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Holocaust Memorial Committee MIAMI City of Miami Beach Cultural Affairs Program and Cultural Arts Council Fiscal Year 2011/12 Cultural Affairs Grant Agreement This , Grant Agreement is entered into this 27th day of " September , 2011 between the City of Miami Beach, Florida (the City), and (Grantee). Article I / Grant Description 1. Grantee: Holocaust Memorial Committee Grant Contact: Sharon Horowitz Address: 1933 -45 Meridian Avenue City, State, Zip: Miami Beach, FL 33139 Phone, fax, e-mail: 305.538.1663, 305.538.2423, shorowitz(cD_gmif.org " '2. Grant amount: $15,355 50% paid upon execution of this Agreement. Remaining 50% paid upon completion of Project and submission and approval of Final Report. 3. Project description' See Exhibit 1, attached hereto 4. Itemized budget: See Exhibits 2 -A Project Budget and 2 -B Grant Budget, ;attached hereto 5. Contract execution deadline: November 15, 2011 6. Expenditure deadline: September 30, 2012 7. Project completion date: 8. Final Report deadline: Must be postmarked or delivered no later than 45 days after Project completion date: IN WITNESS WHEREOF, the parties hereto have executed this Agreement this I 'C5 _ day of , 20`11. Mattinerg4ra Bower, M yor Signature �� Zoulex Attest: t , .' STATE OF FLORIDA, COUNTY OF MIAMI- DADE W� Robert Parcher, City Clerk The foregoing instrument wa cknowledged before me (Grantee's Corporate Seal Here) this )t.' -day of �. 2011; by c�� , a not - for - profit corporation. He /She is personally known to me or has produced as ide iic tion. GRANTEE: Federal ID #: Signature of Notary Public BY: Printed Name of Organization's Authorized Representative Notary Name: (City Attorney Approval Here) Notary Public, State of Florida APPROVED AS TO FORM & LANGUAGE My Commission Expires: & FOR EXECUTION * ar Pie ROBERTA IONWN MY COMMISSION # EE 132079 EXPIRES: November 8, 2015 . Attorne Bonded Diu Budget Nom► Sr !=, Exhibit I / Revised Project Description Organization: Holocaust Memorial Committee Completely describe Project approved by the Grants Panel and in a separate narrative detail all revisions to the Project based upon the City Commission approved award. Please be as specific as possible; name of event, specific dates, venues, times, artists, etc. Use extra page if necessary. Project description as approved by Grants Panel Project description as revised (if applicable) based upon the City Commission approved award: Changes to projects awarded under the Artistic Disciplines program must still adhere to the requirement that the work is new or has never before been presented in Miami Beach. 6of9 Project description as approved .by the Grants Panel: Attached and labeled Holocaust Memorial Programs in Formation For October 2011 — 2012 Any. additional programs this year at the Holocaust Memorial will be implemented with donated funds from private citizens and foundations. r Holocaust Memorial Programs In Formation For October 2011— 2012 Each year over 100,000 visitors come to the Holocaust Memorial. This remains our largest program. 35,000 middle, high school and college students explore the Memorial with their peers and teachers. They spend 2 hours viewing a 22 minute video overview of the history.of the Holocaust and the lessons for today's student, participate in the Scroll of history with a Survivor of the. Holocaust who engages them in critical thinking and questions and answers about the Holocaust and the Survivor's personal experience. The students often complete their journal writing, poetry and letter writing while at the Memorial or later in the classroom: The annual Kristallnacht program: The Night of Broken Glass is. held at the Holocaust Memorial for over 400 participants. It features poetry readings, songs, instrumental interpretations and will include a new creation of the reader's theatre based on local Survivors' testimony. Three special programs for local, survivors are scheduled for 2011 -12 including a movie and discussion group, story telling and Yiddish songs. The second annual Young Lions program will begin in October 2011 due to its 'tremendous success in its inaugural year. Over 75 people will be invited to apply for this innovative initiative which will include students aged 12, their parents, and Survivors. The program meets for 4 months, October, November, December and January at the Memorial. The Chester Classroom Project will be completed by December 2011 allowing for the installation of the Walter Spitzer Exhibit. Spitzer, a survivor of Buchenwald was befriended by a young Army soldier as he was liberated. The Memorial has been gifted with a large collection of his work and is developing workshops, classroom materials and lesson plans for students. The Exhibit will be open to the public beginning in January. Holocaust