HomeMy WebLinkAbout2014-585-E Arts - Cedar Ridge High School for Fall 2014 Grant Agreement $1,000DocuSign Envelope ID: 41203F82- AB5B- 400D- 97FC- 42F788B3079E
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- ORANGE COUNTY ARTS COMMISSION z �,
FALL, 2014 GRANT AGREEMENT c
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THIS AGREEMENT, entered into this 17th day of December, 2014, by and between Orange
County ( "County "), by and through the Orange County Arts Commission ( "Arts Commission ")
and Cedar Ridge High School ( "Grant Recipient ").
WHEREAS, the Arts Commission is a countywide arts agency that ensures the growth of
local arts experiences by providing funding and support for diverse high quality programs and
projects.
WHEREAS, the Arts Commission administers the Spring and Fall Arts Grants Program
to provide economic opportunities to Orange County artists and non - profit organizations
coordinating arts projects benefiting the citizens of Orange County.
WHEREAS, the Spring Arts Grants Program is supported by Arts Commission with
funds from the Grassroots Program of the North Carolina Arts Council, an agency of the
Department of Cultural Resources and the National Endowment for the Arts.
WHEREAS, the Grant Recipient was selected by the Arts Commission to receive the
Spring Arts Grant through the procedures duly adopted by the Arts Commission; and
WHEREAS, both parties wish to promote and maintain the integrity and clarity of the
Grant Recipient's ideas and statements and delineate the Grant Recipient's obligations to the
County;
NOW, THEREFORE, the County and the Grant Recipient, for the consideration and
under the conditions hereinafter set forth, agree as follows:
1. Approved Grant Project. Grant funds are provided under this Agreement for the project
( "Project ") described in the Grant Recipient's Grant Application, attached hereto and
incorporated herein as Exhibit A.
2. Grant Award. Grant funds in an amount not to exceed one thousand dollars ($1,000)
have been awarded by the Arts Commission to the Grant Recipient for the approved
Project. These funds must be matched at least dollar- for - dollar with cash from the Grant
Recipient's funds not derived from either Orange County appropriations or the North
Carolina Arts Council.
3. Contingency. This grant is contingent on North Carolina Arts Council Grassroots
Program funding to the Arts Commission: Final decisions on Grassroots Program funds
to the North Carolina Arts Council are subject to approval by the North Carolina General
Assembly.
4. Responsibilities of the Grant Recipient
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DocuSign Envelope ID: 41203F82- AB5B- 400D- 97FC- 42F788B3079E
A. Implementation. The Project implementation shall take place between January 1,
2015 and December 31, 2015. The Project shall be implemented in the manner
described in Exhibit A. Time is of the essence in the implementation of the
Project.
B. Modifications to project. Grant Recipient shall present major changes to the
original proposal, including but not limited to changes in design, implementation
schedule and increase in Project budget by more than 10 %, in writing to the Arts
Commission for approval. Arts Commission shall approve or disapprove Grant
Recipient's request for modifications within seven (7) days of receipt thereof.
Consent to project modifications shall not be unreasonably withheld. Arts
Commission's decisions shall be in writing. In the event the Arts Commission
fails to approve or disapprove the requested modifications within the time stated
herein, the modifications shall be deemed approved.
C. Non — assignment. The grant cannot be assigned or transferred to a different project
or artist without prior written approval of the Arts Commission.
D. Records. Grant Recipient must maintain records and other evidence pertaining
to costs incurred and revenues acquired during the Project implementation. Grant
Recipient shall maintain financial records pertaining to the Project for three (3)
years from the date of this Agreement, in case of audit.
E. Use of Funds. Grant Recipient shall not use the grant funds to repay outstanding
taxes or other debts of any nature. The grants shall be utilized solely for the
purpose of implementing the Project and Project related expenses.
F. Final Report. Grant Recipient shall submit to the Arts Commission a Final Report
on January 15, 2016 . The Final Report shall be in the format required by
the North Carolina Arts Council. Failure to submit the Final Report or late
submission of the Final Report, for any reason, shall be grounds for denial and /or
cancellation of grant funds for the Project and future grant proposals.
