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04-15-1993 Packet . THE SALINA ARTS AND HUMANITIES COMMISSION 211 w: Iron · Box 2181 · Salina, KS 67402-2181 · 913-826-7410 SALINA ARTS AND HUMANITIES COMMISSION MEETING: APRIL 15, 1993 TIME: 3:30 P.M. PLACE: SMOKY HILL MUSEUM AGENDA: 1. Museum Plan - meet with City Commission: 1st floor, southwest corner, 3:30 p.m. 2. Minutes 3. Staff Reports 4. Museum Merger Committee: Paula 5. Smoky Hill River Festival a. Stage Update b. Public Art Collaboration: Salina Art Center (information available at meeting) 6. Kansas Arts Commission meeting in Salina - June 7. Other a. Spring Poetry b. City Budget Schedule Please call 826-7410 if you are unable to attend. Betsy Poer, Chair / Paula Wright, Vice-Chair / Nancy Hodges, Secretary-Treasurer Mike Cloutier, John Divine, Sarabeth Geis, Ann Rollins, Ned Rose, Clay Thompson, Jane Weathers Martha Rhea, Executive Director , If'.., , SALINA ARTS AND HUMANITIES COMMISSION March 30, 1993 The monthly meeting of the Salina Arts and Humanities Commission was held in the conference room of the Smoky Hill Museum on Thursday, March 30,1993. In attendance were Betsy Poer, Mike Cloutier, Ann Rollins, Paula Wright, and Ned Rose. Staff members present were Martha Rhea, Lana Jordan, Connie Bonfy, Torn Pfannenstiel, and Juli Pritchett. Also present was Carmen Wilson, League of Women Voters, and Dan Hess, Salina Journal. Poer called the meeting to order. MINUTES. Poer offered that they be accepted as written without need for a motion. MUSEUM. Before beginning discussion on the Museum's proposal for mnnovation, Poer expressed appreciation for the conscientious efforts to offer plans that are well- developed and easily understood. Pfannenstiel addressed primarily the Phase I proposal as designed by the E-Team collaboration which establishes parameters for all four (4) phases as well as development of the fall exhibit, taking into account ideas and concerns pointed out by museum assessments that greater impact is needed regarding public perception than presently exists. He spoke of several steps of development already underway including plans for the fall exhibit which will take up a great deal of the existing floor space and parts will be incorporated into the proposed permanent exhibit. Viable steps have been taken working with architect, Donnie Marrs, on specific drawings that will be submitted for city permits, and approval for procedure has been received from the State Historical Society since the Museum is historically designated. Pfannenstiel reviewed prior public meetings and that the Museum Advisory Council and Friends have voted to recommend the proposal to SA&HCrs. To sum up the initial changes proposed: 1) the store would be moved to the west side of the gallery, to enlarge the store, enhance storage, and incorporate double entryways so that the store can be open when the Museum is not; 2) to remove the existing vestibule and construct a greeter's kiosk with a large visual (mural) on the south wall to draw visitors to the space; and 3) to develop the fall exhibit. fi.evised cost figures were given, indicating the $10,000 line item allocated in the City budget, as well as $28,000 approved by the Friends of the Museum toward the completion of Phase I. He described details of the overall plan which would provide additional office space, would reduce wasted space in the lobby area, enlarge the store's display and storage area, and afford greater usage of the exhibit floor. Lengthy discussion followed the presentation with regard to various questions concerning the design of the floor plan as well as the aesthetic relevance iDf the "new look." Rose asked whether the public would have a chance to offer input or suggestions for the project. Pfannenstiel spoke of plans to display the architectural drawings immediately, as well as plans to campaign for the Settling Exhibit after the completion of the current exhibit and to include attempts at community awareness of the proposed changes. Rose strongly suggested that intentions be announced in the Journal. Pfannenstiel told SA&HCrs that several civic