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HomeMy WebLinkAboutM-88-0819R • . - - -0.1 - 1. sa . CffT OF MIAMI. FLrOMDA 79 IMTtR-0lrFIC[ M[MONANDUM Be � TO tF88 Aurelio Perez-Lugones DATE: Legislative Administrator su.ncT Personal Appearance Request for the September 8 Commission Meeting FROM: Herbert J . Bailey RENCE.: Assistant City Manage ENCLOSUREW i 1 Please place on�the City Commission agenda for September 89 1988 a personal appearance by representatives for the Bakehouse Art Complex, Inc. to discuss their funding request for $4,00. Note the attached correspondence for further information. ?� •V. r tip: a 'r . _ • i !"fix F)' >'�,j�h c .ic r TM,Ki'.. R'�4'�,' ZZ - a m4.h t � �; .a y�yr x .• Fr lfi �t.� tt k s _ .. � c-�;s.,r t3 + VI, t'l h THE BAKEHOUSE ART COMPLEX INC. $61 N.W. 32NO STREET MIAMI, FLOR10A 33127 more r l wj F4 p sppil il.ittan blip, mkt col 1 n+#�rl�eir. a arart ar 4rane f It ! _ o u n c- i j {J ri J l f + rI # rI ` 44 ..' �' � � {'• lii'i rt * .l : X � •, [ X � t ! i l .� f I I . :4 . , a C l�� '1+5` lnif t,t s �!�r.i7�. • Ila*1L1:3t crii.:11•IK'ri? c,. *.her ' . � 1 if .'1 • J : $ I ;. j � � _ _ J .. 1 1 _ r. _ ._ _ .T I { : $ 3e : �., i i I la & .3 .. i ". �_ [ '� L 0 ;� . _ : T � /: Ji f• ft � . ! �,;l•i . ,_ of � ' C � �: t��ir� , k� .. , iI . . •..ft ! .i .ia kfit I.• .•: ii• ::�V.. n) L.✓ii f•, i i`Ail T :+i 1r. . l....:• ttc•E {pir1.1lr.wV�# iE twill! ... ts, toiaa1"� .i<�[tllis* i'a sr 1 r, or. a: Irltt �•f ao01 t i .•rlop. i d i..':f: yi:• ! �� 4"< j [ �t+4., �,:i�►'. �dlt'lllaj�l'i' if 1�.! tliR.u'vr �As t#'{3li ttt•;�1.1�i4�.'�i�.�*,��" :�tn9�-t s t+,! � tau ia��+��- r�r^t t�r'[� a� . �:a�i E'Mt�h!'t' br{•; �,�1 -`��`� }� I1 ** .J,O ,�8 tt ,x r r t? a .may ',.•, :. . ypy gin d''"•f� ��y '& �y.� X Y s� i a •t r l ��� l ,- . v 1r. 0 0 METROPOLITAN DADE COUNTY CULTURAL AFFAIRS COUNCIL GUIDELINES AND TIMETABLE FY 1988-89 CAPITAL DEVELOPMENT GRANTS PROGRAM FOR THE NEEDS OF CULTURAL ORGANIZATIONS The Cultural Affairs Council is pleased to announce the first year of a CAPITAL DEVELOPMENT GRANTS PRO- GRAM for the needs of cultural organizations. Funded by a major three year grant of 5300.000 from the National En- dowment for the Arts (NEA) Locals Program and designed to be matched by county. municipal and private funds. this program has as its primary purpose providing support to not -for -profit, tax exempt cultural organizations to purchase. renovate and/or equip neighborhood -based visual and performing arts facilities. At the discretion of the Program Panel and the Council, a selected number of planning projects for facilities will be eligible for consideration during the three year course of this grant program. The Capital Development Grants Program complements the Council's Revolving Loan Fund Program ad- ministered in coordination with Metro-Dade's Office of Community and Economic Development. The Council en- courages applications from primarily small and medium-sized organizations whose growth depends on access to and control of adequate facilities for optimum implementation of programs. These programs must be accessible and pro- moted to the general public. The first cycle of the Capital Development Grants Program is scheduled to fund projects taking place between October 1, 19M and September 30, 1989. The amount of NEA/County funds available for year one Is S100,000 ($50.000 NEA + S50.000 County). For years two and three, there will be $200,000 and $300,000 available respectively. REVIEW CRITERIA Grants are awarded on a competitive basis to eligible organizations. In addition to meeting all of the technical re- quirements of the application, the Capital Development Grants Program Panel will evaluate applicants in light of the following criteria: - total funds available - targeted geographic distribution of grant funds - benefit to the general public - accessibility to other cultural organizations of the facilities under consideration - matching funds committed to the project - proposed use of grant funds - management. programming and marketing capabilities of the applicant organization. Approved applicants are required to comply with provisions of applicable federal and county laws, regulations and rules including pre -construction conference procedures. Davis -Bacon prevailing wage requirements and collec- tion and submission of labor data and reports. Council staff will provide technical assistance to approved applicants to facilitate their accordance with these requirements. ELIGIBILITY Must qualify as a political subdivision of Dade County or one of its municipalities or be a nol-for- profit 501 (c) (3) cultural organization which controls or intends to purchase a building in Dade Coun- ty. Organit*Ws applying for or-hoving received support from the Council's Revolving Loan Rued PVW m '} gram are eligible to apply to this program. Organizations can apply to the Capital Development Grants Program only once a ypr. g Programs In facilities for which grants have been provided must be acgessWe and pronigffjlq general public. j DEADLINE: Applications must be ree*I by Friday, Aupusl 30. '!!f>eR aM I pn►, SUBMIT TO: CAPITAL DEVELOPMENT GRANTS PIIOGAAM Metropolitan Dade County Cultural Affairs Council 111 N.W. lot Street. Suits US Mimi, Filorida 33128 AMOICSMs must meet the requlrsmsnts t>uttirNd below snd flQ 4K making topkslMion. Please contact faRipltNl G" at 3754= fOr h~ l►li lfllilil ififtl�_777 3- GRANT REOUIREMENTS - Letters of commitment of matching funds from municipality and from organization's board - At least one full-time paid employee - Architectural/Engineering Study - A minimum two (2) year facility management plan and budget - Maximum possible public and private match - Control of facility (ownership or a lease with a minimum of 5 remaining years) TERMS OF MATCHING FUNDS The matching terms of the Capital Development Grant Program are designed to act as a catalyst for organizations to obtain increased levels of local government and private support. The funding for. mula requires equal parts of County, NEA, municipal and applicant organization funds. This establishes minimum dollar for dollar match from the municipality in which the facility is located and from the applicant organization to be eligible for the county and federal grant funds. The applicant organization has the responsibility of securing the required municipal participation in order to qualify for grant funds. Applicant organizations can use funds derived from earned and con- tributed income including foundation, private sector and state capital improvement funds to satisfy the "applicant organization" portion of the match. All grant and matching funds involved in construction projects supported through the Capital Development Grants Program are subject to compliance with provisions of applicable federal and county laws, regulations and rules including pre -construction conference procedures, Davis -Bacon prevailing wage requirements and collection and submission of labor data and reports, MAXIMUM AND MINIMUM GRANT AWARD Per project, the maximum total county and NEA grant award can be $100,000 (S50.000 County + S50,000 NEA) and would require a minimum match of S100,000 of which at least S50.000 must be from the municipality in which the facility is located. For facilities which are not located in any incor- porated municipality, unincorporated county monies can be used as a match. Minimum grant awards will be not less than $10,000($5,000 County + $5,000 NEA) and will require the same above -mentioned matching requirements. TIMETABLE July 20, 1988 Guidelines and Application Forms Available July 20-August 12, 19M Consultation with Council Staff All applicants must call the Council office to schedule the required meeting with staff during.this period. Staff also may request it walkthrough of appli- cant's facility. August 26, 19W. 4:00 PM Grant Application Deadline September 14, 1988 Panel Evaluation of Grant Applications September 21L I M Cultural Affairs Council Formal