HomeMy WebLinkAboutAG 17-217 - FW Symphony - Holiday Pops RETURN TO: EXT:
AUTUMN GRESSETT 6914
CITY OF FEDERAL WAY LAW DEPARTMENT ROUTING FORM
I. ORIGINATING DEPT./DIV: PRCS/PAEC
2. ORIGINATING STAFF PERSON: AUTUMN GRESSETT EXT: 6914 3. DATE REQ.By:ASAP
4. TYPE OF DOCUMENT(CHECK ONE):
❑ CONTRACTOR SELECTION DOCUMENT(E.G.,RFB,RFP,RFQ)
❑ PUBLIC WORKS CONTRACT ❑ SMALL OR LIMITED PUBLIC WORKS CONTRACT
❑ PROFESSIONAL SERVICE AGREEMENT ❑ MAINTENANCE AGREEMENT
❑ GOODS AND SERVICE AGREEMENT ❑ HUMAN SERVICES/CDBG
❑ REAL ESTATE DOCUMENT ❑ SECURITY DOCUMENT(E.G.BOND RELATED DOCUMENTS)
❑ ORDINANCE ❑ RESOLUTION
❑ CONTRACT AMENDMENT(AG#): ❑ INTERLOCAL
o OTHER
S. PROJECT NAME: FEDERAL WAY SYMPHONY HOLIDAY POPS
6. NAME OF CONTRACTOR:
ADDRESS: TELEPHONE
E-MAIL: FAX:
SIGNATURE NAME: TITLE
7. EXHIBITS AND ATTACHMENTS:❑ SCOPE,WORK OR SERVICES ❑ COMPENSATION ❑ INSURANCE REQUIREMENTS/CERTIFICATE ❑ALL
OTHER REFERENCED EXHIBITS ❑ PROOF OF AUTHORITY TO SIGN ❑ REQUIRED LICENSES ❑ PRIOR CONTRACT/AMENDMENTS
8. TERM: COMMENCEMENT DATE: 20171202 COMPLETION DATE: 20171203
9. TOTAL COMPENSATION$ (INCLUDE EXPENSES AND SALES TAX,IF ANY)
(IF CALCULATED ON HOURLY LABOR CHARGE-ATTACH SCHEDULES OF EMPLOYEES TITLES AND HOLIDAY RATES)
REIMBURSABLE EXPENSE:❑YES ❑NO IF YES,MAXIMUM DOLLAR AMOUNT: $
IS SALES TAX OWED ❑YES ❑NO IF YES,$ PAID BY:❑CONTRACTOR❑CITY
RETAINAGE: RETAINAGE AMOUNT: ❑RETAINAGE AGREEMENT(SEE CONTRACT) OR ❑RETAINAGE BOND PROVIDED
❑ PURCHASING: PLEASE CHARGE TO:
10. DOCUMENT/CONTRACT REVIEW INITIAL/DATE REVIEWED INITIAL/DATE APPROVED
0 PROJECT MANAGER AG
❑ DIRECTOR
❑ RISK MANAGEMENT (IF APPLICABLE)
❑ LAW
11. COUNCILAPPROVAL(IFAPPLICABLE) SCHEDULED COMMITTEE DATE: COMMITTEE APPROVAL DATE:
SCHEDULED COUNCIL DATE: COUNCIL APPROVAL DATE:
12. CONTRACT SIGNATURE ROUTING
❑ SENT TO VENDOR/CONTRACTOR DATE SENT: DATE REC'D:
❑ ATTACH: SIGNATURE AUTHORITY, INSURANCE CERTIFICATE,LICENSES,EXHIBITS
❑ CREATE ELECTRONIC REMINDER/NOTIFICATION FOR 1 MONTH PRIOR TO EXPIRATION DATE
(Include dept.support staff if necessary and feel free to set notification more than a month in advance if council approval is needed.)
