HomeMy WebLinkAboutContract 37855 (2)`t `�cRErRRY
.o ! ,10 t NO.
AGREEMENT FOR SERVICES
THlS AGREEMENT ("Agreement") is made and entered into by and between THE CITY OF
FORT WORTH, a home rule municipal corporation of the State of Texas (hereinafter referred to as
"City"), acting by and through Karen L. Montgomery, its duly authorized Assistant -City Manager, and VAN
CLIBURN FOUNDATION, INC., a nonprofit Texas corporation (hereinafter referred to as "Contractor"
or "Foundation"), acting by and through Richard Rodzinski, its duly authorized President.
RECITALS
WHEREAS, pursuant to V.T.C.A., Tax Code Chapter 351 and the Code of the City of Fort Worth ("City
Code") § 32-17, the City may use hotel tax revenue for certain specified purposes, including but not
limited to, the encouragement, promotion, improvement and application of the arts, including instrumental
music; and
WHEREAS, Foundation performs activities to encourage, promote, improve and apply the arts, including
instrumental music; and
WHEREAS, City and Foundation desire to enter into a contract for Foundation to receive a portion of the
City's hotel tax revenue to perform certain activities to encourage, promote and improve the arts.
NOW, THEREFORE, in consideration of the mutual covenants herein expressed, the parties agree as
follows:
AGREEMENT
1. SCOPE OF SERVICES.
Contractor covenants and agrees to fully perform, or cause to be performed, with good faith
and due gence, all objectives as described in Exhibit "A," attached and incorporated herein for all
purposes incident to this Agreement ("Services"). Contractor further agrees to .promote artistic and
cultural activities to help the City promote tourism and the convention and hotel industries Specifically,
Foundation will promote the arts and will bring international attention to the City of Fort Worth through its
international piano competitions and offer additional instructional guidance and other educational and
aesthetic opportunities for tourists, visitors and convention delegates in Fort Worth. Foundation agrees
that the expenditures of any funds received hereunder shall be for purposes that fully comply with the
requirements of V.T.C.A., Tax Code §351.101. In performance of such services, Contractor commits to
meet service performance criteria as set out in Exhibit A.
2. COMPENSATION.
Pursuant to V.T.C.A., Tax Code Chapter 351 and the City Code, and in consideration of the
Services to be performed hereunder by Contractor, the City promises and agrees to pay Contractor one
installment, which will not exceed the sum total of One Hundred Thousand Dollars ($100,000) ("Funds").
The funds shall be expended to perform the Services as set forth in Section 1 above.
3. REPORTING OF EXPENDITURES.
a. In accordance with v. I G.A., Tax Code §351.101(e), Contractor agrees that the funds received
hereunder may be used for day-to-day operations, supplies, salaries, office rental, travel
expenses, and other administrative costs only if those administrative expenses are incurred
directly in the promotion and servicing expenditures as authorized under the aforementioned
chapter of the Tax Code. Further in accordance with Tax Code §351.101(0, Contractor shall not
use the funds received hereunder for travel for a person to attend an event or conduct an activity
the primary purpose of which is not directly related to the promotion of tourism and the convention
and hotel industry or the performance of the person's job in an efficient and professional manner.
bI Contractor agrees that it will maintain all funds received hereunder in a separate account.
Contractor shall not commingle such funds with any other funds or maintain such funds in any
other accounts. In addition, Contractor's expenditure of such funds shall be strictly in accordance
with its Budget, attached as Exhibit "D," which is incorporated herein and made a part of this
Agreement for all purposes. Contractor understands and agrees that upon the acceptance of
funds hereunder, a fiduciary duty is created with respect to the expenditure of such funds.
c. Contractor shall deliver to City a quarterly statement of its receipts and expenditures
("Quarterly Award Report") of Funds detailing how the Funds were expended to accomplish
performance of the Services. The quarterly statement shall be in the same format as the attached
Exhibit "B," which is incorporated herein for all purposes, and each such Quarterly Award
Report shall be attached hereto, incorporated herein and made a part of this Agreement for all
purposes.