organizations had already requested programs addressing the Museum's plans, which will help get information further out into the community. Discussion was given to the change in exhibit floor space dimensions and whether it was substantial enough to warrant concern or would limit the Museum's ability to present a variety of information to the public. Pfannenstiel assured SA&HCrs that the new space would suffice for "telling the story they want to tell" and is actually a better usage of the space, taking into account the present limitations placed by the restrooms, exits, and existing wall space. Rose had further concern with creating an 1800's facade for the store feeling that it would compromise the integrity of the building and take on the appearance of a display itself. Pfannenstiel said that the facade was intended to blend with the exhibit time period and not the building's erection date, and Wright interjected her opinion that this correlation might be a plus. Rose questioned the justification for both the need for a larger store and the increased security risk since the store is manned by volunteers that might leave the area exposed. He urged that improvements would have to be made in the existing use and expectations of manpower should the plans go forward. Wright observed that these concerns dealt more with volunteer/staff development than with building proposals, and asked whether the plans are in compliance with ADA guidelines. Pfannenstiel assured that they are. Cloutier questioned the targeted sources for the funding request by the Friends regarding Phase 2 and 3, and asked how much of the total cost projection might be received through inkind support and contributions should that be the avenue taken. Pfannenstiel said that the indicated $28,000 allocated for Phase I is to be considered as initial funding and that assistance would be sought through grants, fund-raising and sponsorship of material costs as the plan moves forward. He added that it is believed that 1/2 of the total sum could be available through National Endowment for the Humanities funding, the Kansas Humanities Council and others, as well as by developing fund-raising mechanisms that would operate outside the boundaries of special events to create an annual influx of revenue. Poer asked what, at this point, was needed from SA&HCrs. Rhea spoke of the need for review of the overall concept and approval of Phase I, with the intent to move ahead and to specifically meet with with the City Commission at the next SA&HC meeting to inform them. Wright asked whether Phase I could stand alone to the benefit of the Museum should the subsequent phases not happen; Pfannenstiel replied that it would. Additional discussion continued regarding the need to develop a more active and responsible staff and volunteer base to address security concerns, and to investigate the other concerns that had been outlined. Poer advised SA&HCrs that that plans presented had been thoroughly scrutinized by the Museum staff, the advisory committee, and the Friends, and that meetings regarding them had been open to the public. She further expressed her support for the judgement of the individuals involved. Wright also recommended deferrment to the expertise of the various boards that had already approved the plans, and to the Friends who have voted to spend their money in this fashion. A vote was called as. Wright moved that the Commission approve Phase I of the rennovation including the architectural design, Cloutier seconded the motion. Motion carried 4 in favor, 1 opposed. Cloutier added that he, too, had concerns about the security issues that had been raised and had voted in favor, with the expectation that the issue be investigated and resolved. ... .. SMOKY HILL RIVER FESTIVAL. Rhea passed out preliminary conceptual designs of the proposed stage for Oakdale Park, and urged SA&HCrs to k€!ep in mind that these sketches were rough and not intended to be firm recommendations. She spoke of the need for development of more concrete renderings as well as a committee of interested parties that would help oversee and encourage