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HomeMy Public PortalAbout2001-01-04CC_sp,e-,, AGENDA ITEMS ON FILE FOR CONSIDEF AT THE SPECIAL MEETING OF THE LYNWOOD CITY COUNCIL TO BE HELD ON JANUARY 4, 2001 9:00 A.M. GATEMAN HALL RICARDO SANCHEZ MAYOR PRO-TEM ARMANDO REA COUNCILMEMBER CITY MANAGER RALPH W. DAVIS, III CITY CLERK ANDREA L. HOOPER PAUL H. RICHARDS, II MAYOR OPENING CEREMONIES 1. CALL TO ORDER 2. ROLL CALL OF COUNCIL MEMBERS Paul Richards Louis Byrd Armando Rea Arturo Reyes Ricardo Sanchez CITY TREASURER IRIS PYGATT 3. CERTIFICATION OF AGENDA POSTING BY CITY CLERK PUBLIC ORAL COMMUNICATIONS (Regarding Agenda Items Only) PUBLIC ORAL COMMUNICATIONS IF AN ITEM IS NOT ON THE AGENDA, THERE SHOULD BE NO SUBSTANTIVE DISCUSSION OF THE ISSUE BY THE COUNCIL, BUT IT IS ALL RIGHT FOR COUNCIL TO REFER THE MATTER TO THE STAFF OR SCHEDULE SUBSTANTIVE DISCUSSION FOR A FUTURE MEETING. (The Ralph M. Brown Act, Government Code Section 54950-54962, Part III, Paragraph 5.) 4. STRATEGIC PLAN & IMPLEMEPdTATION PROGRAM RECREATION & COMMUNITY SERVICES a) Special Events :ATION ~tEC~~v EU CITY OF LYNWpO I C47Y CLERKS OFFICE JAN ~ 3 ~n~ A~ n l~g~g6 "1~8~9~~~ 1~1 ~} , I~ `~- ~~~ LOUIS BYRD COUNCILMEMBER ARTURO REYES COUNCILMEMBER CITY ATTORNEY SHAN THEVER & ASSOCIATES REDEVELOPMENT a) Concept Approval of Project on Long Beach and Pluma 5. CITYWIDE SPECIAL EVENTS Comments: The City of Lynwood provides one of the finest and most complete slates of citywide special events of any city anywhere. We provide citywide special events covering generous myriad of holidays, cultural awareness, education, community, and business promotion as well as community interest. This is something that the City Council felt so important that it saw fit to include as a major part of the recently adopted Strategic Plan. As a part of the current budget year we have hosted the Vietnam Veterans Moving Wall, conducted an event honoring our Fire Department, hosted and Art Exposition and a parade in honor of Hispanic Heritage Month in addition to other programs not previously conducted. However, these programs were not identified as part of the 2000/2001 adopted budget. In order to complete the slate of citywide special events identified as part of the Strategic Plan adopted by the Lynwood City Council we will need to augment our Community Promotions account. Recommendation: Staff respectfully recommends that the Honorable Mayor and the Members of the Lynwood City Council consider the following: Appropriate the necessary funds to cover the costs of citywide special events already conducted and concluded in the amount of ($94,307) from unappropriated general fund balance via the adoption of the attached resolution. 2. Review and consider the attached slate of citywide special events identified for potential conduction during the second half of the 2000/2001 fiscal year and provide input. 3. After consideration, appropriate the funds necessary to successfully complete the balance of the calendar of citywide special events for the 2000/2001 fiscal year in the amount of ($166,000) from the unappropriated general fund balance via the adoption of the attached resolution. CLOSED SESSION 6. CLOSED SESSION A. With respect to every item of business to be discussed in closed session pursuant to Section 54956.9: CONFERENCE WITH LEGAL COUNSEL- ANTICIPATED LITIGATION Number of Cases: one (1) case ADJOURNMENT MOTION TO ADJOURN TO A REGULAR MEETING TO BE HELD ON JANUARY 16, 2001 AT 6:00 P.M. IN COUNCIL CHAMBER ROOM, CITY HALL, CITY OF LYNWOOD, CALIFORNIA. ,~ MEMORAN. M To: Honorable Mayor and Members of the Lynwood City Council From: Ralph W. Davis, III, City Manager By: Jim Given, Director of Recreation & Community Services Date: January 4, 2001 Subject: Citywide Special Events Background The City of Lynwood provides one of the finest and most complete slates of citywide special events of any city anywhere. We provide citywide special events covering a generous myriad of holidays, cultural awareness, education, community and business promotion as well as community interest. Facts 1. The City of Lynwood hosts cultural awareness events to honor our ethnic diversity. Some of the events include; Black History, Cinco de Mayo, Juneteenth, as well as Hispanic Heritage Month. 