HomeMy WebLinkAbout2014-07-08; City Council; 21668; Approving Special Events Grant Swami Athletic Association's 2014 Carlsbad Grand Prix to Assist Start-Up CostsCITY OF CARLSBAD - AGENDA BILL
AB#
MTG.
DEPT.
21,668
7/8/2014
CED
ADOPTION OF A RESOLUTION APPROVING A
SPECIAL EVENTS GRANT IN THE AMOUNT OF
$6,998 FOR THE SWAMI ATHLETIC ASSOCIATION'S
2014 CARLSBAD GRAND PRIX FOR THE PURPOSE
OF PROVIDING CITY FUNDING TO ASSIST WITH
START-UP COSTS
DEPT. DIRECTOR
CITY ATTORNEY
CITY MANAGER
RECOMMENDED ACTION:
Adoption of City Council Resolution No. 2014-165 approving a Special Events Grant in the amount of $6,998
for the Swami Athletic Association's Carlsbad Grand Prix to be held on July 20, 2014 for the purpose of
providing city funding for start-up expenses (including city provided in-kind services) related to this new
special event, and authorizing the Administrative Services Director to appropriate and disburse said funds
from the City Council's Contingency Account.
ITEM EXPLANATION:
The Swami Athletic Association (SAA), a non-profit organization, is requesting a Special Events Grant from the
city for the maximum eligible grant amount of $10,000 to assist in event production costs for the second
annual Carlsbad Grand Prix which is scheduled to be held on Sunday, July 20th. The Carlsbad Grand Prix is
intended to serve as a bicycling event to raise awareness on healthy living, wellness and community. SAA
anticipates that an estimated 3,000 participants and spectators will attend this year's event. The Carlsbad
Grand Prix has received approval of a major Special Events Permit from the City of Carlsbad for the event that
will take place exclusively within the public right-of-way on Armada Drive.
SAA estimates a total event budget of $39,991, which includes approximately $5,000 in prize monies which
staff does not believe should be included in event "start-up" costs if public funding is requested. Therefore,
staff has adjusted the budgeted event costs by the $5,000 prize money to $34,991 total. Per the Special Events
Grant guidelines, an organization is eligible for a grant that does not exceed 20 percent of the total event
budget. Thus, staff is recommending approval of a grant not to exceed $6,998. This amount will cover nearly
all of the fully burdened cost of required city services (est. at $7,855). There will be no funding, however,
available for direct cash assistance to the event. The grant funds will be used to pay for the city services only.
SAA will need to cover any remaining costs for city services and other event costs with other donations.
In 2013, SAA received grant funding from the city for the inaugural Grand Prix. If approved, the 2014 Special
Events Grant from the city will represent the 2nd year of city funding. SAA is committed to hosting an annual
Carlsbad event featuring junior athletes, amateurs, professional and Paralympic cyclists. The event is eligible
for the grant funds from the City of Carlsbad based on the criteria set forth within City Council Policy No. 51.
City Council Policy No. 51 specifically states that Special Events Grants "provide city funding for start-up costs
related to new special events held within the city that have a citywide interest," and may be requested any
time during the year. New special events are defined as those that have been started within the past three
DEPARTMENT CONTACT: Courtney Enriquez 760-434-2812 Courtnev.Enriquez@carlsbadca.gov
FOR CITY CLERKS USE ONLY. y COUNCIL ACTION: APPROVED y CONTINUEDTO DATE SPECIFIC •
DENIED • CONTINUED TO DATE UNKNOWN •
CONTINUED • RETURNED TO STAFF •
WITHDRAWN • OTHER-SEE MINUTES •
AMENDED •
Page 2
years. Within this specific grant description, financial conditions have been established and are as set forth
below:
• Organizations are eligible to receive five years of city assistance total, with a total of three years of
direct cash assistance and/or up to five years total funding for city services only;
• City grant shall not provide for 100 percent of the total event funding; the maximum grant shall not
exceed $10,000 or exceed 20 percent of the estimated total event cost; and
• City grant shall be used for expenses to be paid directly by the organizer to third party vendors; no
organizational administrative costs may be covered with the city grant funds.
If approved, the grant will serve a public purpose for the City of Carlsbad by:
• Building pride in the community by showcasing local achievements and focusing on healthy living, the
environment, healthy living and the community itself;
• Encouraging the development of new partnerships through local public and private sector groups
working together;
• Enhancing the volunteer sector by providing opportunities to learn new leadership skills;
• Providing a community event for people of all ages and abilities, which enhance the quality of life in
Carlsbad; and
• Strengthening the local economy.
The Special Events Grant application is available as Exhibit 2 for City Council review and consideration.
FISCAL IMPACT:
If the City Council chooses to fund this Special Events Grant request in the amount of $6,998, funding will be
appropriated directly from the City Council's General Fund contingency account to various General Fund
budgets for city provided services for the event. Currently, the City Council's General Fund contingency
account carries a balance of $1,500,000. The attached resolution authorizes the Administrative Services
Director to appropriate the funding and disburse said funds for reimbursement of city service costs to assist
in the funding of expenses for the Carlsbad Grand Prix up to the maximum grant amount of $6,998.
