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HomeMy WebLinkAbout07/10/2001, PH-2 - 2001-02 PROMOTIONAL COORDINATING COMMITTEE GRANTS-IN-AID RECOMMENDATIONS council M j acEnda Report CITY OF SAN LUIS OBISPO FROM: Wendy George,Assistant City Administrative Officer Prepared By: Betsy DeJamette, Assistant to the City Administrative Officer J SUBJECT: 2001-02 PROMOTIONAL COORDINATING COMMIT'T'EE GRANTS-IN-AID RECOMMENDATIONS CAO RECOMMENDATION 1. Adopt a resolution approving the PCC's recommendations for 2001-02 grants-in-aid and authorizing the City Administrative Officer to execute agreements with each grant recipient as described in Exhibit "A" attached to the resolution, and inclusive of,any modifications made by the Council. 2. Authorize the PCC to change its grant application procedures in future years to require new applicants to attend the Grants-In-Aid Workshop that describes application policies & procedures. 3. Re-appropriate$1400 from the unexpended GIA balance from 2000-01. DISCUSSION Background In February of this year, the Promotional Coordinating Committee (PCC) began its annual grants process. Notices were placed in the Tribune advertising the availability of grants for local non- profit organizations that promote cultural services or recreational services of tourism promotion advantage to the City. In addition,prior year grant recipients were mailed notices advising them of the time frame for the 2001-02 grants process. A workshop was subsequently held for prospective applicants to review the grant application process, emphasize the Council's grant criteria, discuss the PCC's expectations for the applications and answer any questions from the applicants. Completed applications were due to the City in March. The PCC received 42 applications requesting a total of$163,555. This compares with 42 applications received in 2000-01 requesting just slightly more than $169,000. As in the past, the majority of applications were geared toward cultural activities. All applications were received prior to the deadline, although some were incomplete. New criteria were established at the end of last year's grant cycle that permit late and incomplete applications to be rejected. In reviewing the grant materials provided to the applicants, it was apparent that criteria stressing the need for complete applications was not as clearly addressed as was the need for having applications submitted on time. Therefore, no grants were rejected due to incompleteness. Per policy and with proper notification next year, grants will be denied if all information is not received by the established deadline. Copies of the 2001-02 grant applications are available in the Council Reading File. Council Agenda Report—2001-02 Grants-in-Aid Recommendations Page 2 Review Process Upon receiving the grant applications, the PCC convened a subcommittee to thoroughly review the applications and formulate preliminary grant recommendations. The Grants-in-Aid subcommittee was comprised of George Newland (who served as chair), Diane Hunt Roberts and Sandy Baer. In conducting the review, the subcommittee evaluated the applications against the current assessment criteria(Attachment 2). The subcommittee's preliminary recommendations were then presented to the full committee for action during the PCC's May meeting. During the meeting, the PCC reviewed the subcommittee's recommendations and set a public hearing date to present the recommendations to the applicant agencies. Funding Recommendations A public hearing was subsequently held on May 30, 2001, to formally present the Committee's 2001-02 Grants-in-Aid recommendations to the applicant agencies. During the meeting, all applicants were given an opportunity to address the PCC regarding the recommendations. Representatives from over half of the applicant agencies were present and gave additional information about their programs and future plans and in most cases expressed appreciation to the committee for its preliminary recommendations. Gilbert Reed Ballet requested an addition to the recommended funding,which was approved. Action on the Grants-in-Aid recommendations was taken after the public hearing. In recognition of applicants who turned in "completed" and "timely" applications (a total of 19 organizations), the PCC