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HomeMy WebLinkAbout2025-01-14; City Council; 14; Review of 2024 TGIF Concerts in the Parks Season and Planning Update for Future SeasonsCA Review AZ Meeting Date: Jan. 14, 2025 To: Mayor and City Council From: Geoff Patnoe, City Manager Staff Contact: Suzanne Smithson, Library & Cultural Arts Director suzanne.smithson@carlsbadca.gov, 442-339-2010 Craddock Stropes, Cultural Arts Manager craddock.stropes@carlsbadca.gov, 442-339-2726 Subject: Review of 2024 TGIF Concerts in the Parks Season and Planning Update for Future Seasons Districts: 2, 4 Recommended Action 1.Receive a report of the 2024 TGIF Concerts in the Parks season 2.Receive an update on the planning for the 2025 TGIF Concerts in the Parks series, and confirm the preferred concert schedules for 2025 through 2027 3.Provide any additional feedback or direction as desired Executive Summary TGIF Concerts in the Parks is the City of Carlsbad’s largest community event. The City Council approved several changes to the 2024 season, including new security measures and a pilot sponsorship program. The City Council also asked staff to return with an evaluation of how these changes went before confirming plans for the 2025 season. The new security measures were based on current best practices for large public events. There were no significant public safety incidents at the 2024 concerts, and concertgoers appeared to adapt well to the new security protocols, such as bag screening and controlled entrances and exits. The pilot sponsorship program had mixed results. Two title sponsors were secured, but the cost of the staff time and expenses associated with securing and executing the sponsorship agreements were greater than the revenue generated. This report includes the lessons learned from the process and potential next steps. Staff are presenting the City Council with a proposed concert schedule for the next three years and seeking any additional direction the City Council would like to provide. Jan. 14, 2025 Item #14 Page 1 of 49 Explanation & Analysis Background The free summer concert series in Carlsbad’s parks began in the late 1980s and was originally known as TGIF Jazz in the Park. The Library & Cultural Arts Department is responsible for coordinating the TGIF concerts with assistance from all city departments. Security measures Following a record-breaking 2023 season that drew the largest crowds to date, staff evaluated TGIF Concerts in the Parks operations to align them with the best practices in safety for large public gatherings. The evaluation also included a review of concert venues to determine which parks are best suited to holding concerts from a public safety perspective. The City Council amended the Carlsbad Municipal Code to codify security policies and procedures for TGIF Concerts in the Park on March 26, 2024 (Ordinance No. CS-486). Several operational changes were made to meet security objectives: •Installed perimeter fencing to establish a clear and controlled event space •Implemented a security screening process for concertgoers upon entry, conducted by contracted security personnel •Used the police and fire incident command center as well as the Police Department’s surveillance tower to enhance situational awareness and optimize a quick response in case of an emergency •Provided a robust security presence including police officers, community resource officers, police explorers, park rangers and outside security personnel inside the concert venue and at access points •Focusing on three park locations – Stagecoach, Calavera Hills and Alga Norte community parks – as concert venues. Poinsettia Community Park was eliminated because its location and layout is not compatible with successful implementation of additional security measures. Staff used a variety of communication channels to make the community aware of the new security processes and requirements. This campaign began six months before the first concert: •Highlighted the topic on the city’s home page in the news section as a featured event and in the “Spotlight” section and in “featured videos” •Created a TGIF Concerts page on the city’s website with easy-to-follow instructions and other practical information and commonly asked questions •Created a “how-to” video demonstrating how the new screening process would work •Created individual videos for each venue showing how to attend and what to expect •Shared posts on city social media platforms: o 40 Facebook posts o 19 X posts o 38 Instagram posts o 11 