5. Responsibilities of the Arts Commission
A. Pam. The Arts Commission shall release the grant funds in the amount of
$1,000 to the Grant Recipient.
6. Publicity
A. Acknowled eg rn . Credit must be given to the Orange County Arts
Commission using the Arts Commission logo and if State funds are received
to the North Carolina Grassroots Program in brochures, news releases,
programs, and all other printed and online publications. Copies of such printed
materials must accompany the evaluation report. When no printed information is
used, verbal credit shall be given. In addition, all print and promotional material
must include the following credit line (check all that apply):
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DocuSign Envelope ID: 41203F82- AB5B- 400D- 97FC- 42F788B3079E
x County Funds Only. "This program is supported by the Orange County
Arts Commission. "
ii. North Carolina Arts Council Funding. "This program is supported by
the Orange County Arts Commission with funds from the Grassroots Program
of the North Carolina Arts Council, a state agency. "
B. The Grant Recipient must enter all events, exhibits and performances open to the
public and related to this grant award on the ExploreChapelHillARTS.com
website and display ExploreChapelHiIIARTS.com publicity materials
(postcards, brochures, etc.) prominently and consistently at their venue or
performance space. In addition, the Grant Recipient must add a link to the
ExploreChapelHillARTS.com (ExploreChapelHillARTS.com logo preferred)
to their main webpage. The Grant Recipient shall contact the Orange County Arts
Commission for replacement ExploreChapelHillARTS.com publicity materials.
7. Indemnity. The Grant Recipient agrees to indemnify and hold harmless the County, the
Arts Commission and the North Carolina Arts Council and their officers and employees
from any and all claims or actual injury, damage or loss to a person, or real or personal
property that results from or is in any way connected to the use of the grant funds.
8. Independent Contractor. The Grant Recipient is an independent contractor and not an
employee, agent or other representative of the County and /or the Arts Commission.
Nothing contained in this Agreement shall be construed to create the relationship of
principal and agent, or employer and employee, between Grant Recipient and Arts
Commission or Orange County Government. Grant Recipient understands and agrees
that he /she is not authorized to incur any expenses or any liability whatsoever on behalf
of the County or the Arts Commission and has no authority, expressed or implied, to
obligate or make representations on behalf of the County or the Arts Commission. In
addition, Grant Recipient agrees to maintain his or her own worker's compensation
insurance for himself /herself and his or her employees for the duration of the art work's
installation.
9. Termination
A. In the event of any of the circumstances set forth below (hereinafter referred to as
"default "), the Arts Commission may immediately terminate this Agreement:
(i) Any fraudulent representation in any verification required to obtain
payment under this Agreement or other dishonesty on a material matter
relating to the performance of services under this Agreement.
(ii) Nonperformance, incomplete service or performance, or failure to
satisfactorily perform any part of the Project or to comply with any
provision of this Agreement, as determined by the Arts Commission in its
sole discretion.
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DocuSign Envelope ID: 41203F82- AB5B- 400D- 97FC- 42F788B3079E
(iii) Failure to adhere to the terms of applicable county, state or federal laws,
regulations, or stated public policy.
B. In the event of default by the Grant Recipient, the Arts Commission has the
discretion to elect to terminate this Agreement, in whole or in part and/or require
the Grant Recipient to repay the grant funds within seven (7) from written notice
of default or allow the grant recipient the opportunity to cure the default. This
clause shall not be interpreted to limit the County's or the Arts Commission's
remedies in law or in equity.
10. Miscellaneous.
A. Entire Agreement. This Agreement and the attachments contain the final and
entire understanding of the parties with respect to the subject matter of this
Agreement. All modifications and amendments to this Agreement shall be in
writing. This Agreement shall be binding upon the parties, their heirs, successors
and assigns.
B. Governing Law. This Agreement shall be interpreted in accordance with the laws
of the State of North Carolina and the Orange County.
IN WITNESS WHEREOF, the Orange County and the Grant Recipient have signed this Grant
Agreement, effective on the last date this Agreement is signed by both parties as indicated by the
dates set forth under signatures below.
