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HomeMy WebLinkAbout07/02/2002, 5 - 2002-03 PROMOTIONAL COORDINATING COMMITTEE GRANTS-IN-AID RECOMMENDATIONS council 07-02-02 E] j acEnaa RepoRt It.N CITY OF SAN LUIS OBISPO FROM: Wendy George,Assistant City Administrative Officer Prepared By: Betsy DeJarnette,Assistant to the City Administrative Officer SUBJECT: 2002-03 PROMOTIONAL COORDINATING COMMITTEE GRANTS-IN-AID RECOMMENDATIONS CAO RECOMMENDATION As recommended by the Promotional Coordinating Committee (PCC), adopt a resolution approving 2002-03 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. DISCUSSION Background In February of this year, the 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. Also,prior year grant recipients were mailed notices advising them of the time frame for the 2002-03 grants process. A workshop was held on February 13, 2002 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 43 applications requesting a total of$172,581. This compares with 42 applications received in 2001-02 requesting $163;555. As in the past, the majority of applications were geared toward cultural activities. All applications were received prior to the deadline, and of these, only one application was deemed incomplete. Copies of the 2002-03 grant applications are available in the Council Reading File. 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 Diane Hunt Roberts(who served as chair), George Newland, 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. 5-1 Council Agenda Report—2001-02 Grants-in-Aid Recommendations Page 2 Funding Recommendations A public hearing was held on May 29, 2002, to formally present the Committee's 2002-03 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 eighteen of the applicant agencies were present and the majority provided information about their programs and future plans, and in most cases expressed appreciation to the committee for its preliminary recommendations. Three organizations not satisfied with the recommendations of the PCC provided additional information on their projects and requested reconsideration of funding. The following highlights their concerns and the PCC's response to each: 1. The Executive Director of the San Luis Obispo County Art Center addressed the Committee and, based on the significance and magnitude of their Plein Air Painting Festival, requested an increase to the recommended funding. After a brief discussion,the PCC recommended an additional $500 in funding for the Festival. 2. The Project Coordinator for Vinyl Record Day and the Director of the sponsoring non-profit agency, CASA — Voices for Children, presented information on their project and the work completed thus far to make it a reality. After lengthy discussion, the PCC felt there was an unclear relationship between the for-profit business run by the Project Coordinator and the non-profit CASA. After careful consideration, the PCC requested that the Project Coordinator for Vinyl Record Day establish non-profit status and return to the PCC in future years for funding. No funding was recommended for this year's event. 3. Cal Poly Open House also spoke with regard to their project. Although the project met the criteria for funding,the PCC chose not to fund the project this year because a) upon submittal of the application, the grant lacked information on non-profit status;b) the grant requested funding for the 2001-02 cycle rather than the 2002-03 cycle and c) the applicant failed to submit upon request a letter to correct the funding cycle. In keeping with the tradition of higher funding levels for anniversary years, enhanced funding was recommended for the Civic Ballet and the International Film Festival (25 years and 10 years respectively). See Attachment 3 for detailed minutes from the meeting. Action on the Grants-in-Aid recommendations was taken after the public hearing. 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 2002-03 final grant recommendations: 1. Total funding available is$110,785 (including carryover of$1485 from 2001-02). 2. Total funding allocated is$108,350 in grants,with a reserve of$2,435. 3. Funding is provided to 41 organizations,with grants ranging from $1300 to $8,000. A more detailed discussion of the individual grant recommendations can be found in Attachment 4. GAProgets&Programs\Promotional Coordinating Committee\Grants in Aid\GIA 2002-03\Administradon\2002-03 Gia agenda repo do Council Agenda Report—2001-02 Grants-in-Aid Recommendations Page 3 A member of the PCC will be available to the Council at the public hearing to respond to any inquiries. GIA Fund Balance Reserve The PCC is recommending that all but $2435 of the grant funds be allocated. These remaining funds may be held as a reserve during the upcoming fiscal year to be used for unexpected needs, or may be used for additional allocations as 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 be monitored by the PCC and staff throughout the year. FISCAL EMPACT The 2002-03 budget for the PCC Grants-in-Aid Program, approved as part of the 2001-03 Financial Plan, is$109,300 plus the$1485 carry-over from the 2001-02 budget, for a total of$110,785. ATTACHNIENTS 1. Resolution with Exhibit `A" 2. Grants Assessment Criteria 3. Minutes from the May 29,2002 GIA Public Hearing 4. Summary of Grants-in-Aid Recommendations Original grant applications are available in the Council Reading File. GAProjecrs&ProgramsTromotional Coordinating Cornrnittee\Grants in Aid\GIA 2002-03\Administration\2002-03 Gia agenda report.doc GAProjects&Programs\Promotional Coordinating Committee\Grants in Aid\GIA 2002-03\Administration\2002-03 Gia agenda repo o RESOLUTION NO. (2002 Series) ATTACHMENT 1 A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO AUTHORIZING FUNDING TO FORTY-ONE AGENCIES IN THE AMOUNT OF $108,305 FOR FISCAL YEAR 2002-03 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 , 2002. Mayor Allen Settle ATTEST: Lee Price, City Clerk APPROVED AS TO FORM: �g,//A4O�,—, 1 In,r". 