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HomeMy WebLinkAboutOshkosh Opera House INTERIM BUSINESS PLAN OF THE OSHKOSH OPERA HOUSE FOUNDATION FOR THE OPERATION OF THE OSHKOSH GRAND OPERA HOUSE As prepared by MARK NERENHAUSEN Executive Director, Oshkosh Grand Opera House Foundation with Kathleen Propp Vice President In Charge of Operations , Oshkosh Opera House Foundation ire C f l' F,D MAP, 3 0 MO OOH FOUNDATION OPERATIONAL PLAN/Interim Version/P . 2 PROGRAMMING A. LOCAL PERFORMANCES Foundation Management will : 1 . Re-assess rental fees and explore the viability of creating an umbrella liability insurance for local presenters. 2 . Seek ways to increase the number of local presenters and groups renting the hall . This will include making personal contact with all local groups likely to rent the hall , including presenters and non-presenters both past and present. These contacts will include follow- up . 3 . Provide superior service to renters not only by providing facility but by providing pre event advice and assistance to improve marketing , publicity , and financial resource development and post event communication to make certain that the performance of the facility and staff are satisfactory . 4. Explore the possibility of providing mid-week performances to bus tours by local artists. 5 . Explore the feasibility of offering free"show case" performances at the Grand on Sunday afternoons on a regular basis. OOH FOUNDATION OPERATIONAL PLAN/Interim Version/P. 3 B. NATIONAL AND REGIONAL PERFORMANCES . Foundation Management will : 1 . Present an interim Spring 1990 Season . DONE . Events include: Hot Jazz , January MacDowell Chorus , April Paper/Arts Festival , April Circus Sunday, April Stars of Lawrence Welk, May 2 . Present 10 Event Seasons designed to appeal to the broadest possible audience in 1990-91 , 1991-92 . Events will span a variety of interest and price ranges. 1990 season will be booked by May 15 , 1990 . 3 . Participate with regional and national granting agencies and trade associations including : Fox Valley Arts Alliance; Wisconsin Arts Board programs such as Pan-Wisconsin ; The National Endowment for the Arts , The Wisconsin Presenters ' Network ; Arts Midwest; and Association of Performing Arts Presenters. OOH FOUNDATION OPERATIONAL PLAN/Interim Version/P.4 EDUCATIONAL PROGRAMS Foundation Management will : 1 . Establish "School Performance Subsidies , " to begin with three high school subsidies for spring musicals. DONE. Subsidy is being used by Lourdes Academy for presentation of "The King and I " 6 , 7 , 8 of April and will be used by North Band 24 May . 2 . Work with schools to explore uses of the Opera House including: a. Establishment of a regular school performance series which will bus school children to performances at GOH . b. Cooperation with school personnel to provide class- room support. c. The establishment of regular performance artist residencies . 6 . Continue to support the Young People' s Theatre Project. 7 . Explore possibilities of cooperation with existing youth organizations. 8 . Explore possibilities of establishing an adult education program. OOH FOUNDATION OPERATIONAL PLAN/Interim Version/P. 6 MANAGEMENT Foundation Management will develop: A . An Operational plan to include , 1 . Staffing 2 . Budget 3 . Policies and procedures 4. Volunteer role descriptions 5 . Ticket Operations Evaluation 6 . Committee roles 7 . Fund raising and contributed income B. A Financial Plan for the GOH to: 1 . Increase rentals and other sources of operational income, 2 . Develop long-range funding plans for operational , programming and marketing support, 3 . Evaluate Ticketron operation as a source of income. OOH FOUNDATION OPERATIONAL PLAN/Interim Version/P. 5 MARKETING 1 . Subscription series concept will be the primary step in marketing. Series will be announced by May 18 . 2 . Season will be promoted via direct mail , brochures , and print and electronic media. 3 . Target bus companies and special interest groups for group sales . 4. Publication of a bi-monthly calendar of events . 5 . Refine the GOH mailing list of over 8 , 000 names . 6 . Provide marketing advice and support to local presenters where it can whenever it is cost effective. 7 . Increase cooperation and development with the Oshkosh Convention and Tourism Bureau to make more extensive use of the Grand as a site for conventions and their entertainments. / � f� LEASE AND OPERATING AGREEMENT WITH AMENDMENTS OF 10-3-1991 THIS LEASE AND OPERATING AGREEMENT is made this /`D day of O(1_ hw - , 1991, between the CITY OF OSHKOSH, a municipal corpora - tion located in Winnebago County, Wisconsin ("CITY") and the OSHKOSH OPERA HOUSE FOUNDATION, Inc. , a Wisconsin not-for-profit corporation ("FOUNDATION") , as follows: 1. Lease and Term. The CITY shall lease to the FOUNDATION the Grand Opera House of the City of Oshkosh, located at 100 High Avenue, Oshkosh, Wisconsin, for an initial term of three and one-half (3-1/2) years beginning at 12 :01 a.m. on December 30, 1989, and ending at 11: 59 p.m. on June 30, 1993, for a rental fee of One Dollar ($1. 