Fantasy Theater Factory M BEACH
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: Fantasy Theater Factory
Grant Contact: Ed Allen
Address: - 7069 SW 47th Street
City, State, Zip: Miami, FL 33155
Phone, fax, e-mail: 305.284.8800, 305.284.8863, ed a- ftfshows.com
2. Grant amount: $6,818.58 50% of base award paid upon execution of this Agreement.
Remaining 50% + $2,000 Fresh Air Fund 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: September 30 2012
8. Final Report deadline: Must be postmarked or delivered no later than 45 days after Project
completion date.'
IN WITNESS WHEREOF the part'es hereto have executed this Agreement this Z 3 " day of !`F n y�Wl , 2011.
Mat errera Bower, Mayo
Signature
Attest:
(� L L STATE OF FLORIDA, COUNT F MIAMI- DADS
Robert Parcher, City Clerk
(Grantee's Corporate Seal Here) The foregoing instrument was acknowledged before me
'- this day of NOV15fA 8 0 2011, by
t
of
` AfVTS�1 1TI��T �12 , a not - for - profit
corporation. He /She is personally known to me or has
produced L L 160- - ?- 30 -�J0' •Das
F s identification.
GRANTEE:
A!
Federal 1D #: 59- 223 -0097 V •
Signature of No, ary Public
i
BY: Ed Allen
Printed Name of Organization's Authorized Representative
(City Attorney Approval Here) Notary Name: i (40 A) N CZ
APPROVED AS TO Notary Public, State of Florida
FORM & LANGUAGE
'i%'' , MILTON J. MARTINEZ
FO XECUTIOh! My Commission Expires: ` ''_ MY COMMISSION A 013 924027
EXPIRES: October 19, 2013
• L ?,,qfi Bonded Thru Notary Public Underwriters
ATTORN177F
I•
Article II / General Conditions
1. Parties The parties to this Agreement are the Grantee listed in Article I, and the City of Miami Beach, a
municipal corporation organized under the laws of the State of Florida (City). The City has delegated the
responsibility of administering this Grant to the City Manager or his authorized designee, who shall be the City's
Cultural Affairs Program Manager.
2.' Project Description The Grantee may only use the Grant for the purposes that are specifically described
in the Project Description, attached hereto as Exhibit. No. 1. All expenditures will be subject to the terms of this
Agreement, and as specified in the itemized Grant Award Budget, attached hereto as Exhibit 2 =B. A mandatory
dollar for dollar ($1 to $1) match is applicable to all Grant programs. Grant applicants must demonstrate
this match through cash, other matching grants and/or In' Kind contributions not in excess of 25% of the
total cash project budget. Line item changes to said Budget shall not exceed ten percent (10 %) per category,
and shall, in no event, exceed the total amount of Grant funds. Notwithstanding the preceding sentence,
amendments to the'itemized Grant Award Budget in Exhibit 2 -B shall not be permitted without the prior written
consent of the Cultural Affairs Program Manager. Said requests shall be made in advance of the project's
commencement, in writing, detailing and justifying the need for such changes..
3. Reports This Grant has been awarded with the understanding that the described Project will enhance
and develop the City's cultural community. To demonstrate that the Grant is fulfilling, or has fulfilled, its purpose,
the Grantee must supply the Cultural Affairs Program Manager with a written Final Report documenting that the
Grantee has fulfilled all requirements. This report must be received by the Cultural Affairs Program Manager
within 45 days of the Project's completion date. Grantees completing their Project by the end of the Fiscal Year,
or September 30, 2012, must submit their final reports no later than November 15, 2012. New Grant awards
will not be released until all Final Reports for previous years' funding are received.