recommended increasing each of those grants by $100. The PCC unanimously adopted the revised recommendations. The PCC then directed staff to forward the recommendations to the City Council for final action. The following summarizes the PCC's 2001-02 final grant recommendations: • Total funding available is$107,500(including carryover of$1400 from.2000-01). • Total funding allocated is$106,015 in grants,with a reserve of$1,485. • Funding is provided to 42 organizations,with grants ranging from$1000 to$5,100. A more detailed discussion of the individual grant recommendations can be found in Attachment 3. A member of the PCC will be available to the Council at the public hearing to respond to any inquiries. Special Consideration for ECOSLO 30'b Anniversary Grant Application During the public hearing, it came to the attention of the PCC that ECOSLO's 300' Birthday Celebration "Gala on Garden Street" was scheduled to take place on June 9", 2001, rather than 2002. Because this fact was initially missed by the GIA sub-committee and then again by the full PCC during the GIA review process, the PCC is requesting a special consideration from Council to award the grant rather that penalize the applicant for an error made by the PCC. In the future, applications will highlight funding cycle criteria to avoid similar situations from occurring. a-a Council Agenda Report—2001-02 Grants-in-Aid Recommendations Pa-ge 3 Change in Grant Application Procedures The PCC has noted over the years that new applicants have the most difficulty with regard to meeting deadlines, submitting required background material and/or meeting established criteria for grant projects. In light of this observation, the PCC recommends that future grant procedures require new applicants to attend the preliminary GIA workshop where questions and concerns can be addressed early in the process. Re-appropriation of GIA Fund Balance from 2000-01 During the 2000-01 GIA funding process, all funds were allocated except for a $1400 reserve. As is has done in the past, the PCC is requesting that these funds be re-appropriated from the unexpended GIA balance from 2000-01 and held as a reserve during the upcoming fiscal year to be used for unexpected needs, or for additional allocations requested by the Council at this time. Contracts Upon Council adoption of grant amounts, staff will enter into contracts with each of the qualified organizations. Contracts will then be monitored by the PCC and staff throughout the year. FISCAL IMPACT The 2001-02 budget for the PCC Grants-in-Aid Program, approved as part of the 2001-03 Financial Plan, is $106,100. The PCC is requesting a re-appropriation of$1400 in unspent funding from the 2000-01 fiscal year to allow for total funding and expenditures as follow: Funds Available Prnnosed Expenditures 2001-02 Budget $106,100 Grants-in-aid $106,015 2000-01 Carryover1.400 Reserve 19495 Total Available $107,500 Total $107,500 ATTACHMENTS 1. Resolution with Exhibit `A" 2. Grants Assessment Criteria 3. Summary of Grants-in-Aid Recommendations 4. PCC Minutes from June 13,2001 Original grant applications are available in the Council Reading File a-3 RESOLUTION NO. (2001 Series)-- ATTACHMENT 1 A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO AUTHORIZING FUNDING TO FORTY-TWO AGENCIES IN THE AMOUNT OF $106,015 FOR FISCAL YEAR 2001-02 THROUGH THE PROMOTIONAL COORDINATING COMMITTEE WHEREAS, in the past, the City of San Luis Obispo has authorized and distributed Grants-in-Aid funding to community organizations which provide cultural and tourism promoting recreational services to residents and visitors; and WHEREAS, funding for the Grants-in-Aid program has been included in the 2001-03 Financial Plan for the City of San Luis Obispo. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. That certain organizations attached hereto and marked Exhibit "A" shall be provided funding as is designated in the same attachment. SECTION 2. The staff is directed to prepare a contract for each agency identified in Exhibit"A"and the City Administrative Officer is authorized to execute such contracts. Upon.motion of , seconded by , and on the following roll call vote: AYES: NOES: ABSENT: the foregoing resolution was adopted this day of , 2001.. Mayor Allen Settle ATTEST: Lee Price, City Clerk APPROVED AS TO FORM: Je ey . Jor s City ttorney _J� - - f A PROMOTIONAL COORDINATING COMMITTEE 2001-02 Grants-In-Aid Summary Organization 00-01 01-02 Request 01-02 Grant Recommended 1 Arthritis Foundation(Wine Festival) $ 2,250 $ 3;700 $ 2,000 2 Cal Poly Arts $ 2,000 $ 3,500 $ 2,100 3 Center Point Theatre Gro n/a $ 4,500 $ 3,000 4 Central Coast.Basketball.Club $ 2,000 $ 5,000 $ 2,000 5 Central Coast Book&Author Festival $ 2,000 $ 2,500 $ 2,000 6 Central Coast Children's Choir $ 750 $ 2,000 $ 1,500 7 Central Coast Shakespeare Festival $. ' __ 4,000 $ 7,700 $ 2,100 8 Children's Creative Project(I Madonnari) $ 5,850 $ 10,00.0 $ 4,900 9 Civic Ballet Of San Luis Obispo $ 1,400 $ 6,000 $ 2,000 10 Cuesta College Art Gallery $ 2,500 $ 3,400 $ 2,000 11 Cuesta College Public Events(La Guitaria CA) n/a $_ 3,000 $ 3,000 12 Cuesta College Writers Conference $ 1,000 $ 1,500 $ 1,500 13 ECOSLO(30th Birthday) n/a $ 6,100 $ 2,450 14 ECOSLO(Trail Guide) n/a $ 2,000 $ 1,300 15 Edna Valley/Arroyo Grande Valley Vintners Assn $ 1,000 $ 5,500 $ 4,000 16 First Night San Luis Obispo $ 5,300 $ 6,000 $ 5,100 17 Friends Of SLO Botanical Garden $ '3,935 $ 4,250 $ 3,100 18 Gilbert Reed Ballet $ 1,400 $ 3,000 $ 2,600 19 Gold Coast Chorus $ 1,80.0 $. 2,800 $ 1,100 20 Music&The Arts For Youth-MAY $ 2,000 $ 3,000. $ 2,000 21 Mardi Gras $ 2,400 $ 6,000 $ 2,000 22 Pacific Light Opera Theatre (PLOT) $ 2,220 $ 2,00.0 $ 2,000 23 Pacific Repertory era $ 3,200 $ 5,200 $ 3,100 24 Peninsula Players,Inc. $ 2,220 $ 3,330 $ 2,100 25 Performing Arts Ctr.Outreach-Summer Series $ 2,000 $ 3,200 $ 2,000 26 Performing Arts Ctr. Outreach-YOPAC $ 1,000 $ 3,000 $ 2,000 27 San Luis Obispo Chamber Orchestra $ 1,500 $ 2,800 $ 1,600 28 San Luis Obispo Art Center $ 3,000 $ 4,000 $ 3,100 29 San Luis Obispo Blues Society n/a $ 1,950 $ 1,950 30 San Luis Obispo Communi Concert Assn. $ 2,000 $ 3,000 $ 2,000 31 San Luis Obispo County Arts Council $ 2,500 $ 3,500 $ 2,500 32 San Luis Obispo County Band $ 1,700 $ 2,500 $ 2,100 33 San Luis Obispo International Film Festival $ 4,000 $ 9,500 $ 5,000 34 San Luis Obispo Little Theatre $ 2;950 $ 5,000 $ 3,940 35 San Luis Obispo Mozart Festival Association $ _ 5,600 $ 6,000 $ 51100 36 San Luis Obispo Poetry Festival $ 2,000 $ 3,000 $ 2,000 37 San Luis Obispo Railroad Museum n/a $ 2,500 $ 2,000 38 San Luis Obispo Soccer Club Summer Tourney $ 750 $ 1;350 $ 1,000 39 San Luis Obispo Swim Club $ 2,000 $ 6,000 $ 2,100 40 San Luis Obispo Symphony $ 6,500 $ 6,000 $ 4,500 41 SLOCO Access n/a $ 2,075 $ 2,075 42 Transitions-Mental Health n/a $ 2,500 $ 2,100 TOTAL $ 169,855 $ 1069015 Available (inc. carry-over) ($106,160+Woo) $ 1079500 Reserve $ 1,485 Anniversary Year _. G:\pcc\2001\GIA Recommendation Summary Sheet � -5 ATTACHMENT 2 PROMOTIONAL COORDINATING COMIVIITTEE GRANT APPLICATION ASSESSMENT CRITERIA Applications submitted to the Promotional Coordinating Committee will be evaluated both in terms of the applicant and the grant proposal using the following criteria: A. APPLICANT CRITERIA 1. Applicant organization must have a clearly stated purpose and function and be responsible for the planning and provision of a cultural, social or recreational program. Acceptable recreational programs must qualify under Section 1(b)of Grant Criteria below. 2. Applicant must demonstrate that it has the managerial and fiscal competence to complete the proposed project. Repeat applicants must have a successful history of using prior grant funds. 3. The organization must have non-profit status as defined in Section 501C(3) of the Internal Revenue Code. 4. The organization must give evidence that it has pursued other sources of financial support and that it has examined and weighed the financial ability of the target population to support its program or event. 5. The organization must extend its program to the general public and may not exclude anyone by reason of sex,race,color,religion,ancestry,national origin,disability or any other population covered by state or federal law. 6. The applicant organization must be willing to participate in an evaluation process as requested by the Promotional Coordinating Committee. 