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AGENDA ORO VALLEY TOWN COUNCIL STUDY SESSION OCTOBER 28, 2009 ORO VALLEY TOWN COUNCIL CHAMBERS 11000 N. LA CANADA DRIVE STUDY SESSION - AT OR AFTER 6:00 p.m. CALL TO ORDER ROLL CALL 1 . Discussion regarding Steam Pump Village Development Concepts 2. Discussion on the future of the Naranja Town Site 3. Discussion regarding the Parks & Recreation Facility Usage Fees 4. Oro Valley Fourth of July Celebration 5. Future Agenda Items ADJOURNMENT POSTED: 10 21 09 4:00 p.m. cp The Town of Oro Valley complies with the Americans with Disabilities Act (ADA). If any person with a disability needs any type of accommodation, please notify the Town Clerk's Office at (520)229-4700. TOWN OF ORO VALLEY COUNCIL COMMUNICATION MEETING DATE: October 28, 2009 TO: HONORABLE MAYOR& COUNCIL FROM: Paul R. Popelka, RLAIAICP, Acting Planning & Zoning Director SUBJECT: Study Session: Steam Pump Village Development, located in proximity to the northwest corner of Hanley Boulevard and Oracle Road. EXECUTIVE SUMMARY: The Steam Pump Village development is zoned Planned Area Development (PAD). The PAD specifies that the development will create a mixed use activity center environment that will rovide a range of retail, p restaurant, service related and convenience uses on the property. The applicant is proposing a combination of residential and commercial uses on the site. The Steam Pump Village PAD does not allow residential as a permitted use. The general plan land use designation for this site is "Community Commercial". No residential is permitted within this land use designation; therefore, it is likely that a general plan amendment would be required. Furthermore, since the gzoning underlying must meet the intent of the general plan a PAD amendment would also be required. BACKGROUND: Steam Pump Village Planned Area Development (PAD): The Steam Pump Village PAD was adopted by Town ordinance on August 10, 1988. Thero ert consists p P y of approximately 41.6 acres and is divided into four (4) separate development areas. The PADp rovides development standards for each development area (A-D), which includes permitted uses, setbacks, maximum building height and other site standards. Currently, Phase 1 and portions of Phase 2 have been developed and are existing retail, hotel and restaurant uses. Recently, Phase 3 was approved; however, no construction has begun on this portion of thero ert . p P y Approvals to Date: • The development plan for Phase 1 was approved by Town Council on May 19, 2004. • The development plan for Phase 2 was approved by Town Council on September 7, 2005. • The development plan for Phase 3 was approved by Town Council on May 21, 2008. • Landscape plans for Phases 1, 2, and 3 have been previously approved. • Architectural elevations have been approved for buildings within Phase 1, 2 and portions of Phase 3. • The preliminary plat and final plat for Phases 1, 2 and 3 have been previously approved. TOWN OF ORO VALLEY COUNCIL COMMUNICATION Pace 2 of 2 Surrounding Land Uses: Direction Zoning Land Use North: Steam Pump Village PAD Vacant Land, Phase 4 South: Steam Pump Village PAD Commercial Buildings, Phase 2 Campus Park Industrial Honeywell Corporation & Open Space County East: Land � � p Directly west is the CDO Wash and across the West: R1-144 wash is Palisades Point and Catalina Shadows Subdivisions. RECOMMENDATION: This item is only being presented to the Town Council as a discussion item; therefore, no formal action needs to be taken. This item will be presented to provide feedback and answer questions. Attachment: Site Map r ),-,',,,,,v;\;?_„-„: „„\\\\, 74.,,- .(. Paul Popelka, Acting Planning Zoning Director ..J-/‘„_ Jerene atson, Interim Town Manager a •• i \ PYJe, :4`$t' �..�� :1:01,1,c,',.:-;:,:..:,:l.,:,.,...04)...,,,,!' : S�w;�T .. •—‘. }. .k'`f.�.,,,. .., o '`ice"�a;. 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C _-. , . 0 cu .- • . _.. . 4 =-,-, • --"'.: ' - ,if...- • , . -- . ••44 - ..,'':4,'' ....4. . 1 , lk 0 gp-,4 -•,„,, . ill iliii 0,, 7-.. i 11111111111i,*ik , 0 2, - Hf\ , . 1111 ,, ..„, IP& .1� , (11) tX(11) C -1 • 01 - TOWN OF ORO VALLEY 2 Page 1 of 1 COUNCIL COMMUNICATION STUDY SESSION DATE: OCTOBER 28, 2009 TO: HONORABLE MAYOR& COUNCIL FROM: AINSLEY ANNE LEGNER, PARKS & RECREATION DIRECTOR SUBJECT: DISCUSSION ON THE FUTURE OF THE NARANJA TOWN SITE BACKGROUND: The Town Council held study sessions on January 14, 2009 and February 25, 2009 to discuss the possible "next step" for the Naranja Town Site. At the April 1, 2009 Regular Session, the Town Council considered the formation of a Blue Ribbon Committee and/or a citizen/voter survey to include a facilities needs assessment. Following discussion, the Town Council voted to table this item for six months and bring it back to a study session for review. Some of the options discussed by the Town Council included the following: 1) Joint development with another agency or organization — the Town would combine funding, property and/or other resources to develop the park 2) Phasing the development of the master plan 3) Put the bond election on the ballot a second time 4) No action—continue to use the property as a passive park 5) Other Town uses for the property 6) Selling the property 7) Commercial development in combination with park development on the property 8) Developing a Blue Ribbon Committee to make a recommendation to Town Council 9) Conduct a citizen/voter survey to include a facilities needs assessment Staff is requesting Council direction on whether there is interest at this time to pursue any of the above options or possible consideration of other options not already listed. Ainsley g Le ner Parks ria RecreatAr n Director ‘/2- 1. Stacey Lemo , Interim Assistant Town Manager Jerene Watson, Interim Town Manager TOWN OF ORO VALLEY Page 1 of 4 COUNCIL COMMUNICATION DATE: OCTOBER 28,2009 TO: HONORABLE MAYOR & COUNCIL FROM: AINSLEY ANNE LEGNER, PARKS & RECREATION DIRECTOR SUBJECT: PROPOSED PARKS AND RECREATION FACILITY USAGE FEES BACKGROUND: On October 16, 2002, Town Council adopted Ordinance No. (0) 02-32 which granted the Town Council the authority to establish Parks and Recreation facility usage fees by resolution. (See Attachment A) On December 3, 2008, the Town Council approved Resolution No. (R) 08-88, establishing the Parks and Recreation Department Revenue and Fee Policy. (See Attachment B) This policy set the cost recovery target ranges for all Parks and Recreation fees. SUMMARY: As a result of the aforementioned Revenue and Fee Policy, staff is recommending fee increases in the following areas: ball field rentals, Ramada rentals, Amphitheater rentals, open/lap swim and pool lane rentals. The fee increases recommended herein will allow the department to realize additional revenues thereby bringing the current facility usage fee revenues into