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HomeMy WebLinkAbout5/21/2014 - STAFF REPORTS - 5.A. aM6ZIKA� Convention Center & Bureau of Tourism CALIFORNIA Like no place else.TM Proposed Budget Fiscal Year 2014/2015 ITEM NO. Y�- Main Office: 277 N Avenida Caballeros,Palm Springs,CA 92262 (800)333-7535 Fax(760)778-4102 www.visitpa1nwpr1ngs.wm / www.palmspringsm.wm Prepared 0110 812 01 4 Page 1 of 8 Contents Palm Springs Convention Center • Summary Draft Budget • Proposed Budget Variances Palm Springs Bureau of Tourism • Summary Draft Budget • Proposed Budget Variances Palm Springs Visitor Information Center • Summary Draft Budget • Proposed Budget Variances Prepared 01/08/2014 Page 2 of 8 02 Palm Springs Convention Center Summary Draft Budget 2014-2015 Budget Forecast Budget Variance F/(U) 07/01/13- 07/01/13- 07101114. To Prior ok 06/30/14 06/30/14 06/30/15 Budget Change Income Direct Event Income Rental 861,840 840,774 923,154 61,000 7% Services 59,420 22,483 63,024 4,000 7% Total Direct Event Income 921,260 863,257 986,178 65,000 ' 7% Ancillary Income Audio Visual 98,482 104,302 102,369 4,000 4% Information Technology 30,487 21,067 30,932 - 0% Concessions 117,178 113,746 117,546 - 0% Catering 556,182 517,988 554,605 (2,000) (0%) Parking 72,324 61,090 62,138 (10,000) (14%) Electrical 50,059 45,460 50,528 - 0% Total Ancillary Income 924,712 863,652 918,118 (7,000) ] (1%) Other Income Outside Catering 57,000 57,000 52,000 (5,000) (9%) Other Operating Income 97,150 106,382 102,950 6,000 6% Total Other I ncome 154,150 163,382 154,950 1,000 1 1% Total Income 2,000,122 1,890,291 2,059,246 59,000 3.0% Expenses Wages and Benefits 2,179,418 2,069,514 2,229,104 (50,000) ° (2%) Contracted Services 369,411 367,358 375,101 (6,000) 5 (2%) Operations 20,146 19,500 19,500 1,000 5% Repairs and Maintenance 89,400 97,806 93,900 (5,000) B (6%) Supplies 15,800 18,900 15,800 - 0% Insurance 71,818 71,025 71,830 - 0% Utilities 507,631 494,213 507,905 - 0% Marketing 157,670 147,349 155,873 2,000 r 1% Film Festival Gala Support - - - - General and Administrative 141,328 147,223 142,733 (1,000) 8 (7%) ', SMG Management Fee 210,000 210,000 210,000 - 0% ' Total Expenses 3,762,622 3,642,888 3,821,746 (59,000) Operating excess(deficit) (1,762,500) (1,752,597) (1,762,500) - 0% Capital Expenditure - - - Acct#001-55-2180-43240 1,762,500 1,752,597 1,762,500 0% .Please see numbered notes explaning variances on Proposed Budget Varince page F=Favorable (U)= Unfavorable Prepared 01/08/2014 Page 3 of 8 03 FA M R Convention Center & Bureau of Tourism CALIFORNIA Like no place elseTM Palm Springs Convention Center Proposed Budget Variances 2014-2015 Budget vs 2013-2014 Budget Revenues: Overall $59,000 Increase in Total Income 1. Direct Event Income -$65,000 Increase Firm event levels ahead of pace with FY13/14 budget levels. 2. Ancillary Income - $7,000 Decrease AN Income $4,000 Increase-Adjusted expectations from FY13/14 results. Catering $2,000 Decrease-Adjusted expectations from FY13/14 results. Parking $10,000 Decrease-Adjusted expectations from FY13/14 results. 3. Other Income - $1,000 Increase Increase in Ad Sales based upon FY13/14 forecast trend. Expenses: Overall $59,000 Increase in Total Expenses. 4. Employee Waaes and Benefits -$50,000 Increase Estimated 7% benefits cost increase ($27k) and 1.4% growth in wages ($23k). 5. Contract Services -$6,000 Increase Estimated 2% increase in contract rates. 6. Repairs and Maintenance (Facility Repairs) -$5,000 Increase Based on trend from FY13/14 actual results including addition of vehicle maintenance previously provided by City Fleet. 7. Marketing and Public Relations (Advertising, FAMs, Sales Missions, Telemarketing,Website, Client Amenities, Community Relations, etc.)- $2,000 Decrease Savings forecasted in PSIFF Destination Education Events based upon FY13/14 results. 8. General and Administrative (Dues/Subscriptions, Computer Network, Software Licensing and support, Staff training, Credit Card discount fees and other bank charges, Uniforms, Office Supplies, Postage, Legal and Audit Fees, etc.) -$1,000 Increase Trip cost increases for staff conferences based upon FY13/14 forecast. Overall no increase in Acct# 001-55-2180-43240 Operating deficit is unchanged from FYI 0/11, FYI 1/12, FYI 2/13 and FY13/14. Prepared 01/08/2014 Page 4 of 8 04 Palm Springs Bureau of Tourism Summary Draft Budget 2014-2015 Budget Forecast Budget Variance F/ U 07/01/13- 07/01/13- 07/01/14 - To Prior 06/30/14 06/30/14 06/30/15 Budget Chan e Income Advertising Ad Sales 61,585 67,400 71,950 10,000 17% Ad Discounts (23,685) (31,505) (24,300) (1,000) 3% Total Advertising Revenue 37,900 35,895 47,650 10,000 ' 26% Other Income 5,435 5,309 5,375 - Total Income 43,335 41,204 53,025 10,000 229A Expenses Marketing Advertising 750,000 752,437 750,000 - Fulfillment 95,000 95,000 95,000 - General Marketing 205,000 203,275 189,642 15,000 2 7% International Marketing 137,000 137,000 137,000 - In-Market 18,500 18,500 11,000 8,000 ' 41% Trade&Travel Shows 76,815 82,618 84,690 (8,000) d (10%) Fam Trips & Missions 106,020 87,121 94,470 12,000 5 11% Visitors Center 50,782 41,591 43,330 7,000 s 15% Total Marketing 1,439,117 1,417,542 1,405,132 34,000 2% General Wages and Benefits 407,609 428,705 447,974 (40,000) ' (10%) Contracted Services 95,200 95,200 97,300 (2,000) 5 (2%) General and Administrative 49,149 47,083 50,359 (1,000) 9 (2%) SMG Management Fee - - _ Operations - _ _ Repairs and Maintenance 500 742 500 Supplies 380 380 380 Insurance - _ _ Utilities 1,380 1,552 1,380 Total General 554,218 573,662 597,893 (44,000) (8%) Total Expenses 1,993,335 1,991,204 2,003,025 (10,000) (0%) Operating Excess (Deficit) (1,950,000) (1,950,000) (1,950,000) Capital Expenditure - - _ Total Draw Requirement 1,950,000 1,950,000 1,950,000 F= Favorable (U) = Unfavorable Prepared 01/08/2014 Page 5 of 8 05 FA 01 VfIKA� Convention Center & Bureau of Tourism CALIFORNIA1 J Like no place else.TM Palm Springs Bureau of Tourism Proposed Budget Variances 2014-2015 Budget vs 2013-2014 Budget Revenues: Overall $10,000Increase in Total Income 1. Advertisina -$10,000 Increase Increase based upon trend in FY13/14 actualfforecast. Expenses: Overall $10,000 Increase in Total Expenses 2. General Marketing (Contract writers, consulting services, website development, telemarketing, promotional amenities, video, photo, b-roll production, and promotional events) -$15.000 Decrease Removed Engage 121 and $13k reduction in website project costs. 3. In-Market (Promotional support of events and campaigns within Palm Springs market) -$8,000 Decrease Remove budget for banners and in market guides. 4. Trade&Travel Shows (Leisure, Group Sales and LGBT tradeshows) -$8,000 Increase Increased participation in Group tradeshows. 5. Fam Trips &Missions (Media and sales FAMs, press and sales missions) -$12,000 Decrease Increased participation in sales and press missions offset by reduced budget for unscheduled FAMs. 6. Visitors Center- $7,000 Decrease (See attached schedule for detail) 7. Waaes and Benefits -$40,000 Increase 7% increase in benefit costs ($6k) and 7.2% growth in wages ($25k) and changes in benefit elections ($9k). 8. Contracted Services (Contracted ad sales, temp staffing and recapture from PSCC for support staff wages) - $2,000 Increase Increase in contracted ad sales commission. 9. General and Administrative (Dues/Subscriptions, Computer Network, Software Licensing and support, Staff training, Credit Card discount fees and other bank charges, Uniforms, Office Supplies, Postage, Legal and Audit Fees, etc.)-$1,000 Increase Increase in staff training conference trips. Overall no increase in Acct# 001-1 0-211 7-4 3240 Prepared 01/08/2014 Page 6 of 8 06 Palm Springs Visitor Information Center Summary Draft Budget 2014-2015 Budget Forecast Budget Variance F/ U 07/01/13- 07/01/13- 07/01/14- To Prior 06/30/14 06/30/14 06/30/15 Budget Chan e Income Advertising Ad Sales 70,100 70,375 68,950 (1,000) (2%) Total Advertising Revenue 70,100 70,375 68,950 (1,000) ' (20%) Gift Shop Gift Shop Merchandise 226,377 233,461 239,400 13,000 6% Cost of Goods Sold 107,496 120,401 123,300 (16,000) (15%) Net Gift Shop Revenue 118,881 113,060 116,100 (3,000) z (29/6) Other Income - - - Total Income 188.981 183,435 185,050 (4,000) (2°/n) Expenses Wages and Benefits 180,098 162,565 166,150 14,000 3 8% Contracted Services 14,148 13,808 14,160 - (0%) General and Administrative 25,847 28,988 26,890 (1,000) " (4%) SMG Management Fee - - - Operations - - - Repairs and Maintenance 1,800 1,800 1,800 0% Supplies 2,800 2,800 2,800 0% Insurance - - - Utilities 15,070 15,064 16,580 (2,000) a (10%) Total Expenses 239,763 225,025 228,380 11,000 5% Operating Excess (Deficit) (50,782) (41,591) (43.330) 7,000 150/1 Capital Expenditure from Operations - - - - Total Draw Requirement 50,782 41,591 43,330 7,000 15% F = Favorable (U) = Unfavorable Prepared 01/08/2014 Page 7 of 8 07 FA 0, ffw Convention Center & Bureau of Tourism CALIFORNIA Like no place elseTM Palm Springs Visitor Information Center Proposed Budget Variances 2014-2015 Budget vs 2013-2014 Budget Revenues: Overall $4,000 Decrease in Total Income 1. Advertisina Revenue- $1,000 Decrease Continued erosion of market for print display advertising (posters and brochures). 