Review of Panel A*eormrn* :td � October 10, toed. 4*00 PM Deadline for Submission of Executed Grl)Inl, cp"*M, K November 1, 19ft Sowd of County Cormmisalonen 1%al AW" , A40111o" meetings of the Grant Program Panel may be cgflo,tie'Iq�1 a ""40FOLMN iDA4140VAITY mow# UR4 APFAM 111 Northwest lot SB inW, S lit* in, MWK ploW y r, � you iQ � Sri A h j4� y Y is METROPOLITAN DADE COUNTY CULTURAL AFFAIRS COUNCIL GRANT APPLICATION 1988.89 CAPITAL DEVELOPMENT GRANTS PROGRAM FOR THE NEEDS OF CULTURAL ORGANIZATIONS Please refer to the attached Guidelines and Timetable and complete this form fully. Submit fifteen (15) copies of the application and one (1) set of attachments (as outlined in section #13) on or before August 26. 19M. 4:00 P.M. Please type responses clearly: 1. APPLICANT ORGANIZATION: ADDRESS: CITY. STATE. ZIP CODE: 2. CONTACT PERSON: ADDRESS (if different): AMOUNT REOUESTED: s TITLE: TELEPHONE: CITY. STATE. ZIP CODE: TELEPHONE: 3. ORGANIZATION'S PRIMARY ACTIVITY: 4. NUMBER OF PAID EMPLOYEES: PRESENTLY PROJECTED NUMBER AFTER PROJECT COM- PLETED FEDERAL EMPLOYER I.D. NUMBER: 5. OFFICERS OF APPLICANT CORPORATION (NAMEIADORESSITELEPHONE)' b) _ C) d) 6. I!<ANK WHERE ORGANIZATION HAS ACCOUNT($): x= TYPE OF ACCAtJN'I rw # N p CHIK�INQ ACC'f, MQ. �' �` t r 7 IA /f IN � 7. CAEOi'f REF&VACEB (LI$T CREDIT WUNCE* �I x 9 0 NAMEIADDRESS: ACCOUNT NUMBER: b) - 8. MATURITIES OF OUTSTANDING LOANS FINANCIAL INSTITUTIONILOAN NO. ADDRESS a► b) TERMS AMOUNT (FIXEDIVARIABLE) C) 9. ARE YOU CURRENTLY APPLYING FOR OR HAVE YOU EVER RECEIVED A LOAN OR GRANT FOR CAPITAL IMPROVEMENTS? SOURCEIPURPOSE LOANIGRANT YEAR AMOUNT b) C) 10. PROPERTY PROFILE: ADDRESS OF FACILITY: CITY, STATE. ZIP CODE: GENERAL SPECIFICATIONS OF THE FACILITY: TELEPHONE a) DATE CONSTRUCTED: b) FACILITY'S CONFIGURATION AND DIMENSIONS INCLUDING SOUARE FOOTAGE: c) CURRENT CONDITION: d) STATUS OF EXISTING EOUIPMENT: *) OTMEA INFORMATION: e�lrl'i�M�x� r� e+str+ RgVIUUZATI0l4NPACt Y�. L 1 11. PROJECT DESCRIPTION (Attach no more than one page for each of the following Items to each of the fif- teen copies of the application): a)13RIEF DESCRIPTION OF PURCHASE, REHABILITATION, EQUIPMENT AND/OR FACILITY PLANNING ASPECTS OF PROJECT b) CULTURAL NEEDS AND AUDIENCES PROJECT WILL SERVE c) OUTLINE OF FACILITYIEOUIPMENT MANAGEMENT PLAN (please address number of staff and job responsibilities, table of organization and statement regarding policies —for facilitylequipment use and accessiblity to the general public and to other cultural organizations) d) OUTLINE OF FACILITY/EOUIPMENT PROGRAMMING PLAN (address kinds of programs and projects and frequency of facility/equipment use) e) OUTLINE OF FACILITY MARKETING PLAN (address amount of funds budgeted and media placement and public relations plan) 12. BUDGET INFORMATION (Attach the following items to each of the 15 copies of the application): a) ORGANIZATION'S -rOTAL BUDGET FOR CURRENT YEAR b) PROJECTED FACILITY OPERATING BUDGET FOR TWO YEARS c) DETAILED PROJECT BUDGET IDENTIFYING EXACT USE OF GRANT AND MATCHING FUNDS BRIEF ANALYSIS OF USE OF GRANT FUNDS: a) PURCHASE b) REHABILITATION c) PERMANENT EQUIPMENT d) OTHER (specify): TOTAL GRANT REQUEST AMOUNT OF MUNICIPAL MATCHING FUNDS (must be at least 114 of Total Grant Request) AMOUNT OF ORGANIZATION'S MATCHING FUNDS (must be at least 1/4 of Total Grant Request) TOTAL PROJECT BUDGET S S 13. PLEASE ATTACH ONE COPY OF EACH OF THE FOLLOWING: a) IRS LETTER OF TAX-EXEMPT STATUS b) HISTORY AND DESCRIPTION OF ORGANIZATION c) ARCH ITECTURAUENGINEEAING STUDY AND/OR EQUIPMENT SPECIFICATIONS d) INVOICES/COPY OF EXISTING OR PROPOSED LEASE; COPY OF TITLE OR PURCHASE AGREEMENT; COPY OF ANY OTHER FINANCIAL ARRANGEMENTS UNDER THIS TRANSACTION e) LIST OF BOARD MEMBERS 0 LETTERS OF COMMITMENT OF MATCHING FUNDS FROM MUNICIPALITY AND FROM ORGANIZA• TION'S BOARD 14. 