2. We also host events in honor of such exciting and important educational issues as; Red Ribbon Month, Character Counts and Women's History Month. 3. Various patriotic events are recognized such as; Memorial Day, Veteran's Day as well as the 4th of July. 4. Holidays that are commemorated include; Martin Luther King Jr. Birthday, Mother's Day, Father's Day, Easter Sunrise Service, Halloween Program, Easter Egg Hunt, Christmas Scenery Awards Program as well as the Candy Cane Lane Christmas Parade. 5. Events that promote general community enhancement include; National Night Out, Community Services Day Program as well as various job fairs for both youth and adults, along with numerous programs involving our Sister City. 6. The City of Lynwood hosts a variety of exciting concerts at the showcase Lynwood High School Performing Arts Center on a monthly basis. 7. The City hosts numerous sporting related events such as; Martin Luther King Jr. Memorial Youth Basketball Tournament, All City Track and Field Meet, N.F.L. Punt Pass and Kick Program, Youth Basketball Clinic, Youth Baseball Clinic, Lynwood Day at various sporting events. 8. The City of Lynwood honors various community participants and members at events such as; Youth Merit Awards, Unity Dinner, Commissioner/Block Watch Dinner as well as Doctors Appreciation Dinner. 9. The City Council of the City of Lynwood feels so strongly in promoting understanding developed through communication between our various diverse cultures that it included numerous strategies as part of the City of Lynwood Strategic Plan adopted recently. 10. The events identified in this staff report correspond to the following strategies. They include: a. Goa18. "To create and maintain a community that provides access to outstanding social opportunities for residents and businesses'; Objective 1 strategies 1-land 8; Objective 2 strategies 1-1 S, Objective S strategy 1, Objective 10 strategy 1-3. b. Goal 9. "To create and maintain a community that provides access to outstanding cultural opportunities for residents and businesses'; Objective 1 strategy 1, Objective 1 strategy 1, Objective 3 strategy 1, Objective 4 strategy 1, Objective S strategy 1, Objective 10, strategies 4 and S. (NOTE: STRATEGIC PLAN SPECIFIC PAGES ATTACHED) fT~ ~ ,~~~~ ~~ 2 s Page 2 11. To date during the 2000/2001 fiscal year we have conducted such citywide special events as the following. They include (with corresponding approximate expenditures): • July 4th/International Unity Festival ($23,425) • Various Sister City Related Expenses - ($7,039) • Numerous Events Celebrating Hispanic Heritage Month ($41,466) • Fire Department Badge Ceremony ($1,250) • Veterans Day Program ($25,000) • Hosting of the Vietnam Memorial Moving Wall (Included with Veterans Day Program Figure noted above) • Vietnam Moving Wall Opening Ceremony (Included with Veterans Day Program Figure noted above) • Monthly Concerts at Lynwood High School Performing Arts Center - to date ($21,350) • Christmas Tree Lighting Ceremony ($1,621) • Christmas Parade ($38,603) • Christmas Scenery Contest ($1,500) • Commissioners/Block Watch Captains Dinner ($23,645) • Halloween Activities ($4,058) • National Night Out ($3,397} • Senior Citizens Picnic ($2,053) • TOTAL EXPENDITURES FOR THE ABOVE ($194,407) 12. For the balance of the current fiscal year we have numerous citywide special events tentatively scheduled for conduction with the following estimated costs: • Martin Luther King Memorial Programs ($10,000) • Black History Programs ($10,000) • Cinco de Mayo Programs ($10,000} • International Day of the Child Programs ($5,000) • Presidents Day Program ($5,000) • Mothers Day Program ($15,000) • Fathers Day Program (Community Sponsored) • Easter Programming (Sponsored by the Lynwood Latino Coalition) • Juneteenth Programs ($10,000) • Monthly Concerts at Lynwood High School Performing Arts Center/6 months @ $7,000 per month - ($42,000) • Memorial Day Program ($3,500) • Kids in Government Program - ($5,000) • Unity Dinner - ($7,500) • Sheriff Appreciation Program - ($4,000) • Women's History Month Program - ($4,000} • Easter Sunrise Service - (Recommended for sponsorship