HomeMy WebLinkAboutVIII-17 Approve Arts Event Grant - River Valley BandCity Council Memorandum
To:Mayor Fasbender and City Council
From:Alex Menke, Economic Development Coordinator
Date:June 16, 2025
Item:Arts Event Grant Program Application Approval –River Valley Band
Council Action(s)Requested:
1)Adopt Resolution approving grant funding for River Valley Band. A simple majority is
necessary for action.
History
River Valley Band has applied for the newly created Arts Event Grant Program, seeking funding
assistance to put on two concerts in 2025. These concerts are scheduled for November 9th and
December 7th. The funds will be used to pay for auditorium rental fees, director fees, music
scores, and publicity.
Budget
The Applicant estimates that both concerts will cost a total of $2,000. The grant would fund up
to half of that, with a maximum of $1,000.00. These funds would come out of the Arts and
Culture Commission’s budget.
Commission Discussion
At the June 11th meeting of the Arts and Culture Commission, the application was reviewed and
discussed, with the Commission recommending approval by the Council on a 4-0 vote in the
affirmative. Commissioner Kapping abstained from the vote given her position on the Board for
River Valley Band.
Attachments
-Resolution –Arts Event Grant Program –River Valley Band
-Arts Event Grant Program Application –River Valley Band
This instrument drafted by:
City of Hastings
101 East 4thStreet
Hastings, MN 55033
HASTINGS CITY COUNCIL
RESOLUTION NO.______
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HASTINGS APPROVING ARTS EVENT GRANT
PROGRAM GRANT FOR RIVER VALLEY BAND
WHEREAS, On May 5th, 2025 Hastings City Council adopted an Arts Event Grant Program; and
WHEREAS, an application was received from Daniel Retka, representing River Valley Band
(“Applicant”)to support two concert events planned for the year 2025; and
WHEREAS, the total eligible expenses for the proposed events have a projected cost of
$2,000.00 (“Expected Cost”); and
WHEREAS, the City recognizes that there may be changes in the Expected Cost and the final cost
(“Final Event Cost”); and
WHEREAS, the Arts Event Grant Program requires a 1:1 match of private dollars to any grant
dollars provided by the City up to the maximum amount allowed by the City; and
WHEREAS, grant dollars shall be disbursed in a reimbursement fashion once the Applicant has
completed each event; and
WHEREAS, the Applicant shall submit receipts for reimbursement within (3) three months of the
latest event dates or face forfeiture of the grant funds in their entirety unless an extension is requested
and approved by the City; and
NOW THEREFORE BE IT RESOLVED, That the City Council of the City of Hastings approves of an
arts event program grant to River Valley Band in the amount of one-half of the Final Event Cost up to a
maximum of $1,000.
ADOPTED BY THE HASTINGS CITY COUNCIL THIS 16TH DAY OF JUNE 2025.
Mary Fasbender, Mayor
Kelly Murtaugh,
City Clerk
VIII-17
VIII-17
HASTINGS ARTS AND CULTURE COMMISSION ARTS EVENT GRANT PROGRAM
APPLICATION
SECTION 1:GROUP CONTACT INFORMATION
7
Primary Application Contact Person(s):
Primary Contact Person(s)Phone:^y/—
Primary Contact Person(s)Email:Co*-
Secondary Contact Person Email (if applicable):
SECTON 2:PROJECT OVERViEW -
Proposed Event Date:*^y
Site Reservation:
Entertainer/Artist Fees:
Materials:$/^>
Other (attach description)$/57?
Total Costs$/&0£>.0<9
SECTION 3:PROJECT DESCRIPTION
Please provide a brief summary of the proposed event and how it will contribute to the arts community in
VIII-17
Please describe how these funds will impact your event.
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OM-d/^jV^l&BM*^fTdfO—^^oa.^»Y//>^^0 a&f'J-we e^pens**-'rtv'Zrt&f*
SECTION 4:AGREEMENT
APPLICATION SIGNATURE:
l/We certify that all information provided in this application (and its attachments)is true and correct to
the best ofmy/our knowledge.I/We agree to provide any additional information as may be requested by
the City of Hastings and Arts and
PRINTED NAME &TITLE:z^/
DATE:
SECTION 6:NOTICES OF DATA PRACTICES
Notice of Data Practices
THE MINNESOTA DATA PRACTICES ACTrequiresthatwe inform you ofyourrights about the private data weare requesting onthis form.Private data is availabletoyou,but notto thepublic.We are requesting thisdatato determine your eligibilityfor a permitfrom the City ofHastings.Providingthe data may discloseinformationthatcouldcauseyourapplicationtobedenied.You arenot legally requiredto provide the data;however,refusing supply thedatamay cause your permitnottobeprocessed.UnderMS 270.72,theCity ofHastingsIs required to providethe Minnesota Department of Revenueyour MN Tax ID NumberorSocial Security
Signature
applicationindicates yk
be private and provide
Number.This information maybe usedto deny the issuance,renewal or transferof your license if you owe theMinnesota Department ofRevenuedelinquenttaxes,penalties,orinterest.The Departmentof Revenue may supplyinformation to the InternalRevenue Service.In addition,this datacan be shared by Hastings City Staff,theStateof MinnesotaDriverLicense Section,Dakota County Auditor,Bureau of Criminal Apprehension,and DakotaCounty Warrant Office.Your signature onthisaddressandtelephonenumberwillbeconsideredpublicdataunlessyourequestthisinformationto<*-Rieasesign below to indicateyouhaveread this notice:
I request that my residence address and telephone number be considered private data.My alternative
business address and telephone number are as follows:
Address Phone Number
VIII-17MGmSilDanRetka<danretka1@gmail.com>
River Valley Band -Grant Submission
Dan Retka <danretka1@gmail.com>Mon,Jun 2,2025 at 5:17 PMTo:Alex Menke <amenke@hastingsmn.gov>,Dan Retka <danretka1@gmail.com>
Alex,I've forwarded the fee schedule to you under a separate email
and include it again here.
As for further rationale for other expenses (music,publicity)
mentioned in our proposal,I offer the following:
Hastings Middle School Auditorium rent:Our proposal mentioned that
Community Ed has recently increased the facility rental fees
substantially.As mentioned above,that new fee schedule is
attached.I am providing an invoice from Community Ed for a recent
concert which illustrates what we've paid in the past.
Music:The River Valley Band has not yet set the program of music for
the Veterans Day and Holiday concerts.This decision will be made
later this summer.The value in our proposal of $100 for music is an
estimate of what we typically spend on concerts based on past
experience.Each arrangement we buy commercially is priced at
between $80 and $100 and normally we end up buying one or two new
arrangements for each concert.An invoice from music supplier JW
Pepper is provided as an example of this expense.
Publicity:The Band designs publicity posters for each concert and
has them printed by Graphic Design here in Hastings.Posters cost
around $75 per concert.Concert programs for the audience are
printed by GD also which run about $100/concert.We also purchase
an ad in the Hastings Journal to promote the concert which runs
$225/concert.Invoices from Graphic Design and the Journal which
illustrate these expenses from past concerts will be hand delivered to
you for use at the June 11 Arts and Culture Commission meeting.
VIII-17Finallyandtobeclear,our proposal for $1000 is only requesting grant
support for a portion of our expenses for the two concerts.The Band
will cover all concert costs in excess of $1000 as part of the
requirement for the matching grant.
Thank you for the opportunity to provide additional information in
support of our proposal.
Regards,
Dan Retka,Treasurer
River Valley Band
On Mon,Jun 2,2025 at 4:18 PM Alex Menke <amenke@hastingsmn.gov>wrote:
[Quotedtext hidden]
[Quoted text hidden]
VIII-17
I
Class II Class III Class IV
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gym (elem)!
$10.00/per
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$20.00/per
hour
$50.00/per
hour
gym (MS)!;
$15.00/per
hour
$30.00/per
hour
$60.00/per
hour
$70.00/per
hourgym(HS)
$17.00/per
hour
$35.00/per
hour
classroom (al(Ie
;j
lecture hall
vels)
$6.00/per
hour
$10.00/per
hour
$20.00/per
hour
$15.00/per
hour
$20.00/per
hour
$25.00/perhourl
$15.00/perhour]wrestling (MS)
$5.00/per
hour
$10.00/per
hour
•;i ;;
’I H ;•jwrestling(HS)
$10.00/per
hour
$20.00/per
hour
$25.00/per jhourj
i :J!Miii;j -f J
:1
!MNewISD200Rates-I
perrriit fee $15 [5
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commons (HS):
$17.00/per
hour
$35.00/per
hour
$70.00/per
hour
cafeteria (MS &HS)
$10.00/per
hour
$15.00/per
hour
$20.00/per
hour
pool
$30.00/per
hour
$50.00/per
hour
$70.00/per
hour
turf ;j
$40.00/per
hour
$100.00/per
hour
$225.00/per
hour
auditorium(MS)
$15.00/per
hour
$50.00/per
hour
$115.00/per
houd
auditorium {HS)
$25.00/per
hour
$75.00/per
hour
$130.0/perj
hour;
band/orch/choir (MS&
HS)H $15.00/per
hour
$20.00/per
hour
$25.00/per!hour!
stadiumlights p
$10.00/per
hour
$15.00/per
hour
$20.00/per jhour)
microphones $5.00 $10.00
i
$15.00
pressbox $35.00 (official evertsonly)!
portable bleachers $100.00 flat!es !
custodian OT 5 $50.00 perhoir
kitchen OT j $50.00 perhour !
Light/SoundTech per txmtract
trailer storage $5.00 per day (approv|lrequired)
1
VIII-17'iHASTINGS
?:COMMUNITY
EDUCATION
RIVER VALLEY BANDDANRETKA
Hastings Community Education
310 River St
Hastings,MN 55033
(651)480-7670
ksill@isd200.org
Invoice for 2425-696:River Valley Band -Concerts
(03/02/2025 through 03/02/2025)
j Location i Dates Times Hours Rate Amount
j Middle School r »
i 191 -Auditorium (Must 03/02/2025 11:00 AM -2:30 PM 3h 30m 52O.OO/Day $20.00
i also book 193,makeup i i
j room)
191-Auditorium Foyer 03/02/2025 11:00 AM -2:30 PM 3h 30m $20.00/Day $20.00
1 193 -Makeup Room (only 03/02/2025 11:00 AM-2:30 PM 3h 30m i n/a $0.00
:backstage entrance to
i auditorium)
1 194-Band Room 03/02/2025 11:00 AM-2:30 PM 3h 30m $15.00/Day $15.00
]196 -Choir Room 03/02/2025 11:00 AM-2:30 PM 3h 30m n/a $0.00
Additional Charged t iISharedCustodialOT:03/02/2025 (5.0 x $20.00/Hour S 10^0^
j Light &Sound Technician:03/02/2025 (3.5 x $26.00/(1our)/$91.00
j II Total Due on March 31,2025 /$246.00
Pay Online ;?...
You can make a payment online on qurwebsite (https://hastings.ce.eleyo.com)using your credit card or checking/savingsZ
account./
t 4 Ur jU
3/6/25 3:54 PM Page 1 of 1
VIII-17Page1of1
Bill To:
River Valiey Band
1499 PringleCt
Hastings,MN 55033
Ship To:
River Valley Band
1499 Pringle Ct
Hastings,MN 55033
Invoice Date
11/20/24
INVOICE #
366983163
Terms
30 NET
Due:12/20/24
Purchase Order #
Ship Via
G-BESTWAYGROUND
Sold to:River Valley Band
Sales Order #Sales Order Date Account#Contact Ship Whse ShipDate BillDate
4766035 11/20/24 876787 Reika,Dan 251SLC 11/20/24 11/20/24
1 #Description i j Ordered Quantity Billed Unit Price Extended Amount j
1 10460857,El GatoMontes-1 1 $85.00 $85.00
Pay by Credit Card at
jwpepper.com
*Standard shipping charges
appear on the first invoice billed.
You are not charged shipping for
SUBTOTAL
Tax
Shipping/Handling*
$85.00
$0.00
$12.99
Remit by Check {in USD)
Provide your account and
ePrint or digital items.Additional Fees
TOTAL
$0.00
$97.99
invoice numbers.Additional charges may apply for Payments/Credits $0.00
J.W.Pepper &Son,Inc.
PO Box 786212Philadelphia,PA 19178-6212
expedited andiintemational
shipments as well as shipments
sent directly from the manufacturer.
AMOUNT DUE $97.99
Pay by ACH/Wire
See details at jwpepper.com/
help
1-800-345-6296
www.jwpepper.com
billing@jwpepper.com
VIII-17JOURNALWP.O.BOX 4,PRESCOTT,Wl 54021 •715-273-8078
River Valley Band
1499 Pringle Ct.Hastings MN 55033
Advertiser Number:7522
Billing Date:5/28/2025
Amount Due:$225.00
Amount Paid;.
Please detachtop portion arid return with your psy reni ’
UNPAID INVOICES AND DEBITS ;
Journal j j jl Billing Date:5/28/2025Date|Ref No,i|Transaction!|jjDetails t <:|DueDate |Amount-|Paid Amount |Amount Due
5/1/2025 93787 'Invoice -:.....-5/272625 $225.00 $0.00 $225.00OrderNo.46647Display:Front Page i $225.00
Ads:1 4/24/2025 11 x2.5
HastingsJournal
PAYMENTS AND CREDITS Date:May 01,2025 {-May 30,2025
Date
River Valley Band
Advertiser Number:7522
0
AGING
i SUMMARY
I Current 1-30 31-60 61 -90 91+I Amount Due:i $225.00I$225.00 $0.00 .$0.00 $0.00 $0.00
Please make checks payable to:The JournalForpaymentbycreditcard,call 651-829-3234 Ext0 or 715-273-8078 Ext 0
VIII-17GraphicDesignhie.
315 East Second Street
PO Box 307
Hastings,MN 55033
Bill To
River Valley Band1499PringleCourtHastings.MN 55033
Invoice
date Invoice #
1/2^/2025i
QB57711
P.O.No.Terms Project
Diane Easton Net 30
Payments/Credits
Quantity Description Rate i Amount
30 Job Number 267066
Poster -Midwinter ConcertEstimate#162728-1
CSR Cindy Foss
GDI#:105509
!c
>4 S3
2.16667
1
i
r
I
65.00
Invoice Total:$65.00
Balance 0ue $65.00
Phone #
651-437-6459
VIII-17GraphicDesignInc.
315 East Second Street
PO Box 307
Hastings.MN 55033
Bill To
River Valley Band
1499 Pringle Court
Hastings,MN 55033
invoice
iDate Invoice #
2/25/2025 QB5S06I
P.O.No.Terms !Project
Diane Easton Net 30
Payments/Credits
Quantity Description Rate Amount
200 Job Number 267340
Midwinter Concert Programs -17 x 1:1 fold to 8.5 x 1 1
Estimate#140048-3
CSR Cindy Foss
GDI#:103192
0.45 90.00
invoice Total SQ0 00
Balance Due sw.oo
Phone #
651-437-6459