00) per year payable on the 30th day of June 1990, 1991 and 1992 . Said Lease is hereby extended under the same terms and conditions through 11: 59 P.M. June 30, 1996. 2 . General Operations. The FOUNDATION shall hire a manager on a full-time basis to manage the Grand Opera House and such other support staff, including janitorial or private cleaning services to maintain the facility, as may be necessary. 3 . Operating Systems and Equipment. All equipment, furniture, furnishings and apparatus presently located in the Grand Opera House, as listed in attached Exhibit "A", together with the building shall be leased to the FOUNDATION. 4 . Grand Opera House Funds. All funds received by the CITY from third parties for the benefit of the Grand Opera House operations or performances shall be timely transferred to the FOUNDATION. This provision shall not apply to funds which are given to the CITY in trust for the benefit of the Grand Opera House building but only to funds which are received by the CITY for operations, performances, ordinary maintenance or other purposes which the FOUNDATION is undertaking to provide as a result of the lease agreement. 5. Income Sources. All income designated for operation of the Grand Opera House shall be distributed to the FOUNDATION for operations. The present sources of that income constitute: A. That portion of the room tax designated for operation of the Grand Opera House which shall continue to be made available during the term of the lease agreement. B. All performance and rehearsal income. C. All concession income, available to the City. D. Equipment rentals. E. Advertising revenue. GRAND OPERA HOUSE LEASE: Page 2 F. Donations. G. Miscellaneous income as previously designated for Grand Opera House use. 6. Business Plan. The operation of the Grand Opera House programs shall be the responsibility of the FOUNDATION and the FOUNDA- TION shall provide a business plan which shall include proposals for marketing the programs and activities of the Grand Opera House as well as for local theatrical groups, business uses and for tourism, which plan shall be submitted to the City prior to 3/31/92 . Said Plan shall include the years 1994, 1995 and 1996. 7 . Maintenance. The maintenance responsibilities of the Grand Opera House shall be allocated as follows: A. The FOUNDATION shall be responsible for: 1. Ordinary maintenance of premises, normal wear and tear excepted, as such maintenance is provided by normal janitorial services, as well as maintenance of any related item(s) in need of repair. 2 . Providing replacement bulbs and normal disposable type materials and supplies for lighting fixtures and other equipment. 3 . Providing normal maintenance supplies and equipment necessary for cleaning and maintenance. 4 . Minor touch up painting. 5. Payment of all utility expenses including its proportionate share of telephone charges and all other operating expenses including janitorial, technical services, office expenses and other similar expenses. B. The CITY shall be responsible for: 1. Repair or replacement of all building structural or mechanical systems; repair or improvement of related item(s) ; major painting requirements; any flood or water damage expenses, where the cost of such repair, replacement, improvement, painting or expense exceeds $500. 00. 2 . Snow removal and sidewalk maintenance. GRAND OPERA HOUSE LEASE: Page 3 C. Limited Financial Responsibility. The CITY shall be responsible for all capital improvements and large maintenance items exceeding Twelve Thousand Five Hundred Dollars ($12, 500. 00) . Each item exceeding Five Hundred Dollars ($500. 00) but equal to or less than Twelve Thousand Five Hundred Dollars ($12, 500.00) shall be the responsibility of the CITY, and the CITY shall draw reimbursement from the Grand Opera House Fund for the expenditure. In the event the Fund cash balance falls below Ten Thousand Dollars ($10, 000. 00) , the City may monthly draw ten percent (10%) of that expenditure and subsequent expenditures which keep the Fund cash balance below Ten Thousand Dollars ($10, 000. 00) up to a maximum of ten percent (10%) of the average monthly income from the room tax for the previous fiscal year until the Fund cash balance is at least Ten Thousand Dollars ($10, 000. 00) . Each item equal to or less than Five Hundred Dollars ($500. 00) shall be the responsibility of the FOUNDATION. D. The FOUNDATION shall not make structural changes or alterations of interior designs, furnishings, fixtures and/or decorating without first obtaining the written consent of the CITY. 8 . Insurance. The CITY shall provide and pay for all general liability coverage, and fire and extended insurance coverage. The FOUNDATION shall be designated as a co-insured on the general liability policy and a certificate of insurance shall be provided. The FOUNDATION shall reimburse the CITY for the cost incurred for such insurance. It shall be the FOUNDATION'S sole responsibility to require such liability insurance from promoters and/or sponsors of events scheduled or held at the Grand Opera House or to provide at its own expense such insurance for a promotor or sponsor. 