by the Lynwood Ministerial Association) • Character Counts Programs ($3,500) • Lynwood Youth Job Fair ($2,500) • Lynwood Days at Local Sports Venues (Fund Raising Event for the Lynwood Sports Association - 2 dates @ $2,500 each date - ($5,000) • Cultural Dinners - ($10,000) • Doctor's Appreciation Program - ($4,000) • City of Lynwood Anniversary Program - ($15,000) • Youth Merit Awards - (Sponsored by the Lynwood Coordinating Council) • TOTAL ESTIMATED EXPENDITURES FOR EVENTS FOR THE BALANCE OF THE CURRENT FISCAL YEAR - ($166,000) Page 3 11. There are also other activities other than Recreation & Community Services Department citywide special events conducted with funds from this account. Some of them include: • Photography Services ($ 8,500.00) • Legal Services ($50,000.00) • Misc. ($ 3,500.00) • TOTAL EXPENDITURES ($62,000.00) Analysis During the 2000/2001 budget process staff identified the enormity of the increase in the number as well as scope of the citywide special events offered by the City of Lynwood. As a part of the current budget year we have hosted the Vietnam Veterans Moving Wall, conducted an event honoring our Fire Department, hosted an Art Exposition and a parade in honor of Hispanic Heritage Month as well as other programs not previously conducted. All of these events were very exciting and successful. They were, however, not identified as part of the 2000/2001 adopted budget. The citywide special event -Community Promotions Professional and Contract Services Account situation "in a nutshell" looks like this: EXPENDITURES TO DATE (CITYWIDE SPECIAL EVENTS) EXPENDITURES CITY MANAGER'S OFFICE SUB TOTAL EXPENDITURES ESTIMATED CITYWIDE SPECIAL EVENTS FOR THE BALANCE OF THE 2000/2001 FISCAL YEAR SUB TOTAL EXPENDITURES LESS THE ORIGINAL ALLOCATION DIFFERENCE $194,407 $ 62,000 $256,407 $166,000 $422,407 ($162,100) $260,307 In order to complete the slate of citywide special events identified as part of the Strategic Plan adopted by the Lynwood City Council we will need to augment our Community Promotions account. Conclusion/Recommendation Staff respectfully recommends that the Honorable Mayor and the Members of the Lynwood City Council consider the following: 1. Appropriate the necessary funds to cover the costs of citywide special events already conducted and concluded in the amount of ($94,307.00) from the unappropriated general fund balance via the adoption of the attached resolution. 2. Review and consider the attached slate of citywide special events identified for potential conduction during the second half the 2000/2001 f scal year and provide any input. 3. After consideration, appropriate the funds necessary to successfully complete the balance of the calendar of citywide special events for the 2000/2001 fiscal year in the amount of ($166,000) from the ~.anappropriated general fund balance via the adoption of the attached resolution. JG:jg Recreatn\ccitem\special events 12.19.00 '"2ESOLUTION NUMBER A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AUTHORIZING THE APPROPRIATION OF TWO HUNDRED AND SIXTY- THOUSAND, THREE HUNDRED AND SEVEN DOLLARS FROM THE UNAPPROPRIATED GENERAL FUND BALANCE FOR THE PURPOSE OF CONDUCTING VARIOUS CITYWIDE SPECIAL EVENTS WHEREAS, the City of Lynwood has one of the finest slates of citywide special events of any city anywhere; and WHEREAS, the City of Lynwood conducts citywide special events for such reasons as; to commemorate various holidays, to honor the various cultures throughout the community, to educate community members of all ages, to promote safety as well as to just plain have fun; and WHEREAS, we have conducted events not originally identified as part of the 2000/2001 adopted fiscal budget; and WHEREAS, the scope of various other events expanded above and beyond that which was originally identified as part of the 2000/2001 adopted fiscal budget; and WHEREAS, the additional funding necessary to complete the slate of citywide special events identified as part of the strategic plan approved by the Lynwood City Council is two hundred and sixty thousand, four hundred and seven dollars ($260,307.00). NOW, THEREFORE, The City Council of the City of Lynwood does hereby find, proclaim, order and resolve as follows: Section 1. The City Manager or his designee is authorized to carryout any and all transactions as so ordered by this resolution. Section 2. That a fund appropriation in the amount of ($94,307.00) be executed as follows in order to cover costs associated with events already conducted and concluded: From Account To Account Number Unappropriated General Fund Balance 01-4112-4220 Section 2. That a fund appropriation in the amount of ($166,000.00) be executed as follows in order to cover costs associated with events identified for conduction during the balance of the 2000/2001 fiscal year: From Account To Account Number Unappropriated General Fund Balance 01-4112-4220 Section 3. This resolution shall take effect immediately upon its adoption. PASSED, APPROVED AND ADOPTED this 4`~' day of January, 2001. ATTEST: PAUL H. RICHARDS, II, MAYOR ANDREA L. HOOPER, CITY CLERK APPROVED AS TO FORM: CITY ATTORNEY APPROVED AS TO CONTENT: RALPH W. DAVIS, III CITY MANAGER JIM GIVEN, DIRECTOR OF RECREATION & COMMUNITY SERVICES STATE OF CALIFORNIA } } ss. COUNTY OF LOS ANGELES } I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 4`h day of January 2001. AYES: NOES: ABSENT: ABSTAIN: Andrea L. Hooper, City Clerk STATE OF CALIFORNIA } } ss. COUNTY OF LOS ANGELES } I, the undersigned, City Clerk of the City of Lynwood, and Clerk of the City Council of said City, do hereby certify that the above and foregoing is a full, true and correct copy of Resolution No. on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 4th day of January, 2001. Goal 8: "To create and maintain a community that provides access to outstandinsr social opportunities for residents and businesses " Objective 2 Six (6) special events throughout the year. Strategy 1 Kingdom Day Parade Tasks: Target Dates: 1) Acquire the required entry forms from the Program Coordinator 2) Determine whom to enter into the parade 3) Endeavor to acquire corporate or CBO sponsorship for the entry fee for the parade 4) Coordinate staff and related logistics for the event 5) Evaluate the event upon its conclusion Responsible Staff: Senior Citizens Supervisor -Recreation & Community Services ~ Resources: Projected Cost: General Fund $3,500 264 ,'-~-, Goa18: "To create and maintain a community that provides access to outstandin4 social opportunities for residents and businesses." Objective 2 Six (6) special events throughout the year. Strategy 2 Martin Luther King Jr. Memorial Programs Tasks: Target Dates: 1) Prepare a recommended program agenda/schedule 2) Prepare an item to present to the City Council for their review and input 3) Prepare a recommended program agenda and endeavor to determine potential funding sources alternative to the General Fund 4} Prepare a final program 5) Prepare and implement media/publicity/marketing plan 6) Conduct the programs 7) Evaluate the programs upon their conclusion Responsible Staff: Facility and Program Supervisor -Recreation 8~ Community Services Senior Citizens -Recreation & Community Services Resources: ~ Projected Cost: $0 265 Goa18: "To create and maintain a community that arovides access to outstanding social oaaortunities for residents and businesses " Objective 2 Strategy 3 Six (6) special events throughout the year. Lynwood Concert Series Tasks: 1) Acquire the use of Lynwood High School Performing Arts Center as the venue for the concert series 2) Work cooperatively with Lynwood High School on this project 3) Work through various methods to determine and contract for appropriate performers and develop a calendar for a twelve (12) month period 4) Prepare a program budget 5) Endeavor to secure corporate sponsors to defray all or a portion of the costs associated with the conduction of these concerts 6) Determine admission prices and develop and implement a marketing plan 7) Market the program to include the usage of such methods as selling tickets through agencies such as Ticket Master 8) Meet with staff at Lynwood High School relative to the facility as well as the youth education portion of the program 9) Secure various types of local talent to participate as opening acts for the series 10) Conduct the "meet the artist" educational portion of the series 11) Evaluate each concert upon their