100 HEREBY CERTIFY THAT TO THE BEST OF MY KNOWLEDGE, ALL OF THE INFORMATION CON- TAINED IN THIS APPLICATION AND THESE ATTACHMENTS IS TRUE. COMPLETE AND CORRECT, AND FURTHER I UNDERSTAND AND AGREE THAT ALL OF THE MATERIAL CONTAINED HEREt)IV WILL,," PUBLIC AND STAND PERMANENTLY AS PUBLIC RECORD. AUTHORIZING SIGNATURE; TITLE: TYPED OR PRINTED NAME OF SIGNER: METROPOLITAN DADE COUNTY CULTU94L AFFAIR 111 NARTHWEST 1 at STREET, SUITE OX MIAMC Faw ProprMrt UPto which raieve funding fMm the Cultural ANalri COWVN WAW Wok* line M all pronnotiional and marheting matefi#!s rNated to"gram, h+elln w 01111"a 4 raieesq, proprom print and b► aclent media: Wilk die d IhU fill Mi Aff W t� wW and the MWep pen Dade Caw" BOMB OI Ge awavy t'0 Mewmt'Ie *Kx" wevifts ace and in a Nn W list the balsa of han k", Bi �i xE77`., 0 ! ,. DESCRIPTION OF FACILITY The Bakehouse Art Complex is a centrally located center for cultural. educational and civic activities in Wvnwood. a City of Miami "Target Revitalization Area". adjacent to the Design District and highly visable from 1-95. Chartered in the State of Florida in 1961 The Bakehouse began tull operations in December 1986 after purchasing the 1926 "American bakeries Company" compisx of buildings in 1965 and partisiliy renovating the main building in 1y86.trenovation funding has come tram loans from Metro -Dade County with a matching grant and loan from the City of Miami) The Bakehouse Art Complex is owned and operated by a iS member volunteer Board of Directors. with a volunteer Advisory Council Of w0. The Artists Committee consists of Tenant and Associate Artists. Currently contributing "Friends". in various catagories. number 300. The Bakehouse operates within a self contained 3.L acre complex. in 3:,.000 square feet of buildings and 6.6500 square test of open sheds. The bakehouse is open daily a-5 to encourage interaction between artists and the public to help dispel the "Ivory Tower" concept of art by introducing the arts process to segments of the community not usualiv served with cultural activities. The Compiex eurren*.Iv contains: Si low cost working studios housing 5: artists: a 3.500 square toot Main Gallery: the 800 square root Swanson Galiery: Threshold Gallery. operated by tour working artists: The Miami Jewelry Institute tthe only pcoressional lewelry school in the state): and a 85 seat. 3ZOO square root "black box" pertormance space. The Bakehouse has made the Main and Swenson Galleries available tot exhibitions tram commuiity based organizations including The Womans Caucus tot Art and The New World School for the Arts. and has coordinated outside exhibitions with the Ceramic League of MI&Ai at the Miami Herald. Through the generosity of The Rouse Company and The Bakery Centre. Bakehouse artists have mounted 4 Jutted outreach exhibitions at Bayside and the Bakery Centro involving the public with the work at 92 Bakehouse artists. Tho'. bakehouse is most appreciative of this Channel 17 in-depth Artiot# t¢# interview series being tifood on location at The 8akehouso.. e s' Currently scheduled ores a major Florida Craftes►on Bxhibi, .� the Main Gal lery in Novembers a iuriod +exhibition of -i1R'" Artists at The Jewish Home tot the Aged. in coordination V1�. major fundraiser for The National Foundatiovi toe` the dlh on- joins. rotating. 3-person pot exhibition *Xhow.. talcohouso Artists. at WLRW, public radio s>totto,i Rokohoust Artists exhibitions. .•. n fi, r a permanent gathering/meeting place for The Complex serves as as for community groups such area artists and the public as well from the Metropoiltsn M'JseuM as The �uumba Artists. Docent groups The Black Writers. :•3 of Art. The Fort Lauderaale Art Museum. Artists from Broward. and the Downtown Action Committee. and "Dsde Fartners" with Buena'oursa The Bakehouse is onlmanttry E. Lee Middle School. and conductsar Robert UPS. Bakehouse artists schools and community g basis tot and participate in "Career Gays" and "Cultural Art volunteer Gays" at trade County public and private schools. The highly successful "Second Sunday" open house days. the second who each month. attracts trom Su0-1500 visitors. Many to a sundae ledi reticent to visit