d. Each Quarterly Award Report must be prepared and signed by a representative of the
Contractor that has received the Training for City of Fort Worth Fund Recipients: Reporting
Requirements and Financial Tools Required to Complete the Reports ("Fiscal Training") no
later than December 31, 2008, or by a Certified Public Accountant. If the Contractor deviates
from this reporting requirement, the Contractor will be considered in non-compliance with this
Agreement.
e. Each Quarterly Award Report must be submitted to the City on a quarterly basis at the end of
each three-month period not later than the last day of the first month after the end of each
quarter. Therefore, each respective Quarterly Award Report must be submitted no later than
January 31, 2009, April 30, 2009, July 31, 2009 and October 31, 2009.
f. At any time during the term of this Agreement, the City shall have the right to authorize an audit
of the Contractor's records as they pertain to its receipt and expenditure of funds hereunder.
Such audits shall be prepared at the City's expense. However, if any such audit reveals material
discrepancies in the Contractor's records, Contractor agrees that it shall reimburse the City for
the full costs of such audits.
g. Any non-compliance by Contractor under Section 3 of this Agreement may jeopardize the
Contractor's ability to receive future funding from the City.
4. REPORTING OF SERVICES.
Not later than the 15'h day of the first month after the end of each three-month quarter during the
term hereof, Contractor shall submit a report of Services ("Quarterly Services Report") to the City.
Therefore, each respective Quarterly Services Report must be submitted not later than January 15, 2009,
April 15, 2009, July 15, 2009 and October 15, 2009. Contractor shall be subject to a review by the City of
its services and activities in performance of this Agreement. The Quarterly Services Report shall be in
the same format as the attached Exhibit "C," which is incorporated herein for all purposes, and each
such Quarterly Services Report shall be attached hereto, incorporated herein, and made a part of this
Agreement for all purposes.
CFW /Van Cliburn Foundation, Inc.
Services Agreement
FY 2008-2009
Page 2 of 13
5. TERM AND TERMINATION.
This Agreement shall begin on October 1, 2008 and end September 30, 2009.
a. Either party may cancel this Agreement upon thirty (30) days notice in writing to the other party
of such intent to terminate.
bI The City may terminate this Agreement immediately for any violation by Contractor of Section
3, "Reporting of Expenditures" or Section 4, "Reporting of Services," above.
c. In the event no funds or insufficient funds are appropriated by the City in any fiscal period for
any payments hereunder, City will notify the Contractor of such occurrence and this Agreement
shall terminate on the last day of the fiscal period for which appropriations were received without
penalty or expense to City of any kind whatsoever, except as to the portions of the payments
herein agreed upon for which funds, shall have been appropriated.
d. In the event of any termination under this Section 5, Contractor shall reimburse to City all
Funds it has received_, but not otherwise committed or encumbered by contract, under this
Agreement. .
6. TRAINING.
The Chief Executive Officer, Executive Officer, or Chief Financial Officer of Contractor shall
receive Fiscal Training no later than December 31, 2008. Evidence of receipt of such training shall be
submitted. to the City. Contractor shall be responsible for training its representatives at its own cost and
expense.
7. RIGHT TO MONITOR SERVICES.
.Contractor covenants and agrees to fully cooperate with City in monitoring the effectiveness of
the Services to be performed under this Agreement, and City shall have access at all reasonable hours to
offices and records of Contractor for the purpose of such monitoring.
8. INDEPENDENT CONTRACTOR.
Contractor shall operate hereunder as an independent contractor and not as an officer, agent,
servant, or employee of City. Contractor shall have exclusive control of .and the exclusive right to control
the details of the Services performed hereunder, and all persons performing same, and shall be solely
responsible for the acts and omissions of its officers, agents, servants, employees, subcontractors and
program participants. The doctrine of respondeat superior shall not apply as between the City and
Contractor, its officers, agents, servants, employees, subcontractors, or program participants, and nothing
herein shall be construed as creating a partnership or joint enterprise between City and Contractor. It is
expressly understood and agreed that no officer, agent, employee, or subcontractor of Contractor is in the
paid service of City.
