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HomeMy WebLinkAbout04/06/1993, 2 - RE-EVALUATION OF THURSDAY NIGHT ACTIVITIES (TNA) /FARMERS' MARKET FEE INCREASES AS PREVIOUSLY ADOPT EEnNG DA QW"D ctty o� san Lc os�spo M RBvI NUMBER: 00174 COUNCIL AGENDA REPORT FROM: Lynn Block, Administrator, Business Improvement Association SUBJECT: Re-evaluation of Thursday Night Activities (TNA)/Farmers' Market fee increases as previously adopted. ' CAO RELXDDE IDATION Consider the additional information provided by the BIA, and take desired action. DISCUSSION: The City Council adopted Resolution 8061 at the September 1, 1992 City Council meeting ratifying the following increases to the TNA/Farmers' Market fees: PAR ICIPAR QASSWD3 = BOU29 SM PEE PREY= FPB Nedia a feet mazimimm x.00* ;5.00 . Information-Aon Profit B feet maxiaom ;10.00* ;5.00 Barbecue Square footage $ .16* $ .152 (* per night) The Farmers' Market also experienced a $700 fee increase due to the $7,000 increase in fixed costs, since the farmers pay 10% of all operating costs. Due to the deficit of $8,500 experienced in 1991, the BIA Budget Committee recommended to increased fees for the event in order to maintain the self-supporting goal set by the BIA Board of Directors. The BIA Board of Directors was forced to eliminate several programs in 1991 which were traditionally funded by the BIA revenue to meet the deficit from TNA/Farmers' Market. These programs included banner installations, bulb-out tile projects, retention of the Ad Agency for four months, Spring promotional events, and merchant education on the parking program. In evaluating the event budget, ,the BIA Budget Committee surveyed four communities of similar size to San Luis Obispo (see attachment "E " ) . While most markets are operated by private agencies which fall outside of City government jurisdiction, such. as the Chambers of Commerce or Mainstreet programs, the fee schedules are comparable to San Luis Obispo. Since the new fees were implemented, the BIA received notice from only three non-profit groups stating that the fees. would prohibit them from continuing to participate. The BIA President and staff met with representatives from two of these groups and were able to suggest funding and space sharing strategies allowing them to continue participating in TNA. I The BIA wants to avoid subsidizing, or giving the appearance of subsidizing, any participant in TNA/Farmers' Market. Participation in TNA is not an endorsement by the BIA of the product or particular point of view. The BIA TNA Committee makes great efforts to ensure that participants do not reflect unfavorably on the sponsoring organization, its directors, the City of San Luis Obispo or the community .in general. The BIA believes that fees must be set at rates that are reasonably attainable by any financially viable individual or group. After re-evaluating the TNA/Farmers' Market budget, the BIA Board of Directors is unanimously re-affirming the fee schedule remain at the current level for all groups. CONCLUSION: The fee schedule requires all participants, including the information groups to share in the costs of the operations of TNA/Farmers' Market. Thursday Night Activities/Farmers' Market was designed to promote downtown and, while it has grown into a valuable public relations and promotional event-, the operating costs must still be all who choose to participate. According to Barnett, Cox and Associates, media costs to reach an audience of one thousand would range between $50-$65. To reach the number of people who attend TNA/Farmers' Market each week the cost would $150 and' up as the audience increases during the peak season. The BIA Board of Directors believes that the fees are reasonable and represent a revenue stream sufficient to cover costs. Cost recovery . is the key to meeting the challenge of fiscal management for TNA/Farmer' s Market. The BIA Board agrees to leave the current information/non-profit fee at $10 for the next two year period beginning August 1992. The fees for this classification would not be reviewed for potential increase until August of 1994. CONCURRENCES: Chamber of Commerce BIA Board of Directors (See .attachment "F" ) ATTACHMENTS: "A" 1992 Fee Schedule "B" 1992 Revenue and Expenses: (thru November 1992) "CII Barbecue Fees (First Quarter & Third Quarter) "D" 1992 TNA/Farmers' Market Budget "E" Survey of Comparable Farmers' Markets "F" BIA Board of Directors "G" 1st Quarter 1993 Information/Non Profit Report THURSDAY NIGHT ACTIVITIES/FARMERS' MARKET •1993 FEE SCHEDULE �^ LL FEES ARE BASED ON A PER NIGHT BASIS, AND MUST BE PAID IN ADVANCE. Ongoing participants will be billed quarterly, 30 days in advance of the start of the quarter with payment due by the 1st of the month starting the quarter. BILLING DATES QUARTER DUE DATE December 1 (lst)January, February, March January 1 March 1 (2nd)April, May, June April 1 June 1 (3rd)July, August, September July 1 September 1 (4th)October, November, December October 1 Permits will be revoked for non-payment of fees within 30 days of the due date. FEE SCHEDULE: PER WEER Barbecue. . . . . � . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 50-250 (total square footage x $.16per square foot) -AIA Member Food Vendors. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 10-$30 ;10 per 10 feet of space, 30 feet maximum) BIA Member . . . . . . . . . ... . . . . . . . . . . . .$ 5-$10 ( $5 per 10 feet of space, 20 feet maximum) Direct Sales-Non Profit. . . . . . . . . . . . . . . . . . . . . .$ 10 ( Four times per year, 8 foot space maximum) Information-Non Profit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 10 ( 8 foot space maximum) Media. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . .$ 25 ( 8 foot space maximum) Entertainment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 5 Non-Competing Business. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 50-$100 ( $50 per 10 feet, 20 feet maximum) ---------------------------------------------------------------------- NOTE: The Farmers' Market Association is charged 1% of its gross sales and 10% of the event' s fixed costs, payable quarterly. Fixed costs include barricades, garbage collection, janitorial, and administrative costs. Average weekly cost is $90.00 per night Revised 1/93 EXHIBIT A J-3 r 0 0 C5Ln 0 � 0000n000 r 0000000000000 0 Lnn000r00o v ooln0000000000 m LnNOOOMOON M OO 'COOO � ON OLnOO M .6 � Ln n M r M U) 0 OO � fn V) O N O) n r N N N r r. LL r N r N I 0 tD 00n OD000 OOOOOOOOOOOOnO Ln M N Ln000Ln000 a00tn0000000Oc00 N rLpOOMLD000 n NON OOOOOLnLOOCDO M cn N M Ln n N On Q) M O LD n Q) Ln n C N n r N 0 M M Im r- N r LD r co m -s r r N LO N I 00000000 Ln000000000000 an LnN OOOr000 co OOd 00000Ln LD 000 Ln V Ln Ln r M N O) 00 Ln 0 -01m M 0 O � Ln co coth r Nm M Ln 0 ! r N r N O O O O r L o 0 0 0 n Ln O d 0 0 0 0 0 0 0 r 0 0 O N OOOOOLn000 Ln NO Ln 0000000 .- 00 0� T m OOOOMLn0o0 co n0Lno0o404 OLo00 Lo O ' N LD N n m w M Ln o co N Ln Co O O M O 0M r M N r M Nm Ln M Mfn LO U Z r M N O O O O n M O O O O L n O O O O O O O O O O O n N G N OOOOMWOOO Ln NOOOOOOOOOOOLn co L m n n vi6fl: 6 0 Ln n00000MOOLoLr dN, M W i+ M LD Ln V to co N M O Cn N v M Ln v N V M r Ln N M M r CO M N O LL E ' LOj OIOOOOLDO00 02D -OOOOOOOOor 00 ' C: N I 0 00000000 O LD O N O O O O O O O O O N O I . o) OOOOOtn 000 Ln Ln 0 in 0 0 0 0 0 Ln 0 0 0 0 Lr) N co Z M r- n LO) O O N CD r O N M r N r N M N r M O O O o O M 0 0 0 m r_ O O O O O O O O O O O O N OOOOOmOOo O) W000000000000 0 (n Ln 666606666 m COGGCCw; 666000 Ln p) N O n (n N O r d0 0 0 N O O LD N V r v r M r N r r r Ln Ln Q I N M r lV O O O O O M 0 0 0 C!) r 000 0 0 0 0 0 O O O O O LT OOOOOd 000 LDOn0000000000 M m00 Lr; 64 ; 66N N OOOOCO0000000 N n Ln N O co Ln O R MT O LD W N m n 0 O r CO r N W r I I i O O O O M L n O O O co 00000000000000 O O O O O O n O O O O N 00000000000000 O -p NC400 00000 O0ON000 LOOLnm0000 O 7 I LD N Q) O N M M Q O M r 0 Ln N N N N w O m o m ! O O) 'IT Im v O LD r M M r v .0 w m m Ln N � Mj Ln Q) LD O Ln CD .- N N M LA Ln r V O N r N j Q) I LA v C LL a 2 U-LLL a t C N a y CA � � to cn d 1- m 0r- CD ui LO T Q d l9 J N y W N N T .N 'Ti y L; V CL W N Ln a O «��+ 5 E pp. c c H xa c = c > c y 0) ? H im m G uii X Li m Ln z Q W N a O � Q Q W `-° O U W W W O- V � L N Q � u O O O C N - IO A ` d p � v EQ � 3 x E 07 c !