2. Net Gift Shop Revenue - $3,000 Decrease Continued growth from increased visitor volume ($13k increase in sales) offset by increase in COGS ($16k based on forecasted FY13/14 results. Expenses: Overall $11,000 Decrease in Total Expenses. 3. Employee Wages and Benefits -$14,000 Decrease No longer budgeting for Downtown VIC wages. 4. General and Administrative (Dues/Subscriptions, Computer Network, Software Licensing and support, Staff training, Credit Card discount fees and other bank charges, Uniforms, Office Supplies, Postage, Printing, etc.)-$1,000 Increase Increase in credit card discount fees result of increased sales volume. 5. Utilities (Electricity and Water) - $2,000 Increase Estimated 11% rate increase based on FY13/14 rate increases. Overall $7,000 (151/6) decrease in net expenses Operating cost reduction is direct result of removing downtown VIC from budget planning and is absorbed by Bureau of Tourism marketing funding. Prepared 01/0812014 Page 8 of 8 � 08 2014-2015 Preliminary Budget Special Events and Contributions City of Palm Springs 2014-15 2012-2013 2013-14 Preliminary TITLE Budget Budget Budget Contributions: Boys and Girls Clubs (City Sponsorship) $10,000 $10,000 $10,000 Well in the Desert (City Sponsorship) 0 16,000 16,000 City Events: Black History Month (City held Event) 8,300 16,600 16,600 July 4th Celebration (City held Event) 30,000 30,000 30,000 Festival of Lights Parade (City held Event) 30,000 30,000 30,000 PSHS Homecoming Parade(City held Event) 3,000 3,000 3,000 Veteran's Day Parade (City held Event) 15,000 15,000 15,000 Mayor's Race &Wellness Festival (City held Event) 0 50,000 50,000 Event Sponsorship: Bike Weekend (City held Event) 26,250 26,250 26,250 Modernism Week (City Sponsorship) 25,000 25,000 25,000 Opera in the Park (City held Event) 6,000 6,000 6,000 Palm Springs Pride Parade(City Sponsorship) 20,000 20,000 20,000 Tour De Palm Springs (City Sponsorship) 15,000 15,000 15,000 City's 75th Anniversary(City Sponsorship) 30,000 0 0 Arthur Lyons Film Noir Festival (City Sponsorship) 5,000 5,000 5,000 Cinema Diverse (City Sponsorship) 5,000 5,000 5,000 American Documentary Film Festival (City Sponsorship) 5,000 5,000 5,000 Run for Ike (City Sponsorship) 0 1,834 1,834 Coyote Stageworks (City Sponsorship) 0 5,000 5,000 Sub-Total 233,550 284,684 284,684 Parks& Recreation Dept. Holiday Lights Replacement 50,000 0 0 Downtown Banner Replacement 20,000 0 0 Holiday Decor Set-up&Take-down (City Activity) 25,000 25,000 25,000 GRAND TOTAL $328,550 $309,684 $309,684 09 City of Palm Springs FY 2014-2015 Preliminary Budget 2014-2015 Preliminary Budget Special Events and Contributions City of Palm Springs 2014-15 2012-2013 2013-14 Preliminary TITLE Budget Budget Budget Other Contributions: Senior Center Contribution (City Sponsorship) $60,000 $60,000 $60.000 1 10 City o Palm Springs FY 2014 2015 Preliminary Budget 2014-2015 Preliminary Budget Special Events and Contributions City of Palm Springs 2014-15 2012-2013 2013-14 Preliminary TITLE Budget Budget Budget Other Contributions: International Film Festival (City Sponsorship) 350,000 350,000 350,000 Grand Total for All Contributions, Event Sponsorships, &Other Support $738.550 $719.684 $719,684 Net Increase l(Decrease) $0 City of Palm Springs fY 2014-2015 Preliminary Budget 1 1 Other Contribution/Sponsorship Requests for FY 2014-15 organization Notes,Details Prior Funding Increase/Decrease Amount 1. Riverside County Fair Participating Sponsor—branding, promotional use, 10 x 10 &National Date booth,etc. Festival No $5,000 2. Santa Paws Race to support Guide Dogs of the Desert—request City waive fees which include application fee, police,streets,land use. No $1,834.00 3. 4th Annual Run for Benefits PSPD K-9 Fund-request City waive fees which include Ike 5k application fee,police,streets,land use Yes same $1,834.00 4. Nat'l Collegiate To be held at Sunrise Country Club in Rancho Mirage;covered Tennis Classic on major TV, radio&print 2014/15 No $6,500 to$75,000 5. PS Women's JAZZ Request funds to increase promo/advertising Festival No $30,000-$60,000 6. Camp Ronald Requesting funds to transport 170 campers and staff to and McDonald from the Los Angeles area to their site in the Coachella Valley for one of five summer sessions. No $6,400 7. PS Pride—2014 Requesting$10K increase—moving Pride Festival to downtown Funding Request PS(free)-losing$100K ticket sales Yes $10,000 $30,000 8. Fine Arts Festival A number of sponsorship opportunities outlined in their material-last year filled 200 rooms at the Hilton,other secondary income generated by 15,000 to 17,000 attendees No $4000 to$10,000 9. Well in the Desert Would appreciate funding of$2,000 per month,which will be matched by the Cabazon Band of Mission Indians Yes +$8,000 $24,000 10. Opera Guild Opera in the Park—last year City gave 6,000.This year requesting an increase to$10,000 Yes +$4,000 $10,000 11. SoCal Coyotes Youth football—donation from City to be matched in part by other agencies and sponsors No $60,000 E:\Budget Presentations\Special Events\FY 2014-15 Unsolicited Contribution Requests-index page SP Revisions 5-7-2014 USE.dooc N Organization Notes,Details Prior Funding Increase/Decrease Amount 12. Cultural Center $5000 each to Arthur Lyons Film Noir Festival, Cinema Diverse, American Documentary Film,Stanley Kramer Film Festival Yes +$5,000 $20,000 13 LGBT Center Annual operations Yes $5,000 14 Shelter From the Fundraising Gala for Women,family,homeless shelter Storm operations Yes $5,000 15 AIDS Assistance Evening Under the Stars event Yes $5,000 16 Desert AIDS Project Steve Chase Gala Yes $5,000 17 Agua Caliente Tribe Dinner in the Canyons event Yes $5,000 18 Well in the Desert Free Christmas Dinner—PS Convention Center sponsorship Yes $3,500 19 Camelot Cultural Farmer's Market—waive business license fees for Center market/vendors Yes $3,500 20 United Way Various health activities that support healthy lifestyles and habits No $15,000 21 CV Studios Network 1/3 of the budget for the half hour pilot TV show that will continue the Huell Howser's California theme.The City will benefit from the publicity. No $15,000 F' ABudget Presentations\Special Events\FY 2014-15 Unsolicited Contribution Requests-index page SP Revisions-5-7-2014 USE.dou W s iscal Year 2014-2015 Preliminary Budget OPERATING FUND OVERVIEW 4 15 pvortment of Finance and Treasury April 16, 2014 14 City of Palm Springs Table of Contents Operating Funds Revenue...................................................................... page 1 Expenditures................................................................ page 2 Expenditure Detail................................................... page 3 Summary of Operations..................................................page 4 Cash Balances.......................................................... page 5 BUDGET CALENDAR April 16, 2014 General Fund - Preliminary Budget May 7, 2014 All Other Funds - Budget Discussion May 21, 2014 Continued Budget Discussion June 6, 2014 Public Hearing 4/14/2014 7-00 PM 15 MAJOR REVENUE FUNDS FY 13-14 FY 13-14 FY 14-15 % CHANGE CATEGORY APPROVED PROJECTED PROPOSED FY 14-15 Property Taxes 16,186,508 17,030,761 17,206,703 6.30% Transient Occupancy 18,600,000 21,000,000 21,250,000 14.25% Sales and Use Taxes 10,999,353 11,013,210 11,513,210 4.67% Utility Users Tax 7,000,000 7,000,000 7,000,000 0.00% Franchise Fees 3,000,000 3,000,000 3,000,000 0.00% Vehicle In-Lieu Fees 3,481,240 3,481,240 3,481,240 0.00% Prop B 0 450,000 900,000 N/A Administrative Charges 1,639,079 1,639,079 1,823,933 11.28% Business Licenses 875,000 975,000 975,000 11.43% Building Permits 900,000 1,100,000 1,100,000 22.22% All Other Sources 6,158,449 6,279,663 7,041,947 14.35% Subtotal 68,839,629 72,968,953 75,292,033 9.37% Transfers In 887,500 887,500 887,500 0.00% Measure J Transfers In 9,300,000 11,000,000 11,000,000 18.28% TOTAL $79,027,129 $84,856,453 $87,179,633 10.32% Where the Money Comes From 1% ■Property Taxes 2% 9% ■Transient Occupancy 1% 3% ■Sales and Use Taxes 5% ■Utility User Tax 4% ■Franchise Fees ■Vehicle In-Lieu Fees ■Prop B ■Administrative Charges ■Business Licenses ■Building Permits ■All Other Sources City of Palm Springs FY 2014-2015 Preliminary Budget Page 1 16 EXPENDITURES FY 13-14 FY 14-15 % CHANGE CATEGORY APPROVED PROPOSED FY 14-15 General Government 9,421,245 9,895,778 5.04% Community Econ Dev 1,300,160 1,158,829 -10.87% Planning Services 1,203,933 1,413,B41 17.44% Building &Code Enforcement 2,131,731 2,358,432 10.63% Recreation 3,421,537 3,582,544 4.71% Library 2,427,335 2,487,981 2.50% Public Safety 33,920,892 35,611,879 4.99% Public Works/Streets 4,338,512 4,555,931 5.01% Maintenance/ Facilities 4,571,380 4,662,301 N/A Tourism/Convention Center 9,143,990 10,766,201 17.74% Special Events &Contributions 669,684 694,684 3.73% Subtotal 72,550,399 77,188,401 6.39% Transfers Out 2,020.668 2.488,876 23.17% Measure J Transfers Out 9.300,000 11,000,000 N/A TOTAL $83,871,067 $90,677,277 8.12% WHERE THE MONEY GOES ■General Government ■Community Econ Dev ■Planning Services ■Building&Safety ■Parks Maint/Recreation ■Library ■Public Safety ■Uptown Downtown Maintenance ■Public Works ■Tourism/Conv.Center ■Special Events&Contributions 14% 1% 13% 1% 2%6% 3% 6% 5% 3% City of Palm Springs FY 2014-2015 Preliminary Budget Page 2 17 EXPENDITURE DETAIL (By Department) ADOPTED PROPOSED, BUDGET BUDGET 18 DEPEMT FY 18,14 FY 1418 iMl General Government City Council 627,539 650,205 3.61% City Manager/Admin 653,315 686,016 5.01% Neighborhood Involvement 175,644 182,873 4.12% Information Technology 1,159,826 1,234,380 6.43% City Clerk/Chief of Staff 953,634 996,657 4.51% Human Resources 423,417 444,483 4.98% City Attorney 706,351 706,087 -0.04% Leave Liability Reduction 1,060,000 1,060,000 0.00% Public Affairs/PSCTV 284,328 346,301 21.80% Document Management 166,962 267,896 60.45% Finance 2,595,372 2,689,147 3.61% Procurement 511,957 528,733 3.28% Homeless/Roy's Resource Center 103,000 103,000 N/A General Government Total 9,421,345 9,895,778 5.04% Community Eco Dev 1,300,160 1,158,829 -10.87% Planning Services 1,203,933 1,413,841 17.44% Building and Code Enforcement 2,131,731 2,358,432 10.63% Recreation 3,421,537 3,582,544 4.71% Library 2,427,335 2,487,981 2.50% Public Safety Police 22,361,987 23,516,348 5.16% Fire/Paramedic 11,558,905 12,095,531 4.64% Public Safety Total 33,920,892 35,611,879 4.99% Public Works Engineering/Street/ Maintenance 4,338,512 4,555,931 5.01% Maintenance&Facilities Parks/Facilities/Downtown/Uptown 4,571,380 4,662,301 N/A Tourism/Convention Center Tourism /Visitors Info Center 1,955,000 1,955,000 0.00% Convention &Visitor Bureau 400,000 425,000 6.25% Convention Center& Debt Service 6,788,990 8,386,201 23.53% Tourism/Conv. Center Total 9,143,990 10,766,201 17.74% Special Events&Contributions PS International Film Festival 350,000 350,000 0.00% Special Events/Contributions 319,684 344,684 7.82% Special Events &Contrib. Total 669,684 694,684 3.73% TOTAL 72,550,499 77,188,401 6.39% City of Palm Springs FY 2014-2015 Preliminary Budget Page 3 18 SUMMARY OF OPERATIONS CATEGORY PROJECTED Revenue 83,968,953 86,292,033 Transfers In * 887,500 887,500 84,856,453 87,179,533 Expenditures 72,830,399 75,588,401 Redevelopment Convention Center Bond 0 1,600,000 Transfers Out ** 13,020,668 13,488,876 85,851,067 90,677,277 One Time CRA Residual From State 1,850,925 432,000 2012-14 Savings for Redevelopment Claims 165,744 Savings Carry Forward from Prior Fiscal Year 1,350,000 1,350,000 Surplus / (Deficit) $2,206,311 ($1,550,000) Transfers In General Fund(001) From: Gas Tax $600,000 From: Airport 287,500 Total Transfers In (001) $887,500 Transfers Out** General Fund (001) To: Debt Service Police Building $53,210 Chevron Energy Project 280,000 Parking Structure 439,000 Measure J Capital Projects 11,000,000 Parking Fund Operations 305,964 Emergency Response/911 ERICA System 323,606 Master Lease Fund 361,329 Public Safety CFD 297,557 Golf Course 428,210 Total Transfers Out-General Fund $13,488,876 City of Palm Springs FY 2014-2015 Preliminary Budget Page 4 19 CASH BALANCES GENERAL OPERATING FUND AVAILABLE CASH BALANCE, 7/01/13 $12,803,297 FISCAL YEAR 2013-2014 Projections Revenue & Transfers-In 84,856,453 One-Time CRA Residual 1,850,925 Carryforward From 2012-2013 1,350,000 Expenditures & Transfers-Out (85,851,067) Projected 2013-2014 Surplus/(Deficit) 2,206,311 Additional Mid-Year City Council Approved (3,000,000) Projected Available Cash Balance, 6/30/2014 $12,009,608 FISCAL YEAR 2014-2015 Projections Revenue & Transfers-In 87,179,533 One-time CRA Residual from State 432,000 Carryforward From 2013-2014 1,350,000 2012-14 Savings for Redevel. Claims 165,744 Expenditures & Transfers-Out (89,077,277) Preliminary 2014-2015 Surplus/(Deficit) 50,000 Redevelopment/ Conv Ctr Bond (1,600,000) Projected 2014-2015 Surplus/(Deficit) (1,550,000) Projected Available Cash Balance, 6/30/2015 $10,459,608 General Fund Reserve Equivalency 13% City of Palm Springs FY 2014-2015 Preliminary Budget Page 5 20 Fiscal Year 2014-2015 Preliminary Budget Other Funds �nA May 7, 2014 21 City of Palm Springs Table of Contents Airport Summary of Operations Page 1 Airport Special Capital Projects Page 2 Airport Development Page 3 General Airport Revenues Page 4 General Airport Appropriations Page 5 Airport Restricted Funds Page 6 Sustainability & Recycling Page 7 Palm Springs Villagefest Page 8 Public Arts Page 9 Measure J Page 10 Water Water Treatment Plant Page 11 Golf Course Page 12 Special Revenue, Debt Service & Internal Service Funds Page 13 Special Revenue Fund Detail Page 14 Special Revenue Fund Detail Continue Page 15 Master Lease, Debt Service & Assess District Funds Detail Page 16 Fleet, Facilities & Energy Funds Detail Page 17 5/1/20141:35 PM 22 OWr urriwNwnownL uwrorrr SUMMARY OF OPERATIONS By Fund FY 2013-14 FY 2013-14 FY 2014-15 Category Budget Projection Proposed Fund 415 General Airport Operating Budget Revenues $17,447,550 $17,455,327 $18,412,558 Expenditures ($17,447,550) ($17,404,715) ($18,339,440 Surplusi(Deficit) $0 $50,612 $73,118 Beginning Balance from PSP funds $10,265,494 $10,955,908 $9,363,372 Inter-Agency transfer ($287,600) ($287,500) ($287,500) Capital Projects Revenues AIP Grants $11,762,500 10,617,280 $11,340,000 Expenditures AIP Grants ($11,762,500) (10.617,280) ($11,340,000) Local Grant Match ($1,176,250) (1,061,728) ($1,260,000) Local Special Capital Projects ($1,358,000) (293,920) ($2,333,000) 'Budget Amendment AIP 51 Grantfunds 5.500,000 Grant Expense (5,500,000) PSP Matching (550,000) Ending Balance from PSP funds $7,433,744 $9,363,372 $6,656,990 Fund 405 CFC (Rental Car-Customer Facility Charge) Beginning Cash $8,988,486 $10,858,486 Revenues $1,870,000 $1,960,000 Expenditures $0 ($950,000) Ending Cash $10,858,486 $11,868,488 Fund 410 PFC (Passenger Facility Charge) Beginning Cash $3,340,421 $3,350,007 Revenues $3,797,500 $3,754,000 Expenditures ($3,787,914) ($6,672,292) Ending Cash $3,360,007 $431,715 City of Palm Springs FY 14-15 Proposed Budget Page 1 23 Airport Capital Outlay Budget not Funded by Grants 2014-2015 Fiscal Year SPECIAL CAPITAL PROJECTS 416-6501 CAPITAL BUDGET 2014/16 56000 Unscheduled Capital Programs 200,000 56xxx Sustainable Landscaping Conversion Project 950,000 56xxx Airport Fleet/2 maint/1 ops/light tower/bucket/tool trailer 155,000 56xxx HVAC -phase air handler replacement>30 yrs old (4 year plan) 125,000 56xxx Carpet replacement Main Terminal& RJ 68,000 56xxx Loading bridge(control panels/hoses/canapies,component inverters, lea 4500 265,000 ton,lea 400 mhz GPU) 56xxx Parking lot ADA enhancements 20,000 56xxx Escalator Equipment replacement 550,000 TOTAL 6500-SPECIAL CAPITAL PROJECTS 2,333,000 City of Palm Springs FY 14-15 Proposed Budget Page 2 24 Airport Capital Outlay Budget 2014-2015 Fiscal Year AIRPORT DEVELOPMENT 416-6401 FEDERAL GRANTS 6400 BUDGET 2014116 CAPITAL Local Grant Match 56xxx AIP 52- Runway 13131 Rehabilitation 1,260,000 TOTAL CAPITAL 1,260,000 6600 BUDGET 13/14 