For and on behalf of the Grant Recipient
— yDo_cJujS.ignted by:
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C1 uU �c�' l/ &:'1' vu
732FFA6E4855414...Cedar Ridge High School
For and on behalf of Orange County Government
DocuSigned by:
�jOV�,l�t,tf, �AaMw�t,V'S
-a4fw ersley, County Manager
12/17/2014
12/18/2014
Date
Date
For and on behalf of Orange County Arts Commission /approved as to technical content
r—DocuSigned by:
Szwc $
St 3B t1e %4Economic Development Director
Approved as to form and legal sufficiency
DocuSigned by
ttocMoore, Staff Attorney
4
Revised May 2012
12/17/2014
Date
12/18/2014
Date
DocuSign Envelope ID: 41203F82- AB5B- 400D- 97FC- 42F788B3079E
This instrument has been pre - audited in the manner required by the Local Government Budget
and Fiscr 6l�Qnt�bolAct
. Qunern !�Vite
X982
Clarence G. Grier, Administrative and Financial Services
Revised May 2012
12/18/2014
Date
DocuSign Envelope ID: 41203F82- AB5B- 400D- 97FC- 42F788B3079E
ARTS IN EDUCATION GRANT — Fall 2014
CEDAR RIDGE HIGH SCHOOL: Audio System Upgrade for Band Department
1. Applicant Information:
Applicant Name
Cedar Ridge High School
1125 New Grady Brown School Road
Hillsborough, NC 27278
(919) 245 -4000 fax: (919) 245 -4010
www.orange.kl2.nc.us /CRHS/
Proiect director: Josh Cvijanovic, Band Director
2. Project Director Information:
DUNS number: 196636596
830 Redding Road Asheboro NC 27203
H (336) 202 -4007 W (919) 245 -4000 extension 21800
josh.cvijanovic@@orange.kl2.nc.us
3. Grant Request Summary:
Arts Program Grant Request: $1000
Total cash Match: $ 1334
Total Organizational Budget 2012 -2013 $500
Cultural Enrichment 2013 - -2014 $1000
2014 -2015 $1000 (tentative)
Summary Statement for Proposed Uses of Arts in Education Grant:
Josh Cvijanovic, the new band director at Cedar Ridge High School would like to upgrade the audio and
recording system in the band room. This is important to the band department as recording systems give
students feedback on their performances so that they can improve. The band room currently has a
recording system but it is not keen enough to support the improvement needed for this highly talented,
motivated, and competitive band department. Mike Beard, an audio engineer, band booster parent, and
owner ofJMB Audio- CommericalSound and AV Systems of Hillsborough has agreed to upgrade our system
at cost. He did this a few years ago for the Choral Department and that group has benefited greatly from
the new equipment.
4. Budget Sheet (Attached)
5. Arts Program Application Narrative:
School Profile
Cedar Ridge High School is one of two high schools in the Orange County School System. It is located just
south of downtown Hillsborough off of Orange Grove Road. There are 1158 students and 80 certified
staff members. The ethnic make -up includes 70% Caucasian, 17% afro - American, 11 Hispanic, 2% Multi-
cultural and <1% Asian and Native American. Of these, 70 students are enrolled in band.
School Arts Programs
At Cedar Ridge High School, cultural arts are promoted and revered. Students are offered electives and
opportunities in band, chorus, theatre, improvisational comedy, visual arts, graphics, woodworking, and
videography.
Of the 70 students enrolled i abnd here are 25 in the Symphonic Band, 52 in the Wind Symphony, 25 in
the Jazz Ensemble, 8 in the Pe ssion Ensemble, and 30 in the Cedar Red Wolves Marching Band.
Students perform in a variety of concerts and community festivals throughout the year. Band members
DocuSign Envelope ID: 41203F82- AB5B- 400D- 97FC- 42F788B3079E
have received numerous individual honors and awards including memberships in countywide, district
wide, collegiate, all state, and national honor bands.