individual conclusion Target Dates: Responsible Staff: Recreation Superintendent-Recreation & Community Services Resources: General Fund PBtD Admission Fees Sponsors Sale of Concession Projected Cost: $110,400.00 9 9 S6,500 per show for performers and sound x 12 shows 52,500 per show for advertisements x 12 shows x200 per show for LUSD Facility Manager x 12 shows 266 Goal 8: "To create and maintain a community that provides access to outstandin_a social onnortunities for residents and businesses " . ___ :_ Objective 2 Six (8) special events throughout the year. Strategy 4 Black History Programs Tasks: Target Dates: 1) Prepare a recommended program agenda/schedule 2) Prepare an item to present to the City Council for their review and input 3) Prepare a recommended program agenda and endeavor to determine potential funding sources alternative to the General Fund 4) Prepare a final program 5) Prepare and implement media/publicity/marketing plan 6) Conduct the programs 7) Evaluate the programs upon their conclusion Responsible Staff: Recreation Superintendent -Recreation 8 Community Services Resources: Projected Cost: $0 267 Goa! 8: "To create and maintain a community that yrovides access to outstandm_a social ovnortunities for residents and businesses " Objective 2 Six (6) special events throughout the year. Strategy 5 Tasks: 1) Prepare a recommended program agenda/schedule 2) Prepare an item to present to the City Council for their review and input 3) Prepare a recommended program agenda and endeavor to determine potential funding sources alternative to the General Fund 4) Prepare a final program 5) Prepare and implement media/publicity/marketing plan 6) Conduct the programs 7) Evaluate the programs upon their conclusion Target Dates: I Responsible Staff: Recreation Superintendent -Recreation 8~ Community Services ~ Resources: Projected Cost: $0 President's Day 268 Goal 8:_"To create and maintain a community that provides access to outstandiny social oynortunities for residents and businesses " Objective 2 Six (6) special events throughout the year. Strategy 6 Women's History Month Tasks: Target Dates: 1) Prepare a recommended program agendalschedule 2) Prepare an item to present to the City Council for their review and input 3) Prepare a recommended program agenda and endeavor to determine potential funding sources alternative to the General Fund 4) Prepare a final program 5) Prepare and implement media publicity/marketing plan 6) Conduct the programs 7) Evaluate the programs upon their conclusion Responsible Staff: Events Coordinator-Recreation ~ Community Services Resources: General Fund Donations Admission Fees Projected Cost: $5,000 269 ~, Goal 8: "To create and maintain a communihr thatQrovides access to outstand~n_g soda/ oaaortunities for residents and businesses " Objective 2 Six (fi) special events throughout the year. Strategy 7 Easter Event and Sunrise Service Tasks: Target Dates: 1) Prepare a recommended program agenda/schedule in consort with the Lynwood Ministerial Association 2) Locate a church at which to host the event 3) Prepare an item to present to the City Council for their review and input 4j Prepare a recommended program agenda and endeavor to determine potential funding sources alternative to the General Fund 5) Prepare a final program 6) Prepare and implement medialpublicitylmarketing plan 7) Conduct the programs 8) Evaluate the programs upon their conclusion Responsible Staff: Senior Citizens Supervisor-Recreation ~ Community Services I Resources: Lynwood Ministerial Association or local church Projected Cost: $0 270 Goal 8: "To create and maintain a community that vrovides access to outstandmQ soda/ onaortunrtres for residents and businesses " Objective 2 Six (fi) special events throughout the year. Strategy 8 All City Track and Field Meet Tasks: Target Dates: 1) Conduct a track and field coaches meeting to discuss the program 2) Conduct a track and field coaches training workshop 3) Begin training the children in the city at the various local schools 4) Prepare the track and field meet entry forms 5) Distribute the forms to the individual coaches at the schools 6) Receive back the completed forms from the coaches 7) Prepare the schedule for