Nextdoor posts o 7 Instagram stories •23 email notifications to lists in the city’s email database •5 news releases •Flyers at city libraries and other city buildings Jan. 14, 2025 Item #14 Page 2 of 49 Staff initially received mixed feedback from the public, including concerns that additional security would detract from the community feeling of the concerts, and that the bag searches and perimeter checks would result in long waits to enter. As the season progressed, attendees commented to staff that the actual impacts were minimal and consistent with similar expectations at sporting events or similar concert venues. Many expressed their appreciation for the city’s efforts to ensure public safety. The total costs for implementing the new safety measures were $122,229 and included a contract with Elite Security and staff overtime costs for police and fire personnel. The city also bought barricades and a trailer for storage for a one-time cost of $28,982. Attendance Staff also considered ways to ensure crowd sizes were appropriate for the venue to provide a more comfortable concert-going experience, allow adequate space for people to safely move around the venue, reduce neighborhood impacts due to traffic congestion and make the most of limited onsite parking for individuals who require disabled-access parking. Staff chose performers to reflect a mix of crowd-pleasing dance music as well as classic rock, jazz and folk genres. Attendance for the 2024 concert season was about 34% lower compared to the 2023 season, and 19% lower than the 2022 season. Crowd sizes were well within the maximum capacities for each park as estimated by the Fire Department. It should be noted that with the limited security entrances to the parks, the attendance counts for 2024 were more accurate than counts in prior years. 2024 Concert Attendance Park Date Attendance Capacity Stagecoach Community Park June 21 3,359 7,350 Stagecoach Community Park June 28 3,389 7,350 Stagecoach Community Park July 5 1,865 7,350 Stagecoach Community Park July 12 1,756 7,350 Calavera Hills Community Park July 19 2,134 5,500 Calavera Hills Community Park July 26 3,128 5,500 Calavera Hills Community Park August 2 2,525 5,500 Alga Norte Community Park August 8 2,520 4,900 Alga Norte Community Park August 16 1,600 4,900 Jan. 14, 2025 Item #14 Page 3 of 49 Free shuttle service has been a feature of TGIF since 1997. In 2024, 1,495 riders used the shuttle service, an average of 299 users per concert at Calavera Hills and Alga Norte Community Parks. Adequate parking for Stagecoach Community Park was available across the street at La Costa Canyon High School, so shuttle service was not offered at that location. For the second consecutive season, the San Diego Bike Coalition offered a bike valet service at all nine concerts. More than 350 residents used the free service in 2024. Pilot sponsorship program At the direction of the City Council, city staff developed a pilot sponsorship program for the 2024 season. The goal of the pilot program was to generate revenue to offset the cost of the concerts. The program offered two sponsorship tiers: Event Sponsor at $5,000 and Title Sponsor at $10,000. In exchange for their sponsorship, local businesses were offered a variety of forms of recognition, such as signs at the events, mentions in city social media posts and an opportunity to address the crowd. Staff promoted the opportunity through business email lists, news releases, social media and the city’s website. Some businesses expressed interest in exchanging goods to give away at the concerts for promotional recognition, but this did not meet the goals of offsetting costs. City staff secured two title sponsors, the Carlsbad Charitable Foundation and Rincon Homes, bringing in a total of $20,000 in sponsorship revenue. Sponsor recap reports, which detail the promotional benefits agreed to in the contracts with the two title sponsors, are provided as Exhibit 1. Staff spent 186 hours and $2,219 in hard costs to develop and implement the pilot program. This included: • Developing the promotional materials • Holding follow up conversations with potential sponsors • Developing and reviewing sponsorship agreements • Coordinating sponsor recognition at each event • Compiling a sponsorship report documenting event attendance and promotional activities completed One of the two sponsors has indicated interest in participating again and other businesses have inquired. Staff will continue to follow up on sponsorship inquiries and provide information to the