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HomeMy Public PortalAbout10) 7H Donation to Temple City High School for Participation in 2015 Tournament of Roses ParadeDATE: TO: FROM: MANAGEMENT SERVICES DEPARTMENT MEMORANDUM April15, 2014 The Honorable City Council Donald E. Penman, Interim City Manage{~ Via: Brian Haworth, Assistant to the City Manager I Economic Development Manager AGENDA ITEM ?.H. SUBJECT: DONATION TO THE TEMPLE CITY HIGH SCHOOL MARCHING BAND AND PAGEANTRY CORPS FOR ITS PARTICIPATION IN THE 2015 TOURNAMENT OF ROSES PARADE RECOMMENDATION: The City Council is requested to adopt Resolution No. 14-4989 approving a $15,000 donation to the Temple City High School Marching Band and Pageantry Corps for its participation in the 2015 Tournament of Roses Parade. BACKGROUND: 1. On December 17, 2013, representatives of the Temple City High School Marching Band and Pageantry Corps (Band) met with Administrative Services Director Hause and Assistant to the City Manager/Economic Development Manager Haworth to request funding for the Band's participation in the 2015 Tournament of Roses Parade (2015 Parade). The meeting concluded a need for Band representatives to develop a fund raising strategy and specific funding request for further City consideration. 2. On February 12, 2014, representatives of both parties convened to discuss the Band's proposed fundraising strategy. The proposal presented a $125,000 fundraising goal to send the Band to the 2015 Parade with new uniforms and instruments, as well as to cover transportation and other logistical costs. Also identified was a list of planned fundraising activities and potential donors, including a $15,000 donation request to the City (Attachment "A"). 3. On February 18, 2014, the City Council adopted mid-year adj ustments to the Fiscal Year (FY) 2013-14 City Budget, which included a line item for the $15,000 donation. Band representatives were subsequently informed of City staff's intent to take the City Council Apri115, 2014 Page 2 of 3 donation request for City Council action on April15, 2014; and were asked to prepare an updated detail of fund raising efforts to date. 4. On March 7, 2014, Band representatives submitted the requested detail. Fundraising efforts, as of that date, had yielded $75,000 in funding commitments or nearly 60% of the fund raising goal (Attachment "B"). The balance of funds should be secured by the end of this summer through two major fund raising events and sponsorships from the local business community. ANALYSIS: The annual Tournament of Roses Parade in nearby Pasadena is known as America's New Year celebration. It is one of the most notable and prominent parades in the world, attracting more than one million spectators and seen internationally by tens of millions of television viewers. In addition to its signature flower-covered floats and equestrian displays, the 2015 Parade will feature 20 marching bands from across the United States as well as from Denmark, Japan and Mexico. The Band was among 100 marching bands invited to apply for the prestigious honor; and ultimately selected because of its musicianship, ability and entertainment value. The Band is required to fundraise for parade travel and accommodations, including expenses to participate in a mandatory December performance. While a $25,000 fundraising goal could easily cover costs, the Band broadened its objective to $125,000 for the purchase of 265 new uniforms and the repair or replacement of numerous instruments. The City's financial contribution would not only help the Band look and sound its best at the 2015 Parade, but could assist with the replacement of 12 year old uniforms and 30 year old instruments, all well past their normal life expectancy. Of its $125,000 fundraising goal, the Band has already secured $75,000 in financial commitments since January 2014. This amount is expected to exceed the fundraising intent by the end of summer through the solicitation of business sponsorships and a number of events, including an upcoming May 3 fundraising gala. CONCLUSION: City Council adoption of Resolution No. 14-4989 (Attachment "C") would assist the Band in achieving its fundraising goals for participation in the 2015 Parade. The donation would help provide an invaluable experience for Band members and their families who reside in town; and provides a public purpose and positive notoriety of Temple City. City Council April15, 2014 Page 3 of 3 FISCAl IMPACT: Approval of the recommended action will not have an impact on the FY 2013-14 City Budget. Funds for this purpose were allocated as part of the mid-year budget adjustments on February 18, 2014. ATTACHMENTS: A. Fundraising Strategy (presented February 12, 2014) B. Funding Commitments (as of March 7, 2014) C. Resolution No. 14-4989 ATTACHMENT A Dear Mr. Haworth: Good day to you, Sir. I am writing you because I was copied in the email that Mr. Peter Choi sent to you on November 1 91h. His e-mail was informing you that Temple City High School Marching Band and Pageantry Corp would be participating in the 2015 Tournament of Roses Parade. Our students and Band Boosters are working hard to raise $125,000 for the 2015 parade. We will be marching about 265 Band and Pageantry members and hope to have them outfitted in new uniforms. Additionally, we will need to fix and/or replace some of our older instruments as well as hire additional coaches to get us looking and sounding our best! Our current band unifonns are 12 years old and a large percentage of them are held together with safety pins. These uniforms are really at the end of their life span. New uniforms are about $300 each, for a total cost of$79,500. Crazy numbers, but the uniforms last about 10-12 years which allows over 3000 students to benefit from the purchase. The uniforms that we have selected are not extravagant. They are traditional, conservative looking band uniforms. The Band Department needs to purchase several instruments to repair and/or replace some that are used by students who do not have their own. The loaner instruments that are currently available are by no means wmihy of a national or worldwide audience! Our Band is in a great position to effectively market the city of Temple City in the Rose Parade. Think of the number of viewers that watch the Rose Parade locally, nationally, and worldwide. Paired with the latest news that we are one of the safest cities in California (even safer than La Canada and Arcadia), this is a great time to advertise our fine city. On a regular basis, our Band and Drumline travel to many locations throughout the San Gabriel Valley and Southern California. To each destination we travel with our three equipment trailers. These trailers are fairly good size and are seen by thousands of motorists as they are being pulled down the highways. These trailers then sit in the parking lots at the venues the band is participating in, and while in these parking lots, thousands of people walk by them and check them out. We are willing to put an ad or slogan to market Temple City on each of our trailers. These ads will be seen by thousands of people each time the trailers are out and about, and they are out and about a lot! Wouldn't our new "safest city" statistic look good on them? We are looking into Silk-screening our large back flags (that are carried in the parades) with our City's flower~ the camellia. These flags would be a great way to market Temple City. We also have a banner canied up front of the band that says "Temple City" and we can possibly add a Camellia on it. We also can publically acknowledge the City and its support for its local school at all the concerts, parades, field shows, drumline competitions and each program booklet we advertise in. These events literally equal hundreds ofthousands of people and would occur in the local and regional markets. The national markets and worldwide markets would just be the icing on the cake! According to the information made available to me, the City donated $15,000 to the Band for the 2004 Rose Parade. I do not think the City got as much exposure then as what we are discussing now. I understand all this needs to be negotiated and agreed upon. I am simply writing to you now to break the ice, attempting to show you some ways that the Band can be a very effective way for the City to promote itself and hopefully start a dialog to move forward. I have never approached the City for anything other than a few building permits. And to be honest with you, I don't know how to conectly contact the proper individuals to get this partnership going. So please bear with me and my rookie approach! Thank you very much for your time. I look forward to an opportunity to discuss this more with you. Cordially, Lany Marston Temple City High School Band and Pageantry Corp 2015 Rose Parade Committee Donations Chair 626-483-7719 LanyMarston@Gmail.com TCHS Band and Pageantry Fundraising Goals for 2015 Rose Parade Needs: L Replace 10 year old Uniforms. 2. Replace 20 to 30 year old band instruments. 