9 . Operations. The FOUNDATION shall operate the Grand Opera House as provided in this agreement, subject to the following: A. The rental rates for the Grand Opera House shall be as set forth in Exhibit "B" and shall only be changed with the approval of the Oshkosh Common Council, except that the FOUNDATION may subsidize rates in order to encourage use of the Grand Opera House. B. The FOUNDATION shall have the sole responsibility for booking performances and other events at the GRAND OPERA HOUSE LEASE: Page 4 Grand Opera House during the term of this Agreement. The FOUNDATION shall make the Grand Opera House available on a first come, first served basis and shall not discriminate between presenters. When the FOUNDATION is a presenter, it shall be subject to the same rules as any other presenter. Any dates booked by the FOUNDATION during the lease term shall be honored by the CITY even in the event this Agreement is terminated prior to the normal termination date of the lease. C. The FOUNDATION shall provide the City copies of all audit reports received by them. The FOUNDATION shall also provide accounting reports on a monthly basis concerning the FOUNDATION'S operation of the Grand Opera House, such reports shall be made available to the Grand Opera House Advisory Board, and the City Clerk. D. The City Manager or designee and the designee of the FOUNDATION shall conduct monthly inspections of the Grand Opera House facility to monitor its condition. 10. Ticketmaster. The FOUNDATION shall operate Ticketmaster. The FOUNDATION shall receive all income and shall be responsible for all expenses related thereto. The FOUNDATION may use the Ticketmaster area, facilities and equipment located within the Oshkosh Convention Centre. The FOUNDATION shall not eliminate Ticketmaster operations without providing written ninety (90) day notice to the CITY. The FOUNDATION shall provide in its agreement with Ticketmaster that it may subcontract with the CITY for operation of Ticketmaster, subject to Ticketmaster' s written approval. 11. Standard Lease Provisions. A. The FOUNDATION shall comply with all rules and regulations for operation of a public facility, provided that either the CITY or FOUNDATION shall have the right to contest the applicability of such rules and regulations. B. All records of the Grand Opera House shall be maintained at the office located in that hall. 12 . Early Termination. The FOUNDATION and the CITY shall have the right to terminate this Agreement without cause upon six (6) month prior written notice to the other party. In the event either party has good cause for termination, the termination shall take place after either party has the opportunity to correct any deficiency within fifteen (15) calendar days of written notice thereof. If such deficiency is not cured within those fifteen (15) days, this Agreement may be terminated on fifteen (15) day written notice by either party to the other. GRAND OPERA HOUSE LEASE: Page 5 13 . Successors Bound. The Agreement shall be binding upon and inure to the ben efit of the CITY, its successors and assigns, and shall be binding upon and inure to the benefit of the FOUNDATION, its successors and permitted assigns. Any sale or transfer of the Grand Opera House by the CITY shall be made subject to the terms of this Agreement. 14 . Miscellaneous Provisions. A. Nothing contained in this Agreement shall constitute or be construed to be or create a partnership or joint venture among the parties. B. This Agreement cannot be changed or modified except in writing and signed by the duly authorized agents of the parties. C. Headings contained in this Agreement are for convenience of reference only and are not intended to define, limit or describe the scope or intent of any provision of this Agreement. D. Notwithstanding any provision to the contrary, it is agreed that none of the obligations contained in the Agreement shall run to or be enforceable by any party other than the party to this Agreement. E. This Agreement constitutes all of the agreements and understandings of whatsoever nature or kind existing between the parties with respect to the subject matter hereof. F. If any term, covenant, condition or provision of this Agreement shall be invalid or unenforceable, the remainder of this Agreement shall not be affected thereby, and each term, covenant, condition and provision shall be valid and be enforced to the fullest extent permitted by law. G. Failure of either party to insist upon the strict performance of the terms and provisions of this Agreement, or any of them, shall not constitute or be construed as a waiver or relinquishment of that party's right to thereafter enforce such term