_^ E 0CD 7 l0 U C t4 > a+ > d n c 'V lO M c — eL cr G C c a � N ID N CO to O N MNNOtntD tD f� tpONOOetOCDu9tDMM to a o w COM0d � efM of c+i ti a; C5d N: aiM, M* O C co v M N r- N w to N w N to tT M to m w to V U O r r L c a m LLJ w m 'O m O C d W d y N C 7 « L CA it y V 'o J C LL C 0) CTL t z cc � . N w C y C O /0 N V N C CA � LL g y m C w ets o°c c m m a LU m a o a cn CP „ � c7 L) tz O to L O r m C T+ C C C Z cc 0) 0) d 07 c H Z, w g c u u ix a a E u Z a c Z a a 0 N C N n F- D a W U O to W M O O to zg fnwD N " � omo O �- O � MOOCA � 6D � NMm0 O ui ~O wuiNLnC6OOO 00 � CDOON CO C-jMN4MO 00 UJ LL O NCDOOtnNOOO to CDOtflOOOOOOO .- ICO O N MNOOMN00O n IM -� cnCOOOt% OOOd eh NONOOOcDONt� cDCDN to COMi0OO � C, NLnt,DO tDOC1O � C1O O � D) W � N- M M tD N O CD W O N .- to M M M 0 tn � � tn O NNN N '- M r N M 0 0. cm O O C 3 M O 0 � O C T f0 \ O O M O O en C O L CL a I TNA / FARMERS' MARKET BBQ FEES BARBECUER 1993 1st Qtr. 1992 3rd W. (12 weeks) (13 weeks) ANGELOS $495.08 $458.52 ASSEMBLY LINE $631.20 $816.92 BRUBECK'S $621.00 $590.20 McLINTOCK'S $1,551.36 $1,881.10 MICHAEL'S $299.52 $379.34 NOTHING BUT THE BEST $276.84 $324.74 OLD COUNTRY DELI $623.16 $788.45 SLO BREW $569.59 $1,005.42 TORTILLA FIATS $249.84 $354.25 TOTALS $5,317.59 $67598.94 EXHIBIT C PROJECTED BUDGET DRAFT 1992 - 1993 49 Thursday Might Activities (Thanksgiving,Christmas and New Year's falls on a Thursday) CATEGORY Advertising $300 Art&Layout $150 Downtown Brown $980 Wages$735 Candy $245 Equipment Rental $2,425 Harvey's $1,225(10010 increase included) Sound/Lighting$600 Misc. $600 Garbage $6,625 Janitorial $3,920 Office Expense $1,137 Printing $500 RendLease $2,400 Reproduction $100 "Special Events $1,290 Snow Night $100 Easter$500 Apple Fest. $400 DTB B-Day$190 Misc. $100 Special Projects $500 Street Closure $5,323 (increase unknown) Barricades $4,283.02 Monitors $1,040.00 SUBTOTAL $25,650.00 TNA Coordinator Salary $18,524.51 TOTAL EXPENDITURES '92/'93 $44,174.51 PROJECTED REVENUE $39t797.14 EXHIBIT D TNA Cost Questionnaire TNA COST QUESTIONNAIRE VISTA PETAWMA SANTA ROSA MONTEREY 619-724-8822 707-762-9348 707-539-0345 408-373-3720 Day of event IThursday Saturday Tuesday # of hours 6pm-9pm 2pm-6pm 5pm-8pm Spm-Bpm Farmers only OVERHEAD Police Private security in kind in kind in kind Janitorial $75/week in kind $170/hour $6/hour Garbage in kind in kind $800-1000/wk in kind Street closure in kind in kind in kind in kind Entertainers $100/ni ht no fee $80/night Staff o $25/event *$30,000/year $10/hour Spec_. Events $500(toilets) FEES annual fee $100 BBQs $45/night $120/night $25/night Food Sales1$45/night $60/night $18-25/night Direct Sales 1$25/night $25/ni ht N/A Non-profit 11/2 price $25/night N/A Info Groups 11/2 price $25/night N/A *full & partime staff EXHIBIT E DOWNTOWN BUSINESS ASSOCIATION BOARD OF DIRECTORS 1992 - 1994 TERM NAME/BUSINESS ADDRESS PHONE 'EXPIRES Tom Brown 846 Higuera,Ste 2 541-2732 93 Brown's Shoe Fit Co. San Luis Obispo Dick Cleeves 670 Higuera 543-1141 93 The Greenery San Luis Obispo 781-2123FAX Lynn Cooper 733 Marsh 544-1860 94. Cuesta Title San Luis Obispo 541-1769FAX Pam Copeland 840 Monterey 543-8500 94. Cornerstone Realty San. Luis Obispo 545-7500FAX Tony Gomez 674 Higuera 544-8988 94 B. Anthony Jewelers San Luis Obispo Bev Johnson 738 Higuera 546-8208 93 New Times San Luis Obispo Charlie Rears 998 Monterey 541-1888 94 Charlie's Bar and Grill San Luis Obispo Betsey Lyon 982 Monterey 543-0652 94 Graham's Art Store San Luis Obispo Alan Martin 1245 Broad 543-7656 93 Economy Drug San Luis Obispo 543-0175FAX Dan Smith 1212 Garden 545-9802 93 Garden Street Inn San Luis Obispo Terry Westrope 4211 S. Broad 546-.9388 94 Sterling Hotels San Luis Obispo 546-9741FAX NOTE: Terms end March 31 of each year, per revision of BIA bylaws in October 1988. Executive Committee and Committee Chairs: : President: Lyon- Beautification: Westrope/Copeland Parking: Cleeves/Cooper- Promotion: Johnson/Gomez Thursday Night: Rears/Adoff - Treasurer: Martin Secretary: Cleeves Vice President: Brown ( 3/92) EXHIBIT-T i THURSDAY NIGHT ACTIVITIES 1ST QUARTER REPORT '93 January - February Participating Information /Non-Profit Groups (8' x8' unless otherwise noted) Action for Animal Rights* Atheists