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Home My WebLink About5/16/2012 - STAFF REPORTS - 5B General Fund Summary Budget Changes 2012-2013 Fiscal Year City of Palm Springs Preliminary Deficit for 2012-2013 (as of 4-18-2012) ($578,863) Increased Costs Since April 18th Council Meeting: • iHub - Phase II Incubator (on-going) ($75,000) • Welwood Maintenance I Operations (on-going) (135,000) Revised Deficit for 2012-2013 ($788,863) os/�G�20�Z 5.8. ,Og,�77,0: AL 5/16/2012 Budget Checkbook for 2011-2012 Budget(05-16-2012);2012-2013 Budget 11:05 AM 2012-2013 Proposed Budget Special Events and Contributions City of Palm Springs 2012-2013 2010-2011 2011-2012 Proposed TITLE Budget Budget Budget Contributions: Boys and Girls Clubs (City Sponsorship) $10,000 $10,000 $10,000 City Events: Black History Month (City held Event) 8,300 8,300 8,300 Marine Band Concert (City held Event) 0 10,000 0 July 4th Celebration (City held Event) 0 30,000 30,000 Festival of Lights Parade(City held Event) 25,000 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 Event Sponsorship: Bike Weekend (City held Event) 26,250 26,250 26,250 Modernism Week(City Sponsorship) 15,000 15,000 15,000 Opera in the Park (City held Event) 0 3,000 3,000 Palm Springs Pride Parade(City Sponsorship) 10,000 10,000 10,000 Tour De Palm Springs (City Sponsorship) 15,000 15,000 15,000 September 11th (City Sponsorship) 0 7,000 0 Magic of Christmas (City Sponsorship) 0 15,000 0 New Special Event (City Sponsorship) 0 30,000 0 City's 75th Anniversary(City Sponsorship) 0 0 30,000 Unallocated Amounts from Previous Events 0 0 32,000 Sub-Total 127,550 227,550 227,550 Parks& Recreation Dept. Holiday Lights Replacement 0 50,000 50,000 Downtown Banner Replacement 0 20,000 20,000 Holiday Decor Set-up &Take-down (City Activity) 25,000 25,000 25,000 GRAND TOTAL $152,550 $322,550 $322,550 Additional Sponsorship Requests: Current Requested Palm Springs Pride Celebration $10,000 $25,000 Palm Springs Cultural Center: Arthur Lyons Film Noir Festival $0 $5,000 Cinema Diverse $0 $5,000 American Documentary Film Festival $0 $5,000 Music Education Outreach Program $0 $15,000 Waiver of fees, in-kind services for Certified Farmers' Market $0 $3,500 Modernism Week $16,000 $35,000 Opera in the Park(request received 5-13-2012) $3,000 $6,000 Canada Fast(by Bette King Productions) $0 $10,000 Total Additional Sponsorship Requests +$81,500 May 16, 2012 Council Meeting City of Palm Springs FY 2012-2013 Proposed Budget Revised Item S.B. Friends of the Animal Shelter Donations Cash Donations $ 600 ,000 Capital Equipment 286,425 Miscellaneous 44, 196 Total $ 930 ,621 Thank you for your kind and generous donations!!! 5/16/2012 City of Palm Springs 2012-2013 Budget 1 Page 1 of 1 Kathie Hart From: Jay Thompson Sent: May 16, 2012 12:58 PM To: 'Stephen Pougnet'; Ginny Foat; 'Rick Hutcheson'; 'Paul Lewin'; 'ChrisM@prestvuksicarchitects.com' Cc: David Ready; Douglas C. Holland; Geoffrey Kiehl; Jennifer Nelson; Bette OCamb; Kathie Hart Subject: Special Events Funding 5B Importance: High Attachments: 2773_001.pdf Mayor and Members of the City Council, You have received 39 emails (one example is attached) pertaining to your discussion on funding the Palm Springs Cultural Center. Most of them have identical text, and a few have added notes. If you would like a copy of them printed out for you and available at the meeting, please let me know, and we would be happy to make you a complete set. Or please feel free to swing by my office prior to the meeting and view if would like to view. Jay James Thompson, City Clerk City of Palm Springs, California TEL (760)323-8205 \VW\. !:Vv 05/16/12 Ginny Foat From: Leslie Riggins <leslieriggins@gmail.com> Sent: Tuesday, May 15, 2012 1:04 PM To: Ginny Foat Subject: Palm Springs Cultural Center is important Dear Mayor Pro Tern Foat, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year),the Palm Springs Summer Certified Farmers' Market (now in its second year),The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse—The Palm Springs Gay and Lesbian Film Festival (now in its fifth year),The Magic of Christmas starring the Young Americans,the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. 1 support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Leslie Riggins Former Palm Springs resident, now Rancho Mirage resident, Certified Farmers' Market devotee t Ginny Foat From: Shelley Kilburn <shelley.kilburn@gmail.com> Sent: Tuesday, May 15, 2012 12:55 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson; Ginny Foat; Chris Mills; David Ready Subject: Palm Springs Cultural Center Sponsorship & Funding Dear Mayor Pougnet, Mayor Pro Tern Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center is responsible for many beneficial programs in the City of Palm Springs. Some of these programs included the highly acclaimed Palm Springs Certified Farmers' Markets (in their 5th year),The Arthur Lyons Film Noir Festival in it's 12th year with consistent record attendance), the new American Documentary Film Festival (Inaugural event with Oliver Stone was this year), Cinema Diverse — The Palm Springs Gay and Lesbian Film Festival (in its fifth year), the Young Americans Bi-Annual Shows & Music Outreach Programs at Palm Springs High School, The Earth Matters Film Festival and more. These events enhance and benefit our Palm Springs Community. They also play a major role in attracting visitors who patronize local hotels, restaurants, retailers and other businesses, generating a good deal of revenue into the City of Palm Springs Economy. I know The Palm Springs Cultural Center has requested the City of Palm Springs to become an annual sponsor by providing funding, partly in cash and partly through in-kind services in the amount of$30,000.00. I support The Palm Springs Cultural Center and all of their community programs. I truly hope you will approve this request for the benefit of those of us who live and work in the Palm Springs area. Visit The Palm Springs Cultural Center at: www theoalmsorinaaCulturalcenter ora Sincerely, Shelley L. Kilburn Palm Springs Cultural Center Supporter Former Promotions Manager KDES 98.5 fm www.kdes.com 337-592-0358 cell shelley kilburnCalgmail com 1 Ginny Foat