7. The applicant should be able to demonstrate coordination with related agencies and existing community resources. B. GRANT CRITERIA 1. Grant requests must be for programs or activities which meet one or both of the purposes below: a. Of local cultural benefit to the residents of the City of San Luis Obispo(e.g., determined by the event's popularity, its accessibility to residents, its affordability and its uniqueness in the community)or; b. Of tourism promotion advantage to the City of San Luis Obispo (e.g., determined by increases to the City's revenues,especially transient occupancy tax revenues). 2. Additional consideration will be given to events that occur during the "non-peak" tourism months of September through May. 3. Additional consideration will be given to organizations requesting funds for a special celebration such as an anniversary or grand opening that will provide increased promotional opportunities. G:IPCCIGm in AOGfA 2001-0:1:001-0:Apphcafi.n.dx - :ATTACHMENT 2 4. Additional consideration will be given to organizations requesting "seed money" for new events that will subsequently be self-supporting. A three to five year financial projection is required for this type of request. 5. Other types of City support, such as facility use or in-kind service, will be considered in the award process. 6. Demonstrated financial need of the organization will be considered in evaluating and awarding funds,although the potential promotional benefit of the request will be given higher consideration. 7. Past performance of the organization,regardless of financial need or potential proposal benefit,will be considered in awarding funds. 8. Grants will not be made for the following expenses: a. Office overhead or staff. b. Equipment. c. Rental of space. d. Scholarships or camperships. Applicants should be aware that there is no assurance that funding will be available to them in any fiscal year. Long-term dependence on City funding is discouraged. GATCQG,anrs in Ai AG1A 1001-0112001-01 Applieation.doc - ATTACHMENT 3 PROMOTIONAL COORDINATING COMMITTEE SUMMARY OF PRELIMINARY RECOMMENDATIONS FOR THE 2001-02 GRANTS-IN-AID PROCESS 1. ARTHRITIS FOUNDATION (CENTRAL COAST WINE FESTIVAL) Request Summary: The Arthritis Foundation is requesting funds to defray the cost of the 19"' Annual Central Coast Wine Festival, the major fundraising event for the Foundation. Specifically, grant funding was requested to support marketing the event. The PCC recommends funding brochure printing costs, advertising and radio promotion. 2000-01 GRANT AMOUNT $2,250 2001-02 GRANT REQUEST $3,700 RECOMMENDATION $2,000 2. CAL POLY ARTS Request Summary: Cal Poly Arts is requesting funding to provide 4 free in-school arts assemblies and 2000 scholarships to school matinees for SLO school children. The PCC recommends funding a portion of the artist's fees for the free in-school events. 2000-01 GRANT AMOUNT $2,000 2001-02 GRANT REQUST $3,500 RECOMMENDATION $2,100 3. CENTER POINT THEATRE GROUP Request Summary. Center Point Theatre Group is requesting funding for a Summer Youth Outreach Program, promotion of the theatre's new art gallery and new outdoor signage. The PCC recommends funding a portion of the request to include the Summer Youth Outreach Program and promotion of the new art gallery. 2000-01 GRANT AMOUNT N/A 2001-02 GRANT REQUEST $4,500 RECOMMENDATION $3,000 4. CENTRAL COAST BASKETBALL CLUB Request Summary. Central Coast Basketball Club is requesting funding for promotional expenditures for their annual 3-on-3 Basketball Tournament in May, 2002 and for their April, 2002 Rim Rattler Invitational Youth Basketball Tournament. The PCC recommends funding to assist with the production of promotional materials. 2000-01 GRANT AMOUNT $2,000 2001-02 GRANT REQUEST $5,000 RECOMMENDATION $2,000 a -� ATTACHMENT 3 Page 2 5. CENTRAL COAST BOOK AND AUTHOR FESTIVAL Request Summary. The Central Coast Book and Author Festival is requesting funding to cover a portion of the operational costs for the June, 2002 Central Coast Book and Author Festival. The PCC recommends funding the advertising costs of the special event. 2000-01 GRANT AMOUNT $2,000 2001-02 GRANT REQUEST $2,500 RECOMMENDATION $2,000 6. CENTRAL COAST CHILDREN'S CHOIR Request Summary. Central Coast Children's Choir is requesting funding to support their 2001-02 concert series. The PCC recommends assisting the Children's Choir in the publicity of their concert series. 