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HomeMy WebLinkAboutSponsor - 2011 Virginia Waring Intl Piano Comp CITY COUNCII.ACTION APPROVF.D DF,Nii;D RECEIVED � OTHER � MEETING DATE � � '� AVEs: CITY OF PALM DESERT NOES: __1..r� ABSrNT: A[3STAIN:_�I`� � _ STAFF REPORT V�RIFiED BY: ._ Original on File with ity C erk's Office REQUEST: CONSIDERATION OF A REQUEST FOR FUNDING TO SPONSOR THE VIRGINIA WARING INTERNATIONAL PIANO COMPETITION SUBMITTED BY: Kristy Kneiding, Marketing Manager DATE: August 26, 2010 CONTENTS: Virginia Waring International Piano Competition Sponsorship Packet Draft Marketing Committee Meeting Minutes July 20, 2010 Recommendation By Minute Motion: 1. Approve sponsorship in the amount of $10,000 for the 2011 Virginia Waring International Piano Competition; and 2. Appropriate $10,000 from the unobligated General Fund to Special Events Account No. 110-4416-414-3062. Committee Recommendation The Marketing Committee reviewed the sponsorship opportunity and voted unanimously to support the 2011 Virginia Waring International Piano Competition in the requested amount of $25,000. The Committee felt the competition not only generates transient occupancy and sales tax, it also brings international awareness to Palm Desert. Backqround The non-profit Virginia Waring International Piano Competition hosts a classical piano competition every other year with participants coming to Palm Desert from around the world. The next competition will be held March 27 through April 3, 2011, for Juniors (ages 12 and under) and Intermediates (ages 13-17). The event is held at Cal State San Bernardino Palm Desert Campus with the finals at the McCallum Theatre. Performance opportunities and cash prizes are awarded to the winners, some of which earned performance opportunities in Vienna, London, Rome, Carnegie Hall, Florida, Denver, and San Francisco. Most competition rounds, master classes, and concerts are free or offered at reduced admission prices for spectators. Staff Report 2011 Virginia Waring International Piano Competition Sponsorship August 26, 2010 Page 2 of 2 At the Marketing Committee, representatives, Ms. Peggy Cravens and Dr. Bentson, presented an outline (attached) of the room nights and non-hotel dollars spent in Palm Desert by Competition attendees. In 2009, the Competition booked 167 room nights and spent nearly $63,000 with Palm Desert merchants. The Competition only provides lodging for one contestant and one accompanying adult. The figures presented do not include the hotel nights or the dollars spent by additional attendees. A list of benefits as a $25,000 sponsor, representing significant exposure for the City both locally and internationally, is also included in the attached packet, The organization seeks contributions from a variety of sources and does not look to Palm Desert to fund the entire event. The Competition also will host a "Black and White Ball" fundraiser on February 20, 2011. The Guest of Honor will be former United States Secretary of State Condoleezza Rice. While staff recognizes this event to be uniquely Palm Desert and attracts the targeted demographic, due to the current economy and without funds included in this year's budget, a recommendation of $10,000 is being suggested. Sponsorship in the amount of $10,000 versus $25,000 would decrease the amount of exposure received by the City. Fiscal Analvsis This staff recommended sponsorship is a one-time $10,000 expenditure that will show community support for an international event at the McCallum Theater. Funding was not included in this fiscal year's budget and would need to be appropriated from the unobligated General Fund to Special Events Account No. 110-4416-414-3062. Submitted By: Department Head: /� %������! t Krist Kneidi g, Marketing Mana J in McCarthy, A for Redevelopment r aul S. Gibson, Director of Finance Approval: J n . Wohlmuth, City ger g:\rdalkristy kneiding\word data\staff reportsmemos\events\virginiawaring2010 staff rpt.doc The 18th International Piano Competition held in the City of Palm Desert The 4th Virginia Waring International Piano