From: Thirteen Palms <relax@thirteenpalms.com> Sent: Tuesday, May 15, 2012 12:26 PM To: David Ready; Chris Mills; Ginny Foat; Rick Hutcheson; Paul Lewin; Steve Pougnet Subject: Palm Springs Cultural Center Dear Mayor Pougnet, Mayor Pro Tem Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, I am new to Palm Springs having moved here a year ago. I run a small vacation rental property. We are pleased that our little vacation retreat has been received favorably and we are looking forward to a bright future. I am writing to let you know that as a new resident and a business owner I have been impressed with the level of cultural events and programs I have been able to take advantage of. But not just me; I regularly send my guests to many of the programs listed below. I encourage you to fully support the Palm Springs Cultural Center and its programs. The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market(now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse — The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of$30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Fred Ross, Proprietor 962 Fau Palaces Place,Palm Spfinps,CA 92264 760.4132910 relax0thirteenpalms.com a 1 Ginny Foat From: Icls2@aol.com Sent: Tuesday, May 15, 2012 12:21 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson;Ginny Foat; Chris Mills; David Ready Subject: Palm Springs Cultural Center Follow Up Flag: Follow up Flag Status: Flagged Categories: Red Category Dear Mayor Pougnet, Mayor Pro Tern Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse — The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, E.Ellis i Ginny Foat From: Ed Lefkowitz <edlefkowitz@yahoo.com> Sent: Tuesday, May 15, 2012 12:20 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson;Chris Mills; David Ready; Ginny Foat Subject: Palm Springs Cultural Center Funding Follow Up Flag: Follow up Flag Status: Flagged Categories: Red Category Dear Mayor Pougnet, Mayor Pro Tern Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse — The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Ed Lefkowitz 715 E. Sunny Dunes Road Palm Springs, CA 92264 edletkowitz&vahoo.com t Ginny Foat From: Terry House <terry.house@gmail.com> Sent: Tuesday, May 15, 2012 12:15 PM To: Steve Pougnet; Ginny Foat; Rick Hutcheson; Chris Mills; Paul Lewin Subject: Continue support for PS Cultural Center Follow Up Flag: Follow up Flag Status: Flagged Categories: Red Category Dear Mayor Pougnet, Mayor Pro Tern Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse — The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Terry House 2138 N Berne Drive 760-325-4522 i Ginny Foat From: Ken Theriault <theriaultka@yahoo.com> Sent: Tuesday, May 15, 2012 2:11 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson; Ginny Foat;Chris Mills; David Ready Cc: michaelcgreen@earthlink.net Subject: Funding for Palm Springs Cultural Center Dear Mayor Pougnet, Mayor Pro Tern Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market(now in its fifth year),the Palm Springs Summer Certified Farmers' Market(now in its second year),The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival(with Oliver Stone), Cinema Diverse The Palm Springs Gay and Lesbian Film Festival(now in its fifth year), The Magic of Christmas starring the Young Americans,the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding,part cash and part in-kind services in the amount of $30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Ken Theriault Palm Springs full-time resident i Ginny Foat From: Mark Hunter <Mark@EscapePalmSprings.com> Sent: Tuesday, May 15, 2012 1:51 PM To: Ginny Foat Subject: The Palm Springs Cultural Center and its programs Dear Mayor Pro Tern Foat, As a small resort operator in the city of Palm Springs, I urge you to consider my perspective and to support The Palm Springs Cultural Center and its programs. These programs are part of the unique draw that makes Palm Springs special. As a resort owner, I know for a fact these 'programs bring tourism dollars to the city and add diversity to the Palm Springs experience. The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse — The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Mark Mark Hunter Escape Resorts Inc 641 E San Lorenzo Rd. Palm Springs, CA 92264 t 760.325.5269 Mark@EscapePaImSprings.com 2 Ginny Foat From: Andy Wysocki <awysocki@absoftware.com> Sent: Tuesday, May 15, 2012 1:41 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson; Ginny Foat;Chris Mills; David Ready Cc: michaelcgreen@earthlink.net Subject: Please continue to support the Palm Springs Farmers Market Palm Springs City Council, This is just a quick note to asking that the PS City Council continue to support the Farmers Market. I enjoy my Saturday mornings shopping and picking up some fresh veggies. I have never known a head of lettuce,tomato or cucumber to be political,so please continue to support this fun Saturday morning event. I have even asked the PSCFM to try and bring htto://Tomatomania.com to our city next year,so financial support from the city is a must. Thank you Andrew Wysocki 1422 N Opuntia Rd Palm Springs, CA 92262 1 Ginny Foat From: Evan MacGibbon <emacgibbon@aol.com> Sent: Tuesday, May 15, 2012 1:28 PM To: Ginny Foat Subject: Support for the Palm Springs Cultural Center Ginny, don't think I need to tell you how much the Palm Springs Cultural Center's programs and activities means to this community. Not only to those of us who reside here, but the visitors to our Village that also support their continued operations through the dollars that they bring in. I take these programs for granted and it never occurred that they relied on our City Council to help defray operating expenses. I guess when it comes down to it, you and Council have to weigh the dollars gained through continued support to the dollars allocated to the Cultural Center. I find it difficult to believe that the gains more than outweigh the expense. This is Palm Springs and these the Center's programs and activities are part of the core that makes this Village tick. I know you already support the Center, but it never hurts to let you know that your constituency does also. Sincerely, Evan C. MacGibbon t Ginny Foat From: alpinephoto@cox.net Sent: Tuesday, May 15, 2012 1:23 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson; Ginny Foat; Chris Mills; David Ready Subject: Palm Springs Cultural Center Dear Mayor Pougnet, Mayor Pro Tern Foat,City Council Members Hutcheson, Lewin, and Mills,and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market(now in its fifth year),the Palm Springs Summer Certified Farmers' Market(now in its second year),The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance),the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse—The Palm Springs Gay and Lesbian Film Festival (now in its fifth year),The Magic of Christmas starring the Young Americans,the Young Americans Music Outreach Program at the Palm Springs High School,The Earth Matters Film Festival and more.These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. Myself and three other friends came from San Diego to attend the Film Noir Festival and had a great time. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of$30,000.00. 1 support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Kathy Foster 1 Ginny Foat From: Patti Garland <patti@dreamcloudimages.com> Sent: Tuesday, May 15, 2012 1:19 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson;Ginny Foat; Chris Mills; David Ready Subject: Please support the Farmers' Market Dear Mayor Pougnet,Mayor Pro Tem Foat,City Council Members Hutcheson,Lewin,and Mills,and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs,including their Palm Springs Certified Farmers' Market(now in its fifth year),the Palm Springs Summer Certified Farmers'Market(now in its second year).The Farmers'Markets enhance my family's life and make it possible for us to live in the Coachella Valley. Having access to organic locally grown produce was paramount to our decision to move to the desert. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding,part cash and part in-kind services in the amount of$30,000.00.I support The Palm Springs Cultural Center and its programs,and sincerely hope you will approve this request. Sincerely, Patti Garland http://www.dreameloudimages.com I Ginny Foat From: Ginny Foat <ginnyf@mizell.org> Sent: Tuesday, May 15, 2012 2:19 PM To: Ginny Foat Subject: RE: Palm Springs Cultural Center Hi John, I can't believe you are in. I just got out of a Mizell Board meeting. Call me. All of these support items should be forwarded to Jay so he includes them in the Council Packet and record. Ginny From: Ginny Foat [mailto:Ginny.Foat@palmsprings-ca.gov] Sent: Tuesday, May 15, 2012 12:51 PM To: gfinla@msn.com; ginnyf@mizell.org Subject: FW: Palm Springs Cultural Center From:Thirteen Palms fmailto:relaxCalthirteenpalms.com] Sent: Tuesday, May 15, 2012 12:26 PM To: David Ready; Chris Mills; Ginny Foat; Rick Hutcheson; Paul Lewin; Steve Pougnet Subject: Palm Springs Cultural Center Dear Mayor Pougnet, Mayor Pro Tern Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, I am new to Palm Springs having moved here a year ago. I run a small vacation rental property. We are pleased that our little vacation retreat has been received favorably and we are looking forward to a bright future. I am writing to let you know that as a new resident and a business owner I have been impressed with the level of cultural events and programs I have been able to take advantage of. But not just me; I regularly send my guests to many of the programs listed below. I encourage you to fully support the Palm Springs Cultural Center and its programs. The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market(now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse — The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of$30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, 1 Fred Ross, Proprietor 962 East Paroceia Place,Palm Springs,CA 92264 760.4132910 relax@thirteenpalms.com 2 Ginny Foat From: Rosina Veltri <rveltri@dc.rr.com> Sent: Tuesday, May 15, 2012 2:22 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson; Ginny Foat;Chris Mills; David Ready Subject: The Palm Springs Cultural Center Importance: High Dear Mayor Pougnet, Mayor Pro Tem Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse — The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Rosina K. Veltri i Ginny Foat From: alex m <frazoid@hotmail.com> Sent: Tuesday, May 15, 2012 3:27 PM To: Paul Lewin; Steve Pougnet; Rick Hutcheson; Ginny Foat;Chris Mills; David Ready Subject: FW:The Palm Springs Cultural Center urgently needs your help. Dear Mayor Pougnet, Mayor Pro Tern Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse - The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Celeste Manolas Visit Arthur Lyons Film Noir Festival Palm Springs at: http://arthurlyonsfilninoir.ning.com/?xg_source=msg_mes network To control which emails you receive on Arthur Lyons Film Nair Festival Palm Springs,click here 1 Ginny Foat From: Susan Johnson <szgz99@gmail.com> Sent: Tuesday, May 15, 2012 3:15 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson; Ginny Foat; Chris Mills; David Ready Subject: Support for The Palm Springs Cultural Center Dear Mayor Pougnet, Mayor Pro Tem Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse — The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Susan H. Johnson i Ginny Foat From: Steve Siehl <steveinps@yahoo.com> Sent: Tuesday, May 15, 2012 3:03 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson; Ginny Foat, Chris Mills; David Ready Subject: The Palm Springs Cultural Center Dear Mayor Pougnet, Mayor Pro Tem Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in, Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse — The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Steve Siehl 583 South Calle Encillia Palm Springs, CA 92264 1 Ginny Foat From: Michael C.Green <michaelcgreen@earthlink.net> Sent: Tuesday, May 15, 2012 2:31 PM To: Steve Pougnet; Ginny Foat;Chris Mills; Rick Hutcheson; Paul Lewin Cc: David Ready Subject: Sponsoring the Palm Springs Cultural Center Importance: High Dear Steve, Ginny, Rick, Chris, Paul and David - I understand that you will be discussing funding special events tomorrow night at Council and wanted to personally request that you once again consider becoming a major sponsor of The