or provision, and that term or provision shall continue in full force and effect. H. Any dispute between the parties shall be settled by arbitration under the Commercial Arbitration GRAND OPERA HOUSE LEASE: Page 6 Rules of the American Arbitration Association at a hearing to be held in Oshkosh, Wisconsin. IN WITNESS WHEREOF, the parties hereto have executed or caused this Agreement to be executed by their officers thereunto duly authorized, all as of the day and year first written above. CITY OF OSH SH OSHKOSH OPERA HOUSE 11I'e 'AT O , Inc. By: By: William D. Frueh, G- Ya -s, City Manager Chairperson n � BY: lL 1J ?, �1 2/CYG* BY: a� ///�N�P > Donna C. Serwas City Cl.' k Secretary App 3•ved 1 • 1.1 •i :4 A torney LEASE AND OPERATING AGREEMENT THIS, LEASE AND OPERATING AGREEMENT is made this .' day of T1989, between the CITY OF OSHKOSH, a municipal corpora_- 't on located in Winnebago County, Wisconsin ("CITY") and the OSHKOSH ' OPERA HOUSE FOUNDATION, Inc. , a Wisconsin not-for-profit corporation ("FOUNDATION") , as follows: 1. Lease and Term. The CITY shall lease to the =FOUNDATION the Grand Opera House of the City of Oshkosh, located at 100 High Avenue, Oshkosh, Wisconsin, for an initial term of three and one- half (3-1/2) years beginning at 12 : 01 a.m.- on December 30, 1989, and ending at 11: 59 .p.m. on June 30, 1993 , for a rental fee of One Dollar ($,1. 00):, per year payable on the 30th day of June 1990, 1991 and` 1992. 2. General Operations. The FOUNDATION shall hire a manager on a ' full-time basis to manage the Grand Opera House and such • • other support staff, including janitorial or private cleaning • I ' services to maintain the facility, as may be necessary. , 3 . Operating Systems and Equipment. All equipment, furniture, furnishings and apparatus presently located in the Grand Opera House, as -Listed in attached Exhibit "A" , together with the building( shall .be leased to the FOUNDATION. 4 Grand` Opera House Funds. All funds received by the CITY from third ''pasties for the benefit of the Grand Opera House operations or performances shall be timely transferred to the FOUNDATION. Thi'S provision shall not apply to funds which are given ' to ':the CITY in trust for the benefit of the Grand Opera House building but only to funds which are received by the CITY for operations, peir ormances, ordinary maintenance or other . purposes ,which the , FOUNDATION is undertaking to provide as a result of 'the ,) ease agreement.` 5. Income ,Sources: ...' All •income designates for operation of the Grand'Opera' House shall be ',di"stributed to the FOUNDATION for operations. The present sources of that income constitute: A. That portion of the room tax designated for operation of the grand Opera House which shall continue to be made• available during the term ,, of I the lease agreement. B. All performance and rehearsal income. • C. All concession income, available to the City. D. Equipment rentals. E. Advertising revenue. GRAND OPERA HOUSE LEASE: Page 2 F. Donations. G. Miscellaneous income as previously designated for Grand Opera House use. 6. Business Plan. The operation of the Grand Opera House programs shall be the responsibility of the FOUNDATION and the FOUNDATION shall provide a business plan which shall include proposals for marketing the programs and activities of the Grand Opera House as well as for local theatrical groups, business uses and for tourism, which plan shall be submitted to the City prior to 3/31/90. 7 . Maintenance. The maintenance responsibilities of the Grand Opera House shall be allocated as follows: A. The FOUNDATION shall be responsible for: 1. Ordinary maintenance of premises, normal wear and tear excepted, as such maintenance is provided by normal janitorial services, as well as maintenance of any related item(s) in need of repair. 2 . Providing replacement bulbs and normal disposable type materials and supplies for lighting fixtures and other equipment. 3 . Providing normal maintenance supplies and equipment necessary for cleaning and maintenance. 4 . Minor touch up painting. 5. Payment of all utility expenses including its proportionate share of telephone charges and all other operating expenses including janitorial, technical services, office expenses and other similar expenses. B. The CITY shall be responsible for: 1. Repair or replacement of all building structural or mechanical systems; repair or improvement of related item(s) ; major painting requirements; any flood or water damage expenses, where the cost of such repair, replacement, improvement, painting or expense exceeds $500. 00. 2 . Snow removal and sidewalk maintenance. GRAND OPERA HOUSE LEASE: Page 3 C. Limited Financial Responsibility. The CITY shall be responsible for all capital improvements and large maintenance items exceeding Twelve Thousand Five Hundred Dollars ($12 , 500. 00) . Each item exceeding Five Hundred Dollars ($500. 00) but equal to or less than Twelve Thousand Five Hundred Dollars ($12 , 500. 