thE! project including the Parks and Recreation Department and the Municipal Band. She said that some fund-raising attempts are foreseen for 1993, with plans intact for a 1994 completed structure. Great interest has been indicated by the Parks and Recreation Department for a development of the stage in phases, with a basic form in place by 1994 when City CIP funds ($40,000) are released, with additions to follow as funds become available. Rhea indicated that the planned site of the stage takes into consideration the positioning of the sun, the difficulties of amplification, and access to the side streets. Cloutier asked whether its position would limit space for Festival food booths, and Rhea explained that relocation might be needed, but would not limit. Rose asked if any cost estimates had been determined as yet, and Rhea said that the figures are still rough, with an approximation of $150,000 as the total projected. It was generally agreed that the design should show a marked preference for something that speaks to a Festival atmosphere. Rhea mentioned that it is expected that an artist's rendering will be available by June, and discussion was given as to how these plans might be incorporated into Festival activities to encourage enthusiasm and, possibly, the solicitation of donations. Jordan gave an overall progress report of Festival fund-raising activities, and presented this year's Festival print by Ann Carter. She mentioned without specifics that the ,entertainment is almost completed and that the Four Rivers Market has been jurored, with the Fine Arts area soon to be jurored. EVALUATIONS. Rhea referred to evaluations that had been included in packets which encompassed all capacities of involvement with the Joseph Holmes residency. The general feeling indicated was that it was wonderful! Rose complimented the Journal on its coverage, and Rollins expressed delight for the diversity of participants in the activities. Bonfy was pleased to report success with the Cowboy Poetry Gathering; with 400 seats available in Kenwood Hall, she spoke of near capacity both nights. She went on to express pleasure that people were reached from all over central Kansas as well as the more urban cities, and indicated that evaluations received have given high praise for the event. Commissioners congratulated Bonfy for all her hard work and the ensuing results. CULTURAL PLAN: FACILITIES. In the absence of Thompson, Rhea told of a recent visit to Marymount Fine Arts Theatre, resulting from recommendations of the Community Cultural Plan to develop ideas for its renewed usage as a performing arts theatre. The help of Jackie Davis, head of KU's Presenting Series, was enlisted as she has dealt with a wide variety of facilities, and it was hoped that suggestions could be made that would be of benefit and interest to the local interests involved. Accompanying Ms. Davis were Roy Dudark, City Planning, Allen Bachelor, Highway Patrol, Thompson, and Rhea. Lee Saylor, tech director for the KU Leid's Center who came with Davis, also was present. Difficulty was encountered as the Highway Patrol does not seemed inclined to pursue outside use of this theatre until they have moved into the building in spring, 1994. This position indicated the need for further exploration of other facilities such as the Fox Theatre and Central High Auditorium. The process is ongoing. COLLABORATION COMMITTEE. In the absence of Wright, Rhea told SA&HCrs that the plan to bring self-evaluation reports and Commission profiles to the City Commission had been delayed by prior commitments on the City's agenda until the last couple of weeks in June. This process is planned to feed into selection of future members by the City Commission. OTHER. Bonfy drew attention to the Poetry Series poster that has been mailed out, and described the qualifications and appeal of the visiting poets that will be participating. She mentioned that Marilyn Waniek, the second poet, is from Salina and offers insight into the black culture. Rollins asked whether the Black community realizes that she will be here, and encouraged that every attempt be made by