ADMINISTRATIVE REPORT Date: May 12, 1997 C.C. File: 2055-1 TO: Vancouver City Council FROM: Director of Cultural Affairs SUBJECT: Grants Equal to Theatre Rent - Spring Update RECOMMENDATIONS THAT Council confirm its previous approval of 10 rental grants for uses of the Civic Theatres in Spring 1997, including a reduction in the Vancouver Symphony's grant, for a total of $882,650, as listed in Table I; source of funds to be the 1997 Cultural Grants budget. GENERAL MANAGER'S COMMENTS The General Manager of Community Services submits the foregoing for CONSIDERATION. COUNCIL POLICY In 1979 and again in 1983, City Council affirmed the principle that Grants Equal to Theatre Rent are provided to cultural organizations that use the Civic Theatres on a regular basis and have been assigned an annual "base level" of theatre rental uses by Council. Council approved the current process for Grants Equal to Rent on July 27, 1995. This provides for seasonally based grants allocated in July of each year for the coming Fall and Spring. However, since the City's budget is based on the calendar year, grants approved for the Spring (Jan. 1 to Aug. 31) have to be reconfirmed by Council in the following year, after the annual Cultural Grants budget is established. Approval of grant recommendations requires eight affirmative votes. PURPOSE In accordance with the process Council established in 1995, this is the first of two annual reports on Grants Equal to Theatre Rent. It recommends that Council confirm the Spring 1997 rental grants that were approved in principle on July 25, 1996, and notes that the recommended amount has been decreased to reflect changes in activity. BACKGROUND On March 13, 1997, Council approved a Grants Equal to Theatre Rent budget of $1,436,620 for calendar year 1997. This represents a decrease, reflecting reductions recommended for four major organizations included in the 1997 budget reduction process: the Vancouver Symphony, Vancouver Opera, Vancouver Playhouse and Ballet B.C. Since rental grant recommendations for Spring 1997 have already been approved in principle, staff are proposing to address the proportional decreases to the four organizations' grants in the July report on Fall uses. DISCUSSION After reviewing the 10 grants that Council approved in principle last July, staff are recommending that nine of these grants be approved as originally allocated, and that the Vancouver Symphony Orchestra's grant be reduced by $8,050 to reflect reduced need in the Spring season. The VSO's revised rental grant would amount to $364,000. CONCLUSION As indicated in Table I, following, approval of the 10 recommendations would reduce the total grant allocation for Spring 1997 from $890,700 to $882,650, leaving an unallocated balance of $553,970 in the 1997 rental grants budget. TABLE I Spring 1997 Grant Equal to Rent Organization Originally Final Approved Recommendation Academy of Music $19,250 $19,250 Ballet B.C. 28,000 28,000 Coastal Jazz & Blues Society 7,000 7,000 Friends of Chamber Music 5,700 5,700 Van. Bach Choir 8,400 8,400 Van. Chamber Choir 10,500 10,500 Van. Opera 175,000 175,000 Van. Playhouse 243,200 243,200 Van. Recital Society 21,600 21,600 Van. Symphony 372,050 364,000 TOTAL $890,700 $882,650 Approval of the recommendations in this report will complete the rental grant process for the 1996/97 season. The next report on Grants Equal to Rent, which will review applicants' requests for 1997/98, is scheduled for July 1997, which should allow applicants time to complete their plans for the season. * * * * *