ENVIRONMENTAL IMPACT:
If the City Council decides to deny the grant request, the denial is exempt from the California Environmental
Quality Act (CEQA) pursuant to CEQA Guidelines Section 15061(b) (4). However, if the City Council decides to
fund the grant request, pursuant to Public Resources Code section 21065, this action does not constitute a
"project" within the meaning of CEQA in that it has no potential to cause either a direct physical change in the
environment, or a reasonably foreseeable indirect physical change in the environment, and therefore does
not require environmental review.
EXHIBITS:
1. City Council Resolution No. 2014-165
2. Special Events Grant application
3. City services cost schedule/analysis
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
EXHIBIT 1
RESOLUTION NO. 2014-165
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, AUTHORIZING A SPECIAL EVENTS GRANT IN THE
AMOUNT OF $6,998 TO THE SWAMI ATHLETIC ASSOCIATION FOR
THE 2014 CARLSBAD GRAND PRIX, AND AUTHORIZING THE
ADMINISTRATIVE SERVICES DIRECTOR TO APPROPRIATE AND
DISBURSE SAID FUNDS.
WHEREAS, the Swami Athletic Association is sponsoring a family-friendly
community-oriented event, known as the Carlsbad Grand Prix to be held exclusively on Armada
Drive between Cannon Road and Palomar Airport Road on Sunday, July 20, 2014; and
WHEREAS, the Swami Athletic Association has requested a Special Events Grant
from the City of Carlsbad to assist with event production costs for the Carlsbad Grand Prix; and
WHEREAS, necessary city permits have been obtained forthe event; and
WHEREAS, the public purpose served by the special event includes, but is not
limited to: building pride in the community by showcasing local achievements and focusing on
healthy living, the environment, and the community itself; encouraging the development of new
partnerships through local public and private sector groups working together; strengthening the
volunteer sector by providing opportunities to learn new leadership skills; providing community
events for people of all ages and abilities, which enhance the quality of life in Carlsbad; and,
strengthening local economies; and
WHEREAS, the City Council ofthe City of Carlsbad has determined that there is a
public purpose served by the special event and desires to invest in the event by providing a grant
not to exceed $6,998, which will be used to pay for a portion of the city-provided event services
estimated at $7,855.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad,
California, as follows:
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
1. That the above recitations are true and correct.
2. That the Carlsbad City Council hereby authorizes the Administrative
Services Director to appropriate $6,998 from the City Council's General Fund contingency account
to various General Fund budgets for city-provided event services for the Swami Athletic
Association's Carlsbad Grand Prix to be held on July 20, 2014 and detailed in Exhibit 3.
///
///
///
///
///
///
///
///
///
///
///
///
///
///
///
///
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
PASSED, APPROVED AND ADOPTED at a Regular Meeting ofthe City Council ofthe City
of Carlsbad on the 8th day of July 2014, by the following vote to wit:
AYES:
NOES:
Council Members Hall, Packard, Wood, Schumacher, Blackburn.
None.
ABSENT: None.
ATTEST:
,<eit> -BARBARA ENGLESON,<eity Clerk
Mm.o-"-
$ cyy ^s^^yy-:'^^' -it ••• ykMy.-c^"'
CITY OF yy^
CARLSBAD "
EXHIBIT 2
SPECIAL EVENTS GRANT
SUPPLEMENTAL APPLICATION
Please complete ttie Iollowing supplemental application using ttie Instmctions orovided on the last paae ol this aoollcation. Attach additional pages il necessary.
Name of Applicant: S i~JfHyn > ^ /^TV^<£T)C^ / CL^
Address: L^L< £U flw^£> /^aPTL^ C^'Q^ /Q-T (^^^640 j
Phone: (^) i33_332;2_
Contact 1
Name
E-mail: "S^Prr^ ^^^J/VP/s^ •
Contact 2
A/ame Phone
Federal Tax ID # or Social Security #: - D "7 ^ 7 ^
TOTAL GRANT FUNDING REQUEST: $ ID^OCQ
ELIGIBLITY REQUIREMENTS
Please answer the following questions to determine if your event is eligible for City grant funds:
Will your Special Event be held entirely within the City of Carlsbad?
Have you submitted a Special Events Permit application to the City?
(If yes, please attach a copy to this grant supplemental application)
Does your Special Event have a citywide interest? ifyes, explain in the section below
Has the Special Event received less than three (3) years of grants from the City?
(If yes, please note below the number of years you have received grants from the City, if any)
Y N
•
•
•
•
If you answered .^s to all of the above questions, your request is eligible for this grant program.
Please complete the remainder of this application. If you answered no to any of the questions, please
contact Courtney Enriquez at the City of Carlsbad (760-434-2812) to discuss your eligibility for the
special events grant.
City of Catlsbad
Housing and Neighborhood Services
Special Event Grant Supplemental Application
www.carlsbadca.gov
GRANT REQUEST DESCR! ION (if necessary, please attach supplement ages to document)
Applicant Background
Organization:,
Names of Officers and Board of Directors:
Name Tltle
Name of the special event: Cj^fi^s^G'^ 0:0^^ oF d^CUy^C^
Location of event:
Date of event: ) 2-<> j , ^
Please list the years in which your organization has received prior funding from the City and list the
related dollar amounts:
;2o, 3
How does your special event benefit and provide citywide interest to the Carlsbad community?
FINANCIAL CAPABILITIES/BUDGET
Estimated total cost of event:
Please list additional funding opportunities (i.e. corporate or private sponsors, matching grants)
currently committed or pending below:
Name Percentage of financial contribution towards goal
%
_%
%
An estimated event budget Is must be included with your grant submission.
City of Carlsbad
Housing and Neighborhood Services
Special Event Grant Supplemental Application
www.carlsbadca.gov
1
CERTIFICATION
We, the undersigned, do hereby attest that the above information is true and correct to the best of our
knowledge. (Two signatures required)
Signature Title Date
Signature Title Date
SUPPLEMENTAL INFORMATION & ALTERNATIVE FORMAT
Please submit this supplemental grant application together with a written request (cover letter) to the
City Council stating the amount of funding requested and intended use for this funding. As noted
above, please attach a copy of your special event application.
City of Carlsbad will provide written materials in alternative formats and reasonable modifications in
policies and procedures to persons with disabilities upon request.
RETURN COMPLETED APPLICATION
Please hand deliver, U.S. mail, e-mail or fax completed supplemental grant application packet
together with your cover letter request to:
City of Carlsbad
Housing and Neighborhood Services
1200 Carlsbad Village Drive
Carlsbad. CA 92008
Attn: Courtney Enriquez
Telephone Number: 760-434-2812
Fax Number: 760-720-2037
E-mail: Courtney.Enriauez(5)carisbadca.gov
City of Carlsbad
Housing and Neighborhood Seivices
Special Event Grant Supplemental Application
www.carlsbadca.gov
2014 CARLSBAD CRITERIUM BUDGET
ITEM EST COST REAL COST
Prize Money $ 5,000.00 $ -
Primes $ 1,000.00 $ -
Insurance $ 2,400.00 $ -
USAC Permitting $ 50.00 $ -
USAC Officials $ 2,000.00 $ -
USAC Officials Lodging/Meals $ -
USAC Post-event ($3/rider) $ 1,800.00 $ -
Barricade/Message Tape $ -$ -
City Permit Fee $ 330.00 $ -
Vendor Permit Fee $ 125.00 $ -
Affected Parties Notice Post $ 50.00 $ -
Traffic Control $ 7,490.00 $ -
Police Personnel $ 4,943.00 $ -
Fire Personnel $ 1,211.00 $ -
Storm Water Inspector $ 183.00 $ -
Port-a-Potties $ 492.00 $ -
Race Numbers $ 300.00 $ -
Street Sweeper $ 560.00 $ -
Food for Crew $ 150.00 $ -
Copy and Office $ 200.00 $ -
Race Fees for Juniors $ 300.00 $ -
Arch Banners $ 379.32 $ -
Kiosk Signs $ 223.88 $ -
SoCalCycling Listing $ 125.00 $ -
SoCalCycling Press Release $ 100.00 $ -
Promo Postcards $ 272.65 $ -
Posters $ 637.00 $ -
Medals $ 234.25 $ -
Stage $ 222.30 $ -
Raffle Tixx $ 8.99 $ -
17 Foot Rental Truck $ 302.50 $ -
Rental Truck Gas $ 71.75 $ -
Recycle/Trash Boxes $ 30.00 $ -
Toilet Paper $ 10.00 $ -
Bottled Waters $ 40.00 $ -
Ice $ 20.00 $ -
CCSD Pre-Event Management Fee $ 5,430.00 $ 5,430.00
CCSD Co-Logistics Director Fee $ 1,650.00 $ 1,650.00
CCSD Co-Logistics Director Fee $ 1,650.00 $ 1,650.00
TOTAL $ 39,991.64
EXHIBIT 3
2nd Annual Carlsbad Grand Prix
Cost breakdown
Service Provider Cost
City Special Events Permit Carlsbad Parks & Recreation
Department
$330.00
3'"'' party vendor fee Carlsbad Parks & Recreation
Department
$125.00
Police staffing Carlsbad Police Department $3,831.57
Fire staffing Carlsbad Fire Department $189.62
Storm water/streets staffing Carlsbad Public Works Department $3,378.84
•Costs reflect the fully burdened rate.
TOTAL city provided in-kind services $7,855.03
Recommended grant^ $6,998.00
Balance billed directly to applicant $857.03
L Recommended grant equals 20 percent of total event budget
10