2000-01 GRANT AMOUNT $ 750 2001-02 GRANT REQUEST $2,000 RECOMMENDATION $1,500 7. CENTRAL COAST SHAKESPEARE FESTIVAL. Request Summary. Central Coast Shakespeare Festival (CCSF) is requesting funds to help with general promotion of the festival and to assist with artist's fees and professional web site start-up. The PCC recommends funding a portion of the request for general promotion of the festival. 2000-01 GRANT AMOUNT $4,000 (Anniversary) 2001-02 GRANT REQUEST $7,700 RECOMMENDATION $2,100 8. CHILDREN'S CREATIVE PROJECT(I MADONNARI) Request Summary: Children's Creative Project is requesting funding to promote the annual Italian Street Painting Festival, as well as for chalk, mailing and postage, the festival poster and an honorarium for a featured painter. The PCC recommends funding the advertising and brochure costs for this major event. 2000-01 GRANT AMOUNT $ 5,850 (Anniversary) 2001-02 GRANT REQUEST $10,000 RECOMMENDATION $ 4,900 a - 9 - D ATTACHMENT 3 Page 3 9. CIVIC BALLET OF SAN LUIS OBISPO Request Summary: The Civic Ballet is requesting funding for the addition of live orchestration to all Civic Ballet productions. The PCC recommends partial funding of promotional activities for live orchestra events. 2000-01 GRANT AMOUNT $1,400 2001-02 GRANT REQUEST $6,000 RECOMMENDATION $2,000 10. CUESTA COLLEGE ART GALLELRY Request Summary. The Cuesta College Art Gallery is requesting funding to support promotional materials for Cuesta College Art Gallery. Specifically, they are asking for funds to continue with professional quality design and printing of gallery announcements, and advertising with local media and throughout California in art trade magazine, Artweek. The PCC recommends a portion of the Gallery's publicity costs. 2000-01 GRANT AMOUNT $2,500 2001-02 GRANT REQUEST $3,400 RECOMMENDATION $2,000 11. CUESTA COLLEGE PUBLIC EVENTS (LA GUITARIA CALIFORNIA 2001) Request Summary. Cuesta College (La Guitaria California 2001) is requesting funding to help with printing and mailing the festival promotion brochure and festival poster. These pieces will be used to help promote the festival throughout the county, the country and internationally. The PCC recommends funding this request. 2000-01 GRANT AMOUNT N/A 2001-02 GRANT REQUEST $3,000 RECOMMENDATION $3,000 12. CUESTA COLLEGE WRITERS CONFERENCE Request Summary. Cuesta College Writers Conference is requesting assistance for publicity and promotional materials for the sole writer's conference in San Luis Obispo, currently celebrating its 17th year. The PCC recommends funding the cost of brochures and publicity mailers, a conference web page and 3-4 ads in the Central Valley market. 2000-01 GRANTAMOUNT $1,000 2001-02 GRANT REQUEST $1,500 RECOMMENDATION $1,500 ATTACHMENT 3 Page 4 13. ECOSLO 30"' BIRTHDAY Request Summary: ECOSLO is requesting assistance to help fund its 301' birthday event, "Gala on Garden Street". The PCC recommends funding for marketing and advertising the event. 2000-01 GRANT AMOUNT N/A 2001-02 GRANT REQUEST $6,100 RECOMMENDATION $2,450 14. ECOSLO -TRAIL GUIDE Request Summary: ECOSLO is requesting funding for the research, design and publication of a Reservoir Canyon hiking trail guide. The PCC recommends funding a portion of these costs. 2000-01.GRANT AMOUNT N/A 2001-02 GRANT REQUEST $2,000 RECOMMENDATION $1,300 15. EDNA VALLEY/ARROYO GRANDE VALLEY VINTNERS Request Summary. The Vintners Association is requesting funding for a portion of the promotional costs (brochure, mailing, and advertising) for the 10`" Anniversary Harvest CelebrationWine and Food Fair. The PCC feels while Edna Valley is outside the City limits, it is within the City's sphere of influence and the wineries provide one of the main tourist attractions adjacent to the City. 23% of the visitors staying in the City also visit wineries according to a VCB survey. The PCC recommends funding the mailing and advertising costs for the event. 2000-01 GRANT AMOUNT $1,000 2001-02 GRANT REQUEST $5,500 RECOMMENDATION $4,000 16. FIRST NIGHT SAN LUIS OBISPO Request Summary. First Night San Luis Obispo is requesting assistance in supporting promotional expenses for its 2001 event. The PCC recommends partially funding the promotional expenses, specifically the design and printing of 5000 brochures and media advertising. 