going through churches such as Quayle United Methodist and St. John's Baptist. Bonfy also passed out detailed schedules of the upcoming Chocolate Chips residency, who will be offering inservices and workshops in creative dramatics, as well as performances in the schools. The week after their appearance, Ray Dreske will offer another in-school residency in computer-generated music, with a performance at Art a la Carte on April 16th. The school emphasis is part of the Infusion Project. Bonfy was pleased to indicate that the first four entertainers scheduled for Art a la Carte represent first to the stage and will be going into "uncharted arts territory." Rhea added that this emphasizes the importance of the public, local performances forum of this series. Rhea handed out a list of the coming events for the month of April, noting that activities for February will be mailed at a later date. With no further business, Rollins moved that the meeting be adjourned. Rose seconded the motion. Motion carried. f '~ .- June 11, 12, 13, 1993 Kansas TO: DOWNTOWN LIONS CLUB FROM: MIKE CLOUTIER AND ANN ROLLINS, STAGE COMMITTEE-- SALINA ARTS AND HUMANITIES COMMISSION DATE: APRIL 6, 1993 PROPOSAL-- For the last seventeen years, the main stage for the Smoky Hill River Festival has been the Gazebo in Oakdale Park. It has always been too small, without needed support (dressing rooms, rigging for lighting, etc.) for presenting performances. Its location, facing west, causes problems with the setting sun and sound bouncing off the water tower on 4th Street. The Gazebo is also used during the summer by the Municipal Band and the Parks and Recreation Department for its free concerts and dances. These groups also experience the inadequacies mentioned above, plus the need for on-site storage by the Band. A variety of other groups and individuals use the Gazebo, especially during the summer months. For the last several years, the Arts and Humanities Commission and Parks and Recreation Department have seriously explored the idea of moving the Gazebo to another location in Oakdale and building an outdoor stage that better responds to the needs of its users. In fall, 1992, both groups submitted a request to the City's Capital Improvement Program, which was approved by the City Commission as a 1994 CIP item. The City agreed to provide $40,000 in funding, with the expectation that the remaining dollars be raised. The proposed stage is still in the concept development phase. However, given the needs and a physical structure similar to the enclosed drawing, cost will be approximately $150,000. The Arts and Humanities Commission has already set aside $20,000 as a match. Parks and Recreation plans to do the interior work, such as the dressing and storage rooms, plus the necessary concrete work behind the stage that provides access to cars and trucks bringing in equipment. Although strategies are just being developed, it is anticipated that the major users of the stage will mount a broad- based campaign to raise the needed dollars. The Downtown Lions Club has long been involved in the Festival, in a variety of capacities. Also some members are involved in supporting the Municipal Band. This opportunity offers the Club a "concrete" way to support these park activities so that the ability to do quality performances is enhanced, while giving the community an excellent facility for many outdoor uses. AMOUNT OF REQUEST -- $2,500. 1).~..,_.,.~f- .1 ~" ...1... C 1:.. '. ~...;._ ':"" TT.._"~...~:~:" .r.....,..___~~.__:.,.~ D....... ,101 ("'...1,.<~. 1',:.>"..,....-." r--';r)'-' '.r.1~ r'I' {~~/ -,~ { ,"" ~'.., 7'; .". /;; ",'-'" /.!..- - -........ ~ ; -- 'THE SALINA ARTS AND HUMANITIES COMMISSION 211 w: Iron · Box 2181 · Salina, KS 67402-2181 · 913-826-7410 SALINA ARTS AND HUMANITIES FOUNDATION MEETING: APRIL 15, 1993 TIME: 3:30 P.M. PLACE: SMOKY HILL MUSEUM AGENDA: 1. Minutes 2. Salina Arts and Humanities Commission - monthly financial report: Feb and March 3. Other Betsy Poer, Chair I Paula Wright, Vice-Chair I Nancy Hodges, Secretary-Treasurer Mike Cloutier. John Divine, Sarabeth Geis, Ann Rollins, Ned Rose, Clay Thompson, Jane Weathers Martha Rhea. ExecutiYe Director 'THE SALINA ARTS AND HUMANITIES COMMISSION 211 W Iron . Box 2181 · Salina, KS 67402-2181 · 913-826-7410 SALINA ARTS AND HUMANITIES FOUNDATION March 30, 1993 The monthly meeting of the Salina Arts and Humanities Commission was held in the conference room of the Smoky Hill Museum on Thursday, March 30, 1993. Members present were Betsy Poer, Ann Rollins, Ned Rose and Mike Cloutier. Officers present were Martha Rhea and Lana Jordan. Staff present were Connie Bonfy and Juli Pritchett. Also present was Carmen Wilson, League of Women Voters. The meeting was called to order. MINUTES. Without a quorum present, no business could be conclusively handled. However, the minutes were reviewed without question. FINANCIAL REPORTS. Financial statements for SA&HC were passed with moderate discussion given to various line items. Rhea mentioned that the $1,100 outside professional item indicated the cost of audit, and that all else was straight forward. No questions or concerns were voiced and Poer suggested approval be attempted at next meeting. With no further business to discuss, the meeting was adjourned. Betsy Poer, Chair I Paula Wright, Vice-Chair I Nancy Hodges, Secretary-Treasurer Mike Cloutier, John Divine, Sarabeth Gels, Ann Rollins, Ned Rose, Clay Thompson, Jane Weathers Martha Rhea. Executive Director '.,. :3ALmA ARTS &. HUMANITIES CO~1~1. SALINA ARTS &. HU~1ANITIES FOUNDATION INCOME AND EXPENSE STATEMENT AS OF 3/93 INCOME TICKET SALES/FEES USD 305 KAC-CO~~~1UNITY DEVELOH1ENT KAC-TOURING PROGRAMS KAC-NTH DEGREE ~:AC - AlE 91/92 I{AC - AlE 92/93 SALINA PUBLIC LIBRARY CUl,TURAL A~IARENESS CA~1PAIGN Sir! BELL -92/93 f:S CCN~1. FOR HU~1ANITIES INTEREST mCOlvlE ~1USEUr~ MISC. INCOME CITY OF SAL.INA CITY (SAUXRIES - SAHC) CITY (:3ALARIES SHRF) CITY (C)TI-IER) LOVEV1ELL INSTITUTE .JOSEPH HCU1ES '93 CONTRII3UTION ,JOSEPH HOLMES '94 CONTRIBUTION rHSC. INCO~1E REGISTRATIotj - L. DISHOP F.:EGISTRATION - S. DUFFIELD CC)WBOY POETRY CCNTRIBUTIct~S REGISTRATION Uj':::Or,1E TOT/ILS EXPENSES :3ALARIES - SA&HC DIRECTOR ARTS PROGRAM COORDINATOR/EDUC. ARTS PROJECT COORDINATOR CLERK, PRINCIPAL ~;ALARIES - SHRF OFFICE SUPPLIES CAPITAL/MAINTENANCE TELEPHOr!E ~1E~1BERSHIP POSTAGE LITERATURE TRAVEL. IN- TC'WN ~lILEAGE OUTSIDE PROF SEINICES - OTHER GRANTS PROGRA~1 MISCELUINEOUS EXPENSE PR()...! EeTS NEIr!SLETTER AIH A LA CARTE CO~1MUNITY RESOURCES A I E ARTS ARE BASIC 1991/1992 LOVEWELL INST.-CREATIVE ARTS WICHITA CHILDREN'S TI4EATRE POETRY :3ERIES JOSEPH HOLMES - 1993 ,j()SEPH HOLMES - '1994 IvlUSEU~1 SERVICES/PROJECT SUPPORT ARTIST IN EDUCATION-1992/'1993 CULTURAL AlrlARENESS CAMP.<XIGN L,. BISHC'P - CREATIVE v'/RITING SARA DUFFIELD CO\'IBOY POETRY AlE 93/94 ARTS IN EDUCATION - rHH DEGREE EXPENSE TOTALS ANNUAL BUDCiET YEAR-TO-DATE THIS j'10NTH 1'1,700.00 12,000.00 15,000.00 '1,700.00 4,980.00 951.00 9,650.00 2,250.00 'I ,000.00 2,500.00 10, '130.00 '1'1,232.94 10,339.94 8,98'1.00 394.26 2,709.28 68.00 7, '18'1 .00 176.44 121 .954.00 5,250.00 ;28,900.00 500.00 20,600.00 '13,850.00 28,900.00 '19,900.00 7,045.00 '1,73S.00 180.00 27 'j .85 820.00 1,061.00 2,377.00 271.85 630.00 375.00 4,448.00' 2, '190.00 265,285.00 63,860.33 36,"lGL23 '12'1,954.00 5,250.00 3,400.00 2,500.00 3,000.00 1,550.00 1,750.00 400.00 2,200.00 700.00 2,100.00 15,000.00 600.00 6'10.92 381.03 494.4'1 '1,026.2'1 100.00 7 '11.68 53,00 '1'12.00 '136.89 '1'12.00 1,'100.00 271.28 '112.00 2,600.00 453.01 4 , 100.00 64.80 64.80 4,600.00 95'1.00 317.20 3'17 .20 500.00 50.00 2,900.00 6,750.00 220.49 145.49 28,000.00 27,737.13 '13, '177 .4S, 13,850.00 2,636. '18 327.155 1,000.00 '1,1'15.96 100.00 20, '150.00 11,330.52 '10 ,400.00 '1,500.00 180.00 370.00 370.00 '1,061.00 637.00 12,820.00 9,826.32 8,913.13 4,980.00 939.05 240.00 - - - ---------- - ~-, ---._-----,------ oN _ _ ,.< _ _ _ _,~ _.~ _ _.