Education Week in January 2012 will feature the following: an in -depth program on the art of Walter Spitzer; one Holocaust movie and discussion, and two more events which will take place on Miami Beach. Holocaust Memorial Day will take place at the Memorial in April /May 2012. , Over 800 people are expected to participate. The program will include the music of Eastern Europe before the Holocaust, poetry, performances by Miami Beach student choirs and dramatic readings. Exhibit 2 -A: Project Budget / Revised Total Project Budget Name of organization: Holocaust Memorial Committee Date(s) of Project: Attach a copy of the total Project budget or list cash expenses and cash revenues specifically identified with your program project or events. Round off all numbers to the nearest dollar. EXPENSES REVENUES CASH IN -KIND CASH IN -.KIND Personnel - artistic -4,500 Admissions Personnel - technical 1,000 Contracted services Personnel - administration 5,000 Tuitions Outside artistic fees /services Corporate support Outside other fees /services Foundation support 8,945 Marketing /Publicity- 4,000 Individual support Space rental Government grants Utilities Federal Equipment rental 2,500 State Office supplies 500 Other Costs: (Itemize below) Other Contributions (itemize below) Misc. 1,700 Volunteers 2,000 Security 2,500 Priritin 3,500 Transportation 1,100 City of 'Miami. Beach Grant 'Award 15,355 Total cash expenses 25,300 Total cash revenues 8.945 Total in -kind expenses 1,000 Total in -kind revenues 2,000 Total project expenses 26,300 Total project revenues 26,300 CASH & IN -KIND CASH & IN -KIND r 7of9 Exhibit 2 -13: Project Budget / Revised Grant Award Budget Name of organization: Holocaust Memorial Committee Date(s) of Project: Grant Award: $15,355. Directions: Identify and itemize cash expenses to be paid from Grant award funds. Grant awards may only be spent within budget categories declared below. Line item changes to said Budget shall not exceed ten percent (10 %) per category, so long as said expenditures do not exceed total amount of Grant funds Grant Expenses Personnel — artistic 3,255 Equipment Rental 2,000 Personnel — technical Space rental (Performance Related Only) Outside artistic fees Marketing /Publicity 4,000 Total Other Costs (itemize Below) Printing 3,200 Description Amount Postage 1,000 Accomodations 400 Miscellaneous 1,500 TOTAL (must equal grant award): 15,355 Grant requirements i Grant funds must be spent within budget categories agreed upon in grant agreement. All publications associated with City of Miami Beach cultural grant support must include the City of Miami. Beach logo and the following byline: "City of Miami Beach, Cultural Affairs Program, Cultural Arts Council." a Allowable Grant Expenditures as Relates to Grant Project: • Artistic and +echnisal fees directly related to the proposed program or event • Production costs related to the proposed program, project or event • Honoraria • Equipment rental and expendable materials • Marketing • Publicity • Equipment rental and personnel necessary to provide program accessibility as mandated by the Americans with Disabilities Act (ADA) and Section 504 of the Rehabilitation Act of 1973 Grant Use Restrictions (grant funds may not be used towards): 8of9 .Exhibit 2 -B Project Budget / Revised Grant Award Budget Name of organization: Holocaust Memorial Committee Date(s) of Project: Grant Award: $15,355 Directions: Identify and itemize cash expenses to be paid from Grant award funds. Grant awards may only be spent within budget categories declared below. Line item changes to said Budget shall not exceed ten percent (10 %) per category, so long as, said expenditures do not exceed the total amount of Grant funds Grant Expenses Personnel — artistic Equipment Rental Personnel — technical Space rental (Performance Related Only) Outside artistic fees Marketing /Publicity Total Other Costs (itemize Below) Printing Description Amount Postage TOTAL (must equal grant award): Grant requirements Grant funds must be spent within budget categories agreed upon in grant agreement. All publications associated with City of Miami Beach cultural grant support must include the City of Miami Beach logo and the following byline: "City of Miami Beach, Cultural Affairs Program, Cultural Arts Council." Allowable Grant Expenditures as Relates to Grant Project: • Artistic and technical fees directly related to the proposed program or event • Production costs related to the proposed program, project or event • Honoraria • Equipment rental and expendable materials • Marketing Publicity Equipment rental and personnel necessary to provide program accessibility as mandated_ by the Americans with Disabilities Act.(ADA) and Section 504 of the "Rehabilitation Act of 1973 Grant Use 'Restrictions (grant funds may not be used towards): 8of9