Competition Held on the Palm Desert Campus of CSUSB and at the McCallum Theatre Sponsorship Package for the City of Palm Desert 2011 Junior and Intermediate Divisions - Spring 2011 Request is for $25,000 Sponsorship • Palm Desert Tourism logo and listing as I�ternational Host City on every trade and consumer print ad placed after receipt of the grant agreement in fiscal year 2010-201 I • Dr. Rice will be seated at the Palm Desert table, Dr. Rice will be seated at the Palm Desert table— Sponsorship includes ten seats at the 2011 Black and White Gala Honoring Dr. Condoleezza Rice • Full page color ad in 2011 Gala Tribute Book • Palm Desert Tourism logo and listing as International Host City on ads placed on movie screens throughout the Valley • Palm Desert Tourism logo and listing as International Host City on KUSC radio spots which is heard from San Diego to Santa Barbara • Invitation for 8 to a special VIP reception with Virginia Waring • Ten premiere tickets to the April 3, 2011 Concerto Finals Concert at the McCallum Theatre • Palm Desert Tourism logo and listing as International Host City on the VWIPC website • Palm Desert Tourism logo and listing as International Host City on Signage at Competition events including Indian Wells Theater lobby and the McCallum lobby • Palm Desert Tourism logo and listing as International Host City on video scroll at 2011 Black and White Gala • Palm Desert Tourism logo and listing as International Host City on video scroll the Indian Wells Theater at CSUSB-Palm Desert campus during the 2011 Competition • Palm Desert Tourism logo and listing as International Host City on all Event Schedules, Save the Date cards and recognized on all competition press releases. • Work with the City of Palm Desert Marketing Department to have free � Competition tickets available at City Hall for Palm Desert Residents to pick up: o to daytime Competition rounds at the Indian Wells Theater 3/ 27 - 4/2 o Select number to the McCallum concert on April 3 •-� n �-*i W W Vl � � � C � � N C� .'3 tJl Vi O '� � '.7 �. � • • A� � A� O O O � n� � A� "�'1 � � � � � C ''� Q-; O O O � ¢• C.�� �• '�, o � � z cu P-�' �' ,..�� N A �-. � '^i (D ��-t � `� `C � � .� � � � � • • • • • • • • • � �, � � �. 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Plus In Kind Donation Value Insurance 12,000 Office expense Accounting/tax/grant compliance 5,000 Bank charges/credit card fees 1,000 Depreciation Equipment rental 2,520 Filing fees 400 Maintenance and repairs 5,000 Postage 200 Rent 22,000 Supplies 3,500 Telephone 6,000 1,000 Utilities 3,000 Program Services: Competition Accompanists 7,500 Cell phones 4 Signage 1,500 Artistic director honorarium 20,000 Artistic director travel 10,000 Audio &Video recording 8,000 Judges/preliminary auditions 5,000 Award medals 2,000 Cash prizes (2 divisions per category) Solo: first 5,000 second 3,000 third 2,000 Concerto: first 5,000 second 3,000 third 2,000 other 1,500 Chamber music 0 Transportation - Local 1,500 Community relations 7,500 Key Players Auxiliary 5,000 300 Education Outreach 15,000 Hospitality for Volunteers 6,000 6,000 1 Virginia Waring International Piano Competition — Page 2 Please note that this budget covers 24 months (two fiscal years). The organization operates with a Two-Year Bud�et as the Competition itself occurs every other year 2011 Jr. & Int. Divisions + In Kind Donation T�alue Air transportation 6,000 1,200 Honoraria 12,500 Lodging (incl. VIP's) 25,000 Meals 3,000 7,000 Advertising Magazines, newsletters, etc. 1,000 In kind donated advertising 10,000 Advertising (trade & consumer) 32,000 Announcements—Save Dates 3,000 Master class promotional event 500 Master class honoraria 1,000 Orchestra Honorarium 35,000 Conductor 3,000 Lodging 15,000 Meals 5,000 Transportation 3,000 Chamber Quartet N/A Performance awards (3) 15,000 Other(transportation) 5,000 Piano Rentals 70,000 Piano insurance 3,000 Program printing 8,000 Supplies 2,500 Technical support staff 2,000 Venue 8,000 Volunteers 3,000 1,500 Website 3,000 Other 0 Fundraising 8,000 Payroll & related expenses Contract labor - $10/hr 8,000 