00) shall be the responsibility of the CITY, and the CITY shall draw reimbursement from the Grand Opera House Fund for the expenditure. In the event the Fund cash balance falls below Ten Thousand Dollars ($10, 000. 00) , the City may monthly draw ten percent (10%) of that expenditure and subsequent expenditures which keep the Fund cash balance below Ten Thousand Dollars ($10, 000. 00) up to a maximum of ten percent (10%) of the average monthly income from the room tax for the previous fiscal year until the Fund cash balance is at least Ten Thousand Dollars ($10, 000. 00) . Each item equal to or less than Five Hundred Dollars ($500. 00) shall be the responsibility of the FOUNDATION. D. The FOUNDATION shall not make structural changes or alterations of interior designs, furnishings, fixtures and/or decorating without first obtaining the written consent of the CITY. 8 . Insurance. The CITY shall provide and pay for all general liability coverage, and fire and extended insurance coverage. The FOUNDATION shall be designated as a co-insured on the general liability policy and a certificate of insurance shall be provided. The FOUNDATION shall reimburse the CITY for the cost incurred for such insurance. It shall be the FOUNDATION'S sole responsibility to require such liability insurance from promoters and/or sponsors of events scheduled or held at the Grand Opera House or to provide at its own expense such insurance for a promotor or sponsor. 9 . Operations. The FOUNDATION shall operate the Grand Opera House as provided in this agreement, subject to the following: A. The rental rates for the Grand Opera House shall be as set forth in Exhibit "B" and shall only be changed with the approval of the Oshkosh Common Council, except that the FOUNDATION may subsidize rates in order to encourage use of the Grand Opera House. B. The FOUNDATION shall have the sole responsibility for booking performances and other events at the Grand Opera House during the term of this GRAND OPERA HOUSE LEASE: Page 4 Agreement. The FOUNDATION shall make the Grand Opera House available on a first come, first served basis and shall not discriminate between presenters. When the FOUNDATION is a presenter, it shall be subject to the same rules as any other presenter. Any dates booked by the FOUNDATION during the lease term shall be honored by the CITY even in the event this Agreement is terminated prior to the normal termination date of the lease. C. The FOUNDATION shall provide accounting reports on a monthly basis concerning the FOUNDATION'S operation of the Grand Opera House, such reports shall be made available to the Grand Opera House Advisory Board, and the City Clerk. D. The City Manager or designee and the designee of the FOUNDATION shall conduct monthly inspections of the Grand Opera House facility to monitor its condition. 10. Ticketron Operations. The FOUNDATION shall operate Ticketron. The CITY will provide advice and assistance for a period not to exceed six (6) months from the beginning of the lease term to assist the FOUNDATION in assimilating Ticketron operations. The FOUNDATION shall receive all income and shall be responsible for all expenses related thereto. The FOUNDATION may use the Ticketron area, facilities and equipment located within the Oshkosh Convention Centre. The FOUNDATION shall not eliminate Ticketron operations without providing written ninety (90) day notice to the CITY. The FOUNDATION shall provide in its agreement with Ticketron that it may subcontract with the CITY for operation of Ticketron. 11. Standard Lease Provisions. A. The FOUNDATION shall comply with all rules and regulations for operation of a public facility, provided that either the CITY or FOUNDATION shall have the right to contest the applicability of such rules and regulations. B. All records of the Grand Opera House shall be maintained at the office located in that hall. 12 . Early Termination. The FOUNDATION and the CITY shall have the right to terminate this Agreement without cause upon six (6) month prior written notice to the other party. In the event either party has good cause for termination, the termination shall take place after either party has the opportunity to correct any deficiency within fifteen (15) calendar days of written notice thereof. If such deficiency is not cured within those fifteen (15) days, this Agreement may be terminated on fifteen (15) day written notice by either party to the other. GRAND OPERA HOUSE LEASE: Page 5 13 . Successors Bound. The Agreement shall be binding upon and inure to the benefit of the CITY, its successors and assigns, and shall be binding upon and inure to the benefit of the FOUNDATION, its successors and permitted assigns. Any sale or transfer of the Grand Opera House by the CITY shall be made subject to the terms of this Agreement. 