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HomeMy WebLinkAboutMinutes.WHLR.20250910.Regular Wheeler Advisory Board Meeting Minutes September 10th, 2025 | 3:00 p.m. Attendance: Advisory Board Members: Chip Fuller (Chair), Dr. Tom Kurt (Secretary), Ziska Childs, Nina Gabianelli, Bob Ephlin, Sarah Pelch, Kate Northfield Lanich, and Bryan Weingarten. Absence: Amy Mountjoy (Vice chair). Staff: Mike Harrington (Executive Director), Alixandra Feeley (Business Manager), and Lucy Berdiales (Administrative Specialist). Meeting Recorder: Auto-transcription generated via Teams and Microsoft Copilot AI; summarized by Lucy Berdiales and Alixandra Feeley. Call to Order & Approval of Previous Meeting Minutes Chair Chip Fuller called the meeting to order, with a motion seconded by Nina Gabianelli and affirmed by Dr. Tom Kurt. The August 2025 minutes, circulated in advance, were unanimously approved without edits. Public Comment There were no public comments. Financial Report – Mr. Harrington and Ms. Feeley Mr. Harrington reported that revenues through July exceeded projections, while expenditure remained on track. Although rental income fell slightly below forecast, it did not raise concern. The board reviewed the $1.5 million remaining in capital project funding. Mr. Harrington confirmed the audio system replacement as the largest pending item, with the RFP currently in procurement. Ms. Feeley noted that all 2025 projects are scheduled for completion this year; if delays occur, staff will submit formal requests to carry forward unspent funds. A full list of current capital projects appears in the attached addendum*. The board revisited RETT fund allocations. Mr. Harrington clarified that Wheeler expenses continue to draw from the pre-2021 restricted-use fund until depleted, while new RETT revenues flow into the post-2021 expanded-use fund. Members requested written confirmation from Finance; see addendum for details**. Mr. Harrington reported that the remaining $98,000 in arts grant funds resulted from the discontinuation of a capital grant pilot program and was not carried forward from the 2024 budget. Ms. Feeley introduced updated account coding that records in-kind grants as both revenue and expense, allowing the funding to appear on financial reports while maintaining a net-zero impact on the budget. Addressing a question about IT equipment, Mr. Harrington confirmed that staff computers follow a five-year replacement cycle and are an operational expense to the 120 Fund; production equipment is replaced as needed with either operational or capital funds depending on the purchase. Regarding connectivity, the Wheeler purchases separate special high-speed internet services from Comcast for production needs; as with all back-up or special internet services, it is maintained independently from the City’s network. Executive Director Report – Mr. Harrington Mr. Harrington announced completion of a 3D architectural scan of the Wheeler, with the roof scan pending. The documentation will support audio system upgrades, exterior lighting improvements, and client presentations. Staff are exploring a historic appraisal for insurance purposes; board members recommended including the elevator shaft, HVAC, and parking assets. The marketing team reviewed 39 proposals for a seasonal graphic design consultant. Staff will select a finalist in September, with deliverables expected by December for the 2026 season. Programming highlights included DanceAspen’s successful summer run, a sold-out Alex Edelman show, and near sellout for Pure Prairie League. Holiday and 2026 programming launched with over $80,000 in first-day sales. High-demand bookings include John Mulaney (January 2–3, 2026), Kate Hudson (December 27, 2025), and the Wheeler Holiday Show (December 21). Additional announcements for 2026 programming are scheduled for September 25. The new Education and Outreach series opened with a student matinee by Dr. Mireya Mayer, which received strong feedback. David Gonzalez will lead the next program on September 15, followed by a public workshop in The Vault. The board discussed the importance of extending outreach efforts to down-valley schools, including Glenwood Springs, and noted that while programs are offered free of charge, transportation logistics and costs continue to present the primary barrier to participation. Board