the city meet 8) Conduct the city meet 9) Prepare forms to participate in regional meets that follow our city meet Responsible Staff: Facility and Program Supervisor-Recreation 8~ Community Services Resources: Projected Cost: $0 271 M Goa18: "To create and maintain a community that provides access to outstandrna socral oQaortunrtres for residents and businesses " Objective 2 Six (6) special events throughout the year. Strategy 9 Lynwood Night at Dodger Stadium Tasks: Target Dates: 1) Work with the Lynwood Sports Association to plan and conduct this program 2) Purchase tickets for city dignitaries from the Lynwood Sports Association and forward along with logistical letter to city hall 3) Assist LSA with the advertising and promotion of the event 4) Evaluate the program upon its conclusion Responsible Staff: I! Facility and Program Supervisor-Recreation 8~ Community Services I Resources: ~ Projected Cost: $0 272 Goa! 8: "To create and maintain a communihr that provides access to outstandinc social oaportun~t~es for residents and businesses " Objective 2 Six (6) special events throughout the year. Strategy 10 Pomona Fair Tasks: Target Dates: 1) To plan and prepare a city wide excursion for adults and senior citizens to the L.A. County Fair in Pomona on Lynwood day 2) Prepare a trip to the fair on a Saturday for youth 3) Promote the trips 4) Conduct the trips 5) Evaluate the trips upon their conclusion Responsible Staff: Senior Citizens Supervisor-Recreation ~ Community Services Facility and Program Supervisor -Recreation & Community Services Resources: Projected Cost: $0 273 Goal 8: "To create and maintain a communi[y that n~ovides access to outstand~n_o socral oyportun~t~es for residents and businesses " _. _ _ , ._ Objective 2 Six {6) special events throughout the year. Strategy 11 Cinco De Mayo Tasks: Target Dates: 1) Prepare a recommended program agenda/schedule 2) Prepare an item to present to the City Council for their review and input 3) Prepare a recommended program agenda and Endeavor to determine potential funding sources alternative to the General Fund 4) Prepare a final program 5) Prepare and implement media/publicity/marketing plan 6) Conduct the programs 7) Evaluate the programs upon their conclusion Responsible Staff: Recreation Superintendent-Recreation & Community Services Resources: Projected Cost: $0 274 ,.•* Goal 8:_ "To create and maintain a community that arovides access to outstand~no soda/ oaaortun-ties for residents and businesses " Objective 2 Six (6j special events throughout the year. Strategy 12 International Day of the Child Tasks: Target Dates: 1) Work with the community volunteers who are desirous of conducting this event 2} Assist them with logistical issues in relationship to the facility as well as with staffing issues 3) Assist them with publicity 4) Assist with the actual conduction of the event Responsible Staff: Recreation Superintendent-Recreation 8~ Community Services Resources: Donations Projected Cost: $0 275 Goa18: `To create and maintain a community that vrovides access to outstandinc social ooaortunities for residents and businesses " Objective 2 Six (6) special events throughout the year. Strategy 13 Juneteenth Program Tasks: Target Dates: 1) Prepare a recommended program agenda/schedule 2) Prepare an item to present to the City Council for their review and input 3) Prepare a recommended program agenda and endeavor to determine potential funding sources alternative to the General Fund 4) Prepare a final program 5) Prepare and implement media publicity/marketing plan 6) Conduct the programs 7) Evaluate the programs upon their conclusion Responsible Staff: Recreation Superintendent-Recreation & Community Services ~ Resources: ~ Projected Cost: $0 276 Goa18: "To create and maintain a community that arovides access to outstandrnc social onaortumt~es for residents and businesses " Objective 2 Six (6) special events throughout the year. Strategy 14 July 4`h/Interntational Unity Festival Tasks: Target Dates: 1) Prepare a recommended program agendalschedule 2) Prepare an item to present to the City Council for their review and input 3) Prepare a recommended program agenda and endeavor to determine potential funding sources