9. LIABILITY AND INDEMNIFICATION,
CITY SHALL IN NO WAY OR UNDER ANY CIRCUMSTANCES BE RESPONSIBLE FOR ANY
PROPERTY BELONGING TO CONTRACTOR, ITS OFFICERS,. AGENTS, EMPLOYEES,
SUBCONTRACTORS OR PROGRAM PARTICIPANTS, WHICH MAY BE LOST, STOLEN,
DESTROYED, OR IN ANY WAY DAMAGED. CONTRACTOR HEREBY AGREES TO INDEMNIFY AND
HOLD HARMLESS THE CITY, ITS OFFICERS, AGENTS, AND EMPLOYEES FROM AND AGAINST
ANY AND ALL CLAIMS OR SUITS CONCERNING SUCH PROPERTY. CONTRACTOR COVENANTS
AND AGREES TO INDEMNIFY; HOLD HARMLESS AND DEFEND, AT ITS OWN EXPENSE, CITY AND
ITS OFFICERS, AGENTS, SERVANTS, AND EMPLOYEES FROM AND AGAINST ANY AND ALL
CLAIMS OR SUITS FOR PROPERTY LOSS OR DAMAGE AND/OR PERSONAL INJURY, INCLUDING
CFW /Van Cliburn Founelation, Inc.
Services Agreement
FY 2008-2009
Page 3 of 13
DEATH, TO ANY AND ALL PERSONS, OF WHATSOEVER KIND OR CHARACTER, WHETHER REAL
OR ASSERTED, ARISING OUT OF OR IN CONNECTION WITH THE EXECUTION, PERFORMANCE,
ATTEMPTED PERFORMANCE OR NONPERFORMANCE OF THIS AGREEMENT AND/OR THE
OPERATIONS, ACTIVITIES AND SERVICES DESCRIBED HEREIN, WHETHER OR NOT CAUSED, IN
WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS,
EMPLOYEES, CONTRACTORS, OR SUBCONTRACTORS OF CITY; AND CONTRACTOR HEREBY
ASSUMES ALL LIABILITY AND RESPONSIBILITY OF CITY AND ITS OFFICERS, AGENTS,
SERVANTS, AND EMPLOYEES FOR ANY AND ALL CLAIMS OR SUITS FOR PROPERTY LOSS OR
DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF
WHATSOEVER KINDS OR CHARACTER, WHETHER REAL OR ASSERTED, ARISING OUT OF OR IN
CONNECTION WITH THE EXECUTION, PERFORMANCE, ATTEMPTED PERFORMANCE OR NOW
PERFORMANCE OF THIS AGREEMENT AND/OR THE OPERATIONS, ACTIVITIES AND SERVICES
DESCRIBED HEREIN, WHETHER OR NOT CAUSED IN WHOLE OR IN PART, BY ALLEGED
NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR
SUBCONTRACTORS OF CITY. CONTRACTOR LIKEWISE COVENANTS AND AGREES TO AND
DOES HEREBY INDEMNIFY AND HOLD HARMLESS CITY FROM AND AGAINST ANY AND ALL
INJURY, DAMAGE OR DESTRUCTION OF PROPERTY OF CITY, ARISING OUT OF OR IN
CONNECTION WITH ALL ACTS OR OMISSIONS OF CONTRACTOR, ITS OFFICERS, MEMBERS,
AGENTS, EMPLOYEES, SUBCONTRACTORS, INVITEES, LICENSEES, OR PROGRAM
PARTICIPANTS, WHETHER OR NOT CAUSED, IN WHOLE OR IN. PART, BY ALLEGED NEGLIGENCE
OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF
CITY. CONTRACTOR AGREES TO AND SHALL RELEASE CITY, ITS AGENTS, EMPLOYEES,
OFFICERS AND LEGAL REPRESENTATIVES FROM ALL LIABILITY FOR INJURY, DEATH, DAMAGE
OR LOSS TO PERSONS OR PROPERTY SUSTAINED IN CONNECTION WITH OR INCIDENTAL TO
PERFORMANCE UNDER THIS AGREEMENT, EVEN IF THE INJURY, DEATH, DAMAGE OR LOSS IS
CAUSED BY CITY'S SOLE OR CONCURRENT NEGLIGENCE. Contractor shall require all of its
subcontractors to include in their subcontracts a release and indemnity in favor of City in
substantially the same form as above.