museumSU.orAr�istsMaintainanon^open are regular weekly tiow of well as studios". while working. to encourage interaction as "Mini -gallery" attordi>ng safes. Each individual studio becomes a and turning artists the experience of working with public the the business aspects of marketing t 'v d 4 F s� 'i. d � rt "'Ki v "S fii"ayjk i Yi •s r , su''g. ' .nz07 q _ '',�'}'It0,''. + 9 NEIGHBORHOOD REVITALIZATION IMPACT The Rakehouse Art Complex. Inc. is the only cultural facility in the wynwood-Edgewater Community Development Target Area adjacent to Liberty City and Overtown. The immediate neighborhood has a richly mixed ethnic population of Puetro Ricans. Haitians. Dominicans. and Nicaraguans with a higher percentage of residents under the ages of five and 16 than the City of Miami. The Rakehouse is working with the City of Miami Planning Department. The wynwood Local Development Corporation. The Design District and The Garment District in developing long range neighborhood revitalisation projects including. locating the proposed Dade County "Design Magnet School" within the neighborhood, developing ethnically oriented community events. "After School"* and "Elderly Educational" and "Recreational" programs. The steadily increasing numbers of visitors. (500-1500 on the monthly "Second Sunday" open studio days as well as the weekly flow of 150+). is helping to dispel the perception of Wynwood as being a "depressed" neighborhood. These visitors have begun to shop in the nearby Garment and Design Districts. The Bakehouse participates in the Dade County Schools "anti -dropout" and "Dade Partners" programs with students from Miami Jackson and Edison High Schools, Robert E. Lee Middle School and Buena Vista Elementary. Individual artists employ neighborhood residents and student -apprentices. The Bakehouse has made a long teem commitment. by acquiring the property trom the beginning. to South Florida's arts community and to a dissdvantagod neighborhood. by converting an historic building. which stood empty tot seven years, into an active, cultural community facility. which has become a focus for neighborhood and community pride." Y 2 ys y E.' • �j j a � v s � � 0i .f k 1." 4ry e r s I,. ,- a r 0 PROJECT DESCRIPTION Application is tot iy.000 in matching funds tl4.500 from The Cultural Arts Council. sa.500 from The Wational Endowment for the Arts) funding to be matched by $4.500 from the City of Miami and $6.500 from The Bakehouse Art Complex. inc. Funding to be used exclusively to: Complete the renovations tre-roaring and air conditioning) of an existing 1600 square toot "inside" space into a centrally located classroom/ workshopl exhibition facility. accomodating */- 100 atendees. for meetings. community outreach classes. seminars, Participation workshops. "visiting artist" and "artist -in -residence" programs. Enclose approximately 3.000 square feet or "outside" shed areas with security fencing to establish community ceramics. glass. and sculpture facilities. PURCHASE, REHABILITATION, EQUIPMENT 1- Purchase and installation of 3-20.000 BTU rover a -cycle air conditioners in classroom space 1— Installation of required 200 amp wiring to service air �y conditioning units.` 3- Repairs. insulation. and weatherproofing to existing rftal roof on classroom. a- Enclose 3.000 square feet ofopen shed areas with Y {Y¢ chain link security fencing. ) ,A ` i k, R»v- 0 J i r � ,W:a�an-}-5�,,sr`,y'a.;.g^'.i;` i.'1 r 4� Y rz N ..? rpm 1'ii,4"Y ppU . f W CULTURAL NEEDS AND AUDIENCES PROJECT WILL SERVE This proiect will expand the Bakehouse Art Complex public workplaces for in-depth community outreach in educational. cultural and civic activities. It will make available ovportunities toe the Wynwood neighborhood And the public at large to "try doing" as well as "took at" the Creative process. The "inside" racility will provide community based. neighborhood. civic and cultural organizations. as well as The Bakehouse. with a centrally located facility. accoewodating +i- 100 attendees. for