compliance with the new Revenue and Fee Policy. In addition to the increases to the existing fees, new fees have been established for non residents, non profits, and peak-time ball field rentals. The Canada del Oro (CDO) Riverfront Park facility, which was partially funded with Pima County Bonds must follow the Pima County fee structure and as such does not include non-resident fees at this location. The proposed fee increases at CDO Riverfront Park are consistent with the existing fee structure established by Pima County. Non resident and resident fees are shown for James D. Kriegh Park facilities, as there are no limitations in the fee structure at this location. Ball Field Rental The following tables summarize the proposed fee increases for hourly ball field rental. Details can be found on Attachment C. Non peak times are from 6 a.m. - 5 p.m. Peak times are from 5 p.m. — 10 p.m. The target cost recovery for ball field rental as specified in the Revenue and Fee Policy is 10 — 35% for non-profit use, and 85 - 100% for for-profit use. UNLIT FIELDS / CURRENT PROPOSED HOURLY FEE NON PEAK HOURLY FEE CDO Riverfront Park $2 Non Profit= $4 For Profit= $10 James D. Kriegh Park $2 Non Profit/Resident= $4 For Profit/Non Resident= $10 TOWN OF ORO VALLEY Page 2 of 4 COUNCIL COMMUNICATION DATE: OCTOBER 28, 2009 LIT FIELDS / CURRENT PROPOSED HOURLY FEE PEAK (5— 10 PM) HOURLY FEE CDO Riverfront Park $7 Non Profit= $9 For Profit= $17.50 James D. Kriegh Park $7 Non Profit/Resident= $9 For Profit/Non Resident= $17.50 Currently, the operations and maintenance costs for James D. Kriegh Park and CDO Riverfront Park are at $253,600. The fields at each park account for approximately 60% of the costs, or $152,160. Historically, annual field usage revenue has been at approximately $18,000, or 11%. The recommended increases and the addition of "for-profit" and "non resident" categories is anticipated, at a minimum, to bring in an additional $20,000 for a total of$38,000 or a 24% cost recovery. Ramada Rental The following table summarizes the proposed fee increases for ramada rentals. Ramada revenues, currently $9,000 annually, are expected to increase to approximately $11,500 annually if the proposed fee increases are approved. (See Attachments C and D) RAMADA CURRENT FEE PROPOSED FEE RENTAL (4 HOUR MAX) CDO Riverfront Park $25 $25 James D. Kriegh Park $25 Non Profit/Resident= $25 Non Resident= $35 For Profit= $50 Amphitheater Rental The following table summarizes the proposed fee increases for the Amphitheater rental at CDO Riverfront Park. Details can be found on Attachment C. AMPHITHEATER CURRENT FEE PROPOSED FEE HOURLY RENTAL CDO Riverfront Park $25/day + extras Non Profit=25/hour+ extras For Profit=5 0/hour+ extras Open/Lap Swim The following table summarizes the proposed fee increases for daily open/lap swim admission. Details can be found on Attachments E and F. The target cost recovery for open/lap swim as specified in the Revenue and Fee Policy is 10 — 35%. It is recommended that the fees be incrementally increased each year to avoid "sticker shock" and a decrease in attendance that would negatively affect cost recovery efforts. TOWN OF ORO VALLEY Page 3 of 4 COUNCIL COMMUNICATION DATE: OCTOBER 28, 2009 POOL ADMISSION CURRENT FEE PROPOSED FEE OPEN/LAP SWIM Adults (18 —49) $2 Resident=$2.50 Non Resident=$3 Seniors (50+) $1 Resident=$1.25 Non Resident=$1.75 Teens (13 — 17) $1 Resident=$1.25 Non Resident=$1.75 Children (12—under) .500 Resident=75¢ Non Resident=$1.25 Pool Lane Rental The following tables summarize the proposed fee increases for pool lane rental. The "short course" is a 25 meter length, and the "long course" is a 50 meter length. Details can be found on Attachments E and F. The target cost recovery for lane rental as specified in the Revenue and Fee Policy is 35 — 60 % for non profits, and 85-100% for for-profit organizations. It is recommended that the fees be incrementally increased each year to avoid"sticker shock" and a decrease in attendance that would negatively affect cost recovery efforts. HOURLY POOL CURRENT FEE PROPOSED FEE LANE RENTAL Short Course $2 Resident/Non Profit=$4 Non Resident/For Profit=$20 Long Course $4 Resident/Non Profit=$8 Non Resident/For Profit=$40 Council Member Kunisch requested that the non profit swim teams provide the numbers of residents and non- residents on each team. The team's responses are provided as Attachment G. Currently the Oro Valley pool is year round, with two 2-week closures annually for maintenance. Following a request earlier this year to keep the pool open year round, the staff determined that the cost of keeping the pool open through the winter was no more expensive than the cost of turning the pool off in mid-November and then heating the pool back up again in mid—January, especially in combination with a month of additional revenue from swim teams and other pool users. Although the pool has been closed for eight weeks (rather than four) in the past, a small staff is always on hand to complete requisite maintenance. Additionally, staffing is scaled back in the "shoulder season" between October and April. Therefore, the additional staffing costs to keep the pool open year round —or one additional month - are negligible. In the greater Tucson area, there are three public pools open through the winter. T . TOWN OF ORO VALLEY Page 4 of 4 COUNCIL COMMUNICATION DATE: OCTOBER 28, 2009 Tennis and Racquetball Currently, the Town has one Tennis Court located at CDO Riverfront Park and four racquetball courts at James D. Kriegh Park. The current fee for utilizing a lit court is $2 per hour. There is no charge for daytime use. On week nights, the tennis court is primarily used for tennis lessons. Lessons have generated a consistent revenue steam and are a good use of a single court. Most free play occurs on the weekends, with players using the court on a first come first basis without making reservations. Department does not have a mechanism for collecting fees at the court from individuals who do not make reservations. Additionally, on-line reservations are still in the planning stages, so there is no easy way for patrons to pay this fee without coming to the Department during business hours. Although there are four outdoor racquetball courts, the inability to collect fees at the courts is similar. There is some night usage, but it is not consistent. No increases in the fees for courts are recommended at this time. It is recommended court fee increases by reconsidered when an on-line system is put into place. FISCAL IMPACT: The projected annual increase in revenues based on the fee increases as presented is anticipated to be $ 88,000. (See Attachment J) This figure is based on existing usage. ATTACHMENTS: A. Ordinance No. (0) 02-32 B. Resolution No. (R) 08-88 C. Parks Facility Fee Increases D. Projected Ramada Rental Revenue E. Aquatics Facility Proposed Fee Increases F. Projected Aquatics Revenue G. Non Profit Swim Team E-Mails Regarding Residency H. Park User Fee Comparisons with Other Jurisdictions I. Pool User Fee Comparisons with Other Jurisdictions J. Revenue Projections with Approved IncreasesC , ',, a 4 __---....