Attachment 1

2005 Festival Operating Community Investment Grant Recommendations

Name of Festival

/ 2004
Grant / 2005
Request / 2005 Grant
Recommendation / Rec. as % of Projected budget
Accordion Extravaganza / $2,250 / $2,100 / $2,100 / 15.4%
Cariwest[1] / $30,000
Plus a one-time relocation expense allocation of $10,000 / $40,000 / $30,000
Plus a one-time extraordinary
expense
allocation of
$5,000 / 17.7%
Edmonton Dragon Boat Festival / $5,000 / $10,000 / $5,000 / 3.6%
Earth Day Festival / $4,000 / $6,700 / $6,700 / 8.4%
Edmonton Folk Music Festival / $107,000 / $125,000 / $125,000 / 5.1%
Edmonton International Fringe Theatre Festival / $140,000 / $150,000 / $140,000
Plus a one-time
extraordinary
expense
allocation of
$5,000 / 7.9%
Edmonton Heritage Festival / $35,000 / $55,000 / $50,000 / 11.8%
Edmonton International Film Festival / $45,000
(2003) / $75,000 / $50,000 / 17.1%
Edmonton International Street Performers Festival / $79,000
Plus a one-time relocation expense allocation of $20,000 / $79,000 / $79,000
Plus a one-time extraordinary
expense
allocation of
$5,000 / 8.8%
feats Festival of Dance / $16,000 / $21,000 / $18,500 / 19.9%
Festival During Klondike Days / $95,000
Plus a one time relocation expense allocation of $10,000 / $95,000 / $95,000 / 8.9%
Global Visions Festival / $8,000 / $10,000 / $10,000 / 9.1%
Historic Edmonton Week / $2,000 / $7,500 / $2,000 / 5.6%
interFEAR Arts Festival / $5,000
(2003) / $7,000 / $7,000 / 7.6%
Kaboom4 Theatre Festival / $9,000 / $11,500 / $9,000 / 12.4%
Litfest / $7,000 / $10,000 / $7,000 / 7.4%
May Week / $3,500 / $5,000 / $5,000 / 6.6%
New Year’s Eve Downtown / $10,000 / $10,000 / $10,000 / 15.4%
River City Shakespeare Festival / $40,000 / $50,000 / $50,000 / 10.1%
Sprouts New Play Festival for Kids / $3,500
(2004 SEED) / $5,000 / $5,000 / 16.3%
Symphony Under the Sky / $37,000 / $60,000 / $42,000 / 13.6%
Syncrude Next Generation Arts Festival / $21,000 / $24,000 / $24,000 / 13.2%
Visualeyez / $4,000 / $8,500 / $5,000 / 6.0%
The Works / $95,000
Plus a one time relocation expense allocation of $20,000 / $160,500 / $100,000
Plus a one-time
extraordinary
expense
allocation of
$5,000 / 12.1%
TOTAL RECOMMENDED / $897,300
TOTAL REMAINING / $75,000(JAZZ FESTIVAL[2])
$16,700(TRAVEL)
$50,000(SEED)

[1] Conditional (See Attachment 2)

[2] Pending (See Attachment 3)