10. MlSAPPRORIATION OF FUNDS.
In the event it is determined that Contractor has misused, rrrisapplied or misappropriated all or
any part of the funds provided hereunder, Contractor agrees to indemnify, hold harmless and defend the
City of Fort Worth, its officers, agents, servants, and employees, from and against any and all claims or
suits resulting from such misuse, misapplication or misappropriation.
11. CHARITABLE IMMUNITY.
If Contractor, as a charitable or nonprofit organization, has or claims an immunity or exemption
(statutory or otherwise) from and against liability for damage or injury, including death, to persons or
property, Contractor hereby expressly waives ,its rights to plead defensively such immunity or exemption
as against the City.
12, ASSIGNMENT AND SUBCONTRACTING.
Contractor shall not assign or subcontract all or any part of its rights; privileges or duties under
this Agreement without the prior written consent of City, and any attempted assignment or subcontract of
same without such prior written approval shall be void and constitute a breach of this agreement.
13. COMPLIANCE WITH LAWS, ORDINANCES, RULES AND REGULATIONS.
Contractor, its officers, agents, employees and subcontractors, shall abide by and comply with all
laws, federal, state and local, including all ordinances, rules and regulations of City. It is agreed and
understood that, if City calls to the attention of Contractor any, such violation on the part of Contractor or
any of its officers, agents, employees or subcontractors, then Contractor shall immediately. desist from
and correct such violation.
CFW /Van Clibum Foundation, lnc.
Services Agreement
FY 2008-2009
Page 4 of 13
14. NON-DISCRIMATION COVENANT.
Contractor, in the execution, performance or attempted performance of this contract and
Agreement, will not discriminate against any person or persons because of disability, age, familial status,
sex, race, religion, color or national origin, nor will Contractor permit its officers, agents, employees, or
subcontractors to engage in such discrimination. This Agreement is made and entered into with reference
specifically to Chapter 17, Article III, Division 3, of the City Code of the City of Fort Worth ("Discrimination
in Employment Practices"), and Contractor hereby covenants and agrees that Contractor, its agents,
employees and subcontractors have fully complied with all provisions of same and that no employee or
employee -applicant has been discriminated against by either Contractor, its agents, employees or
subcontractors.
15. INSURANCE.
Contractor shall procure and shall maintain during the term of this Agreement the following
insurance coverage:
1. Commercial General Liability (CGL): $1,000,000 per occurrence, with a
$2,000,000.00 annual aggregate limit,, in a form that is acceptable to the City's
Risk Manager,
2, Non -Profit Organization Liability or Directors &Officers Liability: $1,000,000 per
occurrence, with a $1,000,000 annual aggregate limit, in a form that is
acceptable to the City's Risk Manager.
Contractor's insurers) must be authorized to do business in the State of Texas for the- lines of insurance
coverage provided and be currently rated in terms of financial strength and solvency to the satisfaction of
the City's Risk Manager.
Each insurance policy required herein shall be endorsed with a waiver of subrogation in favor of the City.
Each insurance policy required by this Agreement, except for policies of worker's compensation or
accident/medical insurance shall list the City as an additional insured. City shall have the right to revise
insurance coverage requirements under this Agreement.
Contractor further agrees that it shall comply with the Worker's Compensation Act of Texas and shall
provide sufficient compensation insurance to protect Contractor and City from and against any and all
Worker's Compensation claims arising from the work and services provided under this Agreement.