2000-01 GRANT AMOUNT $5,300 2001-02 GRANT REQUEST $6,000 RECOMMENDATION $59100 ATTACHMENT 3 Page 5 17. FRIENDS OF SLO BOTANICAL GARDEN Request Summary: The Friends are requesting funding for promotional materials (programs and brochures)for the 2002 Garden Festival. The PCC recommends funding a portion of the printing and advertising costs. 2000-01 GRANT AMOUNT $3,935 (Anniversary) 2001-02 GRANT REQUEST $4,250 RECOMMENDATION $3,100 18. GILBERT REED BALLET Request Summary: The Gilbert Reed Ballet is requesting funding to pay for promotional materials for their performance of "A Christmas Carol". The PCC recommends partially funding the request. 2000-01 GRANT AMOUNT $1,400 2001-02 GRANT REQUEST $3,000 RECOMMENDATION $2,600 19. GOLD COAST CHORUS Request Summary. Gold Coast Chorus is requesting funds for assistance with their musical performances throughout the year. The PCC recommends partial funding for the purchase of music and payment of music royalties. 2000-01 GRANT AMOUNT $1,800 2001-02 GRANT REQUEST $2,800 RECOMMENDATION $1,100 20. MUSIC AND ARTS FOR YOUTH (MAY) Request Summary: MAY is requesting funding for advertising, publicity and some honorarium support connected with providing concert events. The PCC recommends funding a portion of promotional materials and advertising costs. 2000-01 GRANT AMOUNT $2,000 2001-02 GRANT REQUEST $3,000 RECOMMENDATION $2,000 21. MYSTIC KREWE OF KARNNAL (MARDI GRAS) Request Summary. The Mystic Krewe of Kamival is requesting funding to be used for the promotion and publicity of the annual Mardi Gras Parade and associated events. The PCC recommends partially funding print media advertisement. 2000-01 GRANT AMOUNT $2,400 2001-02 GRANT REQUEST $6,000 RECOMMENDATION $2,000 a -�a ATTACHMENT 3 Page 6 22. PACIFIC LIGHT OPERA THEATRE (PLOT) Request Summary. Pack Light Opera Theatre (PLOT) is requesting funding for publicity and promotional materials for PLOT's spring 2002 show, "Camelot". The PCC recommends funding this request. 2000-01 GRANT AMOUNT $2,220 2001-02 GRANT REQUEST $2,000 RECOMMENDATION $2,000 23. PACIFIC REPERTORY OPERA Request Summary: Pacific Repertory Opera is requesting assistance with the promotion and audience education associated with their Fall 2001 production of "The Merry Widow". The PCC recommends funding a portion of the promotional expenses. 2000-01 GRANT AMOUNT $3,200 2001-02 GRANT REQUEST $5,200 RECOMMENDATION $3,100 24. PENINSULA PLAYERS, INC. Request summary. Peninsula Players, Inc. is requesting funding for the advertisement of their three shows in local newspapers.. The PCC recommends partially funding the publicity request. 2000-01 GRANT AMOUNT $2,220 2001-02 GRANT REQUEST $3,330 RECOMMENDATION $2,100 25. PERFORMING ARTS CENTER—SUMMER SERIES Request Summary. The Performing Arts Center has established an annual free Summer Performance Series for local citizens in order to broaden the scope of attendees at the PAC. The series primarily features local performing artists and includes dance and theater. The PAC is requesting funding for marketing and artist's fees. The PCC recommends funding a portion of the marketing and artist's fees. 2000-01 GRANT AMOUNT $2,000 2001-02 GRANT REQUEST $3,200 RECOMMENDATION $2,000 ATTACHMENT 3 Page 7 26. PERFORMING ARTS CENTER(YOPAC) Request Summary: The Foundation is requesting funding to promote day-time performances for school-age children and evening performances by school-age performers at the PAC. The PCC recommends funding a portion of the request for promotional expenses. 2000-01 GRANT AMOUNT $1,000 2001-02 GRANT REQUEST $3,000 RECOMMENDATION $2,000 27. SAN LUIS OBISPO CHAMBER ORCHESTRA Request Summary. The SLO Chamber Orchestra is requesting funding to promote a series of concerts during the grant.year. The PCC recommends funding a portion of the promotional costs. 2000-01 GRANT AMOUNT $1,500 2001-02 GRANT REQUEST $2,800 RECOMMENDATION $1,600 28. SAN LUIS OBISPO ART CENTER, INC. Request Summary: The SLO Art Center is requesting support for its 2001-2002 art exhibitions and promotional materials for its craft-art market. The PCC recommends partial funding for promotional materials for the craft-art market and advertising for the gallery exhibits. 