Discussion Ms. Childs requested regular reporting of box office attendance and occupancy alongside financials. On event rental pricing, Mr. Harrington confirmed that the comprehensive overhaul is postponed until 2027, with only CPI adjustments in the interim. Members emphasized the need to balance nonprofit affordability with market rates. The board reviewed the anticipated 2027 Aspen airport runway closure. Mr. Harrington noted that programming will adapt with routed acts and alternate transport. Members recommended considering Grand Junction for its reliability. Staff confirmed that Ms. Feeley will present the financial report in October, and Ms. Levesque will share the winter marketing plan overview. Adjournment Chair Chip Fuller called for adjournment. The motion was made by Ms. Nina Gabianelli and seconded by Ms. Ziska Childs. The motion passed unanimously, and the meeting was adjourned at 4:58 PM. Future Meetings Schedule October 8th, 2025 | 3:00–5:00 p.m. November 12th, 2025 | 3:00–5:00 p.m. December 10th, 2025 | 3:00–5:00 p.m. ADDENDUM *2025 Capital Projects SEPTEMBER Status Update Project Name Annual Authority to Spend Total Expenses & Commitme nts Remaining Budget Uncommitted PRODUCTION COMPLETED UNDER BUDGET 51512 Replacement of Theatrical Rigging System $355,667 $98,712 $256,955 72.25% Finalizing small purchases currently, project 100% complete by Fall 2025 51513 Onstage Audio Monitor Console $33,749 $0 $33,749 100.00 % RFP has been posted to BidNet, site walk scheduled, CARRY FORWARD into 2026 51519 Theatre Sound System Replacement $488,100 $0 $488,100 100.00 % In final purchase phase, to be completed by Fall 2025 51524 Grand MA Lighting Console $19,250 $0 $19,250 100.00 % In progress, wrapped before end of 2025 51840 Audio Equipment - Cables, Stands, Cases $20,000 $0 $20,000 100.00 % In Progress, funds to be spent fully before end of 2025 51842 Production Improvements 2025 $59,374 $19,504 $39,869 67.15% Contract approved; PO ready. To be completed before end of 2025 51844 Wired Microphone Inventory Update $54,500 $0 $54,500 100.00 % RFP under review. Hoping to align timeline with 51519 to avoid disruptions to performances. Carry Forward into 2026 51846 Onstage Audio Reference Monitor Package $250,000 $0 $250,000 100.00 % Front of House Tables purchased; exploring new table options. Current chairs retained; plan to refurbish existing cocktail tables or contact BC Interiors for table replacements 51712 Bar Lobby Furniture Upgrades $51,311 $9,950 $41,361 80.61% BLDG/ADMIN DESIGN PHASE: Mike H. received a 'look sheet' from one designer. Source's Design Team will be on-site 09/19 51843 Wheeler - Administrative Offices Improvements $50,000 $0 $50,000 100.00 % BLDG Capital Maintenace – used as needed 40046 Site - Wheeler Opera House $20,000 $20,000 $0 0.00% Capital Maintenace – used as needed 40048 Wheeler Opera House Exterior $0 $0 $0 REALLOCATED TO FUTURE YEARS 51576 Interior - Wheeler Opera House Public Spaces - 2023 $100,000 $0 $100,000 100.00 % Completed. The 2024 budget had sufficient authority to cover two end of year invoices, but they were paid from the 2025 fiscal year. This discrepancy was not identified until after the 2024 fiscal year had closed; however, the 2025 Fund 120 budget can absorb the payments without issue 51766 Roof Heat Tape & Controller Replacement $0 $5,095 ($5,095) 86.88% In Progress 51838 Wheeler - Exterior Lighting Enhancement $20,000 $2,625 $17,375 100.00 % Not needed 51839 Wheeler - Auditorium Ceiling Faux Finish Repair and Restoration 2025 $20,000 $0 $20,000 100.00 % $3k will be used to cover the balance of the Stage Resurfacing Project 51841 Wheeler - Building Improvements 2025 $25,000 $25,000 $0 Estimate received; contracting now for completion in November. 51845 Wheeler - Stage Floor Resurfacing - Sand and Stain $15,000 $0 $15,000 0.00% CITY-MANAGED (IT Dept) 40045 Core City Network - Wheeler $4,937 $311 $4,626 93.71% **RETT Fund Balances As of the August 2025 financial report, the 120 Arts and Culture Fund reflects a working fund balance of $56,665,233. This figure represents a net increase of $3,037,778 year-to-date, with the fund having commenced the year at $53,627,455. For 2025, the projected fund balance is $50.5 million, comprised of $28.1 million designated for historical-use (Wheeler only) and $22.4 million allocated for expanded-use purposes.