4. Amount of Grant and Payment Schedule The total amount of the Grant is specified in Article 1 -2 (subject
to the restrictions therein) -and the Byron Bonus is contingent upon use of the Byron Carlyle Theatre. In awarding
this.Grant, the City assumes no obligation to provide financial support of any type'whatsoever in excess of the
total Grant amount. Cost overruns are , the sole responsibility of the Grantee. The Grant funds will only be
supplied to the. Grantee following the Mayor and City.Commission's approval of the award, and execution of this
Agreement by the parties hereto.
5. Program Monitoring and Evaluation Cultural Affairs Program Manager may monitor and conduct an
evaluation of the Project under this Grant, which may include, with or without limitation, visits by City
representatives to observe the Project, or Grantee's programs, procedures, and operations, or to discuss the
Grantee's programs with Grantee's personnel. The Grantee agrees to utilize the standardized Audience Survey
adopted by the Cultural Arts Council to obtain specific feedback from _program participants.
6. Bank Accounts and Bonding Monies received pursuant to this Agreement shall be kept in accounts in
established Miami -Dade County banks or savings and loan associations whose identities shall be disclosed in
writing to the Cultural Affairs Program Manager with the identity and title of individuals authorized to withdraw or
write checks on Grant funds.
7. Accounting 'and Financial Review Funded activities must take place within the City's fiscal year for
which they are approved (October 1 - September 30).The Grantee shall keep accurate and complete books
and records of all receipts and expenditures of Grant funds, in conformance with reasonable accounting
standards. These books and records, as well as all documents pertaining to payments received and made in
conjunction with this Grant, including, without limitation, vouchers, bills, invoices, receipts and canceled checks,
shall be dated within the fiscal year for which they are approved and retained in Miami -Dade County in a secure
place and in an orderly fashion by the Grantee for at least two (2) years after the Expenditure Deadline specified
in Article 1 -5. These books, records, and documents may be examined by the City, and /or its authorized
representatives, at the Grantee's offices during regular business hours and upon reasonable notice.
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Furthermore, the' City may, at its expense, audit or have audited, all the financial records of the Grantee,
whether or not purported to be related to this Grant.
8. Publicity and Credits The Grantee must include the City of Miami Beach logo and the following credit
line in all publications related to this Grant: City of Miami Beach, Cultural Affairs Program, Cultural Arts Council
Failure to do so may preclude future grant funding from the City in the same manner as if Grantee defaulted
under this Agreement, pursuant to Article 11 -12.
9. Liability and Indemnification The Grantee shall indemnify and hold harmless the City and its officers,
employees, agents and contractors, from any and all liability, losses or damages, including attorneys' fees and
costs of defense, which the City or its officers, employees, agents and contractors may incur as a result of
claims, demands, suits, causes of actions or proceedings of any kind or nature arising out of, relating to, or
resulting from the performance if this Agreement by the Grantee or its officers, employees, agents, servants,
partners, principals or contractors. Grantee shall pay all claims and losses in connection therewith and shall
investigate and defend all claims, suits or actions of any kind or nature in the name of the City, where applicable,
including appellate proceedings, and shall pay all costs, judgments, and attorneys' fees which may issue
thereon. Grantee expressly understands and agrees that any insurance protection required by this Agreement,
or otherwise provided, shall in no way limit its obligation, as set forth herein, to indemnify, hold harmless and
defined the City or its officers, employees, agents and contractors as herein provided.
If the Grantee is a government entity, this indemnification shall only be to the extent and within the
limitations of Section 768.28 Florida Statute, subject to the provisions of that Statute whereby the Grantee entity
shall not be held liable to pay a personal injury or property damage claim or judgment by any one person which
exceeds the sum of $100,000, or any claim or judgment or portions thereof; which, when totaled with all other
claims or judgments paid by the government entity arising out of the same incident or occurrence, exceed the
sum of $200,000 from any and all personal injury or property damage claims, liabilities, losses or causes of
action which may arise as a result of the negligence of the Grantee entity.
10. Assignment The Grantee shall not be permitted to assign this Grant, and any purported assignment
will be void', and shall be treated as an event of default pursuant to Article 11 -12.