--.......a....,...,.,,c" \-1 -4,----,- .---,---- ' Ainsley Legner, Parks and Recreation Director ;it detc tiu'tsj Lemos, Stacey , Int im Assistant Town Manager Jer e Watson, Interim Town Manager Attachment A • a ORDINANCE NO. (0) 02-32 AN ORDINANCE OF THE TOWN OF ORO VALLEY,ARIZONA AMENDING CHAPTER 16,PARKS AND RECREATION, OF THE ORO VALLEY TOWN CODE,BY AMENDING SECTION 16-1-7 CONCERNING THE FEES FOR RECREATION ACTIVITIES,ADMISSION TO EVENTS,AND FACILITY USAGE; REPEALING ALL RESOLUTIONS,ORDINANCES,AND RULES OF THE TOWN OF ORO VALLEY IN CONFLICT THEREWITH; PRESERVING THE RIGHTS AND DUTIES THAT HAVE ALREADY MATURED AND PROCEEDINGS THAT HAVE ALREADY BEGUN THEREUNDER. WHEREAS,on December 18, 1996,the Town Council did approve Ordinance Number (0) 96-54,which adopted that certain document entitled,"Oro Valley Town Code, Chapter 16, Parks and Recreation," as the sixteenth chapter of the official Town Code; and WHEREAS,it is in the best interest of the Town to distinguish between the authority currently grantedto the Council to implement fees surrounding facility usage and the authority proposed for the Parks and Recreation Administrator to implement fees for recreation activities and admission to events. NOW, THEREFORE, BE IT ORDAINED by the Mayor and the Council of the Town of Oro Valley, Arizona that the certain document, known as "The Code of the Town of Oro Valley, Arizona,"is hereby amended as follows: SECTION1. The proposed amendment to Section 16-1-7 adds new text with additions being shown in ALL CAPS and deletions being shown in 16-1-7 Fees A. The Town of Oro Valley reserves the right to charge nominal fees for THE FOLLOWING SITUATIONS: a. THE PARKS AND RECREATION ADMINISTRATOR SHALL HAVE THE AUTHORITY TO ESTABLISH SUCH FEES, AS PRESCRIBED ADMINISTRATIVELY, FOR recreation ACTWITIES, and-education activities, AND admission to events,-and. SUCH FEES SHALL BE DETERMINED AS TO THE DIRECT CORRELATION OF THE COST OF PROVIDING SUCH ACTIVITIES. b. THE TOWN COUNCIL SHALL HAVE THE AUTHORITY TO ESTABLISH SUCH FEES,AS ADOPTED BY RESOLUTION,FOR facility usage. B. A cleanup deposit osit may be required if deemed necessary. All fees and charges are due not later than FORTY-EIGHT(48) hours prior to use. SECTION 2. Pursuant to ARS 41-1346,the Town shall maintain efficient record management § for localp ublic records and it has been determined that this Ordinance is a public record with three copies of said Ordinance to remain on file in the office of the Town Clerk. 16-1-7 Amendment Office of the Oro Valley Town Attorney/sib 5.22.2002 (0)02-32 p.2 SECTION 3.All Oro Valley Ordinances, Resolutions, or Motions and parts of Ordinances, Resolutions, or Motions of the Council in conflict with the provisions of this Ordinance are hereby repealed. SECTION 4. If any section, subsection, sentence, clause,phrase or portion of this Ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions thereof. PASSED AND ADOPTED by Mayor and Town Council, the Town of Oro Valley, Arizona, this 16 day of OCTOBER , 2002. TOWN OF ORO VALLEY jpiegi;Ott ATTEST: Paul H. Loomis, Mayor 6:44.441_,L.; Kat ' E. Cuvelier, Town Clerk APPROVED AS TO FORM: 0/2102 Dan L.Dudle Town Ant, ey PUBLISH: Daily Territorial October 28, 29, 30, 31, 2002 POSTED: October 24 - November 23, 2002 rg 16-1-7 Amendment Office of the Oro Valley Town Attorney/sib 5.22.2002 Attachment B I RESOLUTION NO, (R) 08- 88 A RESOLUTION OF THE MAYOR AND COUNCIL OF THE TOWN OF ORO VALLEY, ARIZONA, ADOPTING THE PARKS AND RECREATION DEPARTMENT REVENUE AND FEE POLICY. WHEREAS, the Town of Oro Valley is a political subdivision of the State of Arizona vested with all associated rights, privileges and benefits and is entitled to the immunities and exemptions granted municipalities and political subdivisions under the Constitution and laws of the State of Arizona and the United States;and WHEREAS, establishing the Parks and Recreation Department Revenue and Fee Policy allows the Town to reflect the growth and maturity of the Town as it enhances the Parks and Recreation programs and facility offerings; and WHEREAS, the Parks and Recreation Department Revenue and Fee Policy is based on a cost recovery pyramid model; and WHEREAS, the cost recovery pyramid reflects a percentage of the total costs (direct and indirect) recovered by fees and charges while the remainder is subsidized through tax dollars. The percentage of recovery varies depending upon the type of event, such as community or individual benefit or various combinations thereof; and WHEREAS, it is in the best interest of the Town to adopt the "Town of Oro Valley Parks and Recreation Department Revenue and Fee Policy", attached hereto as Exhibit"A". NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Town of Oro Valley, Arizona, that: 1. The certain document known as the "Town of Oro Valley Parks and Recreation Department Revenue and Fee Policy" for the determination of fees and charges for Parks and Recreation programs and services for the Town of Oro Valley, attached hereto as Exhibit "A", is hereby adopted. 2. The Mayor of the Town of Oro Valley and other administrative officials are hereby authorized to take such steps as necessary to execute and implement the terms of the "Town of Oro Valley Parks and Recreation Department Revenue and Fee Policy". 3. All Oro Valley Ordinances, Resolutions or Motions and parts of Ordinances, Resolutions or Motions of the Council in conflict with the provisions of this Resolution are hereby repealed. 11L4gal1sharr lcs\EinanmPohacs\P&R User For Com RecoverylReaoluuon P&R User Fee Cost Recovery as Town of Oro Valley Aaornry's OficeiW94140* PASSED AND ADOPTED by the Mayor and Council of the Town of Oro Valley, Arizona, this 3rd day of December , 20_08 TOWN OF ORO VALLEY,ARIZONA Paul H. Loomis, Mayor ATTEST: APPROVED AS TO FORM: c4- A K. E. C-ivelier, Town Clerk Tobin Rosen, Town Attorne• Date: - g )41-14S Date: Page 2 of 2 Town of Oro Valley Parks and Recreation Department Revenue and Fee Policy Philosophy The Oro Valley Parks and Recreation Department's philosophy for the setting of fees will be based on a Cost Recovery Pyramid model. The base level of the pyramid represents the mainstay of the Parks and Recreation Department. The programs and services offered in the base level are mostly subsidized by the Town. As progress is made upthe pyramid, the level of subsidydecreases as P 9 the programs and services move from a community benefit to a more individual benefit. This upward progress is intended to represent the Parks and Recreation Department's core mission, while also reflecting the growth and maturity of the Town as it enhances its program and facility offerings. Following are the five benefit levels of the pyramid and the Town's desired cost recovery percentages for each level: Highly Individual Benefit — 85 — 100% Cost Recovery — The Town will recover 85 — 100% of the total costs to manage and operate the facility, program or service in this level. Mostly Individual Benefit — 60 — 85% Cost Recovery — The Town will seek to recover 60 - 85% of the total costs for facilities, programs and services that fall in this level. Individual/Community Benefit — 35 — 60% Cost Recovery -- The Town will seek to recover 35-- 60% of the total costs for facilities, programs and services that fall in this level. Community/individual Benefit — 10 — 35% Cost Recovery - The Town will seek to recover 10 — 35% of the total costs for facilities, programs and services that fall in this level. Community Benefit — 0 - 10% Cost Recovery — The Town will charge a nominal fee or no fee to residents and the general public for this category because they provide a benefit to the community as a whole. Tax dollars and General Fund appropriations will subsidize almost 100 % of the costs to operate these facilities, programs and services. Definitions Direct Cost — A cost that can be traced to a single cost object. The entire cost can be tied directly to one purpose without the need for cost allocation. 1 Town of Oro Valley Parks and Recreation Department Revenue and Fee Policy Indirect Cost—A cost that cannot easily be traced to a single cost object. It is the cost of a resource that is used for more than one purpose. Full Cost Recovery —All costs (direct and indirect) which are recovered through the collection of fees for a specific program or service. Cost Recovery Percentage — A percent of the total costs (direct and indirect) recovered by fees and charges; while the remainder is subsidized through tax dollars. Highly Individual Benefit -- These are facilities, services and programs which respond to the needs and desires of consumers for particular activities. Their benefit is primarily to the individual user. Mostly Individual Benefit — These are specialized services generally for specific groups and may have a competitive focus. Individual/Community Benefit — These are facilities, services and programs that promote individual physical and mental well-being, and provide an intermediate level of recreational skill development. Community/Individual Benefit —These are facilities, services and programs which promote individual physical and mental well-being, and provide recreation skill development. The focus of these services remain geared toward the community, but also provide increased one on one learning opportunities for individuals. Community Benefit -- These are facilities, services and programs which benefit the community as a whole. These facilities, services and programs can increase property values, provide safety, address social needs and enhance the quality of life for residents. Activity Fees— Fees charged to participate in an activity, program or class. Event Fees -- Fees charged to enter or participate in an event. Facility Usage Fee -- Per unit fees charged for use of the facilities. Responsibility and Authority There are three types of Parks and Recreation fees. There are (1) Activity Fees, (2) Event Fees, and (3) Facility Usage Fees. Each type of fee is established and approved in a slightly different way. However, each fee is established using the criteria as set forth in the Cost Recovery Pyramid as described below. Parks and Recreation facility usage fees are set forth by the Town Council. 2 Town of Oro Valley Parks and Recreation Department Revenue and Fee Policy Parks and Recreation activity and event fees are set forth by the Parks and Recreation Director as established in the Oro Valley Town Code, Chapter 16, Section 1-7. All fees will be reviewed annually by Parks and Recreation and Finance staff. Upon completion of the analysis, staff will present results to the Parks and Recreation Advisory Board. The Parks and Recreation Advisory Board has the option of forwarding a recommendation to the Town Council. Staff will then present recommendations for facility usage fee increases or changes to the Town Council and report any increases or changes in the activity or event fees. Establishment Criteria In determining the fees and charges for Parks and Recreation Department programs and services, the Oro Valley Parks and Recreation Department uses the following criteria: 1. Cost of Service -- Which will include both direct costs and indirect costs 2. Beneficiaries of the Service — Cost recovery should be higher for facilities, services, and programs that benefit the individual; while taxes should subsidize facilities, services and programs that provide a community benefit. 3. Comparable pricing from both local and non-local jurisdictions and similar service providers in the surrounding area. The Parks and Recreation Director, at his/her discretion, may not seek to recover any of the costs for programs, services, facilities and events deemed essential to the enhancement of the quality of life for all Oro Valley residents. The Director may also, at his/her discretion, seek to recover the full cost of the programs and services that provide a greater benefit to specific groups or individuals. 3 Attachment C " L D L Lf) C 4.4 0 N L C N O O Z a. rn `n CT) 63 te L L LO •r•+ D O E L .s= o -C Q 0 0 O _cO V- LU O LU O 0 a- N LU N Ea 1 .2 E3 EA- Ef3 69' C Q. 13 •C 0 CO :,_11-) _ _C 1t� . Y — 0 -a Q Q Q O -6 ca coZ 0 Z Z Z • r- 22 a. Efl Ef3 U c Tj co ti L a) G) CD Q _Q Q O (N O 0 0 Vc U. 0 Z Z Z U • c0 .i? to3 L. 0 ` 0 a) _U To N O N C N O O Q a) _ .' >+ O d _ D LO M � O .n CD a ;AlCD V O Q. �' i •47. O N O O LO co to C O O - E E CU i = i 0 u_ a- o 0 0 .ten EA tfY CU 0) p - o� �_ � " LO a � u O N ca o.be TD 'N Z Z Z o c = N �"' d. Eft �, 'V .O L. L a)1 - ca N Z .0 NL Q Q Q o a)Z Z Z - _a. a c 03 Ce o3 _ cn a) 4-- L- '5 ,- 2) 0 0 0 CO '5E O = _C U ,:t ,. Ea �+ Eft 0 V21 c = C = E a) L- >+ L- CO CO O O - - 0 E .N E Lf) CO a) N N N N N (tsU) EA- Ef} Ef3 EF)- E03 = _ a) c� (0 c C (f .0 c0 2 a) �, (0 +-1 t0 a--� -C r--C C L a) -'-' C CO L � � O � � � O 1:3 s ,> O (0 1E 0 a) CO C 73 To co E 0) c0 E N o 0 p m ( Q E m p o 0 _ o Z a Attachment D Town of Oro Valley Parks and Recreation Projected Ramada Rental Revenue Based on Proposed Fee Increases Park Facility CDO Riverfront James D. Kriegh Non User Group Non Profit For Profit Resident Resident Non Profit For Profit Projected Revenues $ 5,265 $ 1,755 $ 1,701 $ 1,323 $ 756 $ 756 Total Projected Facility Revenues $ 7,020 $ 4,536 Total Projected Ramada Rental Revenue $ 11,556 I 4 I Attachment E Town of Oro Valley Parks and Recreation Aquatics FacilityProposed Fee Increases q p FY 2009 2010 Proposed Fees Open/Lap Swim Current Non For Non