5-4 J rg s n, ity Attorney Promotional Coordinating Committ 2002-2003 Grants-In-Aid Summary I Organization 01-02 Grant 02-03 Request 02-03 Recomm'd 1 Arthritis Foundation $2,000.00 $2;500.00 $2,500.00 2 Cal Poly-Open House $0.00 _ $5,600.00 $0.00 3 Cal Poly State University Foundation $2,100.00 $4,000.00 $2,000.00 4 CASA-Voices for Children $0.00 $6,000.00 $0.00 5 Central Coast Book&Author Festival $2,000.00 $2;500.00 $2,000.00 6 Central Coast Shakespeare Festival $2,100.00 $7,700.00 $3,000.00 7 City to Sea Mini Marathon $0.00 $2,000.00 $2,000.00 8 Civic Ballet of San Luis Obispo $2,000.00 $6,000.00 9 1 Cuesta College Art Gallery $2,000.00 $3,150.00 $2,150.00 10 Cuesta College Writers Conference $1;500.00 $2;500.00 $_2,200.00 11 ECOSLO $3,750.00 $6,000.00 $2,000.00 Edna Valley Arroyo Grande Valley Vintner's 12 Association $4,000.00 $6,000.00 $4,000.00 13 Family Services Center $0.00 $5,000.00 $2,500.00 14 First Night San Luis Obispo $5,100.00 $6,000.00 $4,500.00 15 Friends of San Luis Obispo Botanical Garden $3,100.00 $4,900.00 $3,500.00 16 Gilbert Reed Ballet $2,600.00 $3,000.00 $2,500.00 17 Gold Coast Chorus $1,100.00 $2,100.00 $1,500.00 18 KCBX,Inc. $0.00 $4,000.00 $3,000.00_ 19 LifeSpan Services Network,Inc. $0.00 $1,450.00 $1,450.00 20 Music and the Arts for Youth(MAY) _ $2,000.00 $3,500.00 $2;000.00 21 Pacific Repertory Opera $3,100.00 $5,200.00 $.3,550.00 22 Peninsula Players,Inc. $2,100.00 $3,630.00 $2,100.00 23 Performing Arts Center-Outreach Services $2,000.00 $3,000.00 $2,500.00 24 San Luis Chamber Orchestra $1,600.00 $2,800.00 $2,000.00 25 San Luis Obispo Art Center $3,100.00 $3,000.00 $3,000.00 26 San Luis Obispo Blues Society $1,950.00 $1,975.00 $1,975.00 27 San Luis Obispo Community Concert Association $2,000.00 $3,000.00 $2,300.00 28 San Luis Obispo County Arts Council $2,500.00 $3,500.00 $3,000.00 29 San Luis Obispo County Band $2,100.00 $1,725.00 $1,725.00 30 San Luis Obispo County Bicycle Coalition $0.00 $6,000.00 $2,100.00 31 San Luis Obispo County Historical Society $0.00 $3,655.00 $1,500.00 32 San Luis Obispo Downtown Association $0.00 $8,000.00 $3,000.00 33 San Luis Obispo International Film Festival $5,000.00 $12,000.00 _ $000.00 34 San Luis Obispo Little Theatre $3,940.00 $3,000.00 $3,000.00 35 San Luis Obispo Mozart Festival $5,100.00 $6,000.00 $5,000.00 36 San Luis Obispo Poetry Festival $2,000.00 $3,000.00 $2,000.00 37 San Luis Obispo Railroad Museum $2,000.00 $3,000.00 $2,000.00 38 San Luis Obispo Soccer Club $1,000.00 $1;350.00 $1,000.00 39 San Luis Obispo Swim Club Seahawks $2,100.00 $5,000.00 $2,000.00 40 San Luis Obispo Symphony $4,500.00 $4,500.00 $4,000.00 41 San Luis Obispo Youth Symphony $0.00 $3,000.00 $2,000.00 42 Transitions-Mental Health Association $2,100.00 $1,300.00 $1,300.00 _ Women's Community Center of San Luis Obispo 43 County $0.00 $1,046.00 $1,000.00 TOTAL $172,581.00 $108,350.00 Total Available $110,785.00 Reserve $ 4 .00 Annivei;,azyYear o GIA Recommend Summary Sheet 02-03 ATTACHMENT 2 PROMOTIONAL COORDINATING COMMITTEE SPECIAL GRANTS-IN-AID PUBLIC HEARING MEETING MINUTES May 29, 2002 Council Hearing Room, City Hall San Luis Obispo, CA 93401 1. CALL TO ORDER Sub-committee Chairperson Diane Hunt Roberts called the meeting to order at 5:35.m. with the following members present: Kate Norton, Wilda Rosene, Sandy Baer, George Newland. Betsy DeJamette served as staff. 2. PUBLIC COMMENT None. 3. APPROVAL OF RECOMMENDATIONS REGARDING 2002-2003 GRANTS IN AID Diane Hunt Roberts welcomed the grant applicants in attendance and invited comment. Lisa Bruce from Cal Poly Open House requested that the PCC reconsider funding for the Cal Poly's Open House. Hunt Roberts indicated that due to several irregularities in the grant application, and the new Council approved policy requiring grants packages to be complete upon receipt, the PCC would not be recommending funding in this cycle. She invited Ms. Bruce to reapply next year. Gary Freiberg from CASA — Voices for Children also asked that the committee reconsider funding for Vinyl Record Day. Funding was not recommended because of the unclear nexus between the non-profit CASA and Mr. Freiberg's business. Again, Hunt Roberts indicated that if Mr. Freiberg reapplied next year as a non- profit, funding would definitely be considered. Karen Kyle from the SLO Art Center thanked the committee for their support, but requested that funding be restored to last year's level (an additional $600) due to the nature and magnitude of the event. Individuals from the following organizations thanked the PCC for their generosity and support: • Central Coast Book &Author Festival • Cuesta College Writers Conference • ECOSLO • SLO Vintner's Association (formerly the Edna Valley Arroyo Grande Valley Vintner's Association) • Friends of San Luis Obispo Botanical Garden • LifeSpