88 T4A Fundraising 11,503.00 Kintera Fees on Fundraising -570.43 T4A Retains 14,248.46 14 6 | Page Comments Successes “A Great Race” The race went off extremely well. Responses were overwhelmingly positive and even constructive criticism was minimal. The only hiccup to be addressed was our in-ability to process race day registrations quickly enough leading to a 15 minute delay of the start. This is easily fixed, though, by requiring the timing company to supply additional personnel and equipment. Donations Not only was fundraising successful beyond our expectations, a number of heavy expenses were donated which saved our budget (see previous section on Race expenses for over $6k in expense donations.) Failures Sponsorship We were not successful at obtaining outside sponsors. There were a few but not to the potential that a race of this size should be able to solicit. For the future we would suggest … o Developing the joint-marketing relationship with CCEF to brainstorm sponsors o Tasking a race-director with sponsorship experience to pursue athletic sponsors o Reaching out to Culver City business to look for a title sponsor. This will be an easier sell now that we have numbers and successful race on the books. Media This was a prime opportunity for media exposure and we did little. Again this will be much easier for a year 2 event. Joint Representation A reasonable question that came up in the course of things was “Why doesn’t it say CCEF on the front?” This first came up on one of the flyers and then subsequently on the shirts. There are a few reasons for this and they are not of the intentional sort. We thought the title would end up being taken by a sponsor and thus relegate us both to second position. As we waited for that we continued to use the same design materials that we have used elsewhere. By the time the issue became apparent, items had been printed and submitted. Note that the street banners and second round of literature did have the CCEF logo. We can easily address this in the future. 15 7 | Page Final thoughts Train4Autism is a pass through charity. Everything we do is about making money for charities that are helping with the Autism epidemic. Our MOU with CCEF does not specifically say that the funds it raised are required to serve students with Autism. However, CCEF did agree to continue to support Culver City Special Education and to encourage the submission of related grant. We ask that you market the availability of these funds to the Special Education programs in the district and help us stay abreast of their use. We think the race should happen again in 2014 and we should shoot for 2,000 participants. We think the venue can easily handle the increased number and it ’s a reasonable goal. The Board of Train4Autism is actively seeking a race director to further “polish” the product and relieve of us of such heavy time involvement. We would like to work with CCEF again (Cathi and Beverly were great!) It would be helpful if the Foundation could take some time to reflect on the event and this report and dialogue with us about doing so in 2014. It’s been a pleasure working with CCEF. Thank you! Christopher Rosien 162013 Culver City 5k/10k Statement of Expenses & Donations Athlete Shirts (1475 @ 4.75) 7,637 paid Medals 5,337 paid Kids Medals 215 Photography 0 donated 953 Water, 200 gallons 0 donated 550 Cups, 5000 cups 0 donated 175 Course and Expo Barricades 3,900 paid Police 3,169 paid Permits 548 paid Portables 610 paid Timing 5,516 paid Event Insurance 262 paid Run Kids Run 500 paid Generators, Radios 500 paid Race Director 450 paid Course Director & Announcer #1 0 donated 4,100 Announcer #2 0 volunteer 0 Trash & Recycle Bins, Liners 280 paid No Parking Signs 220 paid Additional Structrue Fee 0 donated 50 Additional Parking Hours 150 paid Course Signs, Zipties, Rakes 0 donated 234 Marketing Banner Production/Install 1,684 paid Banner Permit 1,044 paid Fliers 496 paid Gemini emails 400 paid Chamber Mailing 0 donated 210 Total Expenditures 32,918 6,272 Donations 6,272 Total Race Cost 39,190 Other T4A Equipment Labor Barriers, Signs Muscle - Aid Station Delivery and Setup Tables, Canopies Communications - Website, email, print, etc. Truck Rental, Van Borrowed Expo Coordinator Gas/Wash $117 Station Captains (2) Fundraising Incentives - T4A Shirts, Visors, etc.- $1,550 17IW:n:0'5 LOT CUlVE~~ 5/101[~ Train 4 Autism Culver City SK/10K - June 16, 2013 VENICE B IJr'D -. EXPO FAMILY FUN ZONE 14. Hacienda Oaks Estates 15. Run Kids Run 16. Passport to Adaptive Living 17. Run Kids Run* 18. Super Soccer Stars EXPO BOOTHS 1: Train 4 Autism* 2: Tutor Doctor 3: Vibe Fitness So Cal 4: Essential Living Foods 5: Gemini Timing* 6: Chance Faith Opp. 7: Fit Body Boot Camp 8: CCEF 9: LYFE Kitchen 10.finish food* 11.A Runner's Circle 12.Leaps n Boundz 13.Farm Fresh to You 14.Run MDR 18Team Name Updated Team $ Goal Total Amount Raised (top 10) Team People Goal Total People Recruited (top 10) Team Leader Name Team Leader Phone $33,061.50 716 The El Marino "Lightning Dolphins" 2/6/13 $500.00 $3,795.00 50 145 Monica Bell Culver City Running Meetup Group 6/10/13 $500.00 $2,838.00 25 15 Ed Dorio (310) 398-0675 Savings.com 6/15/13 $1,500.00 $2,180.00 9 Sara Dunham (608) 215-0951 Team Herbalife 5/31/13 $1,625.00 47 Casey Weaver Lin Howe Vikings 4/27/13 $400.00 $1,540.00 10 50 Amy Hodge 310 8373877 RunMDR for Mario 6/2/13 $800.00 $1,420.00 30 29 Juana Leal Fit Body Dream Team 6/7/13 $500.00 $1,320.00 10 6 irma Sandoval (424) 653-8059 Team Owie 5/18/13 $500.00 $890.00 9 8 Anne Jacobsen (310) 839-5837 Team Lauren! 5/16/13 $300.00 $880.00 3 5 Lauren Hammond (310) 306-6732 Team Bergamot 5/14/13 $500.00 $832.00 6 6 Alysia Brown Team Ziff 6/2/13 $500.00 $805.00 8 12 Rose Ziff (310) 397-0667 Train 4 Micah 6/10/13 $400.00 $720.00 4 2 Georgina Babcock (310) 863-9429 Rooted 6/15/13 $685.00 7 tom harmon 3.1E+09 Logan's Run (Walk) 6/18/13 $500.00 $675.00 20 20 Jeanine Gaston (562) 301-6127 Team Dinosaurs 6/10/13 $570.00 14 Stephanie De Leon Team CCMS 5/17/13 $0.00 $560.00 16 cathi green- bratton (310) 463-5410 Essential Living Foods 5/8/13 $500.00 $540.00 15 16 Aaron Calander Culver Palms Y Moms 5/17/13 $300.00 $535.00 20 8 Araceli Rodriguez (323) 205-8637 Team <3 and Smiles 3/13/13 $500.00 $495.00 20 16 Cappie Baker Running 4 Danny & Friends 5/13/13 $200.00 $475.00 10 5 Sandra Camacho (818) 822-2133 Centaur100 5/6/13 $1,000.00 $460.00 100 17 Dylan Farris (310) 804-3055 Chance Faith Opportunity 5/27/13 $455.00 30 21 David Henderson (626) 614-6463 Andrew's Angels 6/11/13 $1,000.00 $444.00 5 3 Nina Brister Team Sam 5/7/13 $500.00 $410.00 10 7 Aimee Spicer (951) 316-5565 CISS Respite Runners 6/12/13 $250.00 $340.00 4 4 Sharon Francis 8.1E+09 The Speed Demons 6/16/13 $500.00 $335.00 15 8 Jill Giardino ANESI 6/15/13 $250.00 $325.00 5 5 Susan Anesi 7.1E+09 Team Eezzy 6/14/13 $315.00 9 Norman Antonio WWS 2/26/13 $300.00 $290.00 10 10 Barbara Honig (310) 567-2167 Pinches Tacos 6/11/13 $1,000.00 $280.00 10 10 Miguel Anaya (323) 816-3420 Team Zynx 6/15/13 $265.00 7 Khaing Marlar Dan and Dad 6/11/13 $200.00 $260.00 2 2 tim peterson 310 841- 2528 Sweet Seth 1/22/13 $250.00 $255.00 15 7 Jaime Brogdon (562) 355-0846 Mychals Learning Place 6/6/13 $200.00 $240.00 10 8 Molly Seldon 19Team Name Updated Team $ Goal Total Amount