Fees Resident Resident Profit Profit Adult $ 2.00 $ 2.50 $ 3.00 N/A N/A (18-49) Seniors $ 1.00 $ 1.25 $ 1.75 N/A N/A (50+) Teens $ 1.00 $ 1.25 $ 1.75 N/A N/A (13-17) Children $ 0.50 $ 0.75 $ 1.25 N/A N/A (12 and under) Target Cost Recovery 9% 11% N/A N/A Pool Lane Rental Short Course $2/hour/lane $4/hour/lane $20/hour/lane $20/hour/lane $4/hour/lane Long Course $4/hour/lane $8/hour/lane $40/hour/lane $40/hour/lane $8/hour/lane Target Cost Recovery 35% 100% 100% 35% Attachment F 1 Town of Oro Valley Parks and Recreation Projected Aquatics Revenue Based on Proposed Fee Increases Proposed FY 2007 FY 2008 2 Year Fee Increase Projected Program Revenues Revenues Average Avg % Revenues Pool and Lane Rental $ 27,352 $ 27,137 $ 27,244 100% $54,488.50 Open and Lap Swim $ 16,011 $ 18,076 $ 17,043 56.25% $26,629.79 Grand Total $81,118.29 Attachment G Page 1 of 2 v Legner, Ainsley From: Atalla, Catherine Sent: Friday, October 02, 2009 12:25 PM To: 'Kristi Bolin' Cc: Legner, Ainsley Subject: RE: Information request Kristi, Thank you so much for the information. I will pass it along. Have a great weekend! eadteit4te /4e4tea- Aquatics Manager Town of Oro Valley Parks and Recreation Department 680 W. Calle Concordia Oro Valley, AZ 85704 Phone: (520) 229-5056 Fax: (520) 797-2202 catallaCa�orovalleyaz.gov From: Kristi Bolin [mailto:kbolin5©yahoo.com] Sent: Thursday, October 01, 2009 1:43 PM To: Atalla, Catherine Subject: Re: Information request Catherine, To get you information quickly this is what I have: For our 2009 SAAR season (April- July) we had 191 registered swimmers. This is close to our highest, I think 2 years ago we reached 205. Those 191 swimmers fall into the following zip codes: 85704 46 85688 2 85718 7 85737 57 85739 6 85741 9 85742 31 85743 4 85745 1 85752 3 85755 25 Our registration numbers for the year round season this year should be over 100 once all of the high school swimmers return. This will be our largest number for USA swimming. It does show a trend that 10/12/2009 Page 2 of 2 more swimmers are taking it seriously rather than just considering it a summer activity. I think we would even have even a larger percentage of growth if pool space would allow it. If you need more detailed information, I can work on getting that to you. You said quick so I thought it was best to send what I had readily available. Hope it helps, Kristi --- On Thu, 10/1/09,Atalla, Catherine <catalla@ orovalleyaz.gov>wrote: From: Atalla, Catherine <catalla@orovalleyaz.gov> Subject: Information request To: "'Kristi Bolin"' <kbolin5@yahoo.com>, "'Fast Flying-Fish"' <fastflyingfish@yahoo.coin> Cc: "Legner, Ainsley" <alegner@orovalleyaz.gov> Date: Thursday, October 1, 2009, 8:35 AM Good Morning Kristi and Napa , A council member has requested information about each of your teams. Please reply back as soon as you can with these numbers: At your highest point of enrollment... 1. How many swimmers were registered with your team? 2. How many of them were Oro Valley residents? Thanks so much! eadere4e /4-eateet, Aquatics Manager Town of Oro Valley Parks and-Recreation Department 680 W. Calle Concordia Oro Valley , AZ 85704 Phone: (520) 229-5056 Fax: (520) 797-2202 catallaCa�orovalleyaz.gov 10/12/2009 Page 1 of 2 Leggier, Ainsley From: Atalla, Catherine Sent: Friday, October 02, 2009 12:24 PM To: 'Fast Flying-Fish' Cc: Legner, Ainsley Subject: RE: Information request Napa, Thank you so much for the information, I will pass it along. Have a great weekend! eatAefibte 7e-talea Aquatics Manager Town of Oro Valley Parks and Recreation Department 680 W. Calle Concordia Oro Valley, AZ 85704 Phone: (520) 229-5056 Fax: (520) 797-2202 catalla©orovalleyaz.gov From: Fast Flying-Fish [mailto:fastflyingfish©yahoo.com] Sent: Thursday, October 01, 2009 4:06 PM To: Atalla, Catherine Subject: Re: Information request Hello Catherine, As of last month, we have 156 swimmers (139-age group & 17-master). 82 families from age group are Oro Valley residents which some families have more than 1 swimmer in the team. At this moment I don't <<now for sure how many family from master group. We are in process of renewing annual registration (our season begin in September). Our registrar is working on it, I'll let you know ASAP when she get back to me. Thanks Napa From: "Atalla, Catherine" <catalla©orovalleyaz.gov> To: Kristi Bolin <kbolin5©yahoo.com>; Fast Flying-Fish <fastflyingfish©yahoo.com> Cc: "Legner, Ainsley" <alegner©orovalleyaz,gov> Sent: Thursday, October 1, 2009 8:35:37 AM Subject: Information request Good Morning Kristi and Napa , A council member has requested information about each of your teams. Please reply back as soon as you can with these numbers: 10/1.217009 page 2 of 2 At your highest point of enrollment... 1. How many swimmers were registered with your team? 2. How many of them were Oro Valley residents? Thanks so much! eleite74te 7fredea Aquatics Manager Town of Oro Valley Parks and Recreation Department 680 W. Calle Concordia Oro Valley , AZ 85704 Phone: (520) 229-5056 Fax: (520) 797-2202 cata I la Cabo rova l leyaz.gov 10/12/2009 Attachment H O O * * O 0 O O 9, =i-D-' 000* * In to . 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DAVIS, COMMUNICATIONS ADMINISTRATOR SUBJECT: TOWN 4TH OF JULY CELEBRATION BACKGROUND Study Session, Council requested that staffput together a plan with options for a July 4th At the September 9 S yq g celebration. Based on the contributions and budget of events in past years, a proposed budget of$40,000 was set as a maximum. The Communications Administrator met with the executive director of the Southern Arizona Arts & Cultural Alliance (SAACA) to discuss Council's direction and requested the organization submit a proposal for providing services for a July 4th event. Staff also reviewed past expenditures for various activities and matched those against earlier benchmarking efforts conducted with other cities and towns in Arizona. The result is the following three scenarios for Council consideration for a 2009 July 4th event. SUMMARY With the cancellation of the Town's July 4th celebration in 2008 due to limited financial resources, Council has held several study sessions to evaluate what the Town should consider doing in this and future years. Among the considerations: • Put the management of the July 4th celebration under the auspices of the Town so that funding and event management can be dedicated • Continue to contract with outside organizations (such as SAACA) to provide oversight and implementation of the event. Funding would track through the Community Funding process • Postpone a July 4th celebration until such time in the future when the economy has stabilized and moved toward recovery Discussions up to this point have centered around what has been done in the past at Riverfront Park, and what can be done to restore a celebration at that location in the future. not been