16. RIGHT TO AUDIT RECORDS.
Contractor agrees that the City shall, until the expiration of three (3) years after final payment
under this Agreement, have access to and the right to examine, whether in hard copy or electronic format,
any directly pertinent books, documents, papers and records of the.Contractor involving transactions
relating to this Agreement. Contractor agrees that the City shall have access during normal working
hours to all necessary Contractor facilities and shall be provided adequate and appropriate workspace in
order to conduct audits in compliance with the provisions of this section. The City shall give Contractor
reasonable advance notice of intended audits. .
Contractor further agrees to include in all of its subcontractor agreements hereunder a provision
to the effect that the subcontractor agrees that the City shall, until the expiration of three (3) years after
final payment under the subcontract, have access to and the right to examine, whether in hard copy or
electronic format, any directly pertinent books, documents, papers and records of such subcontractor
involving transactions to the subcontract, and further that City shall have access during normal working
hours to all subcontractor facilities and. shall be provided adequate and appropriate workspace in order to
conduct audits in compliance with the provisions of .this paragraph. City shall give subcontractor
reasonable advance notice. of intended audits. This Section 16 shall survive the expiration of the term of
this Agreement.
CFW /Van Clibum Foundation, Inc.
Services Agreement
FY 2008-2009
Page 5 of 13
17. GOVERNING LAW AND VENUE.
This Agreement shall be governed by and construed under the laws of the state of Texas. Should
any action, whether real or asserted, at law, or in equity, arise out of the execution, performance,
attempted performance of this Agreement, venue for said action shall lie in Tarrant County, Texas.
18. NOTICES.
Notices to be provided hereunder shall be sufficient if forwarded to the other party by hand=
delivery or via U.S. Postal Service certified mail, postage prepaid, to the address of the other party shown
below:
Bridgette Garrett
Sunset Review Director
City of Fort Worth
1000 Throckmorton St.
Fort Worth, Texas 76102
(817) 392-8518
19. NO WAIVER.
Richard Rodzinski
President
Van Cliburn Foundation, Inc.
2525 Ridgmar Blvd., Suite 307
Fort Worth, Texas 76116
(817) 73M536
The failure of City or Contractor to insist upon the performance of any term or provision of this
Agreement or to exercise any right herein conferred shall not be construed as a waiver or relinquishment
to any extent of City's or Contractor's right to assert or rely upon any such term or right on any future
occasion.
20. DISCLOSURE OF CONFLICTS AND CONFIDENTIAL INFORMATION.
Contractor hereby warrants to the City that Contractor has made full disclosure in writing of any
existing or potential conflicts of interest related to Contractor's services under this Agreement. In the
event that any conflicts of interest arise after the Effective Date of this Agreement, Contractor hereby
agrees immediately to make full disclosure to the City in writing. Contractor, for itself and its officers,
agents and employees, further agrees that it shall treat all information provided to it by the City as
confidential and shall not disclose any such information to a third party without the prior written approval
of the City. Contractor shall store and maintain City Information in a secure manner and shall not allow
unauthorized users to access, modify, delete or otherwise corrupt City Information in any way.
Contractor shall notify the City immediately if the security or integrity of any City information has been
compromised or is believed to have been compromised.
21. SEVERABILITY.
If any provision of this Agreement is held to be invalid, illegal or unenforceable, the validity;
legality and enforceability of the remaining provisions shall not in any way be affected or impaired.
22. FORCE.MAJEURE.
The. City and Contractor shall exercise their best efforts to meet their respective duties and
obligations as set forth in this Agreement, but shall not be held liable for any delay or omission in
performance due to force majeure or other causes beyond their reasonable control (force majeure),
including, but not limited to, compliance with any government lawl ordinance or regulation, acts of God,
acts of the public enemy, fires, strikes, lockouts, natural disasters, wars, riots, material or labor
restrictions by any governmental authority, transportation problems and/or any other similar causes..
23. HEADINGS NOT CONTROLLING.
Headings and titles used in this Agreement are for reference purposes only and shall not be
deemed a part of this Agreement.
CFW /Van Cliburn Foundation, Inc.