Palm Springs Cultural Center and its events. There should be a letter in your packet detailing this request. As a resident, local business owner, and now, through my direct involvement with The Palm Springs Cultural Center, I have seen the many benefits this organization and its diverse array of programs bring to our community, and I truly believe it is in the city's best interest to support the work the Cultural Center does. Supporting the Cultural Center enables us to present not just one, but several popular annual events, including the weekly Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse - The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans (returning in 2012), the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Series and more. Palm Springs Cultural Center events provide year-round benefits to residents, local businesses, and to the city itself through increases in TOT and sales taxes. Many of our special events have actually been timed specifically during shoulder season periods to help attract visitors when local businesses need more business. Others get the Palm springs name out to communities and niche markets that might otherwise not visit Palm Springs. All of them are done with the very best interests of our city at heart. I sincerely hope you will choose to once again invest in our programs. Best, Michael Michael C. Green t Ginny Foat From: Certified Farmer's Markets <cfm@psculturalcenter.org> Sent: Tuesday, May 15, 2012 3:55 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson; Ginny Foat;Chris Mills; David Ready Subject: Sponsoring the Palm Springs Cultural Center Dear Mayor Pougnet, Mayor Pro Tern Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse — The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. As a resident and General Manager of the Palm Springs Certified Farmers' Market, a program of The Palm Springs Cultural Center, I have seen the many benefits this organization and its diverse array of programs bring to our community, and I truly believe it is in the city's best interest to support the work the Cultural Center does. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Paul Palodichuk, General Manager-Certified Farmers'Markets CFM OPEN Saturdays in Palm Springs adjacent to the Camelot Theatre 8 am to 11:30 pm OPEN Sundays at Old Town La Quinta 8 am to 12.30 pm OPEN Wednesdays in Palm Desert near the Palm Desert Chamber of Commerce 8 am to 12.30 pm OPEN Saturdays in the City of Coachella 1515 6th Street in front of City Hall Phone:760-898-5250 Fax 760-699-7517 httn:/1certifiedfaimeromarketora Sponsored by the Palm Springs Cultural Center(501C3) 1 Ginny Foat From: Megan Goehring <goehringworld@yahoo.com> Sent: Tuesday, May 15, 2012 4:33 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson;Ginny Foat; Chris Mills; David Ready Subject: Sponsorship of the Palm Springs Cultural Center Dear Mayor Pougnet, Mayor Pro Tem Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse — The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and reta i Iers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Megan Goehring t Ginny Foat From: Bruce Bonafede <bruce@bonafedecommunications.com> Sent: Tuesday, May 15, 2012 4:31 PM To: Ginny Foat Subject: Support PS Cultural Center Dear Councilmember Foat, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse —The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part iin-kind services in the amount of$30,000.00. 1 support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Bruce Bonafede 2701 E. Mesquite Ave, #GG177 Palm Springs, CA 92264 t Ginny Foat From: Judy Farris <judyfarris@earthlink.net> Sent: Tuesday, May 15, 2012 4:25 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson; Ginny Foat;Chris Mills; David Ready Subject: Palm Springs Cultural Center Dear Mayor Pougnet, Mayor Pro Tern Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (know in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse — The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and reta i Iers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Judy Farris 79720 Kingston Drive Bermuda Dunes CA 92203 t Ginny Foat From: John & ronnie marshall <vmarshaII001@dc.rr.com> Sent: Tuesday, May 15, 2012 4:19 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson; Ginny Foat; Chris Mills; David Ready Cc: michaelcgreen@earthlink.net Subject: Please support these important cultural and societal programs.. Dear Mayor Pougnet, Mayor Pro Tern Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse — The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, and thank you for your consideration, Veronica Marshall vmarshall001@dc.rr.com Palm Desert CA t Ginny Foat From: dmoorhead@cox.net Sent: Tuesday, May 15, 2012 8:48 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson;Ginny Foat; Chris Mills; David Ready Subject: Palm Springs Cultural Center Support Dear Mayor Pougnet, Mayor Pro Tern Foat,City Council Members Hutcheson, Lewin,and Mills,and City Manager Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market,the Palm Springs Summer Certified Farmers' Market,The Arthur Lyons Film Noir Festival,the Inaugural American Documentary Film Festival, Cinema Diverse--The Palm Springs Gay and Lesbian Film Festival,The Magic of Christmas starring the Young Americans,the Young Americans Music Outreach Program,The Earth Matters Film Festival, and more. We are not California residents, but unique offerings like these are what bring us back to Palm Springs several times a year,and have led us to consider buying a vacation home in the area. Much as we love the restaurants, shops and other attractions which the city offers, without a lively cultural life,the prospect of spending time there would be far less attractive to us. We understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, in cash and in-kind, in the amount of$30,000. We support the Palm Springs Cultural center and its programs, and sincerely hope that you will approve this request. Respectfully, Mark and Debra Moorhead and Family dmoorhead@cox.net 602-410-5592 1 Ginny Foat From: dmoorhead@cox.net Sent: Tuesday, May 15, 2012 8:48 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson;Ginny Foat; Chris Mills; David