public about available sponsorship opportunities for the 2025 season. Reports on sponsorship results will be compiled in a report at the conclusion of the season and shared with city leadership and the City Council so that the program may continue to be evaluated. Planning for future seasons Typically, staff have planned the TGIF concerts season on a year-by-year basis. Establishing the schedule of concert dates for the next three years will help staff plan for more efficient operations and avoid scheduling conflicts with other programs, activities and maintenance needs. It also allows the city more time to secure necessary contracts, identify and pursue potential cost savings and make operational adjustments based on evaluative data. Jan. 14, 2025 Item #14 Page 4 of 49 The length and schedule of the concert season is determined by several factors: • Audience engagement A large portion of the concerts’ audience is made up of families with school-aged children. Starting the series in late June has proven ideal because it aligns with the end of the school year and the start of summer activities. Similarly, extending the series beyond the third week of August could significantly reduce attendance because it would overlap with the start of school activities such as football games competing for the audience’s attention. • Parking availability Overflow parking at the Sage Creek and La Costa Canyon high schools is only available outside the school year and the districts’ planned usage. • Venue scheduling Use of all the park locations for TGIF concerts is in heavy demand throughout the summer with parks and recreation programs such as summer camps and special events, youth and adult sports groups and rentals and parks maintenance activities, requiring careful planning to avoid scheduling conflicts. • Concert crew staffing Because the TGIF concerts crew is largely staffed by college and high school students, maintaining adequate staffing levels for the concerts can be challenging. Many students are not available until mid-June and then must return to school as early as the first week of August, often leaving the area entirely. An important consideration for the next two years is the Independence Day holiday. In 2025, July 4 falls on a Friday. In 2026, the date will fall on a Saturday, but Friday, July 3 will be the observed city holiday. The holiday weekend is one of the year’s busiest for both Police and Fire Departments because they must deploy more personnel to handle more calls for service than on a normal weekend, provide traffic control for events, and inspect and monitor the city’s largest annual fireworks displays at Legoland California and the Park Hyatt Aviara Resort. Hosting a TGIF concert during these holiday weekends will limit the resources available to the community for other public safety needs. Private security, traffic control and portable toilets and the concerts’ hourly crews and other non-safety staff will also cost more on a holiday weekend, impacting the budget. Staff are therefore recommending there be no TGIF concert on the Independence Day weekend in 2025 and 2026 and the concert seasons be extended by one additional week. The 2027 schedule will include Friday, July 2; the city’s public safety staff are less impacted that day, because the large events they typically staff will be on the Sunday, making that Friday less impactful. Jan. 14, 2025 Item #14 Page 5 of 49 In consideration of these factors, staff recommend the following three-year concert schedule: 2025 2026 2027 June 20 June 19 June 18 June 27 June 26 June 25 No concert on July 4 holiday No concert on July 3 holiday July 2 July 11 July 10 July 9 July 18 July 17 July 16 July 25 July 24 July 23 August 1 July 31 July 30 August 8 August 7 August 6 August 15 August 14 August 13 August 22 August 21 Staff will also explore options for re-introducing pop-up arts activities for children. Families attending the concerts repeatedly said they missed them and would like them to return. The cost for pop-up arts activities is estimated at $4,500 and can be absorbed in the existing budget. Fiscal Analysis The total costs to present the 2024 TGIF season were $402,839, which was approximately 8% less than was budgeted. The budget includes $25,000 in annual support from the Carlsbad Friends of the Arts. The table below summarizes the actual costs for the 2024 season and the projected costs for 2025. as projected costs for 2025. Item 2024 expense 2025 budget 2025 projection TGIF concerts crew $68,794 $57,620 $72,234 Public safety personnel, overtime $83,749 $86,321 $86,321 Streets maintenance personnel, overtime $6,310 $6,848 $6,848 Personnel subtotal $158,853 $150,789 $165,403 General operational costs (artists fees, traffic control, amenities, supplies, etc.) $147,455 $154,500 $154,500 Contract for security services $38,480 $40,278 $40,278 Contract for shuttle service $26,625 $27,000 $27,000 Contract for bike valet service $5,910 $6,206 $6,206 Operations subtotal $218,470 $227,984 $227,984 Friends of the Arts support $25,516 $25,000 $25,000 TOTAL $402,839 $403,773 $418,387 Stagecoach Calavera Hills Alga Norte Jan. 14, 2025 Item #14 Page 6 of 49 The proposed extended schedule may require staff to explore alternative staffing solutions, such as contracted labor and expanding the use of trained volunteers. Any associated budget increases necessary for fiscal year 2025-26 will be incorporated into the preliminary operating budget for fiscal year 2025-26 for the City Council’s consideration. Next Steps Staff will proceed with all the necessary actions to produce the 2025 season, in keeping with the City Council’s direction, and expect to announce the concert line up in May. Environmental Evaluation This action does not require environmental review because it does not constitute a project within the meaning of the California Environmental Quality Act under California Public Resources Code Section 21065 in that it has no potential to cause either a direct physical change or a reasonably foreseeable indirect physical change in the environment. If the City Council provides funding and direction to increase the number of concerts, that action will be evaluated subsequently. Exhibits 1. 2024 sponsorship recap reports Jan. 14, 2025 Item #14 Page 7 of 49 Communication & Engagement 1200 Carlsbad Village Drive  Carlsbad, CA 92008  442-339-8010 t TGIF Concerts in the Parks Sponsor Report August 30, 2024 To: Dale Isaacs, Carlsbad Charitable Foundation From: Lindsey Hansen, Community Relations Manager, City of Carlsbad Re: Title Sponsor Benefits Report Thank you for your sponsorship of the City of Carlsbad’s TGIF Concerts in the Parks 2024 season. For your records, this report includes a recap of each of the promotional benefits included with your sponsorship agreement. Sponsor badge and parking passes Carlsbad Charitable Foundation received a sponsor badge to use in digital marketing, and reserved parking passes for all nine concerts. Exhibit 1 Jan. 14, 2025 Item #14 Page 8 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 2 Stage recognition Representatives from Carlsbad Charitable Foundation were recognized on stage and provided brief remarks at each concert. Concert Date Representative Concert Date Representative June 21 Justin Peek July 26 Carl Pinkard June 28 Jeff Tosh Aug. 2 Sandy and Carlton Lund July 5 Renee Cohen Aug. 9 Karen Pearson July 12 Chris Ryan Aug. 16 Bret Schanzenbach July 19 Chris Ryan Jan. 14, 2025 Item #14 Page 9 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 3 Jan. 14, 2025 Item #14 Page 10 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 4 Event emcees thanked sponsors on stage at every concert. (Three sample scripts are included below, but this benefit was provided at all nine concerts.) Jan. 14, 2025 Item #14 Page 11 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 5 Jan. 14, 2025 Item #14 Page 12 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 6 Jan. 14, 2025 Item #14 Page 13 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 7 Signs Two double-sided banners, placed in highly visible locations next to field entrances Jan. 14, 2025 Item #14 Page 14 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 8 Four custom, double-sided signs on the fields Jan. 14, 2025 Item #14 Page 15 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 9 Jan. 14, 2025 Item #14 Page 16 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 10 Jan. 14, 2025 Item #14 Page 17 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 11 Promotional materials Website recognition Recognition on the city’s website throughout the concert season, from June through September (hyperlink to the Sponsor’s website on both the TGIF Concerts main page and sponsors page) Jan. 14, 2025 Item #14 Page 18 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 12 Recognition in news release Jan. 14, 2025 Item #14 Page 19 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 13 City Manager’s Update newsletter recognition (Sent to 10,146 subscribers) Jan. 14, 2025 Item #14 Page 20 