2000-01 GRANT AMOUNT $3,000 2001-02 GRANT REQUEST $4,000 RECOMMENDATION $3,100 29. SAN LUIS OBISPO BLUES SOCIETY Request Summary. San Luis Obispo Blues Society is requesting funding for its newsletter (which publicizes blues shows and contains artist's biographies) and promotional materials. The PCC recommends funding this request. 2000-01 GRANT AMOUNT N/A 2001-02 GRANT REQUEST $1,950 RECOMMENDATION $1,950 a �� ATTACHMENT 3 Page 8 30. SAN LUIS OBISPO COMMUNITY CONCERT ASSOCIATION, INC. Request Summary: The Community Concert Association is requesting funding for a portion of the costs associated with providing a student music and education program entitled "Joe Burgstaller: The Rafael Mendez Project' to San Luis Obispo students. The PCC recommends partial funding of the program. 2000-01 GRANT AMOUNT $2,000 2001-02 GRANT REQUEST $3,000 RECOMMENDATION $2,000 31. SAN LUIS OBISPO COUNTY ARTS COUNCIL. Request Summary: The Arts Council is requesting assistance in promoting its third annual Open Studios Event through the development of publicity materials to expand attendance. The PCC recommends funding a portion of this request. 2000-01 GRANT AMOUNT $2,500 2001-02 GRANT REQUEST $3,500 RECOMMENDATION $2,500 32. SAN LUIS OBISPO COUNTY BAND Request Summary: The County Band is requesting funding for music, uniforms and rental equipment. The PCC recommends funding a portion of the request for the purchase of uniforms. 2000-01 GRANT AMOUNT $1,700 2001-02 GRANT REQUEST $2,500 RECOMMENDATION $2,100 33. SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL Request Summary: The Film Festival is requesting funding to offset advertising and promotion expenses, artist travel expenses and special program/film rental expenses related to the 2001 Festival. The PCC recommends partial funding of the advertising, promotion and special program film rental expenses. 2000-01 GRANT AMOUNT $4,000 2001-02 GRANT REQUEST $9,500 RECOMMENDATION $5,000 I ATTACHMENT 3 Page 9 34. SAN LUIS OBISPO LITTLE THEATRE Request Summary: SLOLT is requesting funding to provide interpreters for the deaf and significantly hearing impaired to Little Theatre performances with a special emphasis on the performance of"The Miracle Worker". The PCC recommends funding a majority of the cost of these interpreters. 2000-01 GRANT AMOUNT $2,950 2001-02 GRANT REQUEST $5,000 RECOMMENDATION $3,940 35. SAN LUIS OBISPO MOZART FESTIVAL Request Summary: The Mozart Festival is requesting funding to help produce their souvenir program and "free" Fringe Concerts brochure and to help promote the annual Festival. The PCC recommends significant funding of this request. 2000-01 GRANT AMOUNT $5,600 (Anniversary) 2001-02 GRANT REQUEST $6,000 RECOMMENDATION $5,100 36. SAN LUIS OBISPO POETRY FESTIVAL Request Summary: The San Luis Obispo Poetry Festival is requesting funding to offset a portion of the expenses associated with presenting the 18th Annual Festival. The specific request is for poet honorariums and promotion. The PCC recommends funding promotion and mailing expenses. 2000-01 GRANT AMOUNT $2,000 2001-02 GRANT REQUEST $3,000 RECOMMENDATION $2,000 37. SAN LUIS OBISPO RAILROAD MUSEUM Request Summary: The San Luis Obispo Railroad Museum is requesting funds to develop a web site for the education and promotion of the future Railroad Museum. The PCC recommends funding a portion of the request. 2000-01 GRANT AMOUNT N/A 2001-02 GRANT REQUEST $2,500 RECOMMENDATION $2,000 a -�b - ATTACHMENT 3 Page 10 38. SLO SOCCER CLUB (SLO SUMMER TOURNAMENT) Request. Summary: The Soccer Club is requesting funding to offset promotional expenses associated with holding their annual SLO Summer Soccer Tournament. The PCC recommends funding a portion of the request. 2000-01 GRANT AMOUNT $ 750 1995-96 GRANT REQUEST $1,350 RECOMMENDATION $1,000 39. SAN LUIS OBISPO SWIM CLUB Request Summary. The Swim Club is requesting funding for two purposes. The first is related to an anti-smoking program, "Strong Strokes Without Smokes". The second purpose is to promote existing events. The Swim Club hosts 6 meets a year which bring in over 1000 people to the City annually. The PCC recommends partially funding the promotional request, 2000-01 GRANT AMOUNT $2,000 2001-02 GRANT REQUEST $6,000 RECOMMENDATION $2,100 40. SAN LUIS OBISPO SYMPHONY Request Summary: The SLO County Symphony is requesting funds to support its annual season brochure. The Symphony is also requesting funding to help present a free concert series at City public art locations. The PCC recommends funding a portion of the cost of the brochure. 