Ready Subject: Palm Springs Cultural Center Support Dear Mayor Pougnet, Mayor Pro Tern Foat,City Council Members Hutcheson, Lewin,and Mills, and City Manager Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market,the Palm Springs Summer Certified Farmers' Market,The Arthur Lyons Film Noir Festival,the Inaugural American Documentary Film Festival,Cinema Diverse--The Palm Springs Gay and Lesbian Film Festival,The Magic of Christmas starring the Young Americans,the Young Americans Music Outreach Program,The Earth Matters Film Festival, and more. We are not California residents, but unique offerings like these are what bring us back to(Palm Springs several times a year, and have led us to consider buying a vacation home in the area. Much as we love the restaurants, shops and other attractions which the city offers,without a lively cultural life,the prospect of spending time there would be far less attractive to us. We understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, in cash and in-kind, in the amount of$30,000. We support the Palm Springs Cultural center and its programs,and sincerely hope that you will approve this request. Respectfully, Mark and Debra Moorhead and Family dmoorhead@cox.net 602-410-5592 1 Ginny Foat From: Alan K. Rode <arode@socal.rr.com> Sent: Tuesday, May 15, 2012 7:26 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson;Ginny Foat; Chris Mills; David Ready Cc: Michael Green;Jason Bruecks Bruecks Subject: Your Support of the Palm Springs Cultural Center Dear Mayor Pougnet, Mayor Pro Tern Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse — The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of$30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. More specifically, as the producer and host of the Arthur Lyons Film Noir Festival for the past five years, I understand the significant, positive impact that this four-day film festival has had on the Palm Springs community. The Arthur Lyons Film Noir Festival is sustained via our core audience in the Coachella Valley as well as numerous film fans who attend from out of town. After 12 years, the festival has become an eagerly anticipated cultural event that has become an integral cultural event for the Palm Springs community. Support by local government of this festival and other Palm Springs Cultural Center programs is critical to the future viability of this and other events while enhancing the international reputation of Palm Springs as a diverse, cultural beacon that residents can take pride in and visitors will return to. The Palm Springs Cultural Center has the best interests of the city at heart as I know all of you do. Honoring this funding request will enable the Cultural Center to continue to produce community-centric events that will provide demonstrable economic benefit and intrinsic value to the great city of Palm Springs. Sincerely, Alan K. Rode Producer and Host The Arthur Lyons Film Noir Festival 1 Visit Arthur Lyons Film Noir Festival Palm Springs at: http://arthurlyonsfiilmnoir ning com/?xa source=msg mes network www.alankrode.com www.filmnoirfoundation.ora Alan K. Rode z Ginny Foat From: janine louise <hyacinthippo@hotmail.com> Sent: Tuesday, May 15, 2012 6:34 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson;Ginny Foat;Chris Mills; David Ready Subject: upcoming budget Dear Mayor Pougnet, Mayor Pro Tern Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse — The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Janine L. Schiro 1 Ginny Foat From: fogcpa@juno.com Sent: Tuesday, May 15, 2012 5:55 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson;Ginny Foat;Chris Mills; David Ready Subject: Stengs-ca.gov Dear Mayor Pougnet, Mayor Pro Tern Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmersa€TM Market (now in its fifth year), the Palm Springs Summer Certified Farmersa€TM Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse SC" The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I attended the Arthur Lyons Film Noir Festival and thoroughly enjoyed it. I hope it continues for many years to come. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Peter Fogel Granada Hills, CA t Ginny Foat From: Max fraley <filmax@earthlink.net> Sent: Tuesday, May 15, 2012 5:44 PM To: Steve Pougnet Subject: Requesting for support of program Dear Mayor Pougnet, My wife and I have just spent 4 wonderful days in your fine city attending the Film Noir Festival at the Camelot Theater. We stayed at the Hyatt, ate at several of your superb restaurants,shopped and had a treasured experience in viewing films we especially travelled from our home in Costa Mesa to see. We definitely plan to return next year for the festival and other activities your office and fellow City Council members help support. We understand that the Palm Springs Cultural Center has requested your financial support for their various activities. We hope you will approve their request. It is money well invested for your city. The public relations created is something other municipalities would give their eyeteeth to have.We have attended similar festivals in San Francisco and in L.A. and Palm Springs honors itself with a level of success second to none. Sincerely, Max and Janet Fraley Costa Mesa, CA. 1 Ginny Foat From: David Mueller <dave@beautifulwave.com> Sent: Tuesday, May 15, 2012 10:16 PM To: Steve Pougnet Cc: Ginny Foat; Rick Hutcheson; Paul Lewin; Chris Mills Subject: Please support our cultural arts Dear Mayor Pougnet, Mayor Pro Tern Foat,City Council Members Hutcheson, Lewin, and Mills,and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market(now in its fifth year),the Palm Springs Summer Certified Farmers' Market(now in its second year),The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance),the Inaugural American Documentary Film Festival (with Oliver Stone),Cinema Diverse -The Palm Springs Gay and Lesbian Film Festival (now in its fifth year),The Magic of Christmas starring the Young Americans,the Young Americans Music Outreach Program at the Palm Springs High School,The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of$30,000.00. 