ADMINISTRATIVE REPORT Date: March 12, 1996 TO: Vancouver City Council FROM: Director of Cultural Affairs SUBJECT: Grants Equal to Theatre Rent - Spring 1996 Update RECOMMENDATION A. THAT Council confirm its previous approval of 11 rental grants for uses of the Civic Theatres in Spring 1996, including an adjustment to the Vancouver Symphony's grant, for a total of $909,775, as listed in Table 1; source of funds to be the 1996 Cultural Grants budget. B. THAT Council cancel the 39 base level uses of the Vancouver Playhouse allocated to Festival Concert Society, which is no longer operating. GENERAL MANAGER'S COMMENTS The General Manager of Community Services submits A and B 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 every year 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 (January 1 to August 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 last year, this is the first of two annual reports on Grants Equal to Theatre Rent. It recommends that Council confirm the rental grants for Spring 1996 that it approved in principle on July 27, 1995, and notes that the recommended amount has been decreased to reflect changes in activity. DISCUSSION On February 1, 1996, Council approved a Grants Equal to Theatre Rent budget of $1,463,805 for the calendar year 1996. After reviewing the 12 rental grants that Council approved in principle last July for Spring 1996, staff are recommending that 10 of these grants be approved as originally allocated; that the Vancouver Symphony Orchestra's grant be reduced to reflect a revised performance schedule; and that the grant to Festival Concert Society be cancelled, since the Society is no longer operating. Vancouver Symphony Orchestra The change in the number of Orpheum uses the VSO needs for Spring 1996 represents a reduction by one matinee and two evening concerts, for a total of $18,700. The revised rental grant would amount to $361,750, as indicated in Table 1. Festival Concert Society Since July 1995, when Council approved an $18,700 rental grant to Festival Concert Society for Spring 1996, the organization has ceased operations. Grants Equal to Rent for Sunday Coffee Concerts in the Vancouver Playhouse were the City's only support for the Society, whose activities also included training, tour co-ordination, and performances outside Vancouver. In view of Festival Concert Society's demise, staff recommend the formal cancelation of the society's 39 base level uses of the Vancouver Playhouse. CONCLUSION As indicated in Table 1, following, approval of the 11 recommendations would reduce the total rental grant allocation for Spring 1996 from $947,175 to $909,775, leaving an unallocated balance of $554,030 in the 1996 rental grants budget. TABLE 1 Spring 1996 Grants Equal to Rent Originally Final Organization Approved Recommendation Academy of Music $18,700 $18,700 Ballet B.C. 34,000 34,000 Coastal Jazz & Blues Society 6,800 6,800 Festival Concert Society 18,700 0 Friends of Chamber Music 9,375 9,375 Music in the Morning 1,875 1,875 Vancouver Bach Choir 19,700 19,700 Vancouver Chamber Choir 17,000 17,000 Vancouver Opera 164,225 164,225 Vancouver Playhouse Co. 257,125 257,125 Vancouver Recital Society 19,225 19,225 Vancouver Symphony 380,450 361,750 TOTAL $947,175 $909,775 Approval of the recommendations in this report will complete the rental grant process for the 1995/96 season. The next report on Grants Equal to Rent, which will review applicants' requests for 1996/97, is scheduled for July 1996, after Civic Theatres' new rental rates have been set and applicants have completed their plans for the season. * * * * *