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HomeMy WebLinkAboutStaff Report 8187 City of Palo Alto (ID # 8187) City Council Staff Report Report Type: Consent Calendar Meeting Date: 6/19/2017 City of Palo Alto Page 1 Summary Title: CSD Grant Acceptance and Budget Amendment of the General Fund Title: Acceptance of the Institute of Museums and Library Services Grant and Sherrie Innis Estate Bequest and Approve Budget Amendment in the General Fund From: City Manager Lead Department: Community Services Recommendation Staff recommends that Council approve: 1. The acceptance of grant funding from the Institute of Museum and Library Services (IMLS) in the amount of $34,140.73, and 2. The acceptance of a bequest of $54,350.06 from the Sherrie Innis Estate for improvements to the ceramics studio at the Palo Alto Art Center. 3. An amendment to Fiscal Year 2017 Budget Appropriation Ordinance for the General Fund budget by: a. Increasing the Community Services Department revenue estimates for grants by $34,140.73; and b. Increasing the Community Services Department revenue estimates for donations and contributions by $54,350.06; and c. Increasing the Community Services Department appropriation by $88,490.79 Background Council approved the acceptance of a grant in FY15 from the Institute of Museum and Library Services for Creative Ecology at the Palo Alto Art Center in staff report ID #5996. The Creative Ecology Program began at the Art Center in June 2015 and ran through May 2017. The grant is reimbursement based and has now been fully reimbursed. Three reimbursements were made in October 2015, June 2016, and January 2017. The Community Services Department’s budget now needs to be adjusted to accept the final reimbursement from January 2017 as revenue and adjust the Department’s expenditures in 2017 to offset expenditures paid during the year for this program. City of Palo Alto Page 2 Discussion Creative Ecology is an innovative art and science residency program that promotes learning about and appreciation of the natural world through the creative process, engaging artists, art and science educators, and the larger community. This unique STEM education and exhibition opportunity is intended to provide a model for the museum field. The Palo Alto Art Center received the final reimbursement of $34,140.73 for the grant in support of this program in January 2017. The Community Services Department’s budget now needs to be adjusted to accept the final reimbursement from January 2017 as revenue and adjust the Department’s expenditures in 2017 to offset expenditures paid during the year for this program. In addition, the ceramics studio at the Palo Alto Art Center has five kilns, 22 wheels, and several other large pieces of equipment that will need repair and replacement in the near future. The ceramics program does not have funds budgeted for major equipment replacement and repair. The bequest of $54,350.06 from the Sherrie Innis Estate will be contributed towards these needs. The bequest was distributed to the Art Center in September 2016. The Community Services Department’s budget now needs to be adjusted to accept the bequest as revenue and adjust the Department’s expenditures in 2017 to offset expenditures related to this bequest. Resource Impact Fiscal Year 2017 General Fund budget will need to be amended by: 1. Increasing the Community Services Department revenue estimates for grants by $34,140.73; and 2. Increasing the Community Services Department revenue estimates for donations and contributions by $54,350.06; and 3. Increasing the Community Services Department appropriation by $88,490.79 Timeline Both funding sources will be used during FY17 and FY18 to support the needs discussed above at the Palo Alto Art Center.