1 support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, David Mueller 1 Ginny Foat From: Charlotte Duplay <charlotteduplay@mac.com> Sent: Tuesday, May 15, 2012 9:25 PM To: Steve Pougnet; Paul Lewin; Rick Hutcheson; Ginny Foat, Chris Mills; David Ready Subject: The Palm Springs Cultural Center Dear Mayor Pougnet, Mayor Pro Tern Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including theirPalm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse — The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Programat the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of$30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Charlotte Duplay 1 Ginny Foat From: Pollett, Lenea (Ipollett@psusd.us) <Ipollett@psusd.us> Sent: Wednesday, May 16, 2012 3:28 AM To: Steve Pougnet;Ginny Foat Subject: Support of the Palm Springs Farmer's Market Dear Mayor Pougnet and Mayor Pro Tern Foat, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market(now in its fifth year),the Palm Springs Summer Certified Farmers' Market(now in its second year). I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of$30,000.00. 1 encourage you to continue to support our local farmers and make low cost produce easily available to the residents of Palm Springs. Sincerely, Lenea Pollett Palm Springs Unified School District Nutrition Education Coordinator CONFIDENTIALITY STATEMENT:The information in this e-mail inclusive of any attachment(s) is covered by the Electronic Communications Privacy Act, 18 USC SS 2510-2521 and is legally privileged. It is intended only for the attention and use of the named recipient. If you are not the intended recipient,you are not authorized to retain, disclose,copy or distribute the message and/or any of its attachments. If you received this e-mail in error, please notify me by return email and delete this message. t Ginny Foat From: Heinz Strahl <hstrahl@verizon.net> Sent: Tuesday, May 15, 2012 10:42 PM To: Ginny Foat Subject: Palm Springs Cultural Center The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse - The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. 1 support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Sent from my iPad Heinz Strahl t Ginny Foat From: Ana DeAlvare <adealvl@mac.com> Sent: Tuesday, May 15, 2012 10:19 PM To: Steve Pougnet; Ginny Foat; Rick Hutcheson; Paul Lewin; Chris Mills; David Ready Subject: The Palm Springs Cultural Center Mayor Pougnet, Mayor Pro Tern Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse - The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. 1 support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Ana deAlvare - a 25 year old aspiring entrepreneur and musician i Ginny Foat From: Ravcsv54@aol.com Sent: Wednesday, May 16, 2012 10:39 AM To: Steve Pougnet; Paul Lewin; Rick Hutcheson;Ginny Foat,Chris Mills; David Ready Cc: michaelcgreen@earthlink.net;jason@camelottheatres.com; befromm@aol.com Subject: The Palm Springs Cultural Center Good Morning Mr. Mayor, Mayor Pro Tern Foat, City Council Members and City Manager Mr. Ready: The Palm Springs Cultural Center is a unique and valuable resource for our community. It operates the Certified Farmers' Market and a wonderful multi use theater which not only screens important global films unavailable elsewhere in the valley, but also invites a wide variety of other screenings and film festivals such as the Native American, The Film Noir, The Jewish Film Fast, The Documentary Film Fest and other environmentally sensitive film documentaries. We urge that our City of Palm Springs continue to sponsor, help fund and support in every way possible the services to our community through The Palm Springs Cultural Center. When we moved here 11 years ago there were several reasons we chose this city above all others in our valley: The Palm Springs Art Museum, the Palm Springs Library and The Palm Springs Camelot Theater which was then the ONLY art cinema space in this entire area of Riverside County. Over the years it has grown in purpose and stature and now commands a strong following of citizen supporters. Please help us continue with this most important asset that makes our community unique and diverse. Thank you. Carolyn & Raymond Velez 2053 Caliente Drive Palm Springs, CA 92264 1 Ginny Foat From: Donna Curran <donna@palmspringslife.com> Sent: Wednesday, May 16, 2012 10:03 AM To: Steve Pougnet; Ginny Foat; Rick Hutcheson; Paul Lewin; Chris Mills; David Ready Subject: PALM SPRINGS CULTURAL CENTER Dear Mayor Pouguet, Mayor Pro Tern Foat,City Council Members Hutcheson,Lewin, and Mills,and City Manager David Ready, As you know the Palm Springs Cultural Center is important to the vibrancy of our city and I urge you to continue your sponsorship of this dedicated organization. The Palm Springs Cultural Center operates a number of annual programs in Palm Springs,including their Palm Springs Certified Farmers'Market(now in its fifth year),the Palm Springs Summer Certified Farmers'Market(now in its second year),The Arthur Lyons Film Noir Festival(which just completed its twelfth year with record attendance),the Inaugural American Documentary Film Festival(with Oliver Stone),Cinema Diverse-The Palm Springs Gay and Lesbian Film Festival(now in its fifth year),The Magic of Christmas starring the Young Americans,the Young Americans Music Outreach Program at the Palm Springs High School,The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels,restaurants,and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding,part cash and part in-kind services in the amount of$30,000.00. 