meetings. community outreach classes. seminars. workshops. "visiting artists" and "artist-in-re:idence" programs. In addition the space can accomodate artists and groups of artists who need snot -term use of a large "universal" space to assemble safor works ot•art. The "outside" facility will provide for outreach classes and community. neighborhood and school protects in "open air". neat-jjtssa*jting spac3 in sculpt,jre. ceramics. metal. and glass. In addition studio space will be available for artists who work and teach in these media and require "outside" space. JJOte i The 6akehousa has had donated the entire contents of two xtt)+sr clay studios. including K kilns. wheels. clay. flies. and tools to astablisn the "clay pot" as wail as the glass equipment us•,A by The Miami Glass Studio. This represents in -kind donations exceeding s10.000 in equipment. OUTLINE OF FACILITY/EQUIPMENT MANAGEMENT PLAN hanag*ment or spaces and equipment will be managed by the Administrative i•lanager in a manner consistent with the ourrelAt policies used roe the Main and Swenson Galleries, the porterr404 arts space and 51 studio spaces at The bekehouse Art Colpisls Ail 11,�`.,­.., The "inside" spec• will be accessible on an as•availapte 00 � to al not -tor -profit arts and community groups civic deoupsl saergtnt and pro.tesoto"al ort,40ts a arts;ts. —4,tA", - .=k y!L n1.,i f iiCIF f ' x�F The "outsi4*" at*as wi l I be o9pesst0l• on p# #s-#V` to protossional artists, r ws4hing, to ut.9 i tze the ooe#up$ ter vor sls4 e# 4 !� T� and proS*ets. at ter a review of , hoof teoognissd visual aets protessionais. M►sAe'i 1AaJ� • r��' 4 .+ A �. 0 OUTLINE OF FACILITY/EQUIPMENT PROGRAMMING PLAN Workshops and classes Both "inside" and "outside" will include exploring new directions. techniques, design and technical aspects or: tiber. print processes. clay. paint. sculpture and mixed media. as wall as a regular lire class. "Inside" workshops on aspects of protessional personal developm* nt. presentation and marketing will continue the succestul start made this Year with the oversubscribed ".Libby Plotus Workshop". The Swenson Gallery. designed for the exhibition of art has been used temporarily as a meeting room and seminar soace ror small groups tno more than 351. from Dade and Broward counties. Use or the Swenson Gallery for participation workshops is not feasible. "Gutside" programs will be primarily "hands-on" workshops with both "master". artists and professional artists directing community based projects. Additional studio space will be leased on a Yearly basis with option to renew. OUTLINE OF FACILITY MARKETING PLAN without available funding for marketing or public relations. The Bakehouse has received phenomenal. positive. local and national coverage inciuding: television coverage of "Second Sundays" and openings on all K commercial channels. in-depth interviews with bakehouse artists on Cnannel 17. monthly local newspaper and magazine coverage. A United Press article appeared in major national newspapers. including the New York Times. during a time whoa very little positive about Miami and Lade County was being reported. The BAkehous* is now receiving pro-bono assistance from a marketing tirm in preparing new marketing/rundraising tools. Gescrtptive material outlining space sizes. us• parameterso application form and rental structure for use of thes♦ "Mews bakehouse facilities" wail be sent to ail tri-egtlgtY,.,. not -tot -profit and.or• community based organizations, odueat;t.0", institutions. galleries and to the media. 3� The iakehouse s tud i os have been 60% 1 oa,90 d simm ooeratione in Doa*maer of 16". Manaq*n*nt has 6Rll. approached by groups in need of 0entr^11y tog space rot workshops and sesinort, as wolf s# y or*40*4 Oboe to complete or Iasse work. ik "outside" area has been pre i e>ised wont t4sint z i ±•IV LM 't'f ft d< 3p m 09TAILID PROJECT BUDGET 1. 3-ZO.000 BTU reverso-cvclo a.c. units • mointonence contract a $1.000. 6 3.000. Instailation. 3 a.c. units tpatching) 300. 