11. Compliance with Laws The Grantee agrees to abide by and be governed by all applicable Federal,
State, County and City laws, including but not limited to Miami -Dade County's Conflict of Interest and Code.of
Ethics Ordinance, as amended, which is incorporated herein by reference as if fully set forth herein, and Chapter
2, Article VII of the Miami Beach City Code, as amended, which is incorporated herein by reference as if fully set
forth herein.
1.2. Defau It/Term i nation Provisions In the event the Grantee shall fail to comply with any of the provisions
of this Agreement, the Cultural Affairs Program Manager may terminate this Agreement and withhold or cancel
all or any unpaid installments of the Grant upon giving five (5) calendar days written notice to the Grantee, and
the City shall have no further obligation to the Grantee under this Agreement. Further, in the event of
termination, the Grantee shall be required to immediately repay to the City all portions of the Grant which have
been received by the Grantee, as of the date that the written demand is received.
In event that this Grant is terminated, the following provisions will also apply:
a. For first -time violations Grantee shall be required to submit a final report with documentation of
expenditure of all Grant funds already received (first half) up to.the termination date.
Additionally, Grantee will be ineligible to apply and /or receive a grant in the subsequent City fiscal year.
However, Grantee will be allowed to apply for grants in future fiscal years.
b. For more than first -time violations - Any compliance infractions beyond first -time violations will be
considered by the Cultural Affairs Program Manager, on a case -by -case basis. As part of his consideration, the
Cultural Affairs Program Manager shall obtain the recommendation of the Arts Council, but the final
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decision as to whether Grantee may be allowed to apply for future grants shall remain within the sole discretion
of the City.
Any uncommitted Grant funds which remain in the possession or under the control of the Grantee as of
the date of the Expenditure Deadline specified in Article 1 -5 must be returned to the City within fifteen (15) days
after the Expenditure Deadline. If such funds have been committed but not expended, the Grantee must request -
in writing from the Cultural Affairs Program Manager an extension of the Expenditure Deadline which, if
approved, shall be for a period not to exceed one (1) year.
Grant funds which are to be repaid to the City pursuant to this Section are to be repaid upon demand by
delivering to the Cultural Affairs Program Manager a certified check for the total amount due, payable to the City
of Miami Beach, Florida.
These provisions shall not waive or preclude the City from pursuing any other remedies that may be
available to it under the law.
13. Indulgence Will 'Not be Waiver of Breach The indulgence of either party with regard to any breach or
failure to perform any provision of this Agreement shall not be deemed to constitute a waiver of the provision or
any portion of this Agreement either at the time the breach or failure occurs, or at anytime throughout the term
of this Agreement.
14. Written Notices written notices required under this Agreement will be effective when delivered in
person or upon the receipt of a certified letter addressed to the Grantee at the address specified in Article 1 -1 of
this Agreement, and to the. City when addressed as follows: Gary Farmer, Cultural Affairs Program Manager,
City of Miami Beach Dept. of Tourism and Cultural.Development, 1700 Convention Center Drive, Miami Beach,
Florida 33139 -1819:
15. Captions Used in this Agreement Captions, as used in this Agreement, are for convenience of
reference only and should not be deemed or construed as in any way limiting or extending the language or
provisions to which such captions may refer..
16. Contract Represents -Total Agreement This contract, including its special conditions and exhibits,
represents the whole and total agreement of the parties. No representations, except those contained within this
agreement and its attachments, are to be considered in construing its terms. No modifications or amendments
may be made to this Agreement, unless made in writing signed by both parties, and approved by appropriate
action by the Mayor and City Commission.
Article III / Miscellaneous Provisions
17. The Grant awarded herein is the result of an extensive public review process, which found that the
Grantee is performing a public purpose through the programs, projects, and /or services recommended for
support. As such, use of Grant funds for any program component not meeting this condition will be considered a
breach of the of this Agreement.and will allow the City to seek remedies including, but not limited to, those
outlined in this Grant Agreement.