Services Agreement
FY 2008-2009
Page-6 of 13
24. BOND HOLDER RIGHTS.
The City's and Contractor's rights under this Agreement shall be subordinate to and limited by the
terms and conditions of all subsequent City ordinances which authorize the issuance of bonds whose
payment is pledged upon the City's hotel occupancy tax. Contractor agrees and understands that rights of
the holders of any such revenue bonds shall be superior in all respects to the rights of the Contractor.
However, the City will, to the extent practicable, give Contractor as much prior notice as reasonably
possible of the City's intent to issue such bonds.
25. ENTIRETY OF AGREEMENT.
This written instrument constitutes the entire agreement by the parties hereto concerning the
work and services to be performed hereunder, and any prior or- contemporaneous, oral or written
agreement, which purports to vary from the terms hereof shall be void.
[SIGNATURES APPEAR ON FOLLOWING PAGE.]
CFW /Van Clibum Foundation, Inc.
Services Agreement
FY 2008-2009
Page 7 of 13
IN WITNESS WHEREOF, the parties hereto have executed this agreement in multiples in Fort Worth,
Tarrant County, Texas, to be effective October 1, 2008,
TTEST:
Marty Hendrix "
City Secretary (� d
Date: I z1 O� O
APPROVED AS TO FORM AND LEGALITY:
Date: u
ATTEST:
CFW /Van Clibum Foundation, Inc.
Services Agreement
FY 2008-2009
Page 6 of 13
CITY OF FORT WORTH
Assistant City Manager / CFO
Date:
CONTRACT AUTHORIZATION:
M&C: 3 0 .
Date Approved:
VAN CLIBURN FOUNDATION, INC.
Richard Rodzinski
President
Date: O O
STATE OF TEXAS § .
COUNTY OF TARRANT §
BEFORE ME, the undersigned authority, a Notary Public in and for the State of Texas, on this
Jay personally appeared Richard Rodzinski, known to me to be the person whose name is subscribed
to the foregoing instrument and acknowledged to me that the same was the act of the Van Cliburn
Foundation, Inc., and that he/she executed the same as the act of said Van Cliburn Foundation, Inc.,
for the purpose and consideration therein expressed and in the capacity therein stated.
GIVEN UNDER MY HAND AND SEAL OF OFFICE this o
a i #
STATE OF TEXAS §
COUNTY OF TARRANT §
day of 2008.
Public in and for the State of Texas
BEFORE ME, the undersigned authority, a Notary Public in and for the State of Texas, on this
day personally appeared Karen L. Montgomery, known to me to be the person whose name is
subscribed to the foregoing instrument and acknowledged to me that the same was the act of the City of
Fort Worth for the purpose and consideration therein expressed and in the capacity therein stated.
rM
GIVEN UNDER MY HAND AND SEAL OF OFFICE this day of C6,e2 A.D. 2008.
is in and for the State of Texas
.���Y��o JEF1NCrrE WADE
Notary Pstvile
* jvl��
STATEOF TEXAS
'4�My Comm. Exp.1112112009
CFW /Van Clibum Foundation, Inc.
Services Agreement
FT 2008-2009
Page 9 of 13
EXHIBIT "A"
SERVICES
Van Cliburn Foundation
Media and Marketing Budgets
2008-2009
2008=09 National/international Marketing Expenses
National PR representative
34,816
Critics Symposium
13,600
Marketing for worldwide Screening Auditions
7,400
Foreign press
62520
National Advertising
57000
Airport banners
4,412
TOTAL
$71,748
Media Project Expenses
Television
Production Company Fee
900,000
Orchestra Rights
125,000
Audio Production
753000
Marketing/PR
40,000
Legal/Consultant
251000
Foundation Expenses
25,000
Host
10,000
Subtotal
$1,200,000
Radio
Production
253000
Orchestra (3)
25,000
Subtotal
$50,000
Internet
Webcast concert
50,000
Production
402000
Orchestra
61700
Host
3,300
Subtotal
$100,000
TOTAL
$13350,000
CFVd /Van Cliburn Foundation, Inc.