Proposed Uses of Grant Funds
Mike Beard, the owner of JMB Audio- CommericalSound and AV Systems of Hillsborough and band
booster parent, provided us with a free estimate for the purchase and installation of the system. The
entire system will cost $2334. Grant funds of $1000 will pay nearly 50% of the cost. The band boosters
will pay the balance of $1334.
Equipment and costs:
MXL V67Qstereo microphone ($200)
2 EV ZLX -15p Powered Looud Speakers ($870)
SMS7650 Mic Stand 82" with casters and counter weight ($140)
2 speaker wall mounts ($80)
Allen & Heath Zed10 mixer w/ USB ($250)
Odyssey FZ1006 Case ($160)
DBX 266 Dual Compressor ($130)
Odyssey Mixer Shelf ($65)
2 Insert Cables for Compressor ($16)
2 Speaker Power Cables ($30)
2 Signal Cables for Speakers ($40)
2 Mic Cables for Stereo Microphones ($40)
Rack Drawer ($60)
Rack Mounted Power Strip ($40)
USB Recording Cable ($10)
Staff Roster of School Art & Music Teachers
Josh Cvijanovic
Andrea DeGette (videography)
Inkem Haizen (Theatre)
Beth Landis (Graphics)
Angie Phillips (Chorus)
Lori Shipley (Visual Arts)
Keith You (Wood Working)
Contact List:
josh .cvijanovic @ @orange.kl2.nc.us
andrea.degette @orange.kl2.nc.us
inkem.haizen@orange.kl2.nc.us
beth.landis@orange.kl2.nc.us
angie.pegram@orange.k12,nc.us
lori.shipley @orange.k12.nc.us
keith.yow @orange.kl2.nc.us
JMB Audio - Commercial Sound and AV Systems
Mike Beard (Owner MB Audio)
Tel: 919 - 245 -8102
Email:.mike@imbaudio.com
JMB Audio is located in Hillsborough, NC. They design, install, maintain, and repair commercial sound
systems. They have created systems for houses of worship, night clubs, theaters, municipal buildings,
restaurants and more. Once the systems are set up, they teach the ins and outs of operating and
maintaining the system. Additionally, they offer service and repair if needed.
DocuSign Envelope ID: 41203F82- AB5B- 400D- 97FC- 42F788B3079E
Financial Information
Please provide a projected budget for your proposed project utilizing the format below.
Project Expenses Cash = Grant Amount +
Expenses Requested
A Personnel
Administrative staff
Artistic staff
Technical /Production staff
B Outside Fees and Services
Artistic contracts
Other contracts:
C Space Rental
D Travel
E Marketing
F Remaining Project Expenses
G Total Cash Expenses
Project Income
A Admissions
B Contracted Services Revenue
C Other Revenue (specify)
D Private Support
Corporate support
Foundation support
Other private support
E Government Support
Federal
State /regional (not including this request)
Local (not including this request)
F Applicant Cash
G Grant Amount Requested
in this application
H Total Cash Income
(must equal Total Cash Expenses,
Item G above)
Cash Income
t
I � o
t V 0 0 +
Applicant
Cash Match
DocuSign Envelope ID: 41203F82- AB5B- 400D- 97FC- 42F788B3079E
Cost Sheet For Clt1.1S Band Room System
MXL V67Q Stereo Microphone
$20t
2 (two) EV ZLX -15P Powered
Loud Speakers ,r@i,, $435 each
$870
SMS7650 Mic Stand 8T1 w /casters
and counter weipht
$140
Sneaker Wall Mounts (pair)
80
Allen & I loath Zed 10 mixer
wAJSB
$25o
Odyssey F7,1006 Cart
$160
DBX 266 Dual Compressor
$130
Odyssey Minter Shelf
$ 65
Insert Cables for
Compressor (two) @ $8
S 16
Speaker Power .Cables
(two) 25'@ $15
$ 30
Signal Cables For Speakers
V(two) $20
$ 40
Mie Cables (two) for Stereo
Microphone 25` @ $20 ;:
$ 40
Rack d mwer
$ 60
(tack Mounted power Strip
$ 40
USB recording cable
$ 10
SUB- '1CWTAL d
$2,131
TAX
$ 203
TOTAL
$2,334
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DocuSign Envelope ID: 41203F82- AB5B- 400D- 97FC- 42F788B3079E
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2014 -15 Arts in Education Application — Page Four