CAPITAL FAA Grant Funding 56102 56xxx AIP 52 Runway 13/31 Rehabilitation 11,340,000 TOTAL AIP GRANT -CAPITAL 11,345,000 TOTAL -AIRPORT DEVELOPMENT (FAA Grant and Local Match) $ 12,600,000 City of Palm Springs FY 14-15 Proposed Budget Page 3 25 General Airport Revenue FY 2013-14 FY 2014-15 % Change Category Budget Proposed FY 2014-15 Fund 415 General Airport Scheduled Landing Fees 1,288,489 1,520,750 18.03% Land Rental 1,104,390 1,166,760 5.65% Leased Parking 2,698,175 2,715.893 0.66% Airline Rentals&Jetways 1,443,797 1,795,660 24.37% On-Airport Rental Car 6,014,604 6,185,660 2.84% Property Rental- Non Avia. 658,665 676,665 3.04% Term Non-Air Comm Rent 1,191,000 1,235,125 3.70% TSA LEO Grant 116,800 116,800 0.00% All Other General Rev. 2,931,630 2,997,245 2.24% General Rev Subtotal 17,447,550 18,412,558 5.53% Fund 416 Airport Capital Projects Federal Grants 11,762,500 11,340.000 -3.59% Total Capital Project 11.762,500 11,340,000 -3.59% All Other General Rev. Scheduled Landing 17% Fees Land Rental 8% 6% Term Non-Air Comm Rent 7% Leased Parking 15% Property Rental-No Av 4% Term Air Comm Rentals 10% On-Airport Rental Car 33% Airport Revenue Fund 415 City of Palm Springs FY 14-15 Proposed Budget Page 4 26 General Airport Appropriations FY 2013-14 FY 2014-15 %Change Category Budget Proposed FY 2014-16 Fund 415 Airport Operations AirportAdmin. 2,973,661 3,176,904 6.83% Corporate Yard 142,489 155,310 0.00% Airport Security 1,312,869 1,373,138 4.59% Airside Ops 656,566 638,283 -2.78% Air Rescue-Fire 2,742,339 2,812,095 2.54% Landside Ops 1,448,790 1,542,222 6.45% Grounds Main. 223,415 259,910 16.34% Terminal Bldg Ops 4,527,371 4,790,592 5.81% Control Ctr. Ops 3,210,470 3,380,110 5.28% Customs 209,580 210,876 0.62% TOTAL $17,447,550 $18,339,440 5.11% Fund - Airport Capital Projects Federal Grant Match 1,176,250 1,260,000 7.12% Special Cap. Proj. 1,358,000 2,333,000 71.80% TOTAL $ 2,534,250 $ 3,593,000 41.78% C�stoms 1%I Corp Yard 1% Control Ctr.Ops 19% Airport Security 8% Terminal Bldg Cps 26% 15% Landside Ops 8% Airside Ops 4% Grounds Maint. 1% Airport Departments by Percentage City of Palm Springs FY 14-15 Proposed Budget Page 5 27 Restricted Airport Funds FY 2013-14 FY 2014-15 %Change Cat"nAM Revised Proposed FY 2014-161 Fund 406 Customer Facility Charge Revenue Prior Year Carryover 8,988,486 10,858,486 CFC 1,870,000 1,960,000 4.81% Total Revenue 10,858,486 12,818,486 18.05% Appropriations Rental Car Improvement Design 0 950,000 0.00% Total Appropriations 0 950,000 0.00% Surplus/(Deficit) $10,858,486 $11,868,486 FY 2013-14 FY 2014-16 % Change Category Approved Proposed FY 2014-1 Fund 410 Passenger Facility Charge Revenue Carryover from prior year 3,440,421 3,350,007 Interest Income 7,500 7,500 0.00% Interest Income Fiscal Agent 40,000 40,000 0.00% Passenger Facility Charge 3,750,000 3,706,500 -1.16% Total Revenue 7,237,921 7,104,007 -1.85% Appropriations Series 1998 PFC Debt Service 1,477,010 2,916,292 97.45% Series 2006 Debt Service 1,447,489 2,019,370 39.51% Series 2008 Debt Service 963,415 1,736,630 80.26% Total Appropriations 3,887,914 6,672,292 71.62% Surplus i(Deficit) $3,350,007 $431,715 City of Palm Springs FY 14-15 Proposed Budget Page 6 28 Sustainability - Fund 138 FY 201344 FY 2014-15 Projected Proposed Est. Beginning Cash Balance Available $680,383 $697,024 Revenue Diversion Facility Fee 437,230 440,000 Diversion Facility Fee-Audit Recovery ' 325,000 0 Interest Income 5,000 5,000 Total Revenue $767,230 $445,000 Appropriations Personnel Costs 110,590 125,347 Special Charges- Insurance, Admin. Service 60,028 38,309 Program Expenses 579,971 474,885 Unallocated Programs Expense 0 368,783 Total Appropriations $750,589 $1,007,324 Interfund Transfer to Co-Gen Fund 0 134,700 Est. Ending Cash Balance Available $697,024 $0 "One-Time Revenue Recycling - Fund 125 FY 2013-14 FY 2014-15 Projected Preliminary Est. Beginning Cash Balance Available $1,144,290 $1,035,435 Revenue-125 Recycling Surcharge 140,000 148,000 Interest Income 7,000 7,000 Total Revenue $147,000 $155,000 Appropriations -1280 Personnel Costs 111,075 122,883 Special Charges- Insurance, Admin. Service 7,373 19,949 Contracted Personnel 50,000 50,000 Program Expenses 87,407 85,519 Unallocated Programs Expense 0 912,084 Total Appropriations $255,855 $1,190,435 Est. Ending Cash Balance Available $1,035,435 $0 City of Palm Springs FY 2014-15 Proposed Budget Page 7 29 Palm Springs Villaget - Fund 127 FY 2013-14 FY 2014-15 Projected Proposed Est. Beginning Cash Balance Available $76,302 $83,095 Revenue- 127 Palm Springs Villagefest Permits 435,000 435,000 Proposed Fee Increases 0 36,500 ` Insurance 11,000 0 Total Revenue $446,000 $471,600 Aoorooriations -2550 Personnel Costs 306,000 329,016 Materials, Supplies & Services 64,000 70,125 Special Charges- Ins., Admin. Sry 69,207 72,164 Total Appropriations $439,207 $471,305 Surplus/(Deficit) $6,793 $195 Est. Ending Cash Balance Available $83,095 $83,290 'Note: Proposed Fee increases to be considered by Council at this meeting. City o Palm Springs f P rin FY 2014-2015 Proposed Budget Page 8 30 Public Arts - Fund 150 FY 2013-14 FY 20 33-14 FY 2014-15 Budget Projected Proposed Est. Beginning Cash Balance Available $277,639 $313,065 $118,695 Revenue- 150 Public Arts Fee 160,000 180,000 180,000 Other Income 2,000 2,000 2,000 Total Revenue $162,000 $182,OOD $182,000 Appropriations -4408 Personnel Costs 129,390 129,390 139,851 Artwork Maintenance, Materials, Supplies& Services 112,350 152,816 84,678 Special Charges- Insurance, Admin. Service 16,954 16,954 20,821 PS Art Museum 50,000 50,000 50,000 Unallocated Programs 130,945 27,210 0 Total Appropriations $439,639 $376,370 $295,350 Est. Ending Cash Balance Available $0 $118,695 $5,345 City of Palm Springs FY 14-15 Proposed Budget Page 9 31 Measure J - Fund 260 FY 2013-14 FY 2014-16 Projected Proposed Projected Beginning Balance $ 9,788,824 $ 0 Revenue $ 11,000,000 $ 11,000,000 Bond Payments 3,200,000 3,200,000 Downtown Maint&Other Expenses 388,043 400,000 Projects -Committed and In-Progress: 12-13 and 13-14 Single Year Projects 11,849,067 14-15 Other Approved Projects 600,000 Multi-Year Projects: Nub Accelerator Campus 500,000 260,000 Architecture and Design Museum 566,667 283,333 PSHS Auditorium Remodel 291,000 291,000 Property Acquisition (near Chino Cone) 1,000,000 1,000,000 Tahquitz Median 1,030,000 1,030,000 Arnico Tract 313,240 380,000 Trash Service-Trails 7,200 7,200 Projects -Awaiting Measure Commission Recommendations and Approval by the City Council 3,558,467 Total Expenses and Transfers Out $19,145,217 $11,000,000 Unallocated Projects I Reserves* $1,643,607 $1,643,607 * Includes budgeted set-asides for Uptown and Downtown Lighting, Palm Canyon Improvements, and a group of study items. City of Palm Springs FY 2014-15 Proposed Budget Page 10 32 Waste Water Treatment Plant - Fund 420 FY 201344 FY 2014-15 Projected Proposed %Change Revenue Service Charges $7,200,000 $8,000,000 11.11% Connection Fees 500,000 500,000 0.00% Other Revenue 125,000 125,000 0.00% Total Revenue $7,826,000 $8,625,000 10.22% Expenditures Personnel 53,412 53,426 0.03% Materials, Supplies&Srvs 4,429,900 4,707,200 6.26% Special Charges 791,289 722,262 -8.72% Capital . 1,150.000 430,000 -62.61% Total Expenditures $6,424,601 $5,912,888 -7.96% Increaset(Decrease) $1,400,399 $2,712,112 WWTP Priority One Capital Repairs approved by the City Council were appropriated in FY 2012-13 and the appropriation is continued to subsequent fiscal years until completed. City of Palm Springs Preliminary Budget Page 11 33 Golf Course - Fund 430 FY 2013-14 FY 2013-14 FY 2014-15 Bud-Prelim Cate o Bud et Projected Proposed % Change Golf Courses Operations - Manacled by Century Golf Revenue Golf Revenues $5,096,315 $4,998,419 $5,096,315 0.00% Proposed Fee Adjustments" 0 0 TBD Total Revenue $5,096,315 $4,998,419 $5,096,315 0.00% Expenditures Materials, Supplies&Srvs 4,285,641 4,138,734 4,236,105 -1.16% Management Fee 225,000 225,000 225,000 0.00% Special Charges&Auditing 17,767 17,767 14,976 -15.71% Overseed Equipment Lease 82,049 82,049 82,049 0.00% Capital Improvements 0 0 0 N/A Total Expenditures $4,610,457 $4,463,550 $4,568,130 -1.13% Operations Surplus/(Deficit) $485,858 $534,869 $538,185 Golf Courses Non-Operating Bond Debt Service Expenses (943,076) (943,076) (946,395) Sub-total ($457,218) ($408,207) ($408,210) Interfund Transfer In -General Fund $388,665 $408,207 $408,210 Net Surplus/(Deficit) ($68,553) $0 $0 I cON Proposed Foe Mcressas to he considered by Council at a.future meethrp. City of Palm Springs FY 14-15 Proposed Budget Page 12 34 Special Revenue Funds FY 201344 FY 2014-15 Approved Proposed Est. Beginning Adjusted Cash Balance $11,576,552 $9,674,802 Revenue 4,913,359 5,008,103 Transfers In 804,988 927,127 Expenditures 7,620,097 6,430,034 Est. Ending Cash Balance $9,674,802 $9,179,998 Debt Service FY 2013-14 FY 2014-15 Approved Proposed Est. Beginning Adjusted Cash Balance $2,002,821 $2,002,821 Revenue 6,468,812 7.761,962 Transfers In 827,015 492,210 From Measure J 3,200,000 3,200,000 From Debt Service/Chervon 0 280,000 Expenditures 7,295,827 8,895,501 Measure J Bond 3,200,000 3,200,000 Est. Ending Cash Balance $2,002,821 $1,641,492 Internal Service Funds FY 2013-14 FY 2014-15 Category Approved Proposed Est. Beginning Adjusted Cash Balance $6,612,640 $6,612,640 Revenue Fleet 3,270,772 3,240,968 Facilities 3,970,214 4,016,538 Energy 2,753,803 2,753,803 Total Revenue $9,994,789 $10,011,309 Expenditures Fleet 3,270,772 3,240,968 Facilities 3,970,214 4,016,538 Energy* 2,753,803 2,753,803 Total Expenditures $9,994,789 $10,011,309 Est. Ending Cash Balance $6,612,640 $6,612,640 * Note: The Debt Service for Chevron is located in Fund 301, Department 7880 in the amount of$280,000 City of Palm Springs Proposed Budget Page 13 35 CITY OF PALM SPRINGS FY 14-15 Proposed Budget Detail Special Revenue Funds Lim Fund DepL FY 13.14 Personnel Supplies Special Debt Capital FY 1445. Line No. No. No. FundlDe rtmentName TOTAL Costs 8I Charges $WACO TOTAL No, Fund 113 Plaza Theatre 1 113 2199 Plaza Theatre 0 0 0 0 0 0 0 1 2 TOTAL PLAZA THEATRE 0 0 0 0 0 0 0 2 Fund 120 Forfeited Assets 3 120 3012 Forfeited Assets-Police 2,000 0 2,000 0 0 0 2,000 3 4 TOTAL FORFEITED ASSETS 2,000 0 2,000 0 0 0 2,000 4 Fund 121 Safety Augmentation 5... 121 3013 Safety Augmentation-Police 415,381 379,739 0 45,406 0 0 425,145 5 6 121 3523 Safety Augmentation Fire 321,503 398,726 0 34,885 0 0 433,611 6 '7'. TOTAL SAFETY AUGMENTATION 736,884 778,465 0 80,291 0 0 858,756 7 Fund 124 CSA 152 8 124 4242 CSA 152-Street Cleaning 385,906 147,468 201,450 49,290 0 0 398,208 8 9 TOTAL CSA 152 385,906 147,468 201,450 49,290 0 0 398,208 9 Fund 125 Franchise AdmJRecycling 10 125 1280 Recycling 1,145,000 122,883 61,650 19,949 0 73,869 278,351 10 11 TOTAL RECYCLING 1,145,000 122,883 61,650 19,949 0 73,869 278,351 11 Fund 127 PS VillageFest 12 127 2550 VillageFest 433,346 329,016 70,125 72,164 0 0 471,305 - 12 13 TOTAL VILLAGEFEST 433,346 329,016 70,125 72,164 0 0 471,305 13 Fund 131 Parking 14 131 4461 Parking Control 143,985 18,685 184,172 33,718 0 0 236,575 14 15 131 4464 Structure Maintenance 115,711 0 84,463 46,926 0 0 131,389 15 16 TOTAL PARKING CONTROL 259,696 18,685 268,635 80,644 0 0 367,964 16 Fund 132 Parking Capital Programs 17 132 4462 Parking Projects 8 Programs 4,000 0 2,995 308 0 0 3,303 17 18 132 4463 Downtown Parking Structure 0 0 0 0 0 0 0 18 19 TOTAL PARKING CAP.PROGRAMS 4,000 0 2,995 308 0 0 3,303 19 Fund 136 911 Emergency Response 20... 136 1291 911 Emergency Response 1,361,424 677,448 375,000 0 348,415 0 1,400,863 20 21 TOTAL 911 EMERGENCY RESP. 1,361,424 677,448 375,000 0 348,415 0 1,400,863 21 Fund 137 Community Dev.Block Grant 22 137 4815 CD Block Grant 311,205 29,589 26,845 7,033 0 253,869 317,336 22 23 TOTAL COMMUNITY DEV. 311,205 29,589 26,845 7,033 0 253.869 317,336 23 24 SUBTOTAL $4,639,461 $2,103,554 $1,008,700 $309,679 $348,415 $327,738 $4,098,086 24' W City of Palm Springs Proposed Budget Page 14 CITY OF PALM SPRINGS FY 14-16 Budget Details, Debt Service and Internal Service Funds Materials, Line Fund Dept FY 13.14 Personnel Supplies Special Debt Capttat FY W15 Line No. No. No. Funlee artment Name TOTAL Costs &Services ChaEM Service TOTAL No. Fund 138 Sustainability 25 138 1270 Sustainability 1,091,615 125,347 200,950 38,309 0 273,935 638,541 25 26 TOTAL SUSTAINABILITY 1,091,615 125,347 200,950 38,309 0 273,935 638,541 26 Fund 140 CFD Public Safety#1 27 140 3026 CFD Public Safety Police 361,100 343,975 8,000 37,926 0 0 389,901 27 28 140 3526 CFD Public Safety Fire 244,618 216,208 12,000 24,448 0 0 252,656 28 29 TOTAL CFD PUBLIC SAFETY 605,718 560,183 20,000 62,374 0 0 642,557 29 Fund 141 Land/Lite/Park Maint Dist 30 141 4310 Land/Lite/Park Maint Dist 199,700 0 173,700 0 0 0 173,700 30 31 LAND/LITE/PART/MAINT DIST 199,700 0 173,700 0 0 0 173,700 31 Fund 149 Air Quality Management III 32 149 4609 Air Quality Management 55,000 0 61,300 0 0 0 61,300 32 33 TOTAL AIR QUALITY MGMT 55,000 0 61,300 0 0 0 61,300 33 Fund 150 Public Arts 34 150 4408 Art Acquisitions 429,639 139,851 54,678 20,821 0 80,000 295,350 34 35 TOTAL PUBLIC ARTS 429,639 139,851 54,678 20,821 0 80,000 295,350 35 Fund 151 Library Endowment 36 151 2752 Library Trust 31,100 0 1,000 0 0 30,100 31,100 36 37 TOTAL LIBRARY 31,100 0 1,000 0 0 30,100 31,100 37 Fund 162 Quimby Act Fees 38 152 2460 Quimby Parks&Recreation 239,400 0 0 0 0 189,400 189,400 38 39 TOTAL QUIMBY 239,400 0 0 0 0 189,400 189,400 39 Fund 160 Special Projects 40 160 4501-4523 Special Projects-Other 0 0 0 0 0 0 0 40 ! 41 160 4509 Police Special Projects 100,000 100,000 0 0 0 0 100,000 41 42 TOTAL SPECIAL PROJECTS 100,000 100,000 0 0 0 0 100,000 42 Fund 170 Special Grants 43 170 3212 Police AB 109 200,000 160,117 19,883 0 0 0 200,000 43 44 TOTAL SPECIAL GRANTS 200,000 180,117 19,883 0 0 0 200,000 44 45 TOTAL SPECIAL REVENUE $7,691,633 1 $3,209,062 $1,640,211 $431,183 $348,415 $901,173 $6,430,034 45 W City of Palm Springs Proposed Budget Page 15 CITY OF PALM SPRINGS FY 14-15 Budget Details, Debt Service and Internal Service Funds Materials, Line Fund Dept FY 13-14 Personnel Supplies Special Debt Capital IFY 14-16 Line No. No. No. Fundi!Departmerd Marne TOTAL Costs &services Charges Service TOTAL No. Fund 139 Master Lease 46 139 7851 Master Lease 1,635,649 0 3,250 0 1,630,256 0 1,633,506 46 47 TOTAL MASTER LEASE 1,635,649 0 3,250 0 1,630,256 0 1,633,506 47 Fund 301 Debt Service 48 301 7850 Cal Energy Loan 0 0 0 0 0 0 0 48 49-- 301 7852 Convention Center Debt 4,343,301 0 4,000 0 5,649,251 0 5,653,251 49 50 +- 301 7868 Police Building 8 Other 152,543 0 600 0 152,610 0 153,210 50 51 301 7872 Parking Structure Debt 411,000 0 3.000 0 436,000 0 439,000 51 52 301 7878 Measure J Debt Service 3,200,000 0 0 0 3,191,963 0 3,191,963 52 53 301 7880 Chevron 0 0 0 0 280,000 0 280,000 53 54 TOTAL DEBT SERVICE 8,106,844 0 7,600 0 9,709,824 0 9,717,424 54 Fund 324 A.D. 1671158 Refi 55 324 7870 A.D. 1571158 Refi 15,000 0 0 0 0 0 0 55 66 TOTAL A.D. 1571158 15,000 0 0 0 0 0 0 56 Fund 325 A.D.161 57 325 7871 A.D. 161 344,668 0 17,000 0 324,368 0 341,368 57 56 TOTAL A.D. 161 344,668 0 17,000 0 324,368 0 341,368 68 Fund 326 A.D. 162 59 326 7874 A.D. 162 109,228 0 14,010 0 95,218 0 109,228 59 60 TOTAL A.D. 162 109,228 0 14,010 0 95,218 0 109,228 60 Fund 327 A.D.164 Mountain Gate II 61 327 7875 A.D. 164 Mountain Gate II 284,438 0 13,613 0 272,325 0 285.938 61 62- TOTAL A.D. 164 284,438 0 13,613 0 272,325 0 285,938 62 `63=,. TOTAL DEBT SERVICE $ 10,495,827 $0 $ 65,473 $0 $ 12,031,991 $0 $ 12,087,464 63 W 00 City of Palm Springs Proposed Budget Page16 CITY OF PALM SPRINGS FY 14.15 Budget Details,Debt Service and Internal Service Funds Materials, Fund. Dept. FY 1344 Personnel Supplies Special Debt Capital FY 14-15 No. No. No. FundiDepartment Name TOTAL Coats &Services Chage Service TOTAL No. Fund 510 Fleet Operations 64 510 5470 Fleet Operations 2,815,772 968,824 1,777,697 130,721 0 16,000 2,893,242 64 65 510 5475 MVR Reserves 455,000 0 0 0 175,726 552,000 727,726 65 66 TOTAL FLEET FUND 3,270,772 968,824 1,777,697 130,721 175,726 568,000 3,620,968 68 Fund 520 Facilities Maintenance 67 520 5641 Facilities Maintenance 3,970,214 1,787,802 2,120,579 99,365 0 0 4,007,746 67 68 TOTAL FACILITIES MNTNCE 3,970,214 1,787,802 2,120,579 99,365 0 0 4,007,746 68 Fund 550 CoGen Fund 69 550 5805 Energy Administration 4,000 0 3,000 0 1,000 0 4,000 69 70 550 5806 Sunrise Plaza Cogen 855,186 0 385,000 384,475 85,080 0 854,555 70 71 550 5807 Municipal Complex Cogan 1,740,917 0 1,131,704 439,687 170,157 0 1,741,548 71` 72 550 5812 Energy Development 153,700 0 0 0 0 153,700 153,700 72 73 TOTAL ENERGY FUND 2,753,803 0 1,519,704 824,162 256,237 153,700 2,753,803 73 74 TOTAL INTERNAL SERVICE FUNDS $ 9,994,789 $ 2,756,626 $ 5,417,980 $ 1,054,248 $ 01,963 $ 721,700 $ 10,382,517 74 W W City of Palm Springs Proposed Budget Page 17 1 Street Improvements Funding Bonds FY 2015-16 $ 5,700,000* $(1,100,000) $ 2,000,000 $ 7,700,000 FY 2016-17 - (1,100,000) 2,000,000 2,000,000 FY 2017-18 - (1,100,000) 2,000,000 2,000,000 FY 2018-19 - (1,100,000) 2,000,000 2,000,000 FY 2019-20 - (1,100,000) 2,000,000 2,000,000 FY 2020-21 - (1,100,000) 2,000,000 2,000,000 $ 5,700,000 ($6,600,000) $12,000,000 $ 17,700,000 ?ALM S'O9 ti F �2 * Bonds issued Mid-Year 2014-15 DC,q ORN�P . Other Contribution/Sponsorship Requests forFY 2014-15 Organization Increase/Decrease Amount 1. Riverside County Fair& National Participating Sponsor—branding,promotional use, 10 x 10 Date Festival booth,etc $5,000 2. Santa Paws Race to support Guide Dogs of the Desert—request City waive fees which include application fee,police,streets, land use. $1,834.00 3. 4`h Annual Run for Ike Sk Benefits PSPD K-9 Fund-request City waive fees which include application fee, police, streets, land use same $1,834.00 4. Nat'l Collegiate Tennis Classic To be held at Sunrise Country Club in Rancho Mirage;covered 2014/15 on major TV, radio& print $6,500 to$75,000 S. PS Women's JAZZ Festival Request funds to increase promo/advertising $30,000-$60,000 6. Camp Ronald McDonald Requesting funds to transport 170 campers and staff to and from the Los Angeles area to their site in the Coachella Valley for one of five summer sessions. $6,400 7. PS Pride—2014 Funding Request Requesting$10K increase—moving Pride Festival to downtown $20,000 PS(free)-losing$LOOK ticket sales $10,000 $30,000 8. Fine Arts Festival A number of sponsorship opportunities outlined in their material -last year filled 200 rooms at the Hilton,other secondary income generated by 15,000 to 17,000 attendees $4000 to$10,000 9. Well in the Desert Would appreciate funding of$2,000 per month,which will be $16,000 matched by the Cabazon Band of Mission Indians +$8,000 $24,000 10. Opera Guild Opera in the Park—last year City gave 6,000.This year $6,000 requesting an increase to$10,000 +$4,000 $10,000 11. SoCaI Coyotes Youth football—donation from City to be matched in part by other agencies and sponsors $60,000 12. Cultural Center $5000 each to Arthur Lyons Film Noir Festival, Cinema Diverse, $15,000 American Documentary Film,Stanley Kramer Film Festival +$5,000 $20,000 C:\Users\KathieH\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.0utlook\36XOZY53\FY 2014-15 Unsolicited Contribution Requests-index page SP Revisions-052014 a.docx Organization Increase/Decrease Amount 13 LGBT Center Annual Fund Raising Gala $5,000 14 Shelter From the Storm Annual Fundraising Gala for Women,family,homeless shelter operations $5,000 15 AIDS Assistance Annual Evening Under the Stars event $5,0D0 16 Desert AIDS Project Annual Steve Chase Gala $5,000 17 Agua Caliente Tribe Annual Dinner in the Canyons event $5,000 18 Well in the Desert Free Christmas Dinner—PS Convention Center sponsorship $3,500 19 Camelot Cultural Center Farmer's Market—waive business license fees for market/vendors $3,500 20 United Way Various health activities that support healthy lifestyles and habits $151000 21 CV Studios Network 1/3 of the budget for the half hour pilot TV show"California Crusin'"that will continue the Huell Hawser's California theme. $15,000 22 219 Greater Palm Springs Celebrity Golf event benefiting three charities,specific request includes Golf Classic cash and use of Tahquitz Creek Golf Resort and Angel Stadium. $25,000 plus use of facilities 23 Modernism Week Increase contribution from$25,000 to$50,000 $25,000 +25,000 $50,0D0 24 Boys&Girls Clubs $50,000 26 Black History Month $16,600 27 July 4"Celebration $30,000 28 Festival of Lights Parade $30,000 29 PSHS Homecoming Parade $3,000 30 Veteran's Day Parade $15,000 31 Mayor's Race&Wellness Festival $50,000 C:\Users\KathieH\AppData\LocaNMicrowft\windows\Temporary Internet Files\Content.Outlook\36XOZY53\FY 2014-15 Unsolicited Contribution Requests-index page SP Revisions-052014 a.dou Organization Increase/Decrease Amount 32 Bike Weekend $26,250 33 Tour de Palm Springs $15,000 34 Coyote Stageworks $5,000 C:\Users\KathieH\AppOata\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\36%OZYS3\FY 2014-15 Unsolicited Contribution Requests-index page SIP Revisions-052014 a.doa .xw 1 s k3 9 CALIFORNIA CRUISIN' A CV Studio Entertainment,Inc.Production Background: The Historic Site Preservation Committee of Palm Springs,asked us to shoot their up-coming May 17 event so it could be included in our PBS show currently named"California Cruisin'"airing on KVCR. This show replaces our previous show titled The Real Desert. With Huell Howser's untimely death we saw an opportunity to pick up and continue his legacy with a series of new shows that focus on Southern California called California Cruisin. Hosting the show will be,longtime friend of Huell,Dan McGrath,the morning Personality on EZ 103.5 CBS Radio,a well-known entity in the Coachella Valley Radio Market,and his wife Regina McGrath. Budget: $15,OOO.A complete budget for the half hour pilot is attached. We are asking the City of Palm Springs for 1/3 of the Budget-$5,000 Airing/Reach The new show will replace The Real Desert and will slide into airing on KVCR in Sept.2014 KVCR is broadcast into 5.7 million homes throughout Southern California in the 5 counties of Los Angeles,Orange,San Bernardino,Riverside and North County San Diego. This Show will run twice each week. California Cruisin'will air 24/7 on the DISH VOD channel,reaching an additional 15 million homes Nationwide. We have no track record on reach/frequency on DISH. We have just launched our Shorts Showcase program on DISH and will monitor our audience for both shows. We are forecasting the show will be seen by'h%of the DISH homes Nationwide or 750,000 homes. Approximately 80%the DISH homes are outside of California. Re-Cap#of Viewers to see CaMmia Cruisin'Segment on PS Historic Sites KVCR:Averaee#of 5.7 million homes tuned to"The Real Desert" = 1%. Forecasting the same for"California Cruisin" 1%to tune into show= 57,000 So.California homes 2nd Run of episode on KVCR= 57,000 homes in So.Cal 24/7 DISH: Forecasting%%of homes tune in=750,000 homes 80%outside of CA= 600,000 outside California 20%in California= 150,000 No&So California Total reach California 264,000 Total Reach outside of California 600,000 Total who turn show on: 864,000 1775 E Palm Canyon Drive,Suite 110-381,Palm Springs,CA 92264 www.cvstudiosentertainment.com Based on$5,000 from the City of PS-cost to reach 864,000=$.0057 Producers/Production Team: CV Studio Entertainment,Inc.has produced the following: Currently,Shorts Showcase,a half hour show airing on PBS station KVCR since 2011;The Real Desert,aired on PBS station KVCR since Sept 2013;Cooking it up with Karly-a cooking show featuring a 12-year old chef;many corporate and non-profit videos; documentaries;in Pre-Production now on the Playboy Jazz Festival Documentary(feature length);Peace in the Streets Global Film Festival-in line with Shorts Showcase and with the Peacemaker Corps,a 501c3 United Nations NGO with ECOSOC status. Co-Founder and CEO:Carol Sumner Krechman was the Owner of the"Ice Capades,"built a major hotel in Beijing,China;Ten years in Venture Capital in Silicon Valley;Co-Owner of Digital Directions,Founder and President of The Peacemaker Corps Association,a 501c3 non-profit and a United Nations NGO with ECOSOC status. Co-Founder and CCO:Leanna Bonamici is the Producer/Director and has been producing TV shows, Documentaries,a feature film and corporate video for 15 years. Currently airing on PBS: Shorts Showcase in line to be picked up by all Tier B PBS station as well as in distribution in 80 additional markets across the globe,and is currently in pre-production with"The Playboy jazz Festival Documentary"and the Peace in the Streets Global Film Festival. Outside Production Team AdVideo,owned by brother's Larry and Mike Pedersen. Both have a 20-year history in shooting,editing,budgeting,lighting and staging. CV Studio Entertainment,Inc.has used the services of the Pedersods to produce and deliver all of the shows currently on PBS as well as shooting the up-coming Playboy jazz Festival Documentary. Request We realize that we are asking the City to invest in this at a late date when the budgets for 2014 are set and you are currently dealing with building the 2015 budget. Consider this: If you hire one outside Publicity to cover one City event that fee would=$5000+ If you reviewed your line item and simply took$500 from 10 areas that look like they are under budget our $5000 request is met What Does The City of Palm Springs Get? 1. At least 864,000 homes that will see the Palm Springs City Logo,Palm Springs architecture and preservation icons which rival bigger cities. 