INITIAL/DATE SIGNED
❑ LAW DEPARTMENT
❑ SIGNATORY(MAYOR OR DIRECTOR)
❑ CITY CLERK
❑ ASSIGNED AG# AG#
❑ SIGNED COPY RETURNED DATE SENT:
COMMENTS:
1/2018
NON PROFIT
Reconciliation
9ve
q6eC
Org Name: Federal Way Symphony ol First Rental Date: 11/28/2017
Event Title:.Mrr �lah 40 Ticket Onsale
Contact Name: Kathi Ferrari 1st Perf Date: 12/2&12/3
Phone: 253.656.4405 Perf Times: 7:30p&2p
Contact Email:ferrarka@wellsfargo.com #of Perf: 2
Prepared by: Angie Kamel Running Time: tba
Draft Date: 12/26/2017 Intermission: yes
DAY/ Start Time End Time Number of
DATE hh:mm AM hh:mm PM hrs onsite
Estimate
Tues 11/28 5:00:00 PM 10:00:00 PM 5.00
Thurs 11/30 6:00:00 PM 12:00:00 AM 6.00
Sat 12/2 5:00:00 PM 10:30:00 PM 5.50
Sun 12/3 112:00:00 PM 6:00:00 PM 6.00
TOTAL ESTIMATED HRS 22.50
Actual
Tues 11/28 5:00:00 PM 10:15:00 PM 5.25
Thurs 11/30 6:00:00 PM 11:45:00 PM 5.75
Sat 12/2; 6:00:00 PM 11:45:00 PM 5.75
Sat 12/2 5:30:00 PM 10:15:00 PM 4.75
TOTAL ACTUAL HRS 20.50
ACTUALS ESTIMATE date
FACILITY TOTAL
Date Hold Fee NOTES RATE 200.00 HRS/DAYS.00 SUBTOTAL HRS/DAYS 00.00 1 ; B
200.00
Theatre&Backstage(Mon-Thur) 6 hr min $ 50.00 11.00 $ 550.00 11 $ 550.00
Theatre&Backstage(Fri-Sun) 6 hr min $ 110.67 9.50 $ 1,051.37 12 $ 1,272.67
Lobby-No Public 4 hr min $ 25.00
Lobby-Event Day 4 hr min $ 75.00
Event/Mtg Room-No Public 4 hr min $ 15.00
Event/Mtg Room-Event Day 4 hr min $ 37.50
Patron Room-No Public 4 hr min $ 10.00
Patron Roo m- Day 4 hr min 18.75
FACILITY SUBTOTAL $ 1,801.37 $ 2,022.67
DEPOSITS NOTES RATE HRS/DAYS ISUBTOTAL HRS/DAYS S
UBTOTAL
Damage Deposit refs ridable 1 $ 400.00
Theatre Cleaning Deposit refundable 1
EvenUMIS Room Cleaning Deposit refundable 1
DEPOSITS $ 4oa.�ltt
EQUIPMENT NOTES RATE DAYS/EVENTS SUBTOTAL DAYSPEVENT S SUBTOTAL
Grand Piano per event 1 1
Piano Tuning actual cost $ 165.00 1 $ 165.00 1 $ 165.00
Piano Admin Fee 0.05% $ 8.25 1 $ 8.25 1 $ 8.25
Follow Spot per event
Fog machine per event
Projection Equipment per event $ 50.00
Projection Screens per event
Marley Dance Floor per event
Orchestra Shell per rental
Gaffers Tape per role $ 35.00
Pipe&Drape per rental
Linens per rental
Linen Admin Fee 0.05%
EQUIPMENT SUBTOTAL $ 173.25 $ 173.25
Event# E00074
PERFORMING ARTS Holiday Pops Dress Rehearsal/Reception
EvEw CENu n v C Thursday, November 30,2017
Client/Organization Event Date Booking Contact Booking Tel Event#
Federal Way Symphony 11/30/2017 (Th Kathi Ferrari (253)656-4405 E00074
Address Booking Email Guests
ferrarka@wellsfarg( 20 (Pln)
Event Name Theme Staff Lead Category
Holiday Pops Dress Rehears Technical Rehearsal Autumn Gressett Resident Arts Org.