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 14 Social media recognition (Reach: 11,208) June 3 Instagram Jan. 14, 2025 Item #14 Page 21 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 15 Facebook Jan. 14, 2025 Item #14 Page 22 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 16 X Jan. 14, 2025 Item #14 Page 23 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 17 Aug. 16 Instagram Jan. 14, 2025 Item #14 Page 24 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 18 X Jan. 14, 2025 Item #14 Page 25 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 19 Facebook Jan. 14, 2025 Item #14 Page 26 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 20 Aug. 22 (bonus post) Instagram (video) Jan. 14, 2025 Item #14 Page 27 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 21 Facebook Jan. 14, 2025 Item #14 Page 28 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 22 Summary table Other dates June 21 June 28 July 5 July 12 July 19 July 26 Aug. 2 Aug. 9 Aug. 16 Listed on entrance sign (x2) Custom signs (x4 at each concert) Recognition by event announcer Parking pass Website May to September Sponsor badge Delivered June 11 News release May 31 City Manager’s Update newsletter (bonus) May 30 Social media posts (x3) June 3 Aug. 16 Aug. 22 Jan. 14, 2025 Item #14 Page 29 of 49 Communication & Engagement 1200 Carlsbad Village Drive  Carlsbad, CA 92008  442-339-8010 t TGIF Concerts in the Parks Sponsor Report August 30, 2024 To: Caitlin Petrush, Rincon Homes, Inc. From: Lindsey Hansen, Community Relations Manager, City of Carlsbad Re: Title Sponsor Benefits Report Thank you for your sponsorship of the City of Carlsbad’s TGIF Concerts in the Parks 2024 season. For your records, this report includes a recap of each of the promotional benefits included with your sponsorship agreement. Sponsor badge and parking passes Rincon Homes, Inc. received a sponsor badge to use in digital marketing, and reserved parking passes for all nine concerts. Jan. 14, 2025 Item #14 Page 30 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 2 Signs Two double-sided banners, placed in highly visible locations next to field entrances Jan. 14, 2025 Item #14 Page 31 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 3 Four custom, double-sided signs on the fields Jan. 14, 2025 Item #14 Page 32 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 4 Jan. 14, 2025 Item #14 Page 33 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 5 Jan. 14, 2025 Item #14 Page 34 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 6 Stage recognition Representatives from Rincon Homes, Inc. were invited to recognized on stage and provide brief remarks at each concert. No representatives were available to attend concerts. Event emcees thanked sponsors on stage at every concert. (Three sample scripts are included below, but this benefit was provided at all nine concerts.) Jan. 14, 2025 Item #14 Page 35 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 7 Jan. 14, 2025 Item #14 Page 36 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 8 Jan. 14, 2025 Item #14 Page 37 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 9 Promotional materials Website recognition Recognition on the city’s website throughout the concert season, from June through September (hyperlink to the Sponsor’s website on both the TGIF Concerts main page and sponsors page) Jan. 14, 2025 Item #14 Page 38 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 10 Recognition in news release Jan. 14, 2025 Item #14 Page 39 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 11 City Manager’s Update newsletter recognition (Sent to 10,146 subscribers) Jan. 14, 2025 Item #14 Page 40 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 12 Social media recognition (Reach: 11,208) June 3 Instagram Jan. 14, 2025 Item #14 Page 41 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 13 Facebook Jan. 14, 2025 Item #14 Page 42 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 14 X Jan. 14, 2025 Item #14 Page 43 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 15 Aug. 16 Instagram Jan. 14, 2025 Item #14 Page 44 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 16 X Jan. 14, 2025 Item #14 Page 45 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 17 Facebook Jan. 14, 2025 Item #14 Page 46 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 18 Aug. 22 (bonus post) Instagram (video) Jan. 14, 2025 Item #14 Page 47 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 19 Facebook Jan. 14, 2025 Item #14 Page 48 of 49 Memo – Summary of 2024 TGIF Concerts