3. Installation of required 200 SHIP wiring 3.000. to service 3 air conditioning units. 4, Repairs to. insulating. weatherproofing S.e00 @Xistinq metal sned roof. S. Enclosing 10 studio/shed areas 7.500 with chain link security fencing. *00 6. Professional toes $20.000 TOTAL ANALYSIS OF GRANT FUNDS Grant Request tDC-CAC • NEA) 0.000 Citv of Miami tii4 total budget) 14'1600 BSKehouse Matching runds (1i3 total budget) 6.S00 • 20, TOTAL X �'i4iII n .i71`j',i1F.X atY vt 4 rya w'-x4 r •ar ��,. Y. ,{. TWO YEAR PROJECTED BUDGET FOR PROJECT pROJECTED INCOME wear 1) CLASSROOM a. 3-CGav workshops tothers) b. 3-oay workshops tbakahouse) .:. 1-dav seminars tothers) d. 1-dav seminars (Bakehouse) e. Day rentals to artists for assesbling-work is. week rentals to artists tar assembling work •. Day rentals to artists teaching classes t. Week rentals to artists teaching classes 6 i.SOO 18.S00 S00 i.2S0 4so 1.000 1.000 2.000 STUDIOS Added 10 studios i $1.200 per yr -20% vacancy factor 9.600 •85i, 600 _ TOTAL~ • ��'.: cat �,�; PROJECTED I%COM6 (year 2) _ CLASSROOM s i, S00 , a. 3-Day workshops (others) 2S.000 b. 3-day workshops (Bakehouse) c. 1-day seminars tothers► S00 k 2. SOO d. 1-day seminars (Bakehouse) 1.50.0 fs e. Dav rentals to artists for assembling work e. Week rentals to artists tar assembling work 1.000 e. Day rentals to artists teaching classes 1.000 t. Week rentals to artists teaching classes 2, 000 STUDIOS Jb�y t Added lO otudiss ii..'.C+O per yr ° -20x 'arao►»oy meta* TOTS. A. ft 41 f i 7 •. � t ,� �t �, '�' -. J I` n •�y y� TV_ i•-. I, Xt C+ �N.'.. .4 tiT '4'" TOT1 ,14 ' ��, `mow s . � r a+• � �' i '� x 1y°+ti+t l st r � `�'•r 'N}ty2.°i�ii'A t { �rrzt� � t^: •4. o ��Y �� -rtx 0 BUDGET DETAIL -PROJECTED INCOME (rear 1) Classroom a. Ten 3-Gap workshops (others) #s50 per day s 1.500 b. five 3-day workshops tBakehouse) id.500 approximately 75 atendees os50 Boo c. Ten 1-dap seminars (others) IWO per day SO 1.250 d. 1 1-day seminar t6akehouse) tbs::5 x e. Rental to artists for assembling work ago ds30 per 'Jay minimum 3 days x 5 f. Rental to artists for assembling work 1.000 ®lOO per week x 5 g. Rental to artists teaching class 1.000 0s50 per day x :: h. Rental to artists teaching class 2.000 (Ds200 per week x 10 Studios 10 B $too per month. s200 per yr 9.600 sinus 20% vacancy factor *35.800- TOTAL Mote: A: a new facility. the classroom use is figured on a oonservativ# 6 1/2 months (196 days) leased use time. This will allow The eltk#b6v110 to initiate community outreach in programs involving the imm#diat* s neighborhood which are not expected to generate (noose. BUDGET DETAIL -PROJECTED INCOME (Year 2) Classroom a. Ten 3-Gav workshops (others) QsS0 per daY S 1.SOO b. Seven 3-dap workshops (Bakohouse) 18.500, approximately 75 atendees ds5o 500 c. Ten 1-dav seminars tothers) dbs50 per day 1.250 d. Two 1-dav seminars t8akehouse) Bs2S x 50 e. Rental to artists for assembling work¢ 40:30 per day minimum 3 days x S } t. Rental to artists for assembling work •0200 per week x S� gr Rental to artists teaching glass .06SO per dav x 2 -.,:�,Rdr�tafi tb 'artists t#tiohin; atag• 3. -� �. fdatEiO p#r v##k X 14 k. n i 3 4 y i Y J 10'*.`si00 a#r month. 4200 W Vt 14 �k a J y -. x a . s • I . PROJECTED EXPENSES (Year 1) Administration 600keePin4 Marketing Printing Mailing Utilities Power. 66300 per -so water qt $50 per atr Maintenance j§4100 per week Insurance Processional expenses. legal. accounting Security Workshop Costs Honoraria Supplies Community OutreachtrMo HosPitality Honoraria. Supplies let Year C=Pita4 expenses Furniture Painting . Floor TOTAL PROJECTED EXPENSES (year 2) 10.000 2.000 2.500 S00 3.600 200 1.200 300 S00 1.200 2.000 : {. ate# hdwinistration Marketins�' ,. 2.000 Booke*ping 20 IWO Printing 400 r ' Mai I inq ., Uti 1 ities iea00 per 'Do 2 ♦.00 µof Poser 00 water 6 $SO pot qtr Maintenance *$t00 Per week ,:.,. 1 nsuranoe aw l+�r Processional expenses. legal. aoo4�untia;di ���,A od Yorks�Oatss l�r �, ��� � •x MOaoraria supplies f ;.q" t�ht xt x er" d DA., CITY OOP MIAMI, #OL.f%M9nA INTlm!