United* Amercan Marketing Association-Cal Poly Bahai Faith Beth David Pre School Central Coast Christian Action Council Central Coast Travel Club City of SLO watermain Project Coalition of Parent Support EOC Family Planning Friends of the Chumash Friendship School Grace Church La Fiesta de SLO Land Conservancy Libertarian Mahi.Kari National Organization for Women Nutritition Club-Cal Poly Planned Parenthood Poly Reproductive Choice SLO Cycling Snuff Out Tobacco Socialist Party U.S.A. Woods Humane Society Zero Population Growth *4'x8' January - February '93 Revenue Totals Merchants $1,536.82 Barbecuers $4,859.75 Info / Non-Profit $1,179.26 Entertainers $200.00 Media $250.00 Farmers $1,073.07 Application Fees $12.00 Total $9,110.90 EXHIBIT G - 1 INFORMATION/NON-PROF GROUPS SUMMER QTR(JULY 1 -SEPTEMBER 31) FALL QTR.(October 1 -December 31) Action for Animal Rights Action for Animal Rights CAmnesty International Atheists United Arthritis Foundation Alliance for the Mentally M Atheists United Big Mountain Support Group Big Mountain Support Group BOK.Ranch Cal poly Rec. Dept. Cal Poly Dairy Science Cal Poly Republican Assembly Cal Poly Literacy Council Cal Poly Woman's Club Cal Poly Reps California Conservation Corps Cal Poly Republican Assembly Campaign to Elect David Jeffrey Cal Poly Rodeo Central Coast Christian Action Council Central Coast Christian Action Council Central Coast Salmon Enhancement Citizen's Committee on Human Rights Citizen's Committee for Human Rights City Water Main Project David Greenwald for School Board Cure 2000 Democratic Central Committee David Brodie-Diane Feinstein Department of Animal Regulation David Greenwald for School Board ECO SLO Democratic Central Committee Fair Vote Easter Seals Grace Church ECO SLO Green Hills School Family Planning H2O Conservation Flying Samaritans Kiwanis Club Friends of the Developmentally Disabled Libertarian Gloria Ochoa Lybarger for City Council Grace Church Michael Huffington Herschensohn for U.S. Senate Morro Bay Yacht Club Kappa Kappa Psi National Organization for Women Lambda Chi Nature Explorers Libertarian Pacific Coast Martial Arts Lybarger for City Council Parents& Friends of Lesbians&Gays Parents&Friends of Lesbians& Gays Planetary Survival Alliance Penny Rappa Plumbers& Stearnfrtters LU#403 Pismo Fire Dept. Rails to Trails Planetary Survival Alliance Rancho De Los Animales Planed Parenthood Ross Perot Roger Berns for City Council Sierra Club Sierra Club SLO Green SLO Cycling Club SLO Republicans SLO Fire Dept. Socialist Party U.S.A. SLO Jaycees Sons of Abraham SIA literacy Council Special Olympics SIA Singles Tobacco Control Socialist Party U.S.A. Wendy Nogle South Bay fire Dept. Woods Humane Society Woods Humane Society WOW Zeta Tau Alpha Yoga Center Zero Population Growth C ,EETING AGENDA DATE 4 3 ITEM If CONGREGATION BETH DAVID C' 2932 Augusta Street San Luis Obispo, CA 93401 caFTo: (805) 544-0760 ❑*Deno:a AcEon p ' � ° � ❑ CDD DIP, V l{�FN.DIR 1 _Ao ❑ r)ItrOMF March 24, 1993 SAT 0M TFY [3Fw DR Fit O CLErxiaac. ❑ roLICECR ❑ MGh9T.TE•+Jb Cl :^SC.DI, Ms. Lynn Block ❑-C-F.EADF1U1:1 UTILDIR Administrator Downtown Business Improvement Association San Luis Obispo, CA 93401 Dear Lynn, I am writing to extend our gratitude for the outstanding support the BIA has provided us as a participating non-profit organization in Thursday night activities. Farmers Market has proved to be an incredible resource for distributing information and generating fundraising dollars on the different projects that we have utilized it for. We not only enjoy the level of support that your organization offers, but feel that it is distributed in a fair and financially attainable manner. Your fees are reasonable and, in fact, encourage us to use you year after year. Many of our congregants are downtown merchants and are pleased that Farmers Market, not only provides revenues for the local businesses, but is philanthropic in its outreach to non-profit organizations such as ourself. Our hope is that your policies will remain in tact and will not be influenced by any outside parties.. Your group has built a national reputation that generates tourism and interest and promotes financial