HomeMy WebLinkAbout1998-05-12 City CouncilBUDGET
’98- ’99
City of Palo Alto
City Manager’s Report
TO:HONORABLE CITY COUNCIL
ATTENTION: FINANCE COMMITTEE
FROM:CITY MANAGER DEPARTMENT: COMMUNITY SERVICES
DATE:
SUBJECT:
MAY 12, 1998 CMR: 202:98
CHILDREN’S THEATRE OUTREACH PROGRAM
BACKGROUND
At the 1996-97 Finance Committee budget~hearings on the Community ServiceDepartment,
the City Manager recommended adding additional funds to support the Children’s Theatre
School Outreach Program. The recommendation for additional funding assumed ~ ~ the
Children’s Theatre would develop an equitable rotation plan. The rotation plan woul~ ~,erve
all Palo Alto elementary and middle schools in a two-year period, but not serve all the
elementary schools in every year. This report describes the status of the Children’s Theatre
Outreach Program and the success of the rotation system.
DISCUSSION
Selection of schools for.the Outreach Program was initiated by sending a letter to all
elementary and middle schools in Palo Alto. The letter was mailed May 2, 1997. This letter
stated that the schools that had not received the program the previous yearwould have first
choice. If any school elected not to participate, then a school would be selected from those
not scheduled to participate.
Children’s Theatre staff held a meeting with representatives from most of the schools.
Addison School chose not to participate, providing an opportunity to select a new school to
fill the vacancy. E1 Carmelo was selected by draw, which did not preclude its scheduled
participation in the next year.
Available dates were presented to the representatives and by draw the order of presentation
~as selected. The seven schools selected for the FY 1997-98 Outreach Program are: E1
Carmelo, Juana Briones, Escondido, Walter Hays, and Hoover elementary schools; and JLS
and Jordan middle schools. The eight schools selected for FY 1998-99 will be Ohlone, Palo
Verde, Fairmeadow, E1 Carmelo, Nixon, Duveneck, and JLS and Jordan middle schools.
The attached table’ provides a detailed review of the schools served in FY 1997-98. The table
includes the name of the production, and the attendance for each school served.
CMR:202:98 Page 1 of 2
Staff has not received any complaints regarding this new process, although the school Parent
Teacher Association (PTA) c6ntinue to .request regularly that their schools be provided the
Outreach Program annually. Staff has made the PTA aware of the rotation plan.
The Palo Alto Unified School District has proposed the addition of a new elementary school,
planned to open in September 1998. If approved, this would bring the number of Palo Alto
elementary schools to ten. To meet the staff goal of serving all Palo Alto elementary and
middle schools every two years, additional funds will be needed to accommodate the new
school into the rotation plan. If the rotation plan is continued, placing, the new school into
the rotation for FY 1999-2000 may be desirable.
RESOURCE IMPACT
The cost to provide Children’s Theatre Outreach for eight schools is $71,400 and includes
funding for six plays and two musicals exclusive of regular staff salaries.
PREPARED BY: Leon Kaplan, Director Arts & Culture
Pat Briggs, Manager Children’s Theatre
DEPARTMENT HEAD
PAUL TI-IILTGEN
Director, Community Services Department
CITY MANAGER:
City Manager
CMR:202:98 Page 2 of 2
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