Raised (top 10) Team People Goal Total People Recruited (top 10) Team Leader Name Team Leader Phone $33,061.50 716 CaptainsCHOICE 5/21/13 $1.00 $230.00 3 Jeff Benjenk (310) 433-7417 Team Riverside 5/13/13 $300.00 $225.00 10 2 Cyndi Hartshorn KE-SAM 5/29/13 $300.00 $210.00 15 8 johnny garcia (213) 399-4084 Team Dodenhoff/Sicotte 6/10/13 $200.00 $210.00 3 3 James Dodenhoff (310) 558-4995 We Got This! 6/5/13 $500.00 $195.00 5 2 Celena Parish AREC (A Running Experience Club) 2/17/13 $190.00 10 Tam Premsrirath Rex Racers 6/4/13 $175.00 5 Christopher Lee Team Justin 6/13/13 $250.00 $175.00 5 5 Laura Marroquin (714) 546-2574 Omar & Linda's Ladies 1/17/13 $500.00 $165.00 10 8 Nora Reyes (562) 484-1309 Piece by Piece 5/7/13 $160.00 5 Andrea Castaneda (626) 260-3331 Crossfit Ero 1/28/13 $3,000.00 $150.00 20 2 Ben Fesagaiga Le Studio 5/25/13 $1,000.00 $145.00 6 2 NATHALIE GAULTHIER (310) 855-4353 EuroVAT Refund 6/4/13 $140.00 4 Delaney Wessel Team Conejo 6/14/13 $100.00 $140.00 4 4 Luisa Rivas (951) 313-4564 The Nive Nulls 6/9/13 $500.00 $140.00 4 4 Austin Null 8.2E+09 Team CCEF 5/16/13 $300.00 $135.00 40 5 Randy Bratton (310) 838-9252 tEaM ILIO 5/14/13 $500.00 $135.00 10 5 Mark Carrasco (626) 589-3539 Team JZ and BZ 3/15/13 $1,000.00 $130.00 20 5 aileen zeidman (310) 925-8223 LYFE Kitchen 5/29/13 $0.00 $122.50 10 6 Nathan Cooper (310) 507-7955 Farragut Parents H 5/9/13 $0.00 $110.00 2 4 Phioanh Leia Nghiemphu TEAM FRANCO 6/12/13 $1,000.00 $105.00 1 5 Gerry Franco (310) 869-8997 Run4Fun 5/14/13 $100.00 $105.00 4 4 Janna Vassantachart SC1.5 6/14/13 $30.00 $105.00 3 3 Hidehiro Tomoda Team Maddux 6/3/13 $100.00 $105.00 5 3 Alex Morales 3.1E+09 Team Leary 5/29/13 $500.00 $100.00 5 Jennifer Leary (919) 609-1345 Britton 5/15/13 $95.00 4 Scot Britton (310) 592-7246 Team Colin 5/15/13 $95.00 3 Rachel Parkin 8.1E+09 Anthony's Team 6/4/13 $250.00 $90.00 5 2 Gloria Nepomuceno (310) 412-0877 Team TC 5/9/13 $0.00 $85.00 3 4 Donald Chee (310) 428-7293 Sweat4Health 6/21/13 $80.00 2 Shawn Arellano Excitable Runners 5/20/13 $75.00 3 Kimberlee Falero (818) 430-6130 Run 4 Quinn! 1/16/13 $200.00 $75.00 10 3 Kingsley Echlin (562) 498-7524 20Team Name Updated Team $ Goal Total Amount Raised (top 10) Team People Goal Total People Recruited (top 10) Team Leader Name Team Leader Phone $33,061.50 716 Running Family 6/5/13 $70.00 $70.00 2 2 Elyssa Barraza Team Davis 6/10/13 $70.00 2 Sean Davis (909) 936-1758 Team Luster 6/14/13 $70.00 5 2 Lyndell Luster Wackadoodle 5/3/13 $60.00 $60.00 2 2 Kathryn Riccio Team Icebox 5/31/13 $50.00 $50.00 2 2 Jacob Rome Team Markus 5/17/13 $50.00 $50.00 2 2 Karen Smalstig (317) 846-3669 Freddy Gonzaga's Team 3/14/13 $500.00 $40.00 10 2 freddy gonzaga (213) 215-9121 Team Winning 5/13/13 $0.00 $40.00 1 2 David Gomez Bergamot 6/14/13 $35.00 1 Marino Lopez (310) 490-0720 No Limits Sports and Fitness Academy 3/10/13 $200.00 $25.00 8 1 Alisha Lopez Overland Runners 5/13/13 $1,000.00 $25.00 4 1 Dana Jones Mitchell 310 8383231 SNN Run 4 Autism @ Culver City 5/2/13 $0.00 $25.00 10 1 Areva Martin (213) 389-7100 Team ACT Today! 2/6/13 $25.00 1 Amy Zhang (626) 487-5668 TeamCNS 3/15/13 $25.00 $25.00 2 1 Adam Leach Team Riley 3/12/13 $250.00 $0.00 3 4 Stacy Burke CrossFit Askal 1/29/13 $1,000.00 $0.00 10 1 Andrea Christa Nunag 3.1E+09 david 1/22/13 $500.00 $0.00 4 1 sandy sorto (323) 632-7018 Team Walking With Adrian 4/9/13 $500.00 $0.00 5 1 Angie Gomez (310) 988-9688 21 IndieCade 2014 Partnership Requests/ City of Culver City Equipment • Crossovers and electrical set ups (please see electrical contribution from 2013) • Extension cords for electrical in the fire station and Old Wash/Parcel B (please see electrical