2. Episode will have multiple airings in CA. 3. 600,000 homes outside of California will view this show and see Palm Springs. We believe this aids tourism to our City. 4. The 30-second Opening and Closing Billboards on the show can be any other part of Palm Springs that the City wishes to promote from The Tram,Golf,dining and hotels. 5. Additional distribution of the Episode via our foreign distributor in 80 Markets across the globe. (contract just signed with Blue Wave Media) 6. The opportunity to air the Episode forever on your Channel 17,or any other entity you will aid Palm Springs and Tourism. All for a cost of$.005/% cent per home to reach a minimum 864,000 viewers-plus foreign airings commence in January. 1775 E Palm Canyon Drive,Suite 110-381,Palm Springs,CA 92264 www.cvstudiosentertainment.com CVSN-CA Cruisin Pilot Budget Page 1 Description Name p Days Rate Total Producer/Director Leanna 1 1 $ 1,000.00 $ 1,000.00 Talent Dan McGrath 1 2 $ 500.00 $ 1,000.00 Talent Regina McGrath 1 1 $ 500.00 $ 500.00 Writer Total Above the Line $ 2,500.00 $ 2,500.00 Below the Line Tech Director Mike Pedersen 3 $ 500.00 $ 1,500.00 Cinematographer Larry Pedersen 3 $ 500.00 $ 1,500.00 Camera Equipment Rental AdVideo 3 $ 250.00 $ 750.00 Camera Operators Gene, LP, MP 3 2 $ 300.00 $ 600.00 Lighting Director LP Lighting&Grip AdVideo 3 $ 200.00 $ 600.00 Key Grip 1 $ 250.00 $ 250.00 Production Assists Brittany, Matt 2 2 $ 100.00 $ 400.00 Make Up, Hair Regina 1 2 $ 250.00 $ 500.00 Wardrobe Craft Services/Catering 2 $ 300.00 $ 600.00 Transportation 1 $ 100.00 $ 100.00 Ins&Legal 1 $ 300.00 $ 300.00 Permits 3 TOTAL $ 7,100.00 $ 7,100.00 Post Production Editing AdVideo 30 $ 125.00 $ 3,750.00 Music Supervisor 1 $ 300.00 $ 300.00 Color Correction AdVideo 10 $ 150.00 $ 1,500.00 Mastering AdVideo 1 $ 500.00 $ 500.00 Total Post $ 6,050.00 $ 6,050.00 CVSN -CA Cruisin Pilot Budget Page 2 Total Budget $ 15,650.00 Bette OCamb From: PSGolffA@aol.com Y Sent: Wednesday, May 07 2014 3:43 PM To: Bette OCamb Subject: Fwd:Sponsorship request From: PSGolfrA@aol.com To:steve.pougnet@palmspdngsca.gov, David.Ready@palmspdngsoa.gov, Bette.00amb@palmspings-ca.gov CC:jweatherley@usa.net, progers@theabbeyco.com,americanpropinc@gmail.com, apoljoneil@yahoo.com, debscanlon@earthlink.net, roddow@msn.com, acslii@uronimo.com, poonnors@psriviera.com, twdght@psriviera.00m, RonitRLevy@hotmail.com, tynnod@yahoo.com,fberry@psriviera.com, tdixon@psriviera.com, darcidaniel@earthlink.net Sent: 6/7/2014 3:38:58 P.M. Pacific Daylight Time Subj: Sponsorship request Honorable Mayor of Palm Springs;Steve Pougnet, City Manager David Ready and Members of the Palm Springs City Council This is a request for Sponsorship. Founded in 1995, Palm Springs Youth Charities a California Public Benefit Corporation (aka Greater Palm Springs Celebrity Golf Classic has benefited local charities. Early beneficiaries include The Palm Springs Youth Charities, AmFar (Elizabeth Taylor's AIDS Foundation), Angel View and Return A Smile. For the past 14 years our Scholarship Program has benefited Palm Springs High School students with four (4) year scholarships. I am proud to say that we recently added two very important charities to our program. Our charities are: 1. Palm Springs Youth Charities. Federal I.D. # 33-0618813 Awards Four (4) year Scholarships of $4,000 for qualified and deserving youth who are graduates of Palm Springs High School. President-Founder, Tony C. Aguilar, Jr. 2. Kelsey's Hero's. Federal I.D. # 26-0194614 Provides every child regardless of special needs the opportunity to participate in America's favorite past time of baseball and softball. It is Kelsey's Hero's goal to provide an environment that enhances the participants' self esteem, physical mobility and embodies the spirit of teamwork and community. President-Founder, Daniel Watson. 3. Boo2Bullying. Federal I.D. # 45-5473347 t Organized to provide an initiative between schools and parents to eliminate bullying by Imposing automatic punishment. Bring awareness by educating schools and parents about accepting diversity and encouraging TOLERANCE. The Greater Palm Springs Celebrity Goff Classic has benefited organizations and charities for the past 21 years. The City of Palm Springs too has benefited via the TOT and business generated by hotels, restaurants, shops and other businesses. Many golfer participants have come from Canada, Mexico, Hawaii and many cities from the East Coast. Some had never been to Palm Springs and now have become regular participants and couple of friends have become homeowners in our fine City. The positive exposure our City has received from our celebrity contingent involvement is considerable. The Greater Palm Springs Celebrity.Golf Classic has honored 10 Celebrity Hosts of its 21 annual honorees by sponsoring their Star on the Palm Springs Walk of Fame. This year we are planning on honoring celebrity Darci Daniels with her"Star" Darci has participated in the Classic and strongly supported our charitable work. Darci is a graduate of Palm Springs High School who after graduation relocated San Diego to pursue her singing and acting career. Darci returned to her adopted home-Palm Springs 6 years ago where she owns a home and performs to packed rooms throughout the desert, San Diego and other cities. Celebrity Hosts over the pasts 22 years are: Trini Lopez, Chad Everett, Robert Stack, Leslie Nielsen, Chevy Chase, George Hamilton, Buddy Hacket, Elke Sommer, Hal Linden, Jack Jones, Jerry Vale, Keely Smith, Jimmie Rodgers, Marilyn McCoo & Billy Davis, Alan Thicke, Carol Connors, Kathleen Bradley, USAF General H. "Mitch" MITCHELL. This year's Celebrity Host will be San Diego Charger Wide Receiver & NFL Hall Of Fame member, Charlie Joiner. Our field this year will consist of 170 golfers including 36 celebrities. The Celebrity field continues to bring first class exposure to our beautiful city and so do the sponsors, vendors and golfers. On behalf of our three charities, my board of directors and advisory council, I request that the City of Palm Springs adopt our charitable event as one of its sponsored events. We area proven winner and will continue to benefit our charities and the City of Palm Springs. With your support many more positive benefits for everyone are possible. Sponsorship to include: 2 1. Sponsor the golf tournament by,donating the Tahquitz Creeks Golf Resort Course for our tournament on Saturday, November 1. Tee time to be 9 a.m. 2. Donate Angel Stadium on Sunday, November 2 from 11 until 3:30 for an exhibition game by two teams from Kelsey's Hero's (special needs kids). We will ask local businesses to sponsor hot dogs, hamburgers and soft drinks for a BBQ which would start at noon and continue until 3 PM. 3. A Cash donation of$25,000. We ask for fast track consideration of our request. We have less than six (6) months before our event and considerable planning, marketing, printing, etc. to do. Currently we are holding monthly meetings at our Host Hotel the Palm Springs Riviera . I appolgize for the short notice but this time frame just became available with the Riviera Hotel. The possibility of other sponsors during a time of year when the weather is perfect for a major event such as ours made the decision to take advantage of this opportunity a must. Three members of my executive board and I are available to meet with you at your convenience. With respect and gratitude. Tony C. Aguilar,Jr. Founder&Chairman of the Board Greater Palm Springs Celebrity Golf Classic 800 E. Cottonwood Rd#1 Palm Springs, California 92262 Phone: 760 327-7310 Cell: (760)567-9968 Fax: (760)318-9978 E-Mail: psgolfta@aol.com Website:www.oalmsprinascelebritygoit.ora TWENTY FIRSTANNUAL GREATER PALM SPRINGS CELEBRITY GOLF CLASSIC October 24,25&26. 2014 Host Hotel:Palm Springs Riviera Hotel-A Premier Palm Springs Hotel Host Golf Course:TBA Celebrity Host: CHARLIE JOINER, NFL HOF San Diego Chargers Wide Receiver+ 39 other celebrities. Special Guest Team of the Navy's Elite SEALS &U.S. Marines President Palm Springs Youth Charities A California Public Benefit Corporation Federal I.D.