-OFFICE M[MoltA140VM t Ra i l ey *^To stwt C Manager sve�ecr rRa.. nR"%Castaneda, Director "` I►cr�wcMcc� apartment of Community Development a�e.•wuw�a P.02 August 22, 1980 rnt. sakeKouse Jkrt romplex The RakeHouse Complex is requesting $4,500 in matching funds from the City. They are requesting a $20,009 grant from the Capital Development Grants Program of the Dade county Cultural Affairs CounciL. The monies are to be used to build classroom space at the Complex. This grant program requires municipal matching funds and the request is one-fourth of the total btidget. The Department of Community Development teas provided $150,009 grant from filth year CDBG allocates! July 30, 1986 and a $54,006 loan from 12th year CDBG funds, allocateing a total of $204.600 for capital renovation of the Bakehouse Complex. The loan monies have yet to be utilised, we are in the preliminary stages of the contract. Theso monies were granted with the stipulation that no other monies would be provided to this organisation ror this project. r!' { y. �t 4,,1 ; j 1 j _ t yy} Y3 • ''� ��. F Ar'1 ..t } �� � 'fib �' �.. s.t.. 4i �'=..% t L...�:'.-a'�i � K{�R 5 �3RS;y.1Y h'{`_aTq-_��a; 47 kv�{ •. �� 1 11 J-V..149 2/11/e7 M-R6-1070 I!/11/66 R-is-457 M/87 RE901,11TION Nu. 42 A�o � A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGRFEMENT. IN A FORM ACCEPTABLE TO THE CITY ATTORNEY. BETWEEN THE. CITY OF MIAMI AND THE DAK HOUSE ART -COMPLEX. INC. WHICH PROVIDES AN ADDITIONAL FIFTY-FOUR THOUSAND DOLLARS (S54.000) IN FUNDS IN THE FORM OF A LOAN FROM TWELFTH (12TH) YEAR COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS, THCREISY INCREASING THE EXISTING, ONE HUNDRED AND FIFTY THOUSAND DOLLAR (S130,000) LOAN/GRANT PREVIOUSLY ALLOCATED FAR THE RENOVATION OF A VACATED BAKERY COMPLEX FOR USE AS A REGIONAL. ARTIST WORKSHOP AND GALLERY. W11TO AS, the city commission is committed to econOmfC A►velopment and the exilAnalon of t raae and commerce; and UNERCAS, Reaolutton No. 65-457 authorized the allocation of nne hundred And fifty thousand dollars (Si50,000) to provide fart the IOnOV-1Livrn of the Bakehouse Art Complex; And WNFREAS, Matcupuliten Inane County also provided funding in the wnc+.,nt of one hundted and fifty thousand dultars (S150,000); and WHtR►AS. approximately eighty percent (801) of tenovatiene has been completed; and the "29946, the project has experienevA $Oise ' 1eiV4#'ee evorrrws duv to additional extensive electrical wpv*-e6010i0 t p+til:. 0f v404811 ae at the Complex; 464 vNg%9h t, MetropOliton *ado County his :4sreds4'0,441°+R04%. vith the City of hisallto allocate on 0441t40041 th4Xusa11/ do$ tare to complete the >lakowei4se Act rV 74, t Mnt4 iIT%2 0 N P.04 l� WHEREAS. Ctty of Mi&MI CoNs1salon approved Motion No. 86- 1020 authorizing the allocation of. firty four thnusand dnllare (f3�.000) as a one time funding to the 6skehovse Art Complex, with fonds from the Twelfth (12th) Year Commisnity Development Block Crant Funds; NOW, THEREFORE. BE IT RESOLVED 6T THE COMMISSION Of THE CITY OF MIAMI. /I.OR1DA: Sect ion 1 . The Cl ty Manager is hereby aothort zed to #nter into a contractl, in a form acceptable to the City Attorney, with the Fakehouse Arc Complex, Inc., which provides fifty four thousand dollars (954,000) in funds for the continued renovntton of the 1lakellause edtft%.e. Section 2. The City Manager is hereby authorized to allocate fifty four thousand dollars ($34,000)2 from the Twelfth (12th) Year CommuniLy 0evvlopment block Grant Projrsm (CORG) for the additional renovattons needed on the complex. ►AS3ED ARb ADOPTED this 12th day of rebruary XAV I K Tt L. SUARF -&AY51 ATTEST: TY MiirAI.• Ct—Tf CLERK PREPARED AND APPROVED SY: CillEr DE;UTY CITY ATTORNZY AFTROV A Td t'OAN A*V C0`# E AUA-' DOWN 1T ATTVRNAT Yr Thie costRast prevtdes ter a I*st# it *01 "SOR �s�rs�*t t9�1 with tafarwtnt la ;1r�tTt � r` ' � -r..:: lIM tal the area► 491F*terlu+E p4lit o NEVIZW AND APPIOVALt 7=9 CASTAXI DZpAjTtjgWT OF Co""UNITI DLVILOPHLNT