contribution from 2013) • Furniture and equipment at Vets Memorial (tables, chairs, podiums, microphones, speakers) • Barricades • Trash and recycle bins City spaces: • Fire station (Games Gallery) and space in front of station • Vets Memorial (IndieXchange on October 9 th and pre-event volunteer meetings - 6 in total – prior to events) ** Note: Volunteer meetings held for 2 hours total, 40 people maximum • Use of conference room at City Hall (8 times total for pre-production meetings, normal business hours) • City Council Chambers (Conference Fri/Sat/Sun, October 10 th -12 th , 2014 9AM-6PM) • Downtown Plaza (Info booth, art installation and possible booth space) • Parcel B and Old Wash Rd. (IndieCade village – tents, board games, Big Games, sponsor booths, Creator’s Lounge, Registration, Night Games) – from Monday, October 6 th – Monday, October 13 th , 2014 • Storage (20 x 20’ space requested) • Office Space (Production office requested) • Media Park • Parking Spaces for IndieCade staff in Ince (in the event that Parcel B is mostly used for event space) List of the activities for all of the spaces for the event ATTACHMENT 4 22• Fire station: Games Gallery, Media preview, public Game Walk, media interviews • Downtown Plaza: information booth, possible art installation, possible additional booth • Old Wash Road: tents with Registration, Festival Sessions, IndieCade Selects Games, Sponsor tents, big games, Production tent, board games, family games space, performances • Parcel B: Tents, Big Games, Staff parking, • (Foshay) and Ivy: Conference • City Council Chambers: Conference • City Council Conference Room: pre-production meetings • Vets Memorial: IndieXchange and volunteer meet-ups • Storage: Use of space leading up to festival to store IndieCade’s production items • Office Space: For use leading up to the festival. For two or three staff to meet at a time to work on the festival List of anything else you are requesting use of from the City (including the banner request, internet connections, marketing online, etc.) that might have a cost associated with it. • Vets Memorial costs paid (hours of the October 9 th IndieXchange and added 6 slots for volunteer meetings leading up to the event) • City Chambers and City Conference Room rental cost paid • Banners (approx 2-3 street banners, 20 pole banners) hung in Culver City • ** Last year the city covered banner permit fees for IndieCade. We would like to request the same assistance this year. • Bus ads • Bus signs telling people which bus to take from the metro to downtown to get to IndieCade • Internet connections for IndieCade Village, The Fire station and Vets Memorial – STRONG WIFI A MUST – this is a key problem that we need to resolve very early on (as soon as possible). • Electrical wiring and support • Promotions via the city website • Staff support during permitting process • Transportation permits for trucks making deliveries • Sound permit • Events permit • Sanitation – trash and recycle bins Please see more details about a preliminary production schedule below (includes spaces): 23Monday, October 6th- Friday, October 10th – setting up Old Wash Rd. and Parcel B for IndieCade Village • Deliveries of tents made • Setting up tents, umbrellas, signage, etc. • Setting up all electrical and internet * Note: “Village” refers to the info booth in Plaza, Parcel B and Old Wash (and perhaps Media Park if we use that) ** Note: Conference has traditionally been held at the Ivy Substation and the Foshay Lodge. If possible, we would like to use the City Council Chambers rather than the Foshay for the second conference track, alongside the Ivy Thursday, October 9 th Time Location Organizer Badge Access Description 9 AM- 4PM VETS GAMEU/IXC Chair All Access Festival Plus IndieXchange: Master classes, Panels, Clinics, Opening Coffee & Lunch Break. 