well-being for our community. We should all take pride in this. Your efforts quantify our commitment to a quality of life found only in San .Luis Obispo County. On behalf of our members, I would like to thank you and your staff for all of your hard work. With sincere regards, 4te,oen'.. Wat en APR 5 199. President C1iY COUNCIL SAN L'JiS OMSPO, C WA ol DATE MEETING TEM #A OFFICE&SHELTER DEVELOPMENT 4679 Broad Street 1043 Pacific Street W O O D S San Luis Obispo,CA 93401 San Luis Obispo, CA 93401 H U M A, N E (805)544-0217 or(805)544-3830 SOCIETY (805)543-9316 ``FAX(805)544-5329 February 8, 1994. CMMOTO:. ❑•D=otm A Uon ❑ FYI o nc1 ❑ CDD DIR CAO FN.DIIR. Mr. John Alexiou V r, ci r/ O.TEy � POLICE CFL Farmers' Market Coordinator APR j 1993 j ElMCMIT-r V14 CJ REC.DM Downtown San Luis Obispo ❑ C LA KLEE n UnLDI-�EL Business Improvement Association crry CLERK �--�--- P.O. Box 1402 SAN LUIS OglsFo, c.� San Luis Obispo, CA 934406 RE: Farmers' Market Dear Mr. Alexiou: Woods Humane' Socdety (Woods) would like to thank .the Business Improvement Association (BIA) for allowing-,u. participate in Farmers' Market. As you may know, Woods" is .a 'non-profit organization that relies strictly on private donations: .° Woods- finds homes for over 2,000 Central Coast animals each year. and has-an`exceptional adoption record. In 1992:.Woods. found homes:.-for 96.8% or 2059 of its healthy adoptable animals. Most shelters% place only 10-20% of their animals and are forced to. euthanize the rest. Woods now has one of the highest adoption rates in the country. . Besides animal adoptions, Woods offers pet therapy programs. at .local- convalescent homes, adoption counseling, educational materials, . financial assistance for needy senior citizens, low cost obedience classes, private boarding, and euthanasia services. We at Woods believe- that the exposure Woods receives at Farmers' Market is an important part• of our success.. ice;:find* good homes for homeless animals and educate people about: the many., programs and services that Woodsoffers. We also receive' .donations at Farmers' Market which helps support the aforementioned programs and services. We appreciate the excellent job the BIA and' its Thursday Night Activities Committee-'does. .in operating a:.first rate Farmers' Market. We look forward to a close working relationship with the BIA in the future. Again, we .thank.you for'allowirig us :to-,participate in Farmers' Market: : .. .- Sincerely,, Allen K. Hutkin Director of Public Relations and Development COP'STO FYIN'GETING AGENDA 9 ❑f2gD DIR L }r O �I.DIR rr / l q o ❑ FMC Sul az P.tf s7� TrOR CY ❑ FW DUL I CLE K/O_RIQ ❑ POLICE CH ❑ mcngT.� c +.Aa ❑ riDlx C EnD . UnLDIR 93 o l 2 fi'& C� Ce�atcrl : - T Hare aKo - cori+ r?-rna�,T vra��ts ,7 �osstbl�� o7ld `�i� hl re c. H�,/ fi / dur c�., Z 4"r t 7W.S rcn �L r /ue ��'�? 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GDIR San Luis Obispo, ,,-,CA -,_93401, _ ,:,cFJADF:LE 11 L�ILDIR. 544-1580 • . ._• '.s _ , March 22, 1993 �rr Dear Thursday Night Activities Committee: CiTVCOU:rCrL SA.N L::S 031SF . CA I would like to address a few points which were brought up when I visited your March 3rd meeting. Ott x,01\ 1. , ... You. .suggested that only 2 non-profit information groups have discussed their unhappiness with the fee structure. More specifically, in the current "Council Agenda Report" your recommendation states, "Since the new fees were implemented, the BIA received notice from three non-profit groups stating that the fees would prohibit them from continuing to participate. " I don 't doubt that only three groups have directly contacted the BIA. (I presume that the three groups are Atheists United, Action for Animals' Rights, and the Socialist Party. I am coordinating the booths of the first two. ) I spoke to representatives of more than a dozen groups who have expressed discontent with the fee structure_ These groups are: Planned Parenthood, N.O.W. , Right to Life Group, Bahai Faith, , Eco SLO, Sierra Club, Big Mt. Support Group, Planetary Survival , Green Party, Zero Population Growth, Socialist Party, A.F.A.R. , and AU of SLO. I would venture to say that the reason that the BIA