ORANGE COUNTY ARTS
COMMISSION
Signatures
i nat re o roj ct Director
Cvt (Gov lc..-
Typed or Printed,N me - Project Director
6 �a
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1:m Ll
Signature of Authorizing Official Da e /
#e I'd efi )E, abt c� n� �i SZCc
Typed or Printed Name -Authorizing Official
INCOMPLETE APPLICATIONS WILL NOT BE FUNDED
DocuSign Envelope ID: 41203F82- AB5B- 400D- 97FC- 42F788B3079E
ORANGE COUNTY — CONTRACT CONTROL SHEET
Routing Order: (1) Department, (2) IT, (3) Risk Management, (4) Financial Services, (5) Attorney, (6) Manager, (7) Clerk
This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager
determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for
BOCC approval must be submitted through, and complete, the routing process prior to agenda review. Contracts for legal review should
be completed through the legal review process prior to being routed for signature.
Department
Party/Vendor Name: Cedar Ridge High School Party/Vendor Contact Person: Josh Cvijanovic Contact Phone: 919/245 -4000
Party/Vendor Address: 1125 New Grady Brown School Road City Hillsborough State: NC Zip: 27278 Department: EDC - Arts
Commission Amount: $1,000 Purpose: Fall, 2014 Arts Grants Agreements Budget Code(s): #37601020- 683001 Vendor # 178 #2 (N /A
if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑
Effective Date date of last signature Approved by Board Yes® No❑ Agenda Date: June 17, 2014 (approval of FYI buds Title
of Contract: Orange County Arts Commission Fall 2014 Grant Agreement
If this is a Grant Agreement, pre - application has been approved by the Board of Commissioners Yes❑ No❑. If submitted for bid were
bids/RFPs received Yes❑ Non Bid /RFP number This contract has been reviewed and approved by the Department Director as to
technical content: DocuSigned by:
Department Director's Signature: Szc 94"44 Date 12 /17/2014
�eaaEae7 D@44 ...
IT Director
(Applicable only to hardware /software purchases or related services) This contract has been reviewed and approved by the Information
Technology Director as to technical content and information technology specifications:
IT Director's Signature:
Risk Management
Date:
Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Required ❑. Hold
Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown, this contract is approved
by the Risk Manager: DocuSigned by:
E&O, c6V1�t,t�0
Risk Manager's Signature: 7FnrFa17AAnQAas Date: 12/18/2014
Financial Services
This Contract is conditioned upon appropriation by the Board of Commissioners Yes ❑No❑. A budget amendment is necessary
before approval Yes❑ No❑. If budget amendment is necessary, please attach to this form. This instrument has been pre - audited in the
manner required by the Local Government B Wmid- Aftal Control Act:
Financial Services Director's Signature: C- ,)_ uVR Date: 12/18/2014
F9e2E
Countv Attorne
Approval by Board ❑ (Contracts $90,000.00 or more for goods or services, $250,000.00 or more for construction, or any BOCC
consultant contract). Approval by Manager ❑ (Most other contracts $1,000 and above). Department Director approval only ❑ (Under
$1,000). This contract ha "mieai4d and approved by the Attorney as to legal form and sufficiency:
Attorney's Signature 1\ Date: 12/18/2014
4 B 3g EB 83 04 6Fl4Fl9...
County Manager
This contract has been reviewed and is approved by the County Manager Yes[:] No❑.
This contract has been revi monjs fpr signature by the Chair Yes ❑No❑.
b6VukA'f. (AMmtysb 1? 12/18/2014
Manager's Signature: Date:
Clerk to the Board
Approved by BOCC on the _ day of , 20 . Submitted for Chair signature on the _ day of , 20
Clerk's Signature:
Revised March 2012
Date: