HomeMy WebLinkAboutMinutes - Minutes - Arts Commission - Meeting Date: 11/19/1986MINUTES OF A REGULAR MEETING OF THE
GLENDALE ARTS COMMISSION
OF THE CITY OF GLENDALE
HELD AT THE CITY COUNCIL BUILDING, ROOM B
5850 WEST GLENDALE AVENUE ON
WEDNESDAY, NOVEMBER 19, 1986 AT 3:00 P.M]
14"Ww
The meeting was called to order by Chairwoman Mrs.
Marie Sands at 300 p.m. with the following members
present: E. Lowell Rogers, Betty Wade, Nel.da
Crowell., and Bob Page. Also present were: Rodeane
Widom, Library and Cable Director; Toni Shadoin,,
President of Shadoin-MICOU Associates; Louise
Stephens, Library Manager; Greg Marek, Development
Planner for the Downtown area; Stephen Gaun,
Public Relations Student from Northern Arizona
University; Glen Comptont Civic Engineer; and
Gloria Santiago, Staff Liaison for the Glendale
Arts Commission.
The minutes were approved as read.
The Municipal Art Fund balance is $153,676.30.
Committed expenditures are:
Nov. 1986 Ed Mell Painti
Nov. 1986 Ed Mell Painti
Spring 1987 Irrigators
Spring 1987 Reflecting Pon]
EXPENDITURES
L.,j rAit
The Beet Sugar Factory painting by Darrel Moss was
presented. The cost of the painting is $2,800
framed. Mr. Moss' paintings range from $2,800 to
$6,000. His style is impressionalist. A motion
was made at the October meeting to p•
urchase this
painting after doing more research. The Commission
voted at this meeting to purchase the painting.
Since this painting was done from historical
photographs of the factory, this is the first time
the Commission voted to purchase a documentary
painting. The request to expend funds for the
purchase will be presented to the City Council.
The painting will be on loan to the Historical
Society at the Sahuaro Ranch Guest House, to be
incorpArated in their historical tours.
The Glendale Community College faculty will be
invited to display their art work in the City
Council Gallery in January. Mrs. Sands will
discuss the idea with the college. A motion was
made by Bob Page to invite the college faculty to
display art work. It was seconded by Nelda
Crowell. The Art work displayed could be available
for purchase with the artist handling all the
transactions. It was also recommended that an
opening reception be scheduled for the art shows in
the gallery.
Another possible show discussed was a faculty art
show front all high school and elementary school art
teachers. The teachers' art display could be done
in the Spring after each school does their own art
shA w. Lowell Rogers also recommended that the Arts
Commission combine forces with the Recreation
Department to co-sponsor visual. displays with their
musical concerts.
A motion was made by Nelda Crowell to approach Rudy
Turk from the A.S.U. Matthew Gallery for a display
in March and April. The motion was seconded by
Betty Wade and was passed.
The airport building will be ready for the Ed Mell
painting in late December. Mr. Mell has been
notified of the extra time.
Greg Marek, from the Community Development
Departmentr gave a presentation on the pedestrian
courtyard. the courtyard will be between Bitzee
Mama's and Glendale Printing and will feature the
following: an outdoor eating area, water featuresy
and wooden terraces. Mr. Marek requested the
Commission consider commissioning an outdoor wall
mural on the north wall. The wall is approximately
25 ft to 42 ft. in length and at 15 ft. to 18 ft.
in height. There will be indirect lighting. The
project will go out to bid in January and will take
60 to 90 days to be completed. The Commission
requested Mr. Marek notity them in writing on who
owes the wall proposed for the mural..
IM40 MIXTAIN - - ,
Ms. Widom, Library Director, and Mr. Sbadoin
presented two projects for the new Library. The
first project includes two murals by Su-sanne
Dolesch, one mural is for the Children's Area and
one for the Adult Services Area. Ms. Dolesch will
oversee the design of the artwork and the project;
the tile will be done by Lay Tuilees in Glendale.
The second project is for the board room. Mr.
Shadoin is recommending Carol Colburn. A motion
was made by Nelda Crowell to endorse the Library
packet of proposed art work and artists. Betty
Wade seconded the motion and it was passed.
Glen compton, Civic Engineer, presented the quote
he has received from Oakland Construction
concerning the pond for "The Irrigators."
Oakland's estimate is $29,000. Mr. Compton is
getting different quotes from pool companies. A
motion was made by Bob Page to increase the amount
to $30,000 for construction of the pond with the
understanding the cost should be negotiated to a
lower cost. The motion was seconded by Lowell
Rogers and was passed.
Bob Page requested that discussion on the Howard
Post be placed on the December Agenda.
Next meeting will be Wednesday, December 17, 1986
at 3:00 p.m., in the City Council Building, Room
r
Gloria Santiago j -,Staff Liaison
for the Glendale Arts Commission
Balance as of June
30, 1986
$ 84,478.93
hKEUMIT-UREa
Nov.,
1986
Ed Mell Study
Sept.
29, 1986
Ed Mell-(2 of 3 payments)
$ 4,802.50
Sept.
30, 1986
George Lundeen (final payment)
23r004.00
Oct.
6, 1986
"Ride Thru The Park" Anita Steele
400.00
18,500.00
TOTAL,
"Sahuaro Ranch Peacock" Sharon DiGiacinto
600.00
50,105.00
"Glendale's Cotton Gin" Ann McEachron
500.00
Oct.,
1986
BRW pad design
150.00
Oct.,
1986
"Old Friends" plaque
69.36
Oct.,
1986
"Old Friends" pad
137.50
(City in-house costs: Labor $146.80
Vehicles $ 45.00)
TOTAL EXPENDITURES $ 29,663.63
Balance as of October 1.5, 1986 $ 54,815.30
Transfer to Art Fund from Fiscal Year 1985/86 $ 98,861.00
BALANCE $ 153,676.30
V00,4149MMUM =#:Jrj
Nov.,
1986
Ed Mell (3 of 3 payments)
$ 9,605.00
Nov.,
1986
Ed Mell Study
1,000.00
Spring
1987
Debbie Gessner (2 of 3 payments)
9,500.00
Spring
1987
Debbie Gessner (3 of 3 payments)
11,500.00
Spring
1987
Reflecting Pond
18,500.00
TOTAL,
EXPENDITURES
50,105.00
BALANCE $ 153,676.30
LESS COMMITTED EXPENDITURES 50,105.00
BALANCE —103,577..30
Estimated transfer to Art Fund July 1986-june 1987 $ 171,374.00
B.LS_T LUATE L EZkBj=UFE ' 0
Wall Mural Downtown 10,000.00
Howard Post painting 5,000.00
Carousel Horses 4,000.00
Tapestry for the Library 15,600.00
TOTAL ESTIMATED EXPENDITURES 34r600.00