in the Parks sponsor benefits Page 20 Summary table Other dates June 21 June 28 July 5 July 12 July 19 July 26 Aug. 2 Aug. 9 Aug. 16 Listed on entrance sign (x2) Custom signs (x4 at each concert) Recognition by event announcer Parking pass Website May to September Sponsor badge Delivered June 11 News release May 31 City Manager’s Update newsletter (bonus) May 30 Social media posts (x3) June 3 Aug. 16 Aug. 22 Jan. 14, 2025 Item #14 Page 49 of 49 Review of 2024 TGIF Concerts in the Parks & Planning Update for Future Seasons Suzanne Smithson, Library & Cultural Arts Director Craddock Stropes, Cultural Arts Manager Jan. 14, 2025 C cityof Carlsbad TODAY’S PRESENTATION •Report on the 2024 TGIF Concerts in the Parks •Updates on the 2025 TGIF Concerts in the Parks •Share concert schedules for 2025 through 2027 ITEM 14: TGIF CONCERTS IN THE PARKS 2 C cityof Carlsbad RECOMMENDED ACTION •Receive a report on the 2024 TGIF Concerts in the Parks concert series •Receive an update on the planning for the 2025 TGIF Concerts in the Parks series, and confirm the preferred concert schedules for 2025 through 2027 •Provide any additional feedback or direction as desired ITEM 14: TGIF CONCERTS IN THE PARKS 3 C cityof Carlsbad TGIF 2024 SUMMARY •City of Carlsbad’s largest community event •Nine concerts at three park locations •Total attendance: 22,276 •1,495 shuttle riders •350 bike and e-bike valet users, hosted by San Diego Bike Coalition ITEM 14: TGIF CONCERTS IN THE PARKS 4 2024 CONCERT SCHEDULE AND ATTENDANCE ITEM 14: TGIF CONCERTS IN THE PARKS 2024 Concert Attendance Park Date Attendance Capacity Stagecoach Community Park June 21 3,359 7,350 Stagecoach Community Park June 28 3,389 7,350 Stagecoach Community Park July 5 1,865 7,350 Stagecoach Community Park July 12 1,756 7,350 Calavera Hills Community Park July 19 2,134 5,500 Calavera Hills Community Park July 26 3,128 5,500 Calavera Hills Community Park August 2 2,525 5,500 Alga Norte Community Park August 8 2,520 4,900 Alga Norte Community Park August 16 1,600 4,900 5 NEW IN 2024 •New security measures •Pilot sponsorship program ITEM 14: TGIF Concerts in the Park 6 carlsbadcagov e ~ I bank you (Q)CarlsbaaCharitablefoundation and @RinconHomes, our first TGIF Title Sponsors• Do you know a bus.iness that would like to get involved"> It's not too late -Wf: have diffet'ent sponso~hip pad:ages to choose from 'ii A 'ii aTGIFCarlsbad NEW SECURITY MEASURES •Installed perimeter fencing •Implemented an entry screening process conducted by contracted security personnel •Used the police and fire incident command center and the Police Department’s surveillance tower •Provided a strong security presence including police officers, community resource officers, police explorers, park rangers and outside security personnel •Focused on three park locations as concert venues ITEM 14: TGIF CONCERTS IN THE PARKS 7 NEW SECURITY MEASURES •Robust communications campaign •Total cost = $122,229 •Contract with Elite Security •Staff overtime costs for police and fire personnel •One-time cost = $28,982 •Barricades and a trailer for storage ITEM 14: TGIF CONCERTS IN THE PARKS 8 PILOT SPONSORSHIP PROGRAM ITEM 14: TGIF CONCERTS IN THE PARKS TGIF Concerts in the Parks Sponsor Report ~l0.20.Z4 T.,; DilellMtl.~~FcM,d.ition "'-· Ulldseo,HMSen.COfl'll'1.-iltytJ1Ntlons._1¥1_,..,.0tyofClrhlHd k Tldf:SpcMOl'l«ltfa1""°" U:ityof Carlsbad Thlnlyou for p..-spo,'lwinh,pol the City ofc..bbad't. 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PLANNING FOR FUTURE SEASONS Audience engagement Parking availability Venue scheduling Concert crew staffing ITEM 14: TGIF CONCERTS IN THE PARKS 10 PROPOSED SCHEDULE: 2025 - 2027 ITEM 14: TGIF CONCERTS IN THE PARKS 2025 2026 2027 June 20 June 19 June 18 June 27 June 26 June 25 No concert on July 4 holiday No concert on July 3 holiday July 2 July 11 July 10 July 9 July 18 July 17 July 16 July 25 July 24 July 23 August 1 July 31 July 30 August 8 August 7 August 6 August 15 August 14 August 13 August 22 August 21 Stagecoach Calavera Hills Alga Norte 11 POP-UP ARTS ACTIVITIES •Families repeatedly requested the return of these activities •Cost is estimated at $4,500 ITEM 14: TGIF CONCERTS IN THE PARKS 12 RECOMMENDED ACTION •Receive a report on the 2024 TGIF Concerts in the Parks concert series •Receive an update on the planning for the 2025 TGIF Concerts in the Parks series, and confirm the preferred concert schedules for 2025 through 2027 •Provide any additional feedback or direction as desired ITEM 14: TGIF CONCERTS IN THE PARKS 13 C cityof Carlsbad 14