#33-0618813 800 Cottonwood Road#1 Palm Springs, Ca.92262. Two(2)New Charities 3 Y United Way of the Desert 73-710 Fred Waring Drive Suite 104 Palm Desert,CA 92260 Dear Mayor Pougnet and Palm Springs City Council, The United Way of the Desert would like to invite the City of Palm Springs to partner with us for Make A Difference Day 2014 which will take place across the country on October 25'" 2014.By now you are aware that The Desert Sun has strongly supported this nationwide campaign through the Annual Palm Springs Tram Road Challenge,benefitting United Way of the Desert. In 2013,we led FREE"warm up"5k walks and runs in eight clues across the valley,all which were well attended and highly visible.For two weeks,we promoted the October 20th Palm Springs Art Museum event through The Desert Sun,KMIR television and a dedicated microsite. htti)://makeadifferenceday.mvdesert.com . It was featured on the front page of the Desert Sures Valley Section the next day.The photo gallery from the event(see the link below)garnered thousands of page viewsl http://www.mvdesert.com/aoos/r)bcs.dll/gailery?Avis=J 1&Dato=20131020&Kategori=NE WS01&Lopenr =310200803&Ref=PH All really great positive exposure for the City of Palm Springsl At the end of our eight week campaign,the Palm Springs Annual Tram Road Challenge attracted over 1,700 registrants and the photo gallery garnered over40,000 page viewsl http://www.mvdesert.com/auras/pbcs.dil/gailerv?Avis=J 1&Dato=20131026&Kat�egori=NE WS01&Lopenr =310260808&Ref=PH Of the 1700 participants,nearly 25% reside OUTSIDE the Coachella Valley—all fantastic tourism dollars coming to the City of Palm Springs.Participants attended the Awards Ceremony and Community Health Fair at Desert Regional Medical Center immediately following the conclusion of the race.All were rewarded with a hot breakfast and entry Into the Community Health Fair where vendors provided a range of free Health Screenings including HIV testing,Glucose testing,and Blood Pressure Screening. The Community Health Fair was sponsored by Desert Regional Medical Center and we have again secured their commitment to host in 2014. Our efforts raised almost$30,000 for United way of the Desert's Community Impact fund whose mission is to eliminate poverty in the Palm Springs area and surrounding titles.We provide help for our neediest now,a quality education for our children,and support of healthy lifestyles and habits for all,to secure our future.Over 190,000 family interactions occur each year through United Way supported programs,with many of those families calling Palm Springs home. This year,we are hoping to raise the bar even higher with a goal of$70,000.We believe that by partnering with the cities we can grow this unique,two month long campaign into a huge promotion for Coachella Valley.We will have an even greater amount of exposure for the weekly warm up walks,The Palm Springs Annual Tram Road Challenge and the City of Palm Springs through our media partnerships with The Desert Sun,KMIR TV,and Lamar Outdoor Advertising,all of whom are donating their services. On behalf of the United Way of the Desert and our Board of Directors,we respectfully request City of Palm Springs support with a$15,000 sponsorshfp.The$15,000 sponsorship will 100%directly benefit the United Way of the Desert.The Gannett Corporation,Desert Regional Medical Center,and the Ague Caliente Band of Cahuilla Indians have already pledged their sponsorship and we would be honored to add the City of Palm Springs as our partner. Thank you for consideration of our request and we look forward to partnering with the City of Palm Springs to Make a Difference! Sincerely, Kristal Granados Executive Director United Way of the Desert M W modernism week- May 13, 2014 David Ready City Manager City of Palm Springs 3200 E. Tahquitz Canyon Way Palm Springs, CA 92262 Dear Mr. Ready: On behalf of Modernism Week, a 501 (c) (3) non-profit organization, it is my pleasure to submit this request for sponsorship by the City of Palm Springs for 2014-15. We are very thankful to the City of Palm Springs for your vital sponsorship of Modernism Week over the years, contributing greatly to our growth and expansion. As we enter into our 10th Anniversary season, we respectfully submit this request for funding in the amount of$50,000 to help us expand our audience, richen the quality of our signature programs, contribute our resources to local neighborhoods and organizations, and further promote the City of Palm Springs. As the Presenting Sponsor of Modernism Week, the City of Palm Springs is showcased in one of the largest festivals in the world highlighting cultural tourism and architectural heritage. We are proud to substantially contribute to the recognition of the City of Palm Springs for it's premier collection of unique, midcentury modem architecture. In addition to including the City of Palm Springs in our year- round promotional efforts, Modernism Week events in October 2014 and February 2015 will continue to provide benefits and free activities for thousands of residents and visitors from across the globe. A list of free community events from 2014 is attached. The success of Modernism Week has grown exponentially in the past five years, with event attendance more than doubling from 16,400 in 2010 to 45,500 in 2014. Using a conservative standard determined by the Palm Springs Bureau of Tourism and other industry leaders, we estimate the economic impact of Modernism Week 2014 to be$17,065,000. We are also proud to be one of the primary events attracting international visitors to Palm Springs. With 84% of our participants attending from outside of the Coachella Valley, more than 10% were from outside the U.S. Even more impressive are the more than 2.4 million website page views we received on modernismweek.com in the 6-month period from August 2013-February 2014. Modernism Week is making a significant global impression. Further, we continue to provide four-year renewable college scholarships for local Palm Springs students, and through ticket sales we successfully helped our non-profit community partners and Palm Springs neighborhood organizations raise more than $600,000 for restoration, community, and preservation efforts. To that end, we respectfully submit this request to the City of Palm Springs for support of the 10ih Anniversary celebration of Modernism Week. We owe an incredible debt of gratitude for your support and enthusiasm over the past nine years. We could not have done it without you! Sincerely, ,� I/M� Lisa Vossler Smith Executive Director P.O.Box 5001 Palm Springs,CA 92263 modernismweek.com al..... TM Iliodermi'mimmi wekek 2014 EVENT SUMMARY .Iwa ATTENDANCE 2010 2011 2012 2013 167400 259500 357400 407000 2014 45,500' jm AML AM ® A 0 0 ZL$ VLO OOO`88Z`ZL 000`9L86OL 000`L99`L 000`OZ6'V £LOZ ZLOZ LLOZ OLOZ l0 dWI DINON00a s zi WHERE ATTENDEES CAME FROM 2013 2014 Coachella Valley 20.0% 16.0% Outside Coachella Valley 80.0% 84.0% California (Outside C.V.) 30.6% 3Z5% 45 states 39.8% 35.7% Outside U.S. 9.6% 10.8% 80.0% 84.0% Source:Website ticket sales ... ........ ........... ...... .... $4 j it MEDIA COVERAGE 350+ Unpaid placements in print, broadcast and online 94% Increase 282 million+ Total number of impressions. Articles appeared in Architectural Digest The New York Times The Wall Street Journal The Telegraph (IJ19 Source:O'Bayley Communications and Secret Agent PR te:t "'Y '7 Z-1 OEM- SOCIAL MEDIA 4,900+ increase in social media followers across all platforms 16,000+ Views of Man About Modemism series on YbuTube 20+ Social media bloggers; with PS Mod Squad (100% coverage) Source:Secret Agent PR . ..... .. .... .. ..... WEBSITE STATISTICS 106,200 Number of Unique Visitors 119,414 Returning Visitors 225,614 Total Visitors 40,198 Mobile Visits (18% of total) 2,442,459 Total Page Views Source:Website analytics(November 2013 through February 2014) ...... .......... 7 PAYMENTS TO LOCAL ORGANIZATIONS Palm Springs Art Museum Architecture + Design Council Palm Springs Preservation Foundation Palm Springs Modern Committee Palm Springs Historical Society Neighborhood Organizations including 7 Lakes, Desert Park Estates • El Rancho Vista Estates Park Imperial South • Racquet Club Garden Villas Racquet Club Estates • Royal Hawaiian Estates . Sunmor • Twin Palms • Vista Las Palmas And other non-profit organizations Source:Modernism Week Board of Directors ..............