alternative to the General Fund 4) Prepare a final program 5) Prepare and implement media/pubticity/marketing plan 6) Conduct the programs 7) Evaluate the programs upon their conclusion Responsible Staff: Recreation Superintendent-Recreation & Community Services ~ Resources: Projected Cost: -$0 277 Goa! 8: "To create and maintain a communiflr that arovides access to outstandin4 social ocnortunities for residents and businesses " Objective 2 Six (6) special events throughout the year. Strategy 15 National Night Out Tasks: Target Dates: 1) Prepare a recommended program agenda/schedule 2) Prepare an item to present to the City Council for their review and input 3) Prepare a recommended program agenda and Endeavor to determine potential funding sources alternative to the General Fund 4) Prepare a final program 5) Prepare and implement media/publicity/marketing plan 6) Conduct the programs 7) Evaluate the programs upon their conclusion Responsible Staff: Ambassador Supervisor-Recreation & Community Services Resources: General Fund PBID Sponsors Projected Cost: $0 278 Goa/ 8: "To create and maintain a community that provides access to outstanding social opportunities for residents and businesses " ,:. Objective 5 National Night Out (expand) Strategy 1 Tasks: Target Dates: 1) Look at surrounding cities with similar programs 2) Promote program throughout community, schools, library and other agencies 3) Encourage community participation Responsible Staff: Ambassadors Supervisor-Recreation 8 Community Services Resources: General Fund PBID Donors Sponsorships Projected Cost: $7,000 284 Goal 8: "To create and maintain a community that provides access to outstanding social opportunities for residents and businesses. " Objective 10 Concert Series ` Strategy 1 Enhance publicity effort Tasks: Target Dates: 1) Add a promotions budget to Concert Series to include paid advertising on cable, radio, BET on Jazz, ticketmaster, newsletter and other available media and music industry trade and membership papers 2) Create a website specifically dedicated to Lynwood Concert Series and Performing Arts in Lynwood, continue use of newspapers and trade papers. 3) Re-establish ticket sales through the ticketmaster outlets 4) Establish a data base to increase mailing lists 5) Create a Jazz newsletter to mail to Lynwood Residents 6) Create a subscribers packet 7) Create a brochure to advertise the series, with the confirmed Artists for the year, with photos, bios and sponsorships Responsible Staff: Recreation Superintendent-Recreation ~ Community Development Services Resources: Projected Cost: $0 295 Goa/ 8: "To create and maintain a community that arovides access to outstandin_a soda/ oanortunities for residents and businesses " Objective 10 Concert Series Strategy 2 Consider preshow performance Tasks: Target Dates: 1} Opening acts will consist of professional performers and the Lynwood High Performing Arts Ensemble 2) To enhance the ability to serve the audience we will continue utilize the services of trained staff as Ushers; including the Lynwood Ambassadors Program, Lynwood Volunteer Corps, and the Lynwood Guys and Dolls Responsible Staff: Recreation Superintendent-Recreation 8~ Community Development Specialist Resources: Projected Cost: -$0 296 Goa! 8: "To create and maintain a communihr that provides access to outstandin_a social opportunities for residents and businesses. " Objective 10 Concert Series Strategy 3 Utilize Ambassadors to enhance promotion Tasks: Target Dates: 1) With the Artists known well in advance, the Ambassador Program can be effectively utilized to go door to door to residence with flyers, information and special guest passes 2) Utilize the services of a Theatre Manager to open the house and to do additional stage and lighting work Responsible Staff: Ambassador Supervisor-Recreation & Community Development Specialist Resources: Projected Cost: $0 29" Goal 9: "To create and maintain a community that crovides access to outsfandin~ cultural oayortunities for residents and businesses." Objective 1 Concert Series. Strategy 1 Utilized Lynwood High School Performing Arts Center for cultural performances such as dance, exhibitions, lecture series and circus acts. Tasks: Target