1 support The Pahn Springs Cultural Center and its programs,and sincerely hope you will approve this request. Sincerely, Donna Curran Contributing Editor(Food) Palm Springs Life Magazine 1 Ginny Foat From: ritabob1994@comcast.net Sent: Wednesday, May 16, 2012 8:49 AM To: Steve Pougnet Cc: Paul Lewin; Rick Hutcheson;Ginny Foat; Chris Mills; David Ready Subject: Palm Springs Cultural Center Dear Mayor Pougnet, Mayor Pro Tem Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse — The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, Rita Yribar t Ginny Foat To: Jay Thompson Subject: FW: PS Cultural Center Funding From: Louise Ross [mailto:louiser@joslyncenter.org] Sent: Wednesday, May 16, 2012 11:11 AM To: Steve Pougnet; Ginny Foat; Rick Hutcheson; Paul Lewin; Chris Mills; David Ready Subject: PS Cultural Center Funding Dear Mayor Pougnet, Mayor Pro Tern Foat, City Council Members Hutcheson, Lewin, and Mills, and City Manager David Ready, The Palm Springs Cultural Center operates a number of annual programs in Palm Springs, including their Palm Springs Certified Farmers' Market (now in its fifth year), the Palm Springs Summer Certified Farmers' Market (now in its second year), The Arthur Lyons Film Noir Festival (which just completed its twelfth year with record attendance), the Inaugural American Documentary Film Festival (with Oliver Stone), Cinema Diverse - The Palm Springs Gay and Lesbian Film Festival (now in its fifth year), The Magic of Christmas starring the Young Americans, the Young Americans Music Outreach Program at the Palm Springs High School, The Earth Matters Film Festival and more. These events not only enhance the lives of local citizens, but also attract visitors who patronize local hotels, restaurants, and retailers. I understand that The Palm Springs Cultural Center has requested that the City of Palm Springs once again become an annual sponsor by providing funding, part cash and part in-kind services in the amount of $30,000.00. I support The Palm Springs Cultural Center and its programs, and sincerely hope you will approve this request. Sincerely, L.B.Ross 2048 Via Miraleste Palm Springs 92262 Louise B.Ross,Publications louiser ioslyncenter ore 760-340-3220 Ext. 105 1 Ginny Foat From: Evan MacGibbon <emacgibbon@aol.com> Sent: Tuesday, May 15, 2012 1:28 PM To: Ginny Foat Subject: Support for the Palm Springs Cultural Center Ginny, I don't think I need to tell you how much the Palm Springs Cultural Center's programs and activities means to this community. Not only to those of us who reside here, but the visitors to our Village that also support their continued operations through the dollars that they bring in. I take these programs for granted and it never occurred that they relied on our City Council to help defray operating expenses. I guess when it comes down to it, you and Council have to weigh the dollars gained through continued support to the dollars allocated to the Cultural Center. I find it difficult to believe that the gains more than outweigh the expense. This is Palm Springs and these the Center's programs and activities are part of the core that makes this Village tick. I know you already support the Center, but it never hurts to let you know that your constituency does also. Sincerely, Evan C. MacGibbon t �1 2012-2013 Proposed Budget Special Events and Contributions City of Palm Springs 2012-2013 2010-2011 2011-2012 Proposed TITLE Budget Budget Budget Contributions: Boys and Girls Clubs (City Sponsorship) $10,000 $10,000 $10,000 City Events: Black History Month (City held Event) 8,300 8,300 8,300 Marine Band Concert(City held Event) 0 10,000 0 July 4th Celebration (City held Event) 0 30,000 30,000 Festival of Lights Parade (City held Event) 25,000 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 Event Sponsorship: Bike Weekend (City held Event) 26,250 26,250 26,250 Modernism Week (City Sponsorship) 15,000 15,000 15,000 Opera in the Park (City held Event) 0 3,000 3,000 Palm Springs Pride Parade(City Sponsorship) 10,000 10,000 10,000 Tour De Palm Springs (City Sponsorship) 15,000 15,000 15,000 September 11th (City Sponsorship) 0 7,000 0 Magic of Christmas (City Sponsorship) 0 15,000 0 New Special Event(City Sponsorship) 0 30,000 0 City's 75th Anniversary(City Sponsorship) 0 0 30,000 Unallocated Amounts from Previous Events 0 0 32,000 Sub-Total 127,550 227,550 227,550 Parks& Recreation Dept. Holiday Lights Replacement 0 50,000 50,000 Downtown Banner Replacement 0 20,000 20,000 Holiday Decor Set-up&Take-down (City Activity) 25,000 25,000 25,000 GRAND TOTAL $152,550 $322,550 $322,550 Additional Sponsorship Requests: Current Requested Palm Springs Pride Celebration $10,000 $25,000 Palm Springs Cultural Center: Arthur Lyons Film Noir Festival $0 $5,000 Cinema Diverse $0 $5,000 American Documentary Film Festival $0 $5,000 Music Education Outreach Program $0 $15,000 Waiver of fees, in-kind services for Certified Farmers' Market $0 $3,500 Modernism Week $15,000 $35,000 Canada Fest(by Bette King Productions) $0 $10,000 Total Additional Sponsorship Requests +$7g,500 City of Palm Springs FY 2012-2013 Proposed Budget ITEM NO. 2012-2013 Proposed Budget Special Events and Contributions City of Palm Springs 2012-2013 2010-2011 2011-2012 Proposed TITLE Budget Budget Budget Other Contributions: Senior Center Contribution (City Sponsorship) $52,880 $52,880 $52,880 City of Palm Springs FY 2012-2013 Proposed Budget 02 2012-2013 Proposed Budget Special Events and Contributions City of Palm Springs 2012-2013 2010-2011 2011-2012 Proposed 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 $555,430 $725,430 $725,430 City of Palm Springs FY 2012-2013 Proposed Budget 03 Sustainability - Fund 138 (Revised Budget Proposal) LJ FY 2012 FY 2012 $012 Carried FY 2013 Budget Projected Forward 2013 Proposed Est. Beginning Cash Balance Available $740,229 $740,229 $687760 $249,411 Revenue- 138 Diversion Facility Fee 354,632 354,632 424,000 Diversion Facility Fee-Audit Recovery(One-time) 0 0 60,000 Interest Income 64,500 64,500 30,000 Total Revenue $419,132 $419,132 $514,000 Appropriations-1270 Personnel Costs 194,834 213,890 0 217,648 Temporary Employees 0 0 0 30,000 Chevron Contractor(To begin in FY 13-14) 0 0 0 0 Materials, Supplies&Services 116,114 85,482 62,305 99,200 Special Charges 26,941 26,941 0 34,071 Unscheduled Capital Projects 92,162 6,369 15,000 0 ABOP Expansion 39,000 1,335 30,000 0 Facility Proposals 80,000 0 60,000 0 Sustainable Master Plan 30,245 24,875 5,000 0 Sustainability Sponsor 11,192 2,670 6,000 0 Green Downtown Business 13,283 1,000 8,000 42,000 Staff and Community Training 2,400 1,221 1,000 14,000 Community Input and Surveys 42,540 1,801 40,000 0 Community Garden Projects 28,001 13,953 2,500 30,000 City Employee Vehicle/New Employee Vehicle Pilots 93,069 11,698 86,123 0 Water Efficiency Program 187,665 76,798 100,000 15,000 Electric Vehicle(EV)Grant County Funds 20,000 2,067 17,821 0 Alternative Fuel/EV Education Sponsor 816 1,501 0 0 Summit