18. The Grantee also accepts and agrees to comply with the following Special Conditions:
The Grantee hereby agrees that it will comply with Title VI of the Civil Rights Act of 1964 (42 U.S.C.
2OOOd et seq.) prohibiting discrimination -on the basis'of race, color, national origin, handicap, or sex.
The Grantee hereby agrees that it will comply with City of Miami Beach Human Rights Ordinance as
codified in Sections 62 -31 through 62 -66 of the City Code, and as amended from time to time, prohibiting
discrimination in employment, housing and public accommodations on account of race, color, national origin,
religion, sex, gender identity, sexual orientation, disability, marital status, financial status, or age.
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The City endorses the clear mandate of the Americans with Disabilities Act of 1990 (ADA) to remove
barriers, which prevents qualified individuals with disabilities from enjoying the same employment opportunities
that are available to persons without disabilities.
The City also endorses the mandate of the Rehabilitation Act of 1973 and Section 504 and prohibits
discrimination on the basis of disability and requires that Grant recipients provide equal access and equal
opportunity and services without discrimination on the basis of any disability.
19., GOVERNING LAW AND EXCLUSIVE VENUE
This Agreement shall be governed by, and construed in accordance with, the laws of the State of
Florida, both substantive and remedial, without regard to principles of conflict of laws. The exclusive venue for
any litigation arising out of this Agreement shall be Miami -Dade County, Florida, if in State court, and the U.S.
District Court, Southern District of Florida, if in federal court. BY ENTERING INTO THIS AGREEMENT,
GRANTOR AND GRANTEE EXPRESSLY WAIVE ANY RIGHTS EITHER PARTY MAY HAVE TO A TRIAL BY
JURY OF ANY CIVIL LITIGATION RELATED TO, OR ARISING OUT OF, THIS AGREEMENT.
-THE REMAINDER OF THIS PAGE IS LEFT INTENTIONALLY BLANK-
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Exhibit 1 / Revised Project Description
Organization: Fantasy Theater Factory
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
Fantasy Theatre New Works for 2011 -2012 on Miami Beach will present a neworiginal theatre show for
children and families called "Fantasy Stew. Fantasy Theatre will present 10+ performances in 10
locations on Miami Beach utilizing our multiple partnership with Beach organizations that service children.
This work is new and has never been presented on Miami Beach. The touring program will travel to 10
different venues that will allow FTF to reach different audiences of families and children, both local and
tourist. Venues have signed letters of intent for FTF performances for this grant proposal. Program will
reach over 2000 children.
Description of Program: "Fantasy Stew, ":
Fantasy Stew is a mixture of fun, comedy and stories that make children — and adults- laugh. First, we
take a pinch of Dr. Seuss, sprinkling in a favorite Sneetch or two. Then, we toss in a hilarious story called,
"The Stinky Cheese Man," for flavor. We -add in a dash of "Jasper Dash, Boy Techno- naut, ". Fold in a few
more fun books that are specialized for the Pre-'K through Grade Two crowd. FTF swirls this all together
with great actors, costumes, props and puppets and cooks it up on a hot stage for 45 minutes.
Voila... Fantasy Stew! A show flavored for all ages!
FTF will present our newest show throughout Miami Beach in nine different venues. By presenting our
program free to children and families throughout Miami Beach, FTF will reach the largest audiences. This
program appeals primarily to young children up to Grade 2. FTF will schedule with 4 Beach schools, Miami
Beach Regional Library, Beach Parks and Rec. the Botanical Garden, Miami Design Preservation League
and AYUDA.
Nine Performance Venues include:
Venue 1: North Shore Park and Youth Center Theatre
501 72nd Street, Miami Beach: (2 performances) of "Fantasy Stew.'
Dates: January, 2012.