9 AM- 4PM VETS Curation Chairs GMR (for coordination) Invitation only Hand picked meetings. 4:00 pm – 6:00 pm Vets Memorial Events Chairs?? All Access Festival Plus Sponsors Game Tasting Reception 8:00 pm – Midnight TBD Events: Awards Show Committee/ Producer All Access (Developers, Speakers, Sponsors, Purchased) Awards ceremony and party. 24Friday, October 10 th Time Location Organizer/Cura tor Badge Access Description 10 am - 4:00pm Conference Theaters (Ivy) and TBD) Fest Chairs All Access Professional Conference 10am – 5 pm Village Curators and events All Access Festival Plus Digital Selects Show-and-Tell Creators’ Lounge 3- 6 Firehouse Curators and Events Media Opening of nominee and award winning games. 6- 9 Village Other activities All Access / Media |1010|nd annual Beer Garden Party and games with music from games and games integrated into the space. Note: on Friday we will have activities for the Festival Plus pass holders: opening the games to play on Friday, Show-and-Tell, and Creators’ lounge for start (may add more). Saturday, October 11 th Time Location Organizer/Cu rator Badge Access Description 10 am - 4:00pm Conference Theaters (Ivy and TBD) Fest Chairs All Access Professional Conference 10 am – 6pm Village Fest Chairs All Access Fest Plus Festival Day GameU Festival Sessions: a combination of artists’ panels and keynotes. 10am – 6 pm Village Well played chair All Access Fest Plus Festival Day GameU Intermittent. 10 am – ?pm Firehouse Curators All Access Fest Plus Festival Day GameU Free to public Nominee and award winning games 10 am- ? pm Village Curators All Access Fest Plus Festival Day GameU Digital Selects Exhibitors ? pm - midnight Village Night Games Curator All Access Festival Plus GameU Night Games. 25Sunday, October 12th Time Location Organizer/Curator Badge Access Description 10 am -5:00pm Conference Theaters (Ivy and TBD) Fest Chairs All Access Professional Conference Noon – 5 pm Village Ed/ Development Chairs All Access Festival Plus GameU GameU Sessions 11 am (or some time during the day) Village Fest Chairs All Access Festival Plus GameU Festival Day Keynote 11 – 5 pm (intermittent Village Well Played/ Fest Chairs All Access Festival Plus GameU Festival Day Well-played screenings… 19/10- 11/noon Village/ Firehouse ? All Access (developers) Developer “coffee crawl” Noon – 6 Village / Firehouse Curators All Access Festival Plus GameU Festival Day (Firehouse at least free to public) Nominees, Award winners, and selections 6 pm Village Closing Awards 26INDIECADE COSTS FOR 2014 COSTS REQUESTED FOR WAIVER 2013 Costs 2014 Costs Property Rental Fees Parcel B $500.00 $572.00 Old Washington Blvd 450.00 450.00 Media Park (2 days and commercial rate) 1,000.00 1,000.00 Veteran's Memorial Auditorium Room Rentals (IndieXchange, meeti 5,500.00 4,553.00 30 Parking spaces for IndieCade staff 5 days x $6) 900.00 900.00 Town Plaza 0.00 0.00 Fire Station #1 0.00 0.00 City Council Chambers 0.00 0.00 City Hall Conference Room (6-8 times for 2 hours each) N/A 0.00 In-Kind Staff Costs Staff Time (In Kind Cost for coordination, PW, and PRCS staff) 3,500.00 3,500.00 In-Kind Equipment Rental PRCS Equipment Rental 55.00 55.00 Electrical Equipment 1,440.00 1,440.00 Sanitation Bins 120.00 120.00 Permit fee requested to be Waived Banner permit fee 117.00 119.00 Banner 4% surcharge for permit/install 46.68 40.16 Special event permit fee 45.00 $45.00 Fire Prevention fee 125.74 125.74 street closure - eng. permit 312.00 312.00 Recycle/Waste Permit fee 125.00 125.00 TOTAL WAIVER REQUEST $14,236.42 $13,356.90 HARD COSTS (To be paid for by Producer) Staff Time (Day of Event) Police (Night Event at Parcel B) $440.00 $440.00 Fire Department 0.00 0.00 PRCS (security guards, Haynes) 240.00 315.00 Sanitation costs 332.00 332.00 TOTAL HARD COSTS $1,012.00 $1,087.00 27IndieCade • 1081 Amoroso Place Venice CA 90291 • www.IndieCade.com • +1.310.999.1054 • sbarish@indiecade.com 2013 Partnership Overview “... The rise of the indies can be traced in no small part to IndieCade, a quirky, artful gathering, that attracts people from around the world to an event that’s known as the Sundance of games.” 28IndieCade • 1081 Amoroso Place Venice CA 90291 • www.IndieCade.com • +1.310.999.1054 • sbarish@indiecade.com OVERVIEW Each October IndieCade’s annual international festival takes over downtown Culver City, California, to showcase and celebrate the best in independent games. This year’s festival brought more than 6,000 attendees — a combination of developers, stakeholders, and members of the creative industries — engage in hands-on gameplay, workshops, and other attractions. Highlights include the IndieXchange Summit, GameU, Professional Conference Tracks, signature NightGames, and ongoing hands-on gameplay at the IndieCade “Village” in Downtown Culver City and Fire Station One. IndieCade is supported by the City of Culver City and industry luminaries such as Sony PlayStation, Microsoft, Nintendo, and Activision, among others. In addition to a New York Times, feature media coverage included top tier publications such as 2013 Partnership Overview 29IndieCade • 1081 Amoroso Place Venice CA 90291 • www.IndieCade.com • +1.310.999.1054 • sbarish@indiecade.com 2013 Partnership Overview IndieXchange Summit at the Veterans Memorial 500 game creators and industry leaders gathered for this Summit. 30IndieCade • 1081 Amoroso Place Venice CA 90291 • www.IndieCade.com • +1.310.999.1054 • sbarish@indiecade.com 2013 Partnership Overview IndieXchange Summit at the Veterans Memorial The GameTasting o?ered a highlight for developers to show new work. More than 200 Teams, VIPS, and Sta? were able to access Time Warner Internet connections at the Veteran’s Memorial Center. 31IndieCade • 1081 Amoroso Place Venice CA 90291 • www.IndieCade.com • +1.310.999.1054 • sbarish@indiecade.com 2013 Partnership Overview IndieXchange Summit at the Veterans Memorial Game Creators from around the world came to Culver City to show their games to key industry players, such as these game creators showing their game to Sony PlayStation Executives. (Nintendo and Microsoft held similar meetings) 32IndieCade • 1081 Amoroso Place Venice CA 90291 • www.IndieCade.com • +1.310.999.1054 • sbarish@indiecade.com 2013 Partnership Overview Professional Conference at the Ivy Substation Three intensive days of sessions were held at the Ivy Substation and the Foshay Masonic Temple. 33IndieCade • 1081 Amoroso Place Venice CA 90291 • www.IndieCade.com • +1.310.999.1054 • sbarish@indiecade.com 2013 Partnership Overview Award Winning Games at FireStation One Game Creators from around the world came to Culver City to show their games to key industry players, such as these game creators showing their game to Sony PlayStation Executives. (Nintendo and Microsoft held similar meetings) 342013 Partnership Overview IndieCade • 1081 Amoroso Place Venice CA 90291 • www.IndieCade.com • +1.310.999.1054 • sbarish@indiecade.com Parties & Dinners in Downtown Culver 35IndieCade • 1081 Amoroso Place Venice CA 90291 • www.IndieCade.com • +1.310.999.1054 • sbarish@indiecade.com An expanded partnership and cash sponsorship into the IndieCade festival proper & Red Carpet Awards will allow Time Warner Cable / WiFi to reach an even broader audience of game developers from around the world and independent media enthusiasts. 