"Please make checks payable to Savor at FWPAEC"
Beverage-111301201 7-07:00 orn
2 Endicott Coffee (regular& decaf) @ $25.00 $50.00
1 Assorted Hot Tea @ $10.00 $10.00
Staffing Charge $100.00
Dessert-1113012017-07:00 jm
1 Assorted Desserts from Cafe Pacific Catering @ $181.96 $181.96
Food Beverage Liquor Equipment Labor Room Other Total
Subtotal $241.96 $0.00 $0.00 $0.00 $100.00 $0.00 $0.00 $341.96
Administration Fee $12.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12.00
Taxes $6.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.00
Total $259.96 $0.00 $0.00 $0.00 $100.00 $0.00 $0.00 $359.96
Paid $0.00
Balance $359.96
2/14/2018-3:30:06 PM Page 1 of 1
Savor at Federal Way Performing Arts and Event Center
31510 Pete von Reichbauer Way S, Federal Way, WA 98003
PAEC
Production Settlement Sheet
Event FW Symphony Holiday^s
Performance Date 12/3/2017
Rehearsal Date
Setup Date
Production Time Block Used: 12:30 pm -6:00 pm
Client in building: 12:30p-5:15p
Special Equipment Used:
Piano 1
Piano Tuner
Video Projector
Video Screen
Symphony Shell 1
Wireless Mics 1
Followspot
Cyc
Scrims
Stand Lights
Choir Risers
Lectern
Crew: Regular Overtime Penalty
Hours Hours Time
TZ-Audio; 1 p-6p 5
JZ- Lights; 1p-6p 5
DK- Deck; 12:30p-6p 5.5
JW-Deck; 1 p-6p 5
20.5 0 0
Notes:
Pops concert required:
Shell
Four SM58 backup singers
2 wedge monitors for backup singers
1 HH wireless for main pop singer
1 wedge monitor for pop singer
1 HH wireless for second pop singer
1
PAEC
Production Settlement Sheet
Event FW Symphony Holiday Pops '
Performance Date 12/2/2017
Rehearsal Date
Setup Date
Production Time Block Used: 5:00 pm - 10:15 pm
Client in building: 5:30p- 10:15p
Special Equipment Used:
Piano 1
Piano Tuner 1
Video Projector
Video Screen
Symphony Shell 1
Wireless Mics 1
Followspot
Cyc
Scrims
Stand Lights
Choir Risers
Lectern
Crew: Regular Overtime Penalty
Hours Hours Time
TZ-Audio; 5p-10:15p 5.25
JZ- Lights; 5p-10:15p 5.25
DK- Deck; 5p-10:15p 5.25
JW- Deck; 5p-10:15p 5.25
21 0 0
Notes:
Pops concert required:
Shell
Four SM58 backup singers
2 wedge monitors for backup singers
1 HH wireless for main pop singer
1 wedge monitor for pop singer
1 HH wireless for second pop singer
1
k AV
PAEC
Production Settlement Sheet
Event FW Symphony Holiday Pops
Performance Date
Rehearsal Date 11/30/2017
Setup Date
Production Time Block Used: 6:00 pm - 11:45 pm
Client in building: 6p-10:30p
Special Equipment Used:
Piano 1
Piano Tuner
Video Projector
Video Screen
Symphony Shell 1
Wireless Mics 1
Followspot
Cyc
Scrims
Stand Lights
Choir Risers
Lectern
Crew: RegularOvertime Penalty
Hours Hours Time
TZ-Audio; 6p-11:45p 5.75
JZ- Lights; 6p-11:45p 5.75
DK- Deck; 6p-11:45p 5.75
JW-Deck; 6p-11:45p 5.75
23 0 0
Notes:
Pops concert required:
Shell
Four SM58 backup singers
2 wedge monitors for backup singers
1 HH wireless for main pop singer
1 wedge monitor for pop singer
1 HH wireless for second pop singer
1
PAEC
Production Settlement Sheet
Event FW S mphony Holiday Pops
Performance Date
Rehearsal Date 11/28/2017
Setup Date
Production Time Block Used: 5:00 pm - 10:30 pm
Client in building: 5p-10:15p
Special Equipment Used:
Piano 1
Piano Tuner
Video Projector
Video Screen
Symphony Shell 1
Wireless Mics 1
Followspot
Cyc
Scrims
Stand Lights
Choir Risers
Lectern
Crew: Regular Overtime Penalty
Hours Hours Time
TZ-Audio; 5p-10:30p 5.5
JZ-Lights; 5p-10:30p 5.5
DK- Deck; 5p-10:30p 5.5
JW- Deck; 5p-10:30p 5.5
22 0 0
Notes:
Pops concert required:
Shell
Four SM58 backup singers
2 wedge monitors for backup singers
1 HH wireless for main pop singer
1 wedge monitor for pop singer
1 HH wireless for second pop singer
1