Target Audience: Children /Families. 3 -10yr. olds. May also include their after -
school program. Attendance: 100
Venue Contact: Cindy Casanova, Facility Manager, 305- 673 -7000 x 2669
Venue Marketing: -North Shore will market the program through their monthly flyers
and calendar.
Venue 2: Miami Botanical Garden: (1 performance) of our "Fantasy Stew."
2000 Convention Center Drive in the heart of South Beach
Dates: January, 2012
Target Audience: Children and families, local and tourist Attendance: 100
Venue Contact: Laura Jamison Exec. Dir., 305 - 673 -7256 x 206
Marketing: MBBG markets all programs through monthly email newsblasts
(reaches 10,500). Garden prints newsletter 3x yearly with calendar of events
(5000 subscription members) Garden will advertise on website and facebook.
Press releases will go out to multiple broadcast and newsprints. Special
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connection with Early Childhood Headstart Program,(Fran Gordon, Director)
from Miami Dade Schools to bring Headstart children.
Venue 3: Miami Beach Regional Library (1 performance) of "'Fantasy Stew."
Dates: Sleepless Nights. Nov. 5th, 2011
Target Audience: Children and families Attendance: 100+
Venue Contact: Kerri Steinberg Youth Services Coordinator 305 - 535 -4219
Marketing: Miami -Dade Public Library has an in -house publicist (Victoria Gallant)
who will create all marketing for the event: Signage. Library Newsletter, library
website, press releases and promotional booklets.
Venue 4: AYUDA Programs for low income Hispanic and other communities' in Miami Beach.
(1 performance) of "Fantasy Stew."
Happy Kids Day Care 7118 Byron. Ave
Dates: February 2012..
Target Audience: Pre -k- Grade 3 Attendance 50 children
Venue Contact: Deanna Susi 305- 992 -5437
Marketing: AYUDA will market program to its constituency through flyers. FTF
markets programs through web, faxes, flyers and email to local media.
Venues 5: Miami Design Preservation League (1 performance)
1001 Ocean" Drive
Dates: February 2012
Target Audience: Families with children, tourists and locals. Attendance 100
Marketing: MDPL staff will promote the program on -site and in MDPL Calendar
listings. FTF provides jpegs, press releases and show information to their
marketing staff. FTF will also marketing this program in local Calendar listings.
Venues 6-9: All Four Miami Beach Public Schools (4 performances)
Dates: February 2012
Target Audience: Miami. Beach. Elementary School Children
Attendance (4 schools x 400) 1600 children and adults
Venue Contacts: 6. South Pointe Elementary School
Ms. Maggie Pacheco 305 -531 5437
7. Feinberg Fisher Elementary School
Ms. Maria Zabala Prin. 305 - 531 -0419
8. North Beach Elementary School
Ms. Alice Quarles 305 -531 7666
9. Biscayne Elementary School
Ms. Maria Costa prin. 305 - 868 -7727 5437
Venue 10: Park (outdoors)
Address, Miami Beach: (1 performance) of "Fantasy. Stew."
Dates: TBD, 2012.
Target Audience: Children /Families. 3 -10yr. olds. May also include t after -
school program. Attendance: 100
Venue Contact: Julio Magrisso, Title, 305 -673 -7000 x
Venue Marketing: Parks and Rec. will market the program through their monthly flyers and calendar.
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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.
Fantasy Theatre New Works for 2011 -2012 on Miami Beach will present a new original theatre show for
children and families called "Fantasy Stew. ":Fantasy Theatre will present performances in 10 locations
on Miami Beach utilizing our multiple partnership with Beach organizations that service children. This
work is new and has never been presented on Miami Beach. Venues have signed letters of intent for
FTF performances for this grant proposal. Program will reach over 2000 children.
Description of Program: "Fantasy Stew, ":
The Fantasy Cooking School is out be create the most- fantastic Stew ever! CHEF gives cooking
orders to his -three bumbling assistant cooks, then leaves them alone to discover for themselves, how
to find the recipe.