included is what the Town is alreadydoingduring the day on July 4th in other venues, What has which constitute a Town-sponsored July 4th holiday. These additional activities include: • The Firework Invitational Swim Meet • The "July 4th Spectacular," which features water relay races, water polo, arts & crafts for kids, games and prizes • Water Safety demonstrations These events are held at James D. Kriegh Park each year, with nearly 250 attending, at a cost of less than $500. TOWN OF ORO VALLEY Page 2 of 3 COUNCIL COMMUNICATION MEETING DATE: 10/28/09 Based on the proposals from SAACA, and benchmarking conducted around the state with other cities and towns, the following three scenarios are presented to Council for review and discussion. Scenario A Promote July 4th Spectacular at James D. Kriegh Park The Town is already investing in this day-long celebration, which has attracted 250 families. The park can hold a maximum of 4,000 people should the increased marketing/promotion generate higher attendance. We would also promote Riverfront Park as an attractive viewing spot, but no additional activities would be scheduled for Riverfront. However, the Town would need to provide public safety resources for. traffic management at Riverfront Park. In 2008, several thousand attendees gathered at Riverfront Park with their family and friends to view the fireworks, which are provided by the Hilton El Conquistador resort. A police unit was on hand to manage the traffic flow, even though a formal event was not scheduled. Members of the Parks & Recreation Advisory Board, along with Councilmember Paula Abbott, have recommended that, even if no formal program is scheduled for the Riverfront location, the Town should plan to have additional police resources scheduled for the area in and around Lambert Lane, First Avenue and La Canada to manage traffic. Scenario B Old Fashioned July 4th Celebration (SAACA Proposal 1) Under this scenario, the Town of Oro Valley would contract with SAACA to provide all activities for a July 4th event. The theme would provide more community-based activities such as an apple pie contest, local entertainment and activities such as face painting,jumping castles and games for children. The Town would be responsible for providing security and transportation management, parks and recreation site and services as well as all applicable permits and inspection fees. Scenario C Music Under the Stars (SAACA Proposal 2) Under this scenario, the Town of Oro Valley would contract with SAACA to provide all activities for a July 4th event. This concept would have the Tucson Symphony Orchestra returning to the park to provide music to accompany the fireworks. It is worth noting that no other community in Arizona provides a live symphony orchestra for their July 4th celebrations. Additional activities would be for children, as noted above, a non- profit expo, etc. Old Fashioned July 4th Celebration(Town sponsored) Under this scenario, the Town of Oro Valley would provide a day-long celebration as proposed by SAACA in their first proposal, but staff would be responsible for coordinating all activities, vendors, volunteers, traffic management, entertainment, shuttles, etc. • TOWN OF ORO VALLEY Page 3 of 3 COUNCIL COMMUNICATION MEETING DATE: 10/28/09 **Under all scenarios, the Fireworks Invitational and July 4th Spectacular would continue as the item is already included in the Parks & Recreation annual budget. FISCAL IMPACT Scenario A: No additional costs or resources for the activities as they are already included in the P & R plan. Police for traffic management would be covered with one police unit, at no additional cost to the Town as it is standard practice to add additional resources on holidays. Scenario B: $25,000 to SAACA $25,000 Traffic Management & Security $ 4,000 Parks & Recreation $ 2,000 Public Works TOTAL: $56,000^ Scenario C: $50,000 to SAACA $25,000 Traffic Management& Security $ 4,000 Parks & Recreation $ 2,000 Public Works TOTAL: $81,000A ^Totals are based on gross estimates and do not include any income potential, as noted in the SAACA proposals. ATTACHMENTS: 1. SAACA Proposal #1: Old Fashioned July 4th Celebration 2. SAACA Proposal#2: Music Under the Stars 3. SAACA Event Proposal Outline of Responsibilities & Tasks 1../. ./, 4i: . M., Davis, I ni ati• s Administrator 110 rene Watson, Interim Town Manager 2010 Town of Oro Valley Independence Day Celebration Sunday, July 4, 2010 Riverfront Park (551 W. Lambert Lane) PROPOSAL # 1 TOTAL COST: $27,750 + TOV Covered Services & Fees Organized by the Southern Arizona Arts and Cultural Alliance Proposal # I ® A mall Town Fourth of July The Southern Arizona Arts and Cultural Alliance would be proud to organize, in partnership with the Town of Oro Valley, the 2010 Independence Day Celebration at Riverfront Park. Our first proposal would include patriotic and family entertainment beginning at 3 p.m. The live music on the main stage would include a local western band followed by a jazz performance, a blues/folk act and culminating with a 20-piece patriotic brass band just prior to the fireworks show. Additional main stage activities would include an honor guard, a salute to the military in our community and a professional rendition of the "Star Spangled Banner." The fireworks show would be accompanied by a recorded patriotic music mix, which will be amplified throughout the park. Busses would begin running from pick-up locations at 2:30 p.m. and continue through 10 p.m., after the fireworks display. SAACA would recruit food vendors to serve an all-American menu of hot dogs, hamburgers, corn dogs, lemonade, ice cream and barbecue. In addition, SAACA will recruit the local business and artist communities, as well as various non-profit groups (i.e. Catalina Community Services, Cox Communications, Humane Society Adoption Drive, Greyhound Rescue) to man display booths at the park. This event also would feature an Apple Pie Bake-off, for which community participants will submit their best apple pie recipes and a panel of judges consisting of local elected officials and celebrities select the best. The first-place winner will receive a cash prize of$100 and a gift basket. Family and youth activities would include jumping castles, face-painting, an instrument petting zoo, balloon animals, games, carnival-type activities, etc. This will be a true community celebration bringing together families and persons of all age groups. To help offset some of the costs, bus fares will cost $1 per person, with children 10 and younger riding for free. DIRECT REVENUE Bus Fee $1 person, Children 10 an under FREE $750 Food Vendors Estimate 5 vendors @ $100 each $500 Miscellaneous Vendors Estimate 10 vendors @ $50 each $500 Donations $500 Water Sales $500 Town of Oro Valley Fee paid to the Southern Arizona Arts& Cultural Alliance to event Contracting $25,000 is N �e. �: TOTAL REVENUE 427,750 DIRECT EXPENSES Guest Artists & Entertainment $1,750 Sound Reinforcement --- ----- $1,500 Lighting $1,000 Staging &Tents (Rental Order) $3,750 Volunteer Recruitment and Management $500 Paid Set Up&Tear Down Temporary Labor $700 Children & Family Activities $2,000 Special Event Insurance $750 Advertising & Promotions $1,500 Waste Management-Trash & Portable Restrooms $800 Transportation (Busses) $4,000 Supplies & Materials $1,000 SAACA Staff Time (5 Full Time Staff @ $18 an hour for 94 hours each over 6 months) $8,500 Security &Transportation Management TOV Parks & Recreation TOV Permit and Inspection Fees TOV TOTAL EXPENSES $27,750 2010 Town of Oro Valley Independence Day Celebration Sunday, July 4, 2010 Riverfront Park (551 W. Lambert Lane) PROPOSAL # 2 TOTAL COST: $50,000 + TOV Covered Services & Fees Organized by the Southern Arizona Arts and Cultural Alliance Proposal # 2 — Oro Valley Music under the Stars 4th of JoAy Foreworks SpectacuG err The Southern Arizona Arts and Cultural Alliance would be proud to organize, in partnership with the Town of Oro Valley, the 2010 Independence Day Celebration at Riverfront Park. Our second proposal would include a unique concept for Arizona. This event, likened to the famous"Boston Pops Fireworks Spectacular," certainly would remain a popular and well-known event for years to come. To date, there is no other community in Arizona that presents a world-class symphonic production with a live, theatrical music display and accompanying fireworks show. The live music on the main stage would feature jazz performances, possibly some student groups, a blues/folk band, and a culminating act featuring a 40-plus-piece Tucson Symphony Orchestra performance (lasting about 45 minutes) supporting the fireworks display. Additional main stage activities would include an honor guard, a salute to the military in our community and a professional rendition of the"Star Spangled Banner." SAACA would recruit food vendors to servant an all-American menu of hot dogs, hamburgers, corn dogs, lemonade, ice cream and barbecue. In addition, SAACA will attempt to recruit the local business and artist communities, as well as various non-profit groups (i.e. Catalinas Community Services, Cox Communications, Humane Society Adoption Drive, Greyhound Rescue) to man display booths at the park. Family and youth activities would include jumping castles, face-painting, an instrument petting zoo, balloon animals, games, carnival-type activities, etc. To help offset some of the costs, bus fares will cost $3 per person, with children 10 and younger riding for free. DIRECT REVENUE Bus Fee$3 person, Children 10 an under FREE $2,250 Food Vendors Estimate 5 vendors @ $100 each $500 Miscellaneous Vendors Estimate 10 vendors © $50 each $500 Donations $500 Water Sales $500 Town of Oro Valley Fee paid to the Southern Arizona Arts& Cultural Alliance to event Contracting $50,000 TOTAL REVENUE:s $54,250 DIRECT EXPENSES Guest Artists PRE-SHOW $500 Tucson Symphony Orchestra Fee $19,000 Sound Reinforcement $6,300 Lighting $1,600 Staging &Tents (Rental Order) $7,800 Volunteer Recruitment and Management $500 Paid Set Up &Tear Down Temporary Labor $700 Children & Family Activities $1,500 Special Event Insurance $750 Advertising & Promotions $1,500 Waste Management-Trash & Portable Restrooms $800 Transportation $4,000 Supplies &Materials $800 SAACA Staff Time (5 Full Time Staff© $18 an hour for 94 hours each over 6 months) $8,500 Security &Transportation Management TOV Parks & Recreation TOV Permit and Inspection Fees TOV TOTAL EXPENSES $54,250 Event Proposal At the request of the Town of Oro Valley, the Southern Arizona Arts & Cultural Alliance is proposing a contractual agreement with the Town for the management, event planning, production and logistics for the 2010 Town of Oro Valley Fourth of July Independence Day Celebration at the Riverfront Park in Oro Valley. Southern Arizona Arts & Cultural Alliance Responsibilities Bus Fee$1-$3 per person, Children 10 an under FREE -Paid Staff designated to take monies at pickup locations. Cash pick ups hourly to ensure safety. Food Vendors -Call to Vendors to recruit eligible vendors in compliance with Health Code -Verify that all vendors are Health Department certified and hold Event Insurance Liability -Arrange layout and electrical access for Vendors -Estimate 5 vendors @ $100 each Miscellaneous Vendors -Recruit local business, non-profit and artist booth space at event -Maintain all Vendor Insurance Certificate for duration of event -Estimate 10 vendors @ $50 each Donations -Volunteers to solicit donations from attendees in the information booth and circulating in crowd Water Sales -Stock Ice and maintain cold water on hand for sales at all times Guest Artists & Entertainment -Send out Call to Musicians to seek community bands/musicians to perform during event -Contract with local artists for performances as needed -Organize musician electrical requirements and needs for performances -Manage performer parking passes and load in / load out/microphone needs -Create and mix 27 minute patriotic music CD to be played in conjunction with the Hilton Fireworks Show (if needed) -Communicate with Hilton via phone to signal the preparation of the fireworks during event Sound Reinforcement -On site to arrange for contracted Sound Company to set up stage and sounds requirements -Send out quote bid for needed sound specifications Lighting -Send out bid quote for needed stage lighting for performers Staging & Tents (Rental Order) -Send out quote bid for all needed tents, chairs, coolers, weights, tables, tablecloths -Manage drop off and tear down of all needed rental supplies with Rental Company -Staff to set up all chairs and tables at all needed locations -Obtain all and contract for all needed Generators for excess Electric Needs Volunteer Recruitment and Management -Solicit volunteers via print, phone calling and email campaign -Arrange for all Volunteer Duties and Scheduling in office -Schedule and assign job duties aligned with Volunteer Requests -Conduct an onsite Volunteer Orientation and Training prior to event -Maintain a Volunteer Check In and Job Assignment Tent throughout the course of the event -Stock a Volunteer Rest Station with snacks and cold beverages during the event Paid Set Up&Tear Down Temporary Labor -Identify which activities cannot be performed by Volunteers and hire, contract and process payment for all temporary workers. -Create job assignment grid for all paid workers Children & Family Activities -Purchase a stock up all Children's Activities Boxes with all needed items (i.e. beads, paint, paper, brushes) -Hire and contract with Balloon Twisters and Face Painters for event duration -Assign Volunteer jobs and Paid workers to maintain the Children's Activities -Arrange for pick up and