Dates: SEE GOAL # 8, OBJECTIVE #10 Responsible Staff: Resources: Projected Cost: $0 320 Goa! 9: "To create and maintain a communih~ that provides access to outstanding cultural opportunities for residents and businesses." Objective 3 Cultural Banquets. Combine with Goal 8 Object 4, Dinners Strategy 1 Tasks: Target Dates: Responsible Staff: Resources: Projected Cost: $0 323 Goal 9: "To create and maintain a community that provides access to outstanding cultural oaQOrtunities for residents and businesses " Objective 4 Cultural Banquets. Combine with Goal 8 Object 4, Dinners Strategy 1 Tasks: Target Dates: 1. Conduct various dinners and/or receptions throughout the year with a theme that highlights a particular culture such as; Hispanic, African American, Korean, Etc. Responsible Staff: Recreation Superintendent-Recreation 8~ Community Services Resources: Sponsorships Admission Fees Donations Parking & Business Improvement District General Fund Projected Cost: $25,000 324 Goal 9: "To create and maintain a community that provides access to outstanding cultural ooaortunities for residents and businesses." Objective 5 Dinner focused on the arts. Strategy 1 Add on special art exhibit reception Tasks: Target Dates: 1. Host annual dinners and art shows, invite art galleries to visit and use city facilities 2. Host annual cultural fairs Responsible Staff: Event Coordinator- Recreation ~ Community Services Resources: Projected Cost: $0 325 Goal 8: "To create and maintain a community that provides access to outstandin_a social opportunities for residents and businesses " Objective 10 Concert Series Strategy 4 Plan schedule a year in advance Tasks: Target Dates: 1) This project has been completed. Date have been approved at Lynwood High School through June, 2001 2) Upon the approval of the budget for 2000/2001 we will be able to acquire and schedule performers through June 2001. Responsible Staff: Recreation Superintendent- Recreation 8~ Community Development Specialist Resources: Projected Cost: $0 298 Goal 8: "To create and maintain a community that provides access to outstanding social opportunities for residents and businesses." Objective 10 Concert Series Strategy 5 Seize opportunity to book headline performers Tasks: Target Dates: 1) Currently accessing availability of Headliners by phone and invite Responsible Staff: Recreation Superintendent-Recreation ~ Community Services Resources: Projected Cost: $0 299 .Jan-(~3-01 O1 s 05P , • ,,,,~ P_O1 rtECE1VEt~- CITY OF LYNWOOD I ~ ,. CITY CLERI(~ OFFICE JAN ~?+~ ~ gla~~y_ig FACSIMILE TRANSMITTAL SHEET 1'O: ~ FROM: Andrea Hooper Sal Castellanos COMI'A~Y~ DATE: Lynwood CiryHall 1/3/01 FAX Nlrl<IIiLK: TOTAL NO.OF PAGES INCLL:DING C:O~'[iR. 31x886-C449 1 PIK)NE Ai)MISIsR SENDERS REFERENCE NLMDER: 310-603-0220 949-477-2641 RF.: YOUR REFERENCE NUARDER: Food 4 Less Parking Lot Event Fax 949-833-1782 ~~~ ^ LIRGE:v'1' ^ FOR REVIEW ^ PLEASE COMMENT X PLEASE REPLY ^ I'LF.AtiE RECYCLE No•rrsicoMM ~iN'1 s: Per our discussion, on requesting a city permit for a community event taking place on January 28, at Food 4 Less if 324. The address of the store is 11245 Long Beach Bl. Lynwood, CA 90262. The name of the event is "Fiesta de Ahorros" which takes place in the parking lot of the store. Food 4 Less ~ 324 is scheduled to host the event on January 28th Please approve the requested permit for the community to enjoy the Fiesta. Fiesta de Ahorros consists of: • Information booths with pamphlets, coupons, balloons, product samples and give-a-ways for the community (5 people to manage the booths) (an area of 10 parking stalls will be reserved by the store Mgr. For the event layout) • One jumper for the kids {one clown to oversee it at all times, not allowing more than 7 kids on it at once) • Food 4 Less, Land Lord, Property Management, and the Jtunper Comp~arry will be on the Certificate of Insurance (3 million ~n general liability and 1 million for workers comp.) • Please come to the event and enjoy the Fiesta I will follow up next week for this matter, please if you should have arty questions call me at 94977-2641, or contact Food 4 Less Sales and Marketing at 310-884-6175 with Bryan kaltenbach 'Thank you, ~~ ~ ., Sal Castellalm~ ~ ~Ad ~ ~~ [/ 1/