14 . Miscellaneous Provisions. A. Nothing contained in this Agreement shall constitute or be construed to be or create a partnership or joint venture among the parties. B. This Agreement cannot be changed or modified except in writing and signed by the duly authorized agents of the parties. C. Headings contained in this Agreement are for convenience of reference only and are not intended to define, limit or describe the scope or intent of any provision of this Agreement. D. Notwithstanding any provision to the contrary, it is agreed that none of the obligations contained in the Agreement shall run to or be enforceable by any party other than the party to this Agreement. E. This Agreement constitutes all of the agreements and understandings of whatsoever nature or kind existing between the parties with respect to the subject matter hereof. F. If any term, covenant, condition or provision of this Agreement shall be invalid or unenforceable, the remainder of this Agreement shall not be affected thereby, and each term, covenant, condition and provision shall be valid and be enforced to the fullest extent permitted by law. G. Failure of either party to insist upon the strict performance of the terms and provisions of this Agreement, or any of them, shall not constitute or be construed as a waiver or relinquishment of that part's right to thereafter enforce such term or provision, and that term or provision shall continue in full force and effect. H. The parties recognize that there is an existing agreement between the CITY and the Grand Opera House Guild, Inc. , which terminates April 30, 1990, or upon 60-day prior written cancellation GRAND OPERA HOUSE LEASE: Page 6 notice. The CITY may at the request of the FOUNDATION and upon reasonable cause shown exercise the 60-day cancellation provision contained in said agreement. Should a reasonable request not be forthcoming, the agreement between the CITY and the Guild shall terminate on April 30, 1990. I. Any dispute between the parties shall be settled by arbitration under the Commercial Arbitration Rules of the American Arbitration Association at a hearing to be held in Oshkosh, Wisconsin. IN WITNESS WHEREOF, the parties hereto have executed or caused this Agreement to be executed by their officers thereunto duly authorized, all as of the day and year first written above. CITY OF SHKOSH OSHKOSH ''r RA HOUSE �iNDA1 ON, Inc. By: /LI By: ilith ", William D. Frueh, :T kes, City Manager C Ufa, • .erson By: 1 / / Donna C. Serwas, City Clerk (-r,�,c, Secretary A p ved by: C t Attorney Res. #374 EXHIBIT A GOH INVENTORY 1989 DESCRIPTION MANUFACTURER QUANTITY $ VALU4 EvSy,ja LIGHTING INSTRUMENTS 8" Zoom Ellipsoidal Altman 12 361 . 25 (R ) ea. 6" Zoom Ellipsoidal Altman 24 361 . 25 ( R ) ea 4 . 5" Zoom Ellipsoidal Altman 24 178 . 50 (R) ea 6' Fresnel Altman 24 51 . 00 ( R ) ea 4 Section Cyc Light Altman 4 750 .00 (R) ea HTI 400 watt Follow Spot Strong 2 3000.00 (R) ea Type 4503-01 SN 86864 &86835 $22 , 250 .00 actual PROJECTOR 16 MM Xenon Arc Movie Projector Norelco 1 4 , 000 . 00 Type EL5061131SN3545 16 MM Rewind Table Teco 1 550 . 00 Castered Crate Melchor 1 Included with projector Scope lens Adapter SOUND SYSTEM RE16 Microphone Electro Voice 4 360 . 00 ( R ) ea K-1 Microphone TOA 2 112 . 00 ( R ) ea RE55 Microphone Electro Voice 2 365 .00 ( R ) ea SN221680 24x8x2x1 Mixing Biamp 1 3 , 500 . 00 ( R) ea Model 2428 Console SN07656235 Model MX1500 QSC 1 1 , 500 .00 (R ) ea Power Amplifier Power Amplifier Model 1400 QSC 1 1 , 950 . 00 ( R ) ea Monitor Amp Model A-905A TOA 2 650 . 00 ( R) ea Microphone Stand Atlas 4 30 . 00 (R ) ea Speaker 4699 JBL 2 1 , 500 . 00 (R) ea Speaker 4612B JBL 2 700 . 00 (R ) ee 1 /3 Octave Equalizer Model EQ290 Biamp 4 425 . 00 (R) ea SN90860 Power Supply PS80-24-28 Biamp 1 Part of Mixer Powered Lectern Perma Power 1 1 , 375 . 00 (R) ea Patch Panel-32 Symetrix 4 225 . 00 (R ) ea Sound Enhancement Unit Telex 1 895 . 00 OCC Sound Receivers Telex 4 598 . 00 1 149 . 50 OCC ( R ) = Replacement Cost - 16g - 1 i Res. #374 / 1989 INVENTORY/PAGE 3 J ' DESCRIPTION MANUFACTURER ( IANTITY $ Vkl_UE BASIS, OFFICE EQUIPMENT Computer Table Quill 1 110.00 i.opier with Table Ricoh FT-4030 1 1 , 145 .00 Typewriter Table-green 1 150 .00 DONATED Typewriter desk 1 60 . 00 Typewriter Adler 1 250 .00 DONATED Typewriter EM 401 Brother 1 400 .00 Desk workbench 1 210 . 00 Office desk Steelcase 3 1 , 266 . 00 OCC Adding Machine Canola P1010-C 1 60 .00 DONATED Filing Cabinets-2 Drawer Steelcase 3 375 .00 Answering Machine Model 1000 1 114 .00 Answering Machine Duophone 1 109 . 00 Clock Verichron 1 20 .00 DONATEC Telephone Panasonic 2 136 . 00 Telephones/wall mounted Bell 3 lelephones/Desk Bell 2 Telephone/ line indicator Bell 1 Lateral Filing Cabinet Steelcase 1 448 . 00 3 1 , 344 .00 OCC ked Swivel Chair 1 269 . 00 OCC Blue Swivel Chair 2 364 .00 OCC Beige Rolling Chair 1 DONATED Brown plastic Chair 1 DONATED Red swivel Chair w/o Arms 1 182 .00 OCC Microcomputer w/ monitor Zenith 1 1 , 299 . 00 OCC Printer dot matrix LQ 1050 Epson 1 690 . 38 OCC Nutshell Computer Program Nutshell 1 150 . 00 Leading Edge Word Processing Leading Edge 1 124 . 00 Cash Register ER-2381 Sharp 1 375 . 