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Item 07. Approval of Payment for the 2023 Ocoee Music Festival Entertainment City of Ocoee ▪ 1 N. Bluford Avenue ▪ Ocoee, Florida 34761 Phone: (407) 905-3100 ▪ www.ocoee.org STAFF REPORT Meeting Date: February 7, 2023 Item #: 7 Contact Name: Mark Johnson Department Director: Mark Johnson Contact Number: Ext. 5002 City Manager: Robert Frank Subject: Approval of Payment for the 2023 Ocoee Music Festival Entertainment. (Parks and Recreation Director Johnson) Background Summary: The entertainment for the 2023 Ocoee Music Festival will include the headline act of Joan Jett and the Blackhearts on Friday, March 10th, and Niko Moon and Chris Janson on Saturday, March 11th. The cost of Joan Jett and the Blackhearts totals $103,000, Night Ranger totals $50,000, Niko Moon totals $50,000, and Chris Janson totals $75,000 all of which require approval from the City Commission, in accordance with the City of Ocoee Purchasing Rules and Regulations. Additional entertainers have also been retained, and include: The Mavericks, Chapel Heart, and Walker Montgomery, and the cost for each of these individual entertainers falls under the dollar threshold for the City Manager to approve. Final payments for the entertainment will be made the day of each respective entertainer’s performance or as otherwise agreed. Issue: Should the Honorable Mayor and City Commissioners authorize staff to make the payment for the 2023 Ocoee Music Festival headline acts of Joan Jett and the Blackhearts in the amount of $103,000, Night Ranger in the amount of $50,000, Niko Moon in the amount of $50,000 and Chris Janson in the amount of $75,000 in accordance with the City of Ocoee Purchasing Rules and Regulations? Recommendations: Staff respectfully recommends the Honorable Mayor and City Commissioners authorize staff to make the payment for the 2023 Ocoee Music Festival headline acts of Joan Jett and the Blackhearts in the amount of $103,000, Night Ranger in the amount of $50,000, Niko Moon in the amount of $50,000 and Chris Janson in the amount of $75,000. Attachments: 1. Music Festival Detail Balance and Estimates Financial Impacts: Additional funds will be available from the FY 2022-23 Budget and from anticipated sponsorships, vendor fees, beverage sales, and preferred seating sales. Type of Item: Consent Ocoee Music Festival Fiscal year 2023 Account Number Description Budget Adjusted B Year Beg Balance MTD Amount YTD Amount Out Encum Balance 113-34-7401 SPONSORSHIPS - - - 85,000.00 85,000.00 - (85,000.00) 113-38-1000 TRANSFERS IN - - - 115,000.00 115,000.00 - (115,000.00) 113-574-00-5202 OPERATING EXPENSE - - - 2,025.00 14,469.00 5,200.00 (19,669.00) ** GRAND TOTAL **- - - 202,025.00 214,469.00 5,200.00 (219,669.00) Additional Committed Sponsorships (so far)($55,000.00) Estimates from previous years Food (14,000.00) Rides (6,500.00) Beverage Sales (45,000.00) MarketPlace (3,750.00) Preferred Seating (20,000.00) (363,919.00)