2000-01 GRANT AMOUNT $6,500 (Anniversary) 2001-02 GRANT REQUEST $6,000 RECOMMENDATION $4,500 41. SLOCO ACCESS Request Summary: SLOCO Access is requesting funding to print and distribute a new edition of its Access Guide. The Access Guide lists restaurants, lodging, recreation, transportation and other services accessible to people with disabilities. The PCC recommends funding this request. 2000-01 GRANT AMOUNT N/A 2001-02 GRANT REQUEST $2,075 RECOMMENDATION $2,075 a-r � I ATTACHMENT 3 Page 11 42. TRANSITIONS —MENTAL HEALTH ASSOCIATION Request Summary: Transitions is requesting funding to assist in the marketing of their annual Opening Minds Art Show that features community members with mental illness art work. The PCC recommends funding a portion of these costs. 2000-01 GRANT AMOUNT N/A 2001-02 GRANT REQUEST $2,500 RECOMMENDATION $2,100 G:\pcc\GIA 2001-2002\GIA Sumrt�y Report ATTACHMENT (Hunt-Roberts APPROVAL OF THE 2001-02 GIA RECOMMENDATIONS FOR ADOPTION BY CITY COUNCIL aff reviewed changes made to the GIA recommendations based upon the PCC's desire to reward ant applicants who provided complete grant packets by deadline. Baer requested that future grant iteria reflect the need for all materials to besubmittedby the deadline for consideration. moved to approve the preliminary GIA recommendations and send them to Cityouncil for approval. Rosene seconded. Unanimous. (Summary of preliminary commendations attached). ecommendations will be forwarded to City Council for adoption at their July 10, 2001 meeting. ewland will represent the PCC. 6. REPORT FROM CHAMBER OF COMMERCE Alex LaChappelle reported that there has been great coverage of local special events, including the Roadster Car Show, Concerts in the Plaza, Central Coast Book & Author Festival, and others. In July, the San Jose/Silicon Valley Business Journal will run an article on wine country. OC Metro may send a writer to cover the Mozart Festival and there has been continued dialogue with Leonard Finkel, who is working on a piece for a fall issue of So. CA Golf. She handed out an article from the SF Gate on people vacationing closer to home this year. Dillman questioned the value of advertising the Concerts in the Plaza when they are so impacted as it is. Alex indicated that the Downtown Association requested publicity.. Dave Garth reiterated a discussion held at the last regular meeting of the PCC with regard to the PCC providing Enhanced Promotional Funds for special projects, but not funding them the following year either through additional promotional funds or wrapping them into their contracts. When programs are successful, they need continued funds beyond the 3% increase generally proposed in the Financial Plan. He asked the PCC to consider the following: • Ask for exceptions to the existing policy • Change the policy (criteria)for Enhanced Promotional Funds • Wrap funds into contracts The PCC referred this issue to the Marketing Sub-committee for review and recommendations. Anja Schlotman reported that the Visitor's Center is very busy. Dillman pointed out several errors in the existing City map. 7. REPORT ON MARKETING Maggie Cox reported on the May activities of BCA. They are wrapping up this fiscal year and assessing ad performance for next year's planning. Response to the American Express magazine has been incredible. The TOT spring edition is out to a mailing list of 125 members and on-line requests for visitor's guides continues to grow. BCA is working with the City and Chamber on the coupon book incentive offer and lapel pin tracking component of the program. For some time now, BCA has been trying unsuccessfully to tap into the Cal Poly parent group. Recently they identified a parent's newsletter that has a circulation of 15,000 and will pursue this avenue. 8. REPORT FROM VCB Jonni Biaggini reviewed the monthly recap of group sales and publicity activity. The Powwow was great this year and they shared a booth with Hearst Castle and National Geographic. The total response thus far from the American Express article has been 7275 since April. Jonni also recapped advertising responses on all ads placed and infomercial data. a --) 9