235,000 Executive Director (gross) - $25/hr 75,000 Secretary/receptionist - $15/hr 32,000 Payroll & Taxes 5,200 TOTAL EXPENSE $492,820 331,812 2 Virginia Waring International Piano Competition List of Major Contributors (other than City of Palm Desert) Rec'd** Pendin�* Berger Foundation: $35,000 35,000 Conte & Philibosian Fdns: $20,000 20,000 Highland Street: 7,500 5,000 Indian Wells City: 15,000 15,000 Rancho Mirage City: 5,000 5,000 La Quinta City: (every other year) 1,000 Wells Fargo Bank: 25,000 25,000 EMC 5,000 5,000 Barnett 5,000 5,000 Barker Foundation 10,000 10,000 Coeta Barker Foundation 3,000 50,000 Kaufmann Foundation 5,000 5,000 Annenberg: 100,000 ** Received in 2009-2010 Fiscal Year *Pending Requests for this fiscal year PRELIMINARY MINUTES PALM DESERT MARKETING COMMITTEE JULY 20, 2010 Ms. Kneiding explained that the funds would be available from the Special Events budget vs. the Marketing budget. Upon inquiry from Ms. O'Flynn, Ms. Kneiding stated that she was comfortable with recommending $5,000 for this sponsorship. She said the Santa Rosa and San Jacinto Mountains are in our backyard and was an important aspect of our city. We should be a part of and support this 10tn anniversary celebration. A discussion was held regarding the kick-off celebration being at the Palm Desert Visitor Center at the $5,000 sponsorship level. Mr. Matthews said they would not be able to have the kick-off celebration at the Palm Desert Visitor Center at the $5,000 level. Ms. Bird-Hrivnak moved, by Minute Motion, to recommend staff's recommendation of a $5,000 sponsorship for the Santa Rosa and San Jacinto Mountains National Monument 10th Anniversary Celebration. Motion was seconded by Mr. Shimer and carried 5-0; Ms. Wolf and Ms. Maggio left the meeting at 3 p.m. B. PRESENTATION AND REQUEST FOR SPONSORSHIP OF THE VIRGINA WARING INTERNATIONAL PIANO COMPETITION Peggy Cravens introduced herself and thanked the Committee for allowing the Virginia Waring International Piano Competition the opportunity to recognize the City of Palm Desert in many publications, all over the world, since 2005. Ms. Cravens believed that the Competition has made Palm Desert as well known as Palm Springs and brings a cross section of people from all over the world to this very beautiful area. A number of documents were distributed to the Committee. Ms. Cravens recapped the information in the revenue document. She stated that the last two sponsorship amounts given by the City were less than the first amount and generated more revenue. It was clear that the Competition was gaining great strengths, people were looking forward to it, and of course it continues to be placed in international and national magazines that cater to the piano world. They had a beautiful ad and insert in the January issue of Palm Springs Life. The City of Palm Desert is mentioned at all the competition events as well as in the printed program. Ms. Cravens stated that they were very excited that the Sr. Division winner in the Solo Division will win a sizable honorarium and will debut at the � Carnegie Weill Hall. Palm Desert will be publicized in that program as well. Ms. Cravens announced that Dr. Condoleezza Rice accepted to be the honoree at the Black and White Gala. i 4 PRELIMINARY MINUTES PALM DESERT MARKETING COMMITTEE JULY 20, 2010 Dr. Benston pointed out that non-hotel dollars spent in 2005, 2007 and 2009, were dollars spent by individuals involved with the Piano Competition. There were considerable amounts of money spent by the visitors, families and teachers. He emphasized that the upcoming 2011 � Competition include Junior (ages 12 and under) and Intermediate (ages � 13-17) categories and competitors were always accompanied by family, parents, teachers and friends. Many stay at hotels and enjoy all the amenities Palm Desert has to offer. In 2005, we had the International Chamber Ensemble, over 40 attendees, from Rome. They took home thousands of dollars worth of inerchandise. The first cellist returned to Rome with gifts for his wife and young daughter purchased at Tiffany's, and they were all sporting