~., 265,285.00 60,965.75 36,788.05 ... .. ~ - S/~UNA /\,RT,) &. l~lU~1.ANITIE~; CO~,'I~'I, :3ALINJ\ ARTS & HUMANITIE:3 FC)UNDATI()N BALANCE SHEET AS OF 3/93 /\SSETS CASH IN BANI< PETTY C/.l,SH SAVINGS ACCOUNT-FN8&T 466261 CD tro 'j 89 FIR:3T BAN1< CD#92140 FIRST NATIONAL 8 & T CD tt '102389272 BENNINGTCN BANI< 44, '136.28 50.00 3,'185.75 500.00 .00 'j 0,73 'j .89 TOTAL ASSETS 58,603.92 B.AL,f\(,lCE .tICCOUNTS BEGINNING FUND BALANCE TRArt3FERS RESERVE 93 - COMMUNITY DEV. NET GAUJlLC):3S 4'1,350.34 .00 '13,500.00 2,035.58 56,885t92 TOT.AL LIABILITIES & r~ET W()rnH !;;,6 ,885.92 ~:t\U\RIES'''SA,HC Y E/\R'- TC"'DI\TE 30,598.96 THIS WJNTH '10, G85. 90 .. ....... H()RIZCNS SALINA ARTS & HUMANITIES FOUNDATION INC()ME AND EXPENSE STATEMENT AS OF 3/93 INCC:)~.1E TICKET S/:..LES RESERVE FUNDS - GRNHS UNRESTRICTED FUNDS HHEREST n~C()ME )'USCELLANE()US INCO~1E C()RPORATE SUPP()RT - 1 SJ92/93/94 FOUNDATION SUPPORT INDIVIDUAL CONTRIBUTIONS CITY ()F SALINA n~COME TC)T,ALS EXPEr~SES ()FFICE SUPPLIE~; TELEPHCNE P()ST/\GE TRAVEL PF<:INTING OPS EVALUATOR EXPENSE GR6,rHS/199 'j GR.Atfrsi 1992 GRANTS/ '1993 GRANTS/SUDDEN OPPORTUNITY UNRESTRICTED FUND EXPENDITURE INTEREST EXPENSE MISCELLANEOUS EXPENSE LCNElvELL HC)RIZONS 50 FUNDR/:..ISING GATHER HORIZCNS 50 RESIDENCY - '1993 EXPEi'~SE TOT,<\LS N~NUAL BUDGET YEAR-TO-DATE BUDGET BALANCE 20, '190.00 2,250.00 20, '190.00 2,250.00 '169. '17 '169. '17- 2,200.00 2,200.00 18, '150.00 '15, ,000.00 1,650.00 16,500.00 '15,000.00 --------------- --------------- --------------- 57,790.00 '1,8 '19. '17 5f:i,970.83 2,000.00 177.72 '1,822.28 200.00 21.04 178.9G 600.00 29.00 57 '1.00 500.00 5000.00 '1,000.00 607.00 393.00 2,000.00 900.00 'j ,100.00 3,000.00 'j,3 'j 7.80 'j ,682.20 807.00 347.95 459.0E, 8,205.00 7 , 044 . 1 9 i, '160.8'1 30,728.00 \ 30,728.00 '1,5000.00 1,5000.00 2,250.00 2, 2~,0. 00 83,78 83.78- 5,000.00 5,000.00 --------------- --------------- ---------------- 57,790.00 '10,528.48 47,26 'j .52 ... . HC)PIZONZ; :3ALWA ARTS & HU~'1J~~HTIES FC)UNDATION BALANCE SHEET AS OF 3/93 r-I -l....l A 33 "'- u:i =i ~ o ill f- Z a: a. ,w_.ft_________________________.________ t- PUBLIC ART DEVELOPMENT - VISUAL Salina's Community Cultural Plan stressed issues of cultural accessibility and diversity through, especially, the areas of leadership development, arts and humanities education, and audience development. As a way of responding to these issues, the Commission took a critical role in public art development through the Joseph Holmes Chicago Dance Theatre Residency (performing) and potentially through the following proposed project (visual). It is within this rationale that the following proposal is made: Establish framework for the long-term public art program (the first three years in collaboration with the Salina Art Center) that interjects aesthetic/artistic considerations into current community issues. To this end, the 3-year program grows from the Smoky Hill River Festival and identifies the Smoky Hill River as its focus of exploration. A core committee, including persons such as artists, educators, city staff, river development committee person, and the like, will establish scope and goals, plus develop and monitor the program during the three years. THE PROPOSAL FOR 1993: RIVER FESTIVAL COLLABORATION Salina Art Center Salina Arts and Humanities Commission The Aesthetic/Educational Project relating to the Smoky Hill River at the Smoky Hill River Festival will explore the following community and artistic isues: 1) River as place for social interaction 2) Historic and/or environmental significance of the River 3) River as symbol or metaphor or subject for aesthetic inquiry A three-level beginning for the collaboration at the Smoky Hill River Festival: 1. A video artist: The artist will produce a creative work that relates to the Smoky Hill River, involves the community in some fashion, and has some form of public expression at the 1993 Smoky Hill River Festival. 2. A writer and graphic designer, working prior to the River Festival, collecting stories and creating a format for the distribution of text and image at the 1993 Festival. 3. Artists/scientists/educators working with a team of youth in a research mode. This group will establish a point of departure for direct interaction and exploration of the river during and around the '93 Festival and beyond. They will develop an informal curriculum or map of events and activities appropriate to a co-learning situation with youth. The learning will consist of laboratory work, field experiences and the expression of critical and creative expressions. Youth and river guides will participate in an interdisciplinary project of use and interest to the community. Estimated Cost: $8,500 Artist/Educator Fees: $4,000 Supplies: $2,500 Printing, promotion, documentation: $2,000 Administrative time: shared April 23, 1993 May 14, 1993 June 25, 1993 July 26, 1993 July 30, 1993 August 9, 1993 August 9, 1993 August 16, 1993 August 20, 1993 August 25, 1993 1994 BUDGET CALENDAR Finance Director Department Heads. forwards budget worksheets to Departments return 1994 budget documents to Finance Director. City Manager provides the City Commission with the proposed 1994 budget. City Commission authorizes publication of 1994 Budget notice. Budget notice published. expenditures. This sets maximum levy and Public hearing on the 1994 budget. First reading of Appropriation Ordinance. Second reading of Appropriation Ordinance. Appropriation Ordinance published. Formal Budget submitted to County Clerk. .~~"l SMOKY HILL RIVER FESTIVAL SALINA ARTS &. HU~1ANITIES FOUt~DATION INCO~1E AND EXPENSE STATH1ENT AS OF 3/93 INCOME BUTTON SALES - PREFESTIVAL BUTTON SALES - E~1PLOVEE BUTTCN SALES - GATE BUTTON SALES - BICENTER KANSAS ARTS COMMISSION \'IICHITA GREYHOUND CHARITIES Ii\JTEREST INCOJvIE FOUR RIVERS MARKET FEES ,JURY FEES ARTIST FEES GA~1E FEES FOOD FEES CRAFT DEMONSTRATION FEES ELECTRICAL FEES T-SHIRT SALES ~USC. INCOI,'IE BUr;INESS DONATIONS SPONSORSHIP SUPER SUPPORTERS INDIVIDUAL CONTRIBUTIONS PROFESSI'~~AL FUND. CAMPAIGN INCO~1E TOTALS EXPENSE:3 OFFICE SUPPLIES CAPIT ALjl'1AINT. TELEPHONE POSTAGE TRAVEL PERSOt~NEL/CRE\" CCNTINGENCY I:.~U/ASCAP t~ARKETING AND PROI'~OTION POSTER PRnn ARTIST GATHERING VOLUNTEER BREAKFAST SUPER SUPPORTER GATHERING PERSONNEL-TECHNICAL CCNSTRUCTIOr~ EL_ECTRICAL_ TECHrHCAL STAGING-BICENTER STAGING-GAZEeO :3Tl\GING-CHILDREN 'S&' S rAGE II DECORf\ TIONS STAGING/REGIONAL DAY SIGr~AGE OUTSIDE PROFESSIONAL SERVICES ART PARTICIPATION THE SPACE CRAFT DEMONSTRATI'~~S FOUR RIVERS MARKET PUBLIC ART/MERIT AWARDS ENTERTAINMENT ARTIST IN ACTION FOUR RIVERS MARKET AWARDS ARTS AREA FOCUS SAL_ES TAX tHSCELLANEOUS EXPENSE HOSPITil,LITV COMMUNITY DEVELOPMENT PLAN EXPENSE TOTALS AI'~NUAL BUDGET 52,000.00 6,000.00 35,000.00 12,000.00 600.00 2,000.00 6,200.00 8,200.00 -1,300.00 -12,250.00 1,000.00 25,000.00 '1,3QO.OO '1,500.00 8,000.00 -1,000.00 35,000.00 '11,000.00 1+,500.00 223,850.00 1+,000.00 -1,500.00 2,700.00 2,000.00 5,200.00 1,200.00 1,200.00 1+8',000.00 1,500.00 1+00.00 1+00.00 500.00 500.00 1+,300.00 -I ,000.00 6,200.00 5,000.00 6,000.00 1+,500.00 2,000.00 1,000.00 2,200.00 6,000.00 5,000.00 1,000.00 350.00 200.00 5,000.00 76,000.00 '18,000.00 1,000.00 500.00 7,000.00 1,500.00 '1,000.00 223,850.00 YEAR-H)-DATE 1+00.00 2,000.00 1+59.71+ 6, WO.OO -1,270.00 600.00 315.00 2,850.00 -120.00 '1,175.00 8.00 273. -12 3,530.00 6,775.00 21+0.00 '1,750.00 27,865.86 2,315.33 315.69 57.02 1,91 L 75 1,386.38 9-15.00 400.00 '11,955.13 '1,500.00 75.00 250.00 '120.00 4,071+.68 '1,255.76 -121+.91+ 18,375.00 23.70 385.23 15,000.00 60,440.61 BUDGET eALANCE 52,000.00 6,000.00 35,000.00 -12,000.00 200.00 5,71+0.26 2,100.00 30.00 '1-1,650.00 685.00 22,150.00 1, -180.00 325.00 8.00- 273. -1;(- 4,470.00 '1,000.00 28,225.00 '10,760.00 2,750.00 '195,984. '14 -1,684.67 3 '15.139- 1,442.98 788.2S 613.62 5,200.00 285.00 800.00 36,044.87 400.00 400.00 500.00 500.00 4,300.00 925.00 5,950.00 5,000.00 6,000.00 4,500.00 2,000.00 'I ,000.00 2,080.00 1.925.32 3,744.24 i ,000.00 350.00 200.00 4,875.06 57,625.00 n ,976.30 -1,000.00 500.00 7,000.00 1,114.77 '1,000.00 15,000.00-' 163,409.39 '-....---\ ,y SMOKY HILL RIVER FESTIVAL SALINA ARTS &. HUMANITIES FOU~~DATION B/.\LANCE SHEET AS OF 3/93 ASSETS CASH IN BAW( PETTY CASH SAVINGS ACCOUNT # '146994 FB&T CD# 50129 NBA CD# 62298 Nf3A CD #10-33184 BANK IV CD # 1 '18 '157.0 SECURITY SAVING~; CD #73706 FIRST NATICNAL BANK CD #172634.0 SECURITY SAVINGS CD #115153.0 SECURITY SAVINGS CD #109701.0 SECURITY SAVINGS CD 4f'I '18488.0 SECUrUTY SAVINGS 2,293.49 25.00 5GO.95 48,470.84 7,507.50 2 '\ ,281 . 