wasn 't directly contacted is that we non-profit groups felt so disconnected; from you after your current fee structure was passed by the City Council on September 1 , 1992. There wasn 't any timely "notice of hearing" given to the information booths prior to the September City Council . meeting. We read about the fee increase in the Telegram-Tribune. This contrasts with your February 5, 1991 City Council Agenda Report where you state, "The fee schedule has been reviewed and approved by the Thursday Night Committee and Thursday Night participants are fully aware of the proposed changes. " Thus, because we had been disenfranchised from the BIA, we groups did not come to you with our distress about the 100% information booth fee increase versus the 5% BBQ booth fee increase, but rather we talked among ourselves during the next few Thursday nights. Emotions were heated during these discussions. Finally, a number of us went directly to the City Council meeting on October 6, 1992, to state our displeasure over the inequity of the new fee structure and the hardship it was placing upon us. A representative from PP, AU, A.F.A.R. , Planetary Survival , Right to Life Group, and the Socialist Party each spoke, while a member of the Bahai Faith was in the audience. Thus, it is, not correct to imply in your current Council,. Agenda Report that the information booth volunteers accept your fees. We do not. We will work hard to establish a more equitable fee structure. 2. The TNA Committee Chairman said that it is not fair to just look at the low per square foot fees paid by the BBQs because the members of the BIA (including the BBQ restaurants) pay an extra business license i tax which supports the BIA and thus TNA. I realize that in past years, your business taxes did help defray the costs of TNA, but the VAST majority of those funds went to other than TNA events such as Christmas Meters, La Fiesta, Beautification, Promotion, Newsletter, Garden Street, Employee and Office Expenses (approximately half of all expenses) , and Office Lease. Well , this year TNA is fully self-supporting and NONE of the tax goes to fund Farmers ' Market. 3. You briefly mentioned that it didn 't . seem right that I was questioning your $10 per night booth fee when. the city charges $25 at Mission Plaza fairs. Firstly, I haven't yet had the pleasure of manning a booth at any of those fairs. So, I hadn't known the precise fee charged by the city. Secondly, if I am not mistaken, Farmers' Market lasts from bpm to 9pm, while a daytime fair usually lasts from loam to 4pm. Thus, one must take into account the time period, never mind that we are comparing tangerines and naval oranges, or vice versa. 4. At the meeting, I wanted to let you know what direction I was heading with my proposals for the fee structure to the City Council. I would like to reiterate them now. it is vy intent that the TNR have an equitable fee structure. For simplicity's sake I am concentrating on the BBQs and non-profit informational booth fees. Currently: The BBQs are paying 16 cents/square foot, which depending on the -\ size of the BBQ would be somewhere between $25 (Nothing But the '' Best' BBQ) and $125 (McLintock's BBQ) per booth. The non-profit booths are paying $10 for an 8 foot long by 4 foot booth, which is 31.25 cents/square foot (SIO divided by 32 square feet) or 62.5 cents/square foot for those booths which are only 4 feet in length! In your 92/93 budget you have estimated that you will receive revenues ' of $20,838.55 -from the BBQs and $9,922.00 from the Info. /Non-Profit booths. This is a total of approximately $31 ,000. Thus, I have taken into consideration your need to retain this total level of funding from the two groups. Any figures which I propose will take this into account. I feel that siailar units of seasuresent should be utilized for both types of booth space. The non-profit (N.P. ) booths should also pay their fees on a square foot basis. But, it is my intention that you have no more work in measuring booth space than currently. So, I propose having only two choices of booth size for the N.P. organizations-- 4 foot long or 8 foot long (by 5 foot wide-- which seems closer to reality if you include table and chair space) . Also, it would be more equitable for the N.P. booths to pay 75% or 50% of the per square footage fees than the commercial for-profit BBQs pay. My reasoning for a lesser percentage of fee for the N.P./info. booths is that they collect few dollars in their contribution jars (or no dollars as do the Bahai who do not take contributions from the public) while offering to the public a variety of free literature. The following include my three scenarios for your fees: CURRENT FEE STRUCTURE C' BBQs--l6cents---total=$20,838 N.P.