2013 Partnership Overview Families & Kids @ IndieCade 36IndieCade • 1081 Amoroso Place Venice CA 90291 • www.IndieCade.com • +1.310.999.1054 • sbarish@indiecade.com 2013 Partnership Overview IndieCade Village 37IndieCade • 1081 Amoroso Place Venice CA 90291 • www.IndieCade.com • +1.310.999.1054 • sbarish@indiecade.com 2013 Partnership Overview IndieCade Exhibitors 38] IndieCade • 1081 Amoroso Place Venice CA 90291 • www.IndieCade.com • +1.310.999.1054 • sbarish@indiecade.com IndieCade is the key annual event for the independent game creation community. This year’s 2013 edition sold out early, capped at just over 6,000 registered festival attendees. 70% of these attendees were deeply involved, beyond the festival, as participants in the conferences, summits, and as featured developers. 95% of the attendees came to play the games and meet the creators. IndieCade has grown by more than 500% over the past four years. This growth re?ects 40% New Attendee Growth and 80% Attendee Retention. It is global in reach with representatives from more than 27 countries from around the world. ATTENDEE DEMOGRAPHIC Return Attendees (3+ years) Return Attendees (2 years) First Time Attendees (2013) 2011 2012 2013 2013 2009 120000% 240000% 360000% 480000% 600000% 6000 Attendees 900 Attendees 39] IndieCade • 1081 Amoroso Place Venice CA 90291 • www.IndieCade.com • +1.310.999.1054 • sbarish@indiecade.com These up-and-coming developers and their constituencies have a tendency toward early adoption of technology and the promotion and determination of cultural trends. ATTENDEE DEMOGRAPHIC Male Female 39% 61% Younger than 18 18 - 24 Years Old 25 - 35 Years Old Older than 35 14% 57% 28% 1% Less than $50,000 $50,000 - $100,000 More than $100,000 18% 35% 47% Gender of Overall Attendees Income of Overall Attendees Ages of Overall Attendees High School Graduate Undergraduate Degree Graduate Degree Other 1% 30% 58% 11% Education of Overall Attendees 40] IndieCade • 1081 Amoroso Place Venice CA 90291 • www.IndieCade.com • +1.310.999.1054 • sbarish@indiecade.com 2013 Media included onsite accreditation of more than 250 journalists who generated articles, reviews, social media/blog posts, and video coverage. Print: 2.5 million + Broadcast: 2 million + Outdoor: 2 million + Online: 5 million + Email blasts: 250,000 + Social Media: 2.6 million Guerrilla Marketing: 20,000 + |1010|1250000 2500000 3750000 5000000 Print Broadcast Digital Social Media/ Guerilla IMPRESSIONS 41IndieCade • 1081 Amoroso Place Venice CA 90291 • www.IndieCade.com • +1.310.999.1054 • sbarish@indiecade.com Thank you for the opportunity to work with you on this project! IndieCade: The International Festival of Independent Games 1081 Amoroso Place Venice, CA 90291 www.IndieCade.com central@indiecade.com Stephanie Barish phone +1.310.999.1054 email sbarish@indiecade.com 422013 Partnership Overview IndieCade • 1081 Amoroso Place Venice CA 90291 • www.IndieCade.com • +1.310.999.1054 • sbarish@indiecade.com 43IndieCade • 1081 Amoroso Place Venice CA 90291 • www.IndieCade.com • +1.310.999.1054 • sbarish@indiecade.com AREAS OF OPPORTUNITY An expanded partnership and cash sponsorship into the IndieCade festival proper & Red Carpet Awards will allow Time Warner Cable / WiFi to reach an even broader audience of game developers from around the world and independent media enthusiasts. 