"Fantasy Stew," is Fantasy Theatre's newest mixture of fun, comedy and children's stories. It
celebrates imagination and makes children and adults laugh out -loud.
Fantasy Theatre uses the best ingredients from:
"Andrew's Loose Tooth," by Robert Munsch
"Swimmy," by Leo Lionni
"JellyFish Stew," by Jack Prelutsky
We add in a pinch of Dr. Seuss and toss in a hilarious story called "Stinky Cheese Man," by John
Sciescka.
These great stories are swirled together with great actors, costumes, props and puppets and cooked
up on a hot stage and ... Voilal... "Fantasy Stew!," is a show that is awarded two thumbs up for
satisfying audience tastes!
Excellent for Grades Pre K -6 and also family audiences. Perfects for camps and afterschool
programs.
Venue 1. North Shore Park and Youth Center Theatre
501 72nd Street, Miami Beach: (2 performances) of "Fantasy Stew.
Dates: February 3, 2012 at 1 pm
Target Audience: Children /Families. 3 -10yr. olds. May also - include their after-
school program. Attendance: 100
Venue Contact: Cindy Casanova, Facility Manager, 305-673-7000:x 2669
Venue Marketing: North Shore will market the program through their monthly flyers
and calendar.
Venue 2: Miami Botanical Garden: (1 performance) of our "Fantasy Stew."
2000 Convention Center Drive in the heart of South Beach
Dates: January 29 (still TBA); Garden has just re- opened as of 10/31/1.1
Target Audience: Children and families, local and tourist Attendance: 100
Venue Contact: Laura Jamison Exec. Dir., 305 - 673 -7256 x 206
Marketing: MBBG markets all programs
Venue 3: Miami Beach Regional Library (1 performance) of "Fantasy Stew."
Dates: Sleepless Nights Nov. 5th, 2011 7pm.
Target Audience: Children and families Attendance: 100+
Venue Contact: Kerri Steinberg Youth Services Coordinator 305 - 535 -4219
Marketing: Miami -Dade Public Library has an in- house publicist (Victoria Gallant)
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who will create all marketing for the event: Signage. Library Newsletter, library
website, press releases and promotional booklets.
Venue 4: AYUDA Programs for low income Hispanic and other communities' in Miami Beach.
(1 performance) of "Fantasy Stew."
Happy Kids Day Care 7118 Byron Ave
Dates: February 15, - 2012 9:30am
Target Audience: Pre -k- Grade 3 Attendance 50 children
Venue Contact: Deanna Susi 305 - 992 -5437
Marketing: AYUDA will market program.to its constituency through flyers. FTF
markets programs through web, faxes, flyers and email to local media.
Venues 5: Miami Design Preservation League (1 performance)
1001 Ocean Drive
Dates: February 11 2012 at 2pm
Target Audience: Families with children, tourists and locals. Attendance 100
Marketing: MDPL staff will promote the program on -site and in MDPL Calendar
listings. FTF provides jpegs, press releases and show information to their
marketing staff. FTF will also marketing this program in local Calendar listings.
Venues 6-9: All Four Miami Beach Public Schools (4 performances)
Dates: below
Target Audience: Miami Beach Elementary School Children
Attendance (4 schools x 400) 1600 children and adults
Venue Contacts: 6. South Pointe Elementary School January 6 2012 9am
Ms. Maggie Pacheco 305 -531 5437 February 8 2012 9am
7. Feinberg Fisher Elementary School
Ms. Maria Zabala Prin. 305 - 531 -0419
8. North Beach Elementary School January 24 2012 9am
Ms. Alice Quarles 305 -531 7666
9. Biscayne Elementary School January 19 2012 9am
Ms. Maria Costa prin. 305 - 868 - 7727.5437
Venue 10: Outdoors at Flamingo Park
Address, Miami Beach: (1 performance) of "Fantasy Stew."
Dates: January 20 2012 4pm 2012.