--$1Obooth--total=$9,922 Total: $20,838 + $91922 = $309760 20 CENTS/SQUARE FOOT &. 100% PARITY BBQs---=$26,047 N.P.---Sby5feet=$8.00/booth =$71938 ---4by5feet=$4.00/booth =$31,969 Total: $26,047 + $7,938 = $33,985 $26,047 + $39969 = $30,016 20 CENTS/SQUARE FOOT & N.P. PAYS 75% OF COMMERCIAL BBQ FEE BBQs-----$26,047 N.P.---Sby5feet=$6.00/booth =$5,954 ---4by5feet=$3.00/booth ; =$2,977 Total: $26,047 + $5,954 = $31 ,999 $26.1047 +$2,977 =$29,024 20 CENTS/SQUARE FOOT & N.P. PAYS 50% OF COMMERCIAL BBQ FEE BMs--- =$26,047 N.P.---Sby5feet=$4.00/booth =$3,969 Total: $26,047 + $3,969 = $30,016 r. i Obviously, these are just a few of the multitude of options available so that you can retain your current level of revenues. Each of the scenarios yields revenues near to the $31 ,000 mark. One would have to assume that some N.P. booths would opt for the longer table while others would not, and so their totals would fall somewhere between my estimates. On the other hand, with the size flexibility, there may be more booths which partake in TNA, and these totals may be low. How did I arrive at the 8 foot and 4 foot long booth sizes? I based the 8 foot size on your own 8 foot maximum size and 4 foot is closer to the size of a card table which many booths use: I realize that : you have allowed two sets of N.P. groups to share 8 feet of booth space _ these past few months, but it is cumbersome to coordinate which Thursdays people are available to man both booths_ Thus, two booth sizes would cleanly clear up this difficulty. 5. I would now like to address other issues which I did not have the opportunity to discuss with you on March 3rd. One issue is pertaining to changing the fee structure for the Farmers. I am curious how you initially arrived at the Farmers' fees. It is my understanding that they pay 10% of the total TNA expenses (approx. $4,500) plus 1% of their gross sales. You have listed in your 92/93 budget anticipated deposits by the Farmers of $6,421.73. The Farmers may be the largest crowd-pleaser on Thursday nights, which in turn helps to bring persons to the other booths, but do they require reduced rate booth space? Let us presume that you receive $6,500 from the Farmers this year. If there are 45 Thursdays of markets, then that is $145 per night. If there are two dozen Farmers' booths, then on average each booth is paying $6 for the evening. It is not my desire to place a heavier burden on farmers who may be struggling during these hard times. But is it fair that they pay $6 for space which is 2, 3, 'or 4 times larger than a N.P. group who pays $10 a night? Most, if not all , of the N.P. booths are struggling also (and possibly many of the BBQs and Merchants who have booths) . I am just looking for the most equitable solution to your fee, structure without undue burden to any one group. Other issues which need review are two of your reasons given last year when you raised the N.P. fees to $10. One reason was your comparison of other Farmers' Markets to our own. The other is your claim that the information booths are a major cause of the garbage and therefore should be burdened with much of the garbage clean-up costs. (This claim was in the September Tribune article and repeated to me in a meeting with Jenni , Lynn Block, and Betsey Lyon on October 27, 1992. 