2013 Partnership Overview 44     February  27 ,  2014     Dear  Honorable  Mayor  and  Members  of  the  Culver  City  Council:     We  are  writing  to  you  today  to  request  sponsorship  from  the  City  of  Culver  City  for   our  upcoming  event,  Crush  Cancer.      Crush  Cancer  is  one  of  the  fastest -­-growing   fundraising  events  and  health  expos  in  Southern  California,  where    fundraising  will   benefit  Stand  Up  To  Cancer's  (SU2C)  collaborative  cancer  research.      SU2C  is   the  initiative  that  raises  funds  to  hasten  the  pace  of  groundbreaking  translational   research  that  can  get  new  therapies  to   cancer   patients  quickly  and  save  lives.           This  is  the  third  year  that  Crush  Cancer  will  take  place,  with  nearly   $425,000  having   been  raised  in  the  previous  three  years.       DogTown  CrossFit,  a  local  Culver  City  gym,   puts  on  the  event  to  benefit  SU2C,  and  last  year,  over   400  athletes  from  30  Southern   California  gyms  participated  in  the  event  at  Parcel  B.         Our  date  for  this  year’s  event  is  still  being  determined,  but  we  do  know  that  it  will   include  a  workout  called  "Crush  Cancer"  with  three  divisions:  adva nced,   intermediate  and  novice.    We  are  aiming  to  have  over  50  Southern  California  gyms   participate  in  this  year’s  event,  with  all  of  their  members  attending  the  event  at   Parcel  B.     Each  participant  in  Crush  Cancer  must  raise  a  minimum  of  $150  for  SU2C   and  we  anticipat e  raising  $4 00,000   at  this  year’s  event .    In  addition  to  the  workout,   there  will  be  a  health  expo   that  will  feature  local  shops,  restaurants  and  businesses   to  create  a  fun,  family-­-friendly  atmosphere.       As  part  of  our  requested  sponsorship,  we  are  asking  to  waive  the  following  fees:   -­- Rent  for  Parcel  B  for  the  day:     $      500   -­- Sanitation/Trash  Pick-­-Up:       $      300   -­- Electricity  hookup:         $      200   -­- Special  Event  Permit:       $          75   o Total:    $1,075     In  addition  to  the   above,  we  would  also  like  to  request  the  permission  to  install   three  city  banners,  which  we  will  fund  the  cost  for,  to  be  strung  across  the  following   streets:   -­- Washington  Boulevard  at  Walgrove  Avenue   -­- Overland  Avenue  in  front  of  the  Veteran’s  Memorial  Building     ATTACHMENT 5 45If  the  City  sponsorship  is  approved,  the  City’s  logo  will  be  placed  on  the  banners  and   the  City  will  be  listed  as  one  of  the  sponsors  of  the  event  in  e -­-mails,  on  the  website,   in  press  releases  and  on  printed  materials.    Please  feel  free  to  let  us  know  if  you   have  any  questions  about  the  event.    We  very  much  look  forward  to  hearing  from   you  and  thank  you  in  advance  for  your  time.     Best,             Alexa  Levy  (Stand  Up  To  Cancer)  and  Josh  Gallegos  (DogTown  CrossFit)       46CRUSH CANCER COSTS FOR 2014 COSTS REQUESTED FOR WAIVER 2014 Costs Property Rental Fees Parcel B $500.00 In-Kind Staff Costs Staff Time (In Kind Costs for Providing Electrical Connections) 200.00 Staff Time (In Kind Administrative/ Promotional Costs) 800.00 In-Kind Equipment Rental Sanitation Bins/ Waste Removal 300.00 Permit fee requested to be Waived Special event permit fee/ recycle fee 75.00 TOTAL WAIVER REQUEST $1,875.00 HARD COSTS (To be paid for by Producer) Permit Fees Banner permit fee 119.00 Banner 4% surcharge for permit/install 32.36 Costs for banner installation 809.00 TOTAL HARD COSTS $960.36 47