17 .00 20,948.53 7,346.43 .00 ,00 .00 TOTAL ASSETS 108,433.9'1 ------------.------------------------ '.. LI,A,BILITIES ,ACCTS PAYABLE ENCU~1BR/\NCES .00 TOTAL LIABILITIES .00 BALANCE ACCOUNTS INVESTMENTS- RESTRICTED FUND INVESn1ENTS-RES. CAPIT.AL n1P. INVESTMENTS-RESERVE FUND 103, 'j 'i5.42 3,000.00 .00 CARRY OVER 34,893.2~. TRANSFERS p,JET GAIN/LC)SS .00 32,574.75- 1 08 , 43 :3 . 9 'I TOTAL LIAf3ILITIES &. ~~ET \'IOrHH 108,433.9'1 ------------------------------------ ~-_._~----~-~-----~----- SMOKY HILL MUSEUM STAFF REPORT April 21, 1993 Current: ~ecorded attendance for the first quarter of 1993 was 3,511 compared to 3,204 in 1992. Also the museum hosted 24 tours/activities/meetings involving 546 people during that time, compared with 16 tours or programs for 365 people last year. 2. Work is progressing on many fronts with the exhibit plan. The Salina A.rts and Humanities Commission OKed the overall long range proposal on March 30. We are awaiting drawings from the architect in order to obtain a city permit for construction. The E-team has been meeting weekly deciding time1ines for research and programs to pull together the fall exhibit IISettling the Smoky Hills.1I Dan Tomberlin has drafted a narrative outline for the new exhibit and has put together a slide show about the exhibit proposal. 3. Many education activities continue through the month of May, including: use of a hands-on quilt block project for tours, a 5th grade classroom project to create a quilt top, IIfreedom b10cksll created by multi-cultural students in class at Roosevelt-Lincoln School, and regular meetings with a group of gifted students from Roosevelt-Lincoln to develop One Keepers' Place activities. Debbie French, Education Coordinator, is heading up these activities --with lots of assistance from our volunteers. 4. The collections staff have been working on a number of projects including: a procedures manual that outlines all phases of work with the artifacts, an emergency preparedness manual, an archival access policy, and streamlining the process for numbering the pre-1983 collections. Also new items are being processed, storage areas rearranged, and new volunteers trained to assist in computer entry. Activities: 1. Over 20 kids and adults attended a One Keepers. Place orientation on April 2, including 4-H Ambassadors, area Girl Scouts, gifted students group and interested parents. 2. Kansas Days activities during the last week of January involved about 600 students from county schools. We had 50 adults volunteer 165 hours of service during the demonstrations. 3. ~lary Douglass, Dorothy Boyle, Wanda Clark and volunteer collections technicians were involved with meeting with the Collections Committee, cataloging 571 objects, answering numerous research and collections requests, and rearranging the textile storage rooms for more efficient use. Through their work, the museum was also awarded a certificate from the National Qui1ters Association for preservation work on our quilts. 4. A series of eight programs were held in conjunction with our quilt show. The noon gallery lectures were quite popular and discussions are underway to continue them during the IISett1ingll exhibit. 5. Pam Hodges, Store Manager, and Eve Boyle and many store volunteers completed a very successful first quarter in the store. Both Pam and Eve recently attended a Kansas products show in Wichita. Upcoming: 1. The museum welcomes Debbie Wallis as a collections intern during the summer. She has been with us in the past and brings valuable knowledge about archives procedures. 2. Debbie French is assisting the gifted student group from Roosevelt-Lincoln to develop two mystery cases from One Keepers' Place for the Smoky Hill River Festival. They will deal with current festival happenings and historical aspects of Oakdale Park. 3. Prisella Adams is working on publicity plans for community awareness of the renovation work as well as conceptual ideas for promoting "Settling" and its programs. She is also beginning to work on our Santa Fe Days Annual Car Show. 4. The "Golden Threads" quilt show ends May 31.