1 On page two of the September 1 , 1992 Council Agenda Report, you state, "The BIA researched the fees charged by comparable markets in other cities and found SLO was well below the average in the above categories CInf o. and N.P. groups, Media, BBQs7. " In attachment "E" of ' the current Council Agenda Report, the TNA Cost Questionaire does not indicate how many N.P. groups participate in the TWO applicable Farmer 's Markets. Could there be very few groups because their fee schedule has priced them out of the Vista and Santa Rosa markets? Even if other cities have an inequitable fee structure, do you need to replicate it? San Luis Obispo is forward thinking and this should be reflected in an equitable fee schedule. Secondly, the N.P. booths generate very little, if any, garbage. When persons come to our booths, they. look, ask questions, and they, CHOOSE to take literature which interests them. This literature is not thrown on the ground. Some other literature which is pushed on passersby is discarded on the ground. Much of this literature is passed out as fliers by NON-PAYING groups, such as for band/concert events, religious pocket calendars, or general announcements. Admittedly, sometimes ' a participating N.P. information booth does stand in the. middle of the street to push its literature. This usually happens in the case of future fund raising events .or from political parties. In any event, the amount of fliers on the streets is minuscule when compared to the discarded BBQ wrappers on the streets. Please discontinue distributing misinformation about from whence the garbage comes. Thirdly, if downtown businesses benefit from the TNA, then maybe. they should be helping to support it as in previous years. On page two of the current Council Agenda Report you state, "THA/Farmers's Market was designed to promote downtown and, while it has grown into a tremendous public relations tool . . . " Possibly the business community's previous help to defray TNA costs was appropriate and a small percentage of the BIA general funds should be contributed to TNA. Lastly {can you believe it?3 , the TNA/Farmers' Market belongs to the people of San Luis Obispo. I feel that the BIA treats TNA as a tool to maximize downtown profits , rather than as a service to the community. The N.P. booths offer the public a broad base of information. The free-flow of information is a requirement to the proper operation of our democracy. Therefore, your encouragement of N.P. information booths would be an enhancement to our entire community. Please feel free to call me with any questions or comments. Sincerely, Peggy ,Ko een cc: Mayor Pinard, Council Members Rappa, Roalman, Romera, and Settle, and City Attorney Jorgensen. .11EETING AGENDA DA ITEM # El-COMM:eDenotes San Luis Obispo Chamber of Commerce ��A ° �' a ❑ CDD DuL 1039 Chorro Street • San Luis Obispo, California 93401-3278 �D ❑ FlN.Da (805) 781-2777 • FAX (805) 543-1255 _,/ACRO � TTORNEY El cku David E. Garth, Executive Director CLERK/0RIG. ❑ RXICECK, ❑ MCMT.TFAM OREC DIP El r dCREADFILE El� (rLrI'I DR March 26, 1993 Honorable Mayor and City Council City of San Luis Obispo P.O. Box 8100 San Luis Obispo, CA 93406-8100 Dear Mayor and Council Members: The Chamber of Commerce is very concerned about the future of Downtown's Thursday Night Activities/Farmers' Market. As you know, TNA/Farmers' Market is one of our community's most distinctive and enjoyable events. This activity has been copied nationwide because it provides so much community and business benefits. It's fun for the locals, brings huge amounts of sales tax revenue to the city,expands our bed tax base by extending many tourists' weekends to four days, and helps keep many downtown businesses afloat. The B.I.A. has done an excellent job administering this complicated activity. Because of their budget situation, they need to raise TNA/Farmers' Market fees modestly to make the event self-supporting. Even though we are one of the non-profit organizations who would be affected, we strongly support their proposed fee increase; it's fair, equitable and necessary. If the B.I.A. is not allowed to recoup their costs, they might someday decide that they can't afford to continue to sponsor the event. This would be a community tragedy. Thank you foi your consideration. Sincerely, David E. Garth Executive Director [VIAR 2 9 1993 Cji?;SP L� ACCREDITED �LiSF'.'�.. CA pauOEn OF COwERCE CHAMBER O.COMMERCE 01 IHS UNIIED SI-IES