Services Agreement
FY 2008-2009
Page 10 of 13
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EXHIBIT "C"
QUARTERLY SERVICES REPORT - FISCAL YEAR 2008/09
Quarterly Report -Fiscal Year 2008/2009
Program Service Activities
Agency Measures
Actual
Estimated Actual
Projected
FY2006-07
FY2007-08
FY2008-09
Press release distribution
41642
51000
71000
Newsletter distribution
12,000
10,000
15,000
(2 issues)
2 issues)
3 issues
Thirteenth Competition ads
N/A
28
35
(print, online
Thirteenth Competition
N/A
N/A
60,000
ticket brochures
Thirteenth Competition
45,000 live;
attendance
N/A
N/A
millions via Internet,
television, radio
Articles covering
N/A
N/A
300
Thirteenth Competition
CFW /Van Cliburn Foundation, Inc.
Services Agreement
FY 2008-2009
Page 12 of 13
EXHIBIT "D"
2008-2009 BUDGET
VAN CLIBURN FOUNDATION, INC.
EARNED REVENUE - OPERATING 1,009,638
EARNED REV.-13TH COMPETITION 1,7873470
TOTAL EARNED REVENUE 2,7975108
UNEARNED REVENUE -OPERATING 1,002,900
UNEARNED REV.-13TH COMPETITION 2,685,000
TOTAL UNEARNED REVENUE 3,687,900
TOTAL EARNED/UNEARNED REVENUE 6,485,008
EXPENSES -OPERATING
Employee Expenses 1,458,196
Travel Expenses 64,595
Winners' Career Management 557802
Administrative Expenses 185,045
Concert Production Expenses 415,872
Marketing Expenses 96,501
Development Expenses 67,525
Equipment Expenses 87,840
TOTAL OPERATING EXPENSES 23431,376
EXPENSES-13TH COMPETITION
Production 1,715,776
Entertainment 363,370
Gift Shop 65,000
Facilities 29,750
Competitors/Host Families 17500
Logistics 249400
Public Relations 203400
Media 11360,000
TOTAL COMPETITION EXP 3,5703196
TOTAL OPERATING/COMPETITION EXP 6,001,572
SURPLUS/(DEFICIT) 483,436
CFW /Van Clibum Foundation, Inc.
Services Agreement
FY 2008-2009
Page 13 of 13
Page 1 of
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9/30/2008
DATE: Tuesday, September 30, 2008
LOG NAME: 02VAN CLIBURN
REFERENCE NO.: C-23098
SUBJECT:
Authorize the Execution of a Contract in an Amount Not to Exceed $100,000.00 with the Van Cliburn
Foundation, Inc., to Promote Artistic and Cultural Activities
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RECOMMENDATION:
It is recommended that the City Council authorize the execution of a contract in an amount not to exceed
$100,000.00 with the Van Cliburn Foundation, Inc., to promote artistic and cultural activities.
DISCUSSION:
The City appropriates funds for this program to the agency from a portion of the Hotel/Motel Occupancy tax
receipts.
During the Fiscal Year 2008-2009 budget process, the City Council approved funding for the Van Cliburn
Foundation, Inc., to promote artistic and cultural activities. The Van Cliburn Foundation, Inc., brings
national and international attention . to the City of Fort Worth through global marketing projects, tele-
productions and its international piano competition. This national and international attention assists the City
in promoting tourism and the convention and hotel industries.
It is proposed that a contract be executed between the City of Fort Worth and Van Cliburn Foundation, Inc.,
for the period beginning October 1, 2008, and ending September 30, 2009.
FISCAL INFORMATION/CERTIFICATION:
The Financial Management Services Director certifies that funds are available in the Fiscal Year 2008-2009
current operating budget, as appropriated of the Culture and Tourism Fund.
TO Fund/Account/Centers
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
FROM Fund/AccountlCenters
0004 539120 0244000 �100,000.00
Karen Montgomery (6222)
Bridgette Garrett (8518)
Bridgette Garrett (8518)
http://apps. cfwnet.org/council_packet/Reports/mc_print. asp
10/7/2008