Sponsors 4,659 0 4,600 0 Lawn Mower Exchange Program 0 0 0 10,000 Bike/Non-Motorized Transportation Project 0 0 0 100,000 Neighborhoods/Parks Program 0 0 0 10,000 Total Appropriations $982,921 $471,601 $438,349 $601,919 Surplus/(Deficit) ($563,789) ($52,469) ($438,349) ($87,919) Est. Ending Cash Balance Available $176,440 $687,760 $249,411 $161,492 Does not include the$500,000 reserve for Energy Efficiency Loan program moved from Fund 130 to Fund 138. City of Palm Springs FY 2013 Proposed Budget Page 1 04 Fiscal Year 2012-13 Proposed Budget Risk Management Funds A04 May 16, 2012 05 City of Palm Springs Table of Contents Risk Mangement Fund page 1 Employee Retirement Benefits Fund page 2 Retiree Health Insurance Fund page 2 06 Risk Management Funds FY 2012 FY 2013 Approved Proposed %Change Risk Management- Fund 540 Revenue Total Risk Management Fund $11,160,693 $12,274,864 9.98% Expenditures Risk Management Personnel 168,874 199,114 17.91% Materials, Supplies & Srvs 6,385,451 6,858,864 7.41% Special Charges 11,616 11,814 1.70% Total Expenditures $6,566,941 $7,069,792 7.67% Workers Compensation Personnel 221,456 263,263 18.88% Materials, Supplies& Srvs 2,536,594 2,663,421 5.00% Special Charges 26,656 27,045 1.46% Total Expenditures $2,784,706 $2,953,729 6.07% Liability Insurance Personnel 298 0 -100.00% Materials, Supplies & Srvs 910,288 989,700 8.72% Special Charges 33,924 36,299 7.00% Total Expenditures $944,510 $1,025,999 8.63% Property Insurance Materials, Supplies& Srvs 896,431 972,594 8.50% Total Expenditures $896,431 $972,594 8.50% Unemployment Materials, Supplies&Srvs 402,600 252,750 -37.22% Total Expenditures $402,600 $252,750 -37.22% Total Expenditures $11,594,188 $12,274,864 5.87% Operating Surplusi(Deficit) ($433,495) $0 FY 2012-2013 Risk Mangement Fund Pagel 5/10/201q 7 Employee Retirement Benefits & Retiree Health Ins' rance Funds FY 2012 FY 2013 Fly 2014 2-Year Approved Proposed Estimated %Change Emplovee Retirement Benefits - Fund 530 Revenue 11,627,641 11,983,715 13,312,031 14.49% Total Revenue $11,627,641 $11,983,715 $13,312,031 14.49% Expenditures Personnel 6,000 6,000 6,000 0.00% Materials, Supplies&Srvs 10,127,915 10,502,957 11,851,273 17.02% Debt Service 1,493,726 1,474,758 1,454,758 -2.61% Total Expenditures $11,627,641 $11,983,715 * $13,312,031 14.49% Operating Surplus/(Deficit) $0 $0 $0 Based upon CaIPERS Actuarial Report delivered on October 27, 2011, CaIPERS Circular letter 200-005-12 dated February 17, 2012, and CaIPERS Board meeting notes for March 14, 2012 investment assumption meeting. Retiree Health Insurance - Fund 541 FY 2012 FY 2013 Approved Proposed % Change Revenue 1,845,974 2,107,818 14.18% Total Revenue $1,846,974 $2,107,818 14.18% Expenditures Materials, Supplies&Srvs 1,845,974 2,107,818 14.18% Total Expenditures $1,845,974 $2,107,818 14.18% Operating Surplus/(Deficit) $0 $0 FY 2012-2013 Employee Retirement 08 Retiree Health Insurance Funds page 2 5/10/2012 Fiscal Year 2012-13 Proposed Budget Capital Projects V4X OAA May 16, 2012 09 City of Palm Springs Table of Contents CAPITAL PROJECTS Recommended Projects - Funds 133, 134 & 135......... page 1 Capital Improvements Enterprise Funds.................... page 2 10 FY 12-13 CAPITAL IMPROVEMENT PLAN SPECIAL REVENUES-RECOMMENDED PROJECTS Fund 133 Fund 134 (CVAG) Fund 135 4498 4497 Gas Measure Measure Tax A Fund A Fund Drainage NAME OF PROJECTS Fund Local Regional Fund 1 Traffic Calming-Speed Reduction 50,000 2 Speed Study-Citywide 70,000 3 ADA Curb Ramps 50,000 4 Roadway Widening-Farrell Drive @ Vista Chino 70,000 5 Prop 42 Replacement 506,593 6 State Required Capital Projects Audit 1,650 7 Pavement Condition Survey-Citywide 250,000 8 Roadway&Bridge Widening @ Indian/Railroad Bridge 550,000 9 Traffic Safety Projects 190,000 10 Bogert Trail Bridge Repair 395,000 11 Mid-Valley Parkway Reimbursement 10,422 12 Signal Modification-Indian/Vista Chino 200,000 13 Signal Modification-Farrell/Ramon 200,000 14 SB8212 Sidewalk 30,000 15 Interchange-Ramon Road/1-10 100,000 16 Drainage Programs— 23,000 17 Levee Construction-Tahquitz Creek Levee 350,000 18 Storm Drain Construction-Line 9 150,000 19 Unscheduled Capital Programs 133,850 960,578 20 TOTAL REQUESTED CAPITAL PROJECTS 882,093 2,886,000 0 523,000 Transfers Out: 21 To General Fund for Road Repairs 600,000 TOTAL CAPITAL PROJECTS REQUESTS& 22 PROJ.COVERED BY TRANSFERS OUT 1,482,093 2,886,000 0 523,000 23 TOTAL AVAILABLE FUNDING 642,093 1,501,000 0 23,000 "` Fund Balance of Drainage Fund covering$23,000 of Drainage Requests City of Palm Springs FY 12-13 Proposed Budget Page 111 FY 12-13 CAPITAL IMPROVEMENT PLAN-ENTERPRISE Fund 430 Fund 420 Fund 416 Golf Wastewater NAME OF PROJECTS Airport Course Treatment 1 AIP 48-(includes matching revenue)* 165,000 2 AIP 49-(includes matching revenue)** 1,980,000 3 AIP 50-(includes matching revenue)*** 9,951,000 4 Sustainable Landscape Conversion-Phase 1 Landside 50,000 5 Landscape Architect 30,000 6 Conference Room Furniture 90,000 7 Telephone System Replacement 40,000 8 Halon Fire Suppression IT Areas 25,000 9 Hydrant Shutoff Replacement 28,000 10 Riding Carpet Vacuum/Terminal 22,000 11 Street Sweeper 150,000 12 Pavement Fog Seal 35,000 13 CUTE(Common Use Terminal Equipment)System Developmen 90,000 14 Vehicle Replacement(CNG) 76,000 15 Parking/Rental Car(Capacity Improvements, Paving, Signage) 465,000 16 Bag Belt Modifications 50,000 17 Roofing Rehabilitation 130,000 18 Wildlife Management Program 108,000 19 TSA Security Area Carpeting 45,000 20 Unscheduled Capital 125,000 21 Digester Dome 100,000 22 Sludge Centrifuge 100,000 23 Prim Effluent Pump Station 300,000 24 Headworks Improvement 600,000 25 Primary Clarifier Pump 900,000 SUB TOTAL 13,655,000 0 2,000,000 26 TOTAL CAPITAL PROJECTS 13,655,000 0 2,000,000 rans ers Uut: 27 To General Fund 28 AMOUNT PROVIDED BY FEDERAL GRANT 11,535,000 0 0 29 AMOUNT PROV. BY FUND REVENUES OR RESERVES 2,120,000 0 2,000,000 * Perimeter Fence Construction($150,000+$15,000 matching Revenue=$165,000) ** Design Terminal Apron, Taxi"G", RSA Improvements($1,800,000+ 180,000 matching Revenue=$1,980,000) *** Construct Terminal Apron, G, and Bag Wing Expansion ($9,570,000+38,100=$9,951,000) City of Palm Springs FY 12-13 Proposed Budget Page 2 12