polo shirts with the Italian and American flags on them. They discovered the mall and a beautiful street called EI Paseo. Needless to say this is an important issue to point out as this competition � brings a beautiful awareness of the City of Palm Desert to the world. He thanked the Committee for allowing him to appear before them and since "we" is a collective word, he personalized his comments by saying "I" respectFully request that you consider our grant sponsorship request in the amount of$25,000. Ms. O'Flynn complimented Ms. Cravens and Dr. Benston on the research that was done with regards to the return on the investment. As someone ' who has attended the Competition, she said it was a very beautiful and � educational event that brings a great deal of culture to our community. With that she opened up the floor for comments and questions regarding the proposal. Ms. Cravens added that all publishing of printed materials were produced in Palm Desert. She said that Dr. Rice and her Executive Assistant would ; be seated at the City of Palm Desert table if so desired. There will be a ; special VIP reception for Dr. Rice at a very prestigious home in EI Dorado ; Country Club. The Council members will be invited to the reception. ; Upon inquiry by Ms. Kneiding, Ms. Cravens responded that the gala is ', scheduled on February 20, 2011, to be held at the Rancho Las Palmas i Hotel in Rancho Mirage, and the VIP reception is scheduled for February ' 19, 2011. The Competition begins at the end of March and the final concert at the McCallum is Sunday, April, April 3, 2011. Due to the ' attendance of Dr. Rice, she estimates having anywhere between 400 to j 500 people at the event. � Ms. Kneiding stated that the funds for this event were not included in the ; Community Events budget, so if the Committee recommends approval ' that would be noted on the City Council's staff report. 5 PRELIMINARY MINUTES PALM DESERT MARKETING COMMITTEE JULY 20, 2010 Ms. Cravens added that because of the state of the economy they did not feel that it was appropriate to request the same amount that was given in 2009. They felt that $25,000 would be a better figure. Upon inquiry from Ruth Ann Moore, Ann Grier, Executive Director of Virginia Waring Piano Competition, responded that they work exclusively � with Palm Desert hotels. � , Ms. O'Flynn moved, by Minute Motion, to recommend approval of the � requested amount of $25,000, considering the amount of revenue realized by the City � and the fact that they have taken the consideration to ask for a reduced sponsorship ; than what was requested in the past. Motion was seconded by Ms. Bower and carried r a 5-0. __ T_- _-___---_---. VII. CONTINUED BUSINESS None VIII. OLD BUSINESS A. REQUEST FOR RECONSIDERATION AND RECOMMENDATION REGARDING 2010 / 2011 MEDIA PLAN Kristy Kneiding was asked to bring this item back to the Committee for further discussion and input. She stated that the questions from Council were specific to the Media Plan. Are the monies allocated for advertising in the Desert Guide and Palm Springs �ife being spent wisely? Could the City create its own guide and distribute it at the Visitor Center? Upon inquiry by Ms. Wolf, Justin McCarthy said he sensed that the Council.wanted a more focused plan. He recommended to the Committee that they could move the Media Plan forward and defer the items Council was concerned about. Upon inquiry by Michael Shimer, Ms. Kneiding responded that the Desert Guide portion is $13,600. With the inclusion of tourism advertising the total is $25,565. Ms. Bird-Hrivnak stated that the Committee's direction was to do more localized marketing to tourists that were already here. It did not make sense to shift away from Palm Springs Life when they have a distribution in the whole Valley and also outside of the area. She was curious about the change in the thought process of the Council members because it did not match what they previously discussed. Donna Gomez mentioned that the Visitor Center advertises in Travel Host, which is a local publication. The Visitor Center appears in the Desert 6