drop off of Helium Tank and Balloon Purchase -Staff and Volunteer management of all activities in the family and youth pavilion -Arrange for Jumping Castles and Carnival type family activities Special Event Insurance -The Southern Arizona Arts & Cultural Alliance will hold a minimum of a 2 Million Dollar Liability Policy on this particular event and name the Town of Oro Valley as additional insured. Advertising & Promotions -Design and Layout of all advertising (print, flyers, posters, advertisements) -Obtain free Advertising space in local print advertising with event sponsorships (in-kind) -Recruit Radio Sponsors for on air event plugs -Design 30 second and 15 second media commercial for on air runs -Recruit Television sponsor to promote the PSA spots on both Comcast and Cox Communications -Insertion orders for all print ads to local media -Arrange for print and design layout of all banners and promotional signs for event (in-kind printing) -Print and drop off flyers to 50% of Oro Valley Businesses for Promotional Purposes -Hang all event signs along Lambert Lane bollards 3 weeks prior to event -Produce and Hang all Event directional signage within park during the event -The Southern Arizona Arts & Cultural Alliance will use the Town of Oro Valley logo on all printed materials. The only reference to the Southern Arizona Arts & Cultural Alliance will be used when directing the public for questions and calls directly to the SAACA office. Trash & Portable Restrooms -Work with the Parks & Recreation department to determine an effective trash and portable restroom plan for the Riverfront Park to accommodate crowd sizes -Obtain contract from Waste Management for all needed Port-O-Potties and excess trash needs -Arrange for payment, delivery, set up and pick up of Port-O-Potties from Waste Management Permits & Inspections -File all necessary permits for event -Arrange for and conduct fire inspection before and after event Transportation -Meet with Oro Valley Police to develop parking and traffic plans monthly and bi-weekly as needed beginning in January 2010. -Arrange, contract and set up of any further barricade needs in excess of Oro Valley existing stock -Arrange for programming and placement of banners and signs for traffic flow up to 60 days prior to the event -Manage Pick Up and drop off locations for bus service into Riverfront Park at beginning of event and after -Communicate with Police on diagnosing any immediate issues with transportation during event -Send out bid for contract busses for transportation -Conduct run through with Shuttle Company 2 weeks prior to event to ensure timing and frequency of stops -Assign Volunteer/Staff to Manage Parking Passes and permits for all staff, volunteers, vendors, etc Supplies & Materials -Obtain all event supplies including, but not limited to: caution tape, chalk for event flow lines, paper, donation canisters, scissors, tape, electric tape, wiring, flags, banners, tubs, cash boxes, vendor packets, name badges, parking permits, etc. SAACA Staff Time -This event requires the dedicated Staff Time of all Full and Part Time Staff of the Southern Arizona Arts & Cultural Alliance. This Staff Time is inclusive of the management, contracting and follow through of each of the above items. All Staff not only work the entirety of the day between the hours of 6am-12pm midnight, but each of the Staff are acutely involved in the preparation leading up to the event for up to 6 months prior to event. Proposed Budget -SAACA agrees to maintain all expenses lines out in the proposed budget. Any variance expenses resulting in an overage of budget will be the responsibility of SAACA to pay. -SAACA is given the opportunity to recruit sponsorship dollars for this particular event. All sponsorship dollars raised will go directly to benefit the Southern Arizona Arts & Cultural Alliance and will not be added to the final budget line item amounts. Likewise, if the Southern Arizona Arts & Cultural Alliance is able to raise any additional funds from either donations or recruitment of booths and artists during the event, all revenue that exceeds the proposed budget will be kept by the Southern Arizona Arts & Cultural Alliance. Town of Oro Valley Responsibilities Security & Transportation Management -Overnight security Saturday, July 3rd— Monday, July 5th dedicated at the Riverfront Park -All Transportation Staffing as determined necessary by the Oro Valley Police Department Parks & Recreation -All staffing and facilities costs associated in the planning and staffing before and during the event Permit and Inspection Fees The Town of Oro Valley would agree to waive all permit and inspection fees associated with this event, as well as Town staff costs associated with these items. The Southern Arizona Arts & Cultural Alliance would not be liable to pay for any of the above items under any circumstances. The Town of Oro Valley will formalize the logistics and management of all Security and Transportation Management, Parks & Recreation Staffing and Time as well as Permit and Inspection fees. If in the event an unforeseen obstacle arises directly related to the Security, Transportation and/or Parks & Recreation Management (i.e. additional electric improvements needed within the park itself)will not be the monetary responsibility of the Southern Arizona Arts & Cultural Alliance. It is the recommendation of the Southern Arizona Arts & Cultural Alliance that the Town of Oro Valley begin working with SAACA and the Hilton El Conquistador Resort no later than January 1, 2010, to determine the possibility of new firework launch locations, or possible modifications and trimmings be made to ensure optimal viewing of the fireworks from both the Hilton El Conquistador Resort and the Riverfront Park. Tucson Symphony Orchestra 4th of July concert proposal to SAACA The Tucson Symphony Orchestra welcomes the opportunity to return as the 4th of July entertainment for Oro Valley. The fee for the orchestra is $19,000. For this, SAACA and the town of Oro Valley receives: 1. Two orchestral services: rehearsal and performance 2. Artistic planning 3. Conductor 4. Orchestra stage crew 5. Busses for musician transportation 6. Supply and transport of large instruments, conductor podium, stands and stand lights SAACA will provide TSO the following: 1. Stage with platforms (approximately 40'x50' — the size used in past years is fine) 2. Tent with full coverage of orchestra, and back and side walls 3. Overhead lighting, white light specials, ground row of lights on back tent wall 4. Speakers on stage, within the audience, and microphones throughout the orchestra 5. Chairs for musicians (plastic folding chairs are fine) 6. Port-a-potties behind stage for musician use 7. Evaporative coolers on stage to regulate temperature 8. Cold bottled water for musicians 9. Access to power amps in the park