Target Audience: Children /Families. 3 -10yr. olds. May also include t after-
school program. Attendance: 100
Venue Contact: Julio Magrisso, Title, 305 - 673 -7000 x
Venue Marketing: Parks and Rec. will market the program through their monthly flyers and
calendar.
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Exhibit 2 -A: Project Budget / Revised_ Total Project Budget
Name of organization: Fantasy Theater Factory
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
f
• r
Personnel - artistic 4,200 0 Admissions 0 0
Personnel - technical 4,000 0 Contracted services 400 0
Personnel - administration 1,500 0. Tuitions 0 0
Outside artistic fees /services 2,000 0 Corporate support 0 0
Outside other fees /services 1,000 0 Foundation support 0 0
Marketing /Publicity 500 1,500 Individual support 0 0
Space rental 1,500 0 Government grants
Utilities 100 0 Federal 0 0
Equipment rental 0 0 State FI Div Cult Affair 1,781.42
Office- supplies 100 0 Local MD Dept CultAff 7,500
Other Costs:. (Itemize below) Other Contributions (Itemize below)
Insurance 900 0 MB Library 0 500
Props, music, set _ MB Botan Gardn 0 500
Design, costumes,etc _ 2,600 0 MDesign PresLeag 0 500
Travel 100 0
City of. Miami Beach Grant Award 6,818.58
Fresh Air Fund 2,000
Total, cash expenses 18,500 Total cash revenues 18,500
Total in -kind expenses 1,500 Total in -kind revenues 1,500
Total project expenses 20,000 Total project revenues 20,000
CASH & IN -KIND CASH & IN -KIND
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Exhibit 2 -B: Project Budget / Revised Grant Award Budget
Name of organization: Fantasy Theater Factory.
Date(s) of Project:
Grant Award: $6818.58 + $2,000.00 Fresh Air Fund
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 3,200_ Equipment Rental 0
(NOT administrative)
Personnel technical 2,200_ Space rental (Performance 1,000
Related Only)
Outside artistic fees 1,118.58
Marketing /Publicity 0 Total Other Costs (itemize
Below) 1,200
Printing 100
Description Amount
Postage O L Props, Supplies, material 800
Music, set design,
Costumes etc 400
TOTAL (must equal grant award): $8,818.58
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
Beach Togo 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):
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0. 1e }
4
. ` • Remuneration of City of Miami `Beach employees for any services rendered as part of a project
receivin a rant from Cultural Affairs grants programs
g' g
• Administrative: salaries'brfees
d: mortar" or permanent equipment; unless the purchase price is less than the cost of
• Bricks .an P
rental
• Y
Cit . of.Mramr:Beach services (permit fees, off duty police, electricians, insurance, etc.)
• Debt reduction
Indirect or general operating costs related to the operation of the organization (Cultural Anchors
excluded from this restriction)
• Travel or' transportation
• Insurance Fees (Cultural Anchors excluded from this restriction)
• Social/Fundraising events, beauty pageants or sporting events
• Hospitality costs including decorations or affiliate personnel with the exception of artists `
• Cash prizes
• Lobbying or propaganda materials
• Charitable contributions
• Events riot open to the public; unless the event serves to. specifically benefit City of Miami Beach
government and has been previously approved as such be the,Cultural Affairs Program Manager
Req pp
wired su orting materials for final reports submitted within 45 days upon completion of grant
project:
• Gopies .of. all receipts, invoices and expenditures of grant monies. CATEGORIZE ALL
RECEIPTS, INVOICES AND CANCELLED CHECKS (front and back copies), ETC.
ACCORDING TO THE GRANT BUDGET (i.e. all artists payments, separate from
advertising payments). Invoices AND checks must be dated within the 2011 -12 Fiscal
Year
• Proof of 'logo and credit line in project publications and advertisements
„o Proof of performance(s), such as programs, brochures and flyers.
A e% _.0 A /1