3. Cover logistical costs Uniforms I Purchase 265 Band Uniforms $300 $79,500 I I Total $79,500 Band Instruments Purchase Two Sous<tphone's $6,500 $13,000 Purchase Four sets of Marching Cymbals $70 $280 Miscellaneous Instrument Parts and Repairs $8160 $8160 Total $21,440 Logistical Costs Busses and Drivers ($500 per bus) • Five trips to Irwindale Speedway $2000 $10,000 • Morning of Rose Parade $2000 $2,000 Food, Snacks and Hydration for Students • Water (per event for six events.] $24 $144 • Snacks (per event for six events.] $36 $216 • Meals (Five meals and breakfast the morning of Parade~ $900 $5400 Equipment Trailers (Three] • Travel to each event $50 $300 • Repair and Repaint $2000 $6000 Total $24,060 Grand Total I $1z5,ooo I Realized Receipts to date TCHS Band Booster's working Carwashes, Food Booths, Merchandise Sales, and Concert Events [$17,500) Temple City's Schools Foundation ($10,000) [Grand Total) {$27,500) Remaining Needs $97,500 1 ATTACHMENT B SECURED FINANCIAL COMMITMENTS TCHS MARCHING BAND AND PAGEANTRY CORPS 2015 TOURNAMENT OF ROSES PARADE (AS OF MAR. 7, 2014) City of Temple City (via budget appropriation) Longo Toyota Private Donations TCHS Band Boosters TCUSD Board of Education Temple City Schools Foundation TOTAL (AS OF MAR. 7, 2014): FUNDRAISING GOAL: LESS SECURED COMMITMENTS: MONIES NEEDED: UPCOMING FUNDRAISING ACTIVITIES Business Sponsorships Meet and Greet Luau, Mar. 29 Upscale Gala and Silent Auction, May 3 Other Opportunities as Needed 15,000 2,000 15,500 17,500 15,000 10,000 $75,000 125,000 75,000 50,000 ATTACHMENT C RESOLUTION NO. 14-4989 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY, CALIFORNIA, DONATING $15,000 TO THE TEMPLE CITY HIGH SCHOOL MARCHING BAND AND PAGEANTRY CORP. FOR PARTICIPATION IN THE 2015 TOURNAMENT OF ROSES PARADE. WHEREAS, the Tournament of Roses Parade in Pasadena, California is known as America's New Year Celebration and is one of the most notable and prominent parades in America, consistently having more than 1 million spectators line the parade route, and is viewed by tens of millions of viewers on television internationally; and, WHEREAS, selection for participation in the Parade is extremely competitive with bands judged on musicianship, marching ability, uniqueness, entertainment value, and ability to perform a field type show with marching; and, WHEREAS, the Temple City High School Marching Band and Pageantry Corp. has been selected to participate in the 2015 Tournament of Roses Parade, but must raise its own funds to pay the costs associated with participation; and, WHEREAS, the Temple City High School Marching Band and Pageantry Corp. has requested that the City of Temple City support its effort to participate in the Parade by donating $15,000 to be used toward covering the costs of uniforms, instruments, transportation and logistics related to the Parade; and, WHEREAS, participation of the Temple City High School Marching Band and Pageantry Corp. in the Parade is a source of tremendous community pride, provides an invaluable experience for band members and their families who reside in Temple City, and generally contributes to the good welfare of the citizens of Temple City and positive notoriety of the City ofTemple City. NOW, THEREFORE, the City Council of the City of Temple City does hereby resolve as follows: SECTION 1. Finding. The City Council finds that a donation of $15,000 to the Temple City High School Marching Band and Pageantry Corps. fulfills a public purpose and provides the public benefits enumerated above. SECTION 2. Donation. The City Council hereby approves and does donate the sum of $15,000 to the Temple City High School Band Boosters, on behalf of the Temple City High School Marching Band and Pageantry Corp. for the express purpose of paying its costs of participating in the 2015 Tournament of Roses Parade in Pasadena, California, including but not limited to, paying for the cost of uniforms, instruments, transportation, and logistics support related to the Parade. RlV #4830-9141-07!3 vi PASSED, APPROVED AND ADOPTED on this 151h day of April, 2014. ATTEST: Peggy Kuo City Clerk APPROVED AS TO FORM: Eric S. Vail City Attorney R1V #4830-9141-0713 vl Carl Blum Mayor I hereby certify that the foregoing resolution, Resolution No. 14-, was duly passed, approved and adopted by the City Council of the City of Temple City at a regular meeting held on the_ day of , 2014 by the following vote: AYES: Council member- NOES: Councilmember- ABSENT: Councilmember- ABSTAIN: Councilmember- RIV#4830-9141-0713 vi Peggy Kuo City Clerk I hereby certify that the foregoing resolution, Resolution No. 14-4989, was duly passed, approved and adopted by the City Council of the City of Temple City at a regular meeting held on the 151h day of April, 2014 by the following vote: AYES: Councilmember- NOES: Councilmember- ABSENT: Councilmember- ABSTAIN: Councilmember- RIV#4830-9141-0713 vi Peggy Kuo City Clerk