00 OCC Sate Green 1310 Sentry 1 198 . 00 OCC Calculator w/ adaptors HR100 Casio 4 203 . 91 OCC Electric Stapler Bostitch 1 200 . 00 DONATE Shelving-white adjustable 3 of 3 shelves each Shelving steel 9 207 . 00 DONATE Metal Cabinet w/ Locking Doors 1 OCC Dividers 14 OCTB Small White Garbage Cans 2 Grey small garbage cans 4 Brown garbage cans Rubbermaid 3 - 16i - Res. #374 1989 INVENTORY/PAGE 2 DESCRIPTION MANUFACTURER QUANTITY $ VALUE BASIS INTERCOM SYSTEM Base Station CS 210 Clear Com 1 500 .00 (R) ea Belt Pack RS100A Clear Com 4 185 .00 (R) ea Headset Clear Com 4 120 . 00 ( R) ea Handset Clear Com 1 75 .00 (R) ea TOTAL 22 , 250. 00 PZM Microphone Radio Shack 1 65 .00 SN1075 Transmitter AAT-1 Telex 1 1 ,000 . 00 Cassette Deck Model RDS37D Sanyo 1 75 .00 DONATED LIGHTING CONSOLE Vision Computer Console Electronic 1 5 , 000 . 00 (R) ea SN 081486-7068 Theatre Controls Green Monitor Model GO9S Apple 1 250 . 00 (R) ea SN 197577 48 Channel 2 Scene Console Teatronics 1 TOTAL 4 , 500 . 00 STAGE DRAPERIES Traveler Track Secoa 2 500 . 00 (R ) ea Main Curtain Secoa 1 2 ,000 . 00 ( R) ea Midstage Curtain Secoa 1 2 , 000 . 00 (R) ea Border Secoa 3 500. 00 ( R) ea Legs Secoa 8 250.00 (R) ea Cyclorama Secoa 1 2 ,000 .00 (R ) ea Grand Drape Secoa 1 2 ,000 .00 SUBTOTAL 11 , 000 . 00 Border, Ruby Mainstage 1 445 . 00 Upstage Curtain Mainstage 2 1 , 880 . 00 Traveler Track Mainstage 1 490 . 00 MISCELLANEOUS Truck Ramp 1 500 . 00 DONATE[ Clip Lights 2 15 . 00 DONATEC Music Stands ManHasset 16 400 . 00 DONATEC Conductor Stand ManHasset 1 80 . 00 DONATEC Music Stand Lights ManHasset 18 230 .00 DONATE[ Ladders 5 ' Wood , 1 30 . 00 8 ' Aluminum Ladder 1 100 . 00 A Frame Ladder 1 275 . 00 A Frame Ladder 1 400 . 00 DONATEC 24000# Stage Weights Secoa 10 , 400 . 00 Inventory taken April 25 , 1989 By Thomas Hanson - 16h - i Res. #374 1989 INVENTORY/PAGE 4 )ESCRIPTION MANUFACTURER QUANTITY $ VALUE BASIS FURNITURE fables 6 ' 8 660.00 DONATED fables 8' 1 150. 00 DONATED fables-Prop 5 ' 4 80 . 00 Fables-Prop 6 ' 2 40 .00 Marble Top Table 1 75 . 00 brass Stanchions w ropes(4) 5 700 . 00 DONATED Ropes for staircases 2 (.Dressing Room Stools 20 Total of DONATED Box Office Stools 2 stool cost DONATED :ontrol Booth Stools 2 4 , 500 .00 DONATED Chairs Blue Cloth Chairs Shelby Williams 150 3 ,408. 00 DONATED Wrought Iron Chairs 2 75 .00 Box Seat Chairs 16 3 , 200 . 00 East Alcove Furniture Couch , Picture , Lamp , End table 20 , 000 . 00 DONATED Victorian red chairs( storage area) 2 DONATED Victorian' s gentleman' s chair , 1 needlepoint back & seat 500 . 00 DONATED west Alcove Clock 1 1 , 000 . 00 DONATED Oak gift showcase 1 500 . 00 DONATED Oak Storage cabinet 1 400.00 DONATED Pianos Upright Piano w Bench Everett 1 2 , 000 . 00 DONATED Upright Piano-1920 Kimball 1 300 . 00 DONATED ( Stipulation until no longer needed or wanted by the Grand-Nick Nebel ) Grand Piano( Steinway from Heid ' s Music ) 1 40 , 000 . 00 ON LOAN Victorian Piano stool with claw and ball feet 1 150 . 00 DONATED Picture/Painting Teddie Roosevelt 1 100 . 00 DONATED Sarah Bernhardt ^ 450 . 00 DONATED••. . - .. ;�� Percival Keene �' 100 . 00 DONATED Oshkosh , WI From H . C Cottrils Block 1 235 . 00 DONATED Oshkosh , WI 1871 1 235 . 00 DONATED Oshkosh , WI April 28, 1875 1 235 . 00 DONATED " Les Modes Parisennes" November 1883 1 200 . 00 DONATED " Les Modes Parisennes" February 1876 1 . 200 . 00 DONATED A Gaity Girl 1 150 . 00 DONATED A Cigarette Maker ' s Romance 1 150 .00 DONATED IATSE Charter 1 500 . 00 ON LOAN Hotel Atheneum 1 50 . 00 DONATED Grand Opera House 1 50 . 00 DONATED Theda Bara 1 DONATED Bohemian Girl Record 1 LOAN Oshkosh Tapestry 1 3 , 000 . 00 DONATED - 16j - Res. #374 1989 INVENTORY/PAGE 5 • ES •R PT ON MAN FA T - R 0 ANT TY Dedication Plaque 1 250 .00 DONATED Mirror 72" x 30" 1 300 .00 DONATED Aspiradistra Plants i 3. rver A 150 . 00 DONATED - - - - - - Assorted Christmas Decorations / 400. 00 DONATED MAINTENANCE Dust Mops 3' 2 Vacuum cleaner small 1 100 .00 Vacuum cleaner-Shop Vac Vacuum cleaner large upright 1 200 . 00 Mop Buckets 2 220. 00 Floor Mops-cotton w 5 ' handle 2 Hand Sweeper 1 20 .00 Lighted Sign 6 ' x 8' 1 1 , 600 .00 DONATED Letters set for sign 1 . 5 400.00 Sign Changing Pole 1 100 . 00 Sign-RESTROOM CLOSED 1 OCC Floor Mop 6' 1 OCC Floor Mop 3' 1 OCC MISCELLANEOUS Garbage Cans Dome Top 6 270 . 00 Garbage Cans white-restrooms 2 Dehumidifiers 3 540. 00 Upright Ashtrays 6 36 . 00 DONATED Ticket Tubes receptacles 2 OCC Coat Racks 2 OCC Ticketr.on Equipment OCC Battery Charger Adriare 1 180 . 00 OCC Inventory taken April 1989 By Marjorie Potratz with the assistance of Gene Shew and Dan Stadler - 16k - Res. #374 11-13-89 GRAND OPERA HOUSE RENTAL STRUCTURE Including all revisions from 5-15-86 to 3-2-89. CLASSIFICATION OF USERS: Users of the Grand Opera House will be considered in one of two categories: Commercial and Non-Commercial. COMMERCIAL users are for-profit producers that come to the GOH through commercial booking agents, or private enterprise, either local or national . NON-COMMERCIAL users are not-for-profit organizations, such as the local community groups, or non-local groups which come through local not-for-profit sponsorship. RATE FOR COMMERCIAL USERS: Performances $750.00 or $1.25 per ticket sold, whichever is greater. If there is more than one performance on a single day, rental shall be based on a per diem basis counting the total sales for the day. For the purposes of separating performances from rehearsal and load in/out costs, a performance shall be considered to continue for 4.5 hours from performance call, regularly 90 minutes from curtain time. Load In/Load-Out and/or Rehearsal on same day or any time prior to or after performance: $60.00 for the first two hours plus $15.00 per hour until call, then $15.00 per hour after 4.5 hours performance time. NB . Whenever the $60.00/$15.00 formula is used, the two hour minimum, ($60.00) , shall not be assessed more than once in a single day. RATE FOR COMMERCIAL PRESENTERS: Rehearsals $60.00 for the first two hours, plus $15.00 per hour thereafter. RATE FOR NON-COMMERCIAL USERS: Performances $200.00 or $1.00 per seat whichever is greater. If there is more than one performance on a single day, rental shall be based on a per diem basis counting the total sales for the day. For the purposes of separating performances from rehearsal and load in/out costs, a performance shall be considered to continue for 4.5 hours from performance call, regularly 90 minutes from curtain time. Load In/Load-Out and/or Rehearsal on same day or any time prior to or after performance: $60.00 for the first two hours plus $15.00 per hour until call, then $15.00 per hour after 4.5 hours performance time. NB. Whenever the $60.00/$15.00 formula is used, the two hour minimum, ($60.00) , shall not be assessed more than once in a single day. RATE FOR NON-COMMERCIAL PRESENTERS: Rehearsals $60.00 for the first two hours, plus $15.00 per hour thereafter. - 161 - Res. #374 REVISED Exhibit B, Page 2, Grand Opera House Lease SPECIAL RATE FOR NON-TECHNICAL REHEARSALS Non-technical rehearsals, (i.e. rehearsals which require no support from GOH Technical Coordinator) , $30.00. This rate covers use of the stage area only, with no technical support, minimal lighting, (stage work-lights only) , • and no adjustments to heat or air-conditioning whatsoever. Any additional support beyond opening and closing the hall will be assessed to lessee. Heat may be adjusted provided lessee agrees to cover cost of same. The final determination concerning the use of this classification will be made by the GOH Manager in consultation with the GOH Technical Coordinator. All other rehearsals will be considered regular rehearsals and the above rates will be used. SPECIAL RATES FOR NON-TICKETED EVENTS For non-ticketed private events which require only minimal support from GOH Technical Coordinator, $50.00 plus technical support @ $10.00 per hour. For non-ticketed events which require more substantial technical support, such as sales meetings, private variety shows, etc. , $200.00 plus technical support as determined by GOH Manager and Technical Coordinator. Normally these costs will be billed at the $60.00 + $15.00 scale. (These rates supersede the commercial rates established in June, 1987.) • NB. Rates set forth in bold are those which require action by City Council . GOH ANNEX REHEARSAL SPACE The Annex rehearsal space fee is $50.00 per diem and includes ONLY THE SPACE IN THE ANNEX LOBBY WHICHI IS DESIGNATED FOR REHEARSALS. Rehearsal times for this space conform to those hours set forth in the rules and procedures section of the GOH Operations Manual. GOH FILM RENTAL RA'Z'E Per Showing, $50.00; technical rental for first two hours; $60.00; and technical rental per hour after first two hours, $15.00. GOH SCHEDULE PRIORITIES The priority for scheduling events at the Grand Opera House is as follows: 1. Local community performances and/or presenting groups or sponsors with non-profit status. 2. Commercial booking events and local for-profit presenting or performing groups. 3. Convention related events. 4. Public meetings and other non-ticketed events as permitted by the performance schedule. 5. All others. Priority modifiers: a. Multiple days use over single day and multiple performances in a day over a single performance. b. Auditorium and stage usage over annex space except where there is no conflict in the nature of the usage. Res. #374 BOX OFFICE/TICKET POLICIES Plastic Charges: A fifty cent ($ .50) per ticket service charge shall be added to all credit card transactions. Group Sales: A deposit of $2.00 per ticket will be charged for advance ticket sales for all events under the auspices of the City Ticketron Box Office. Requests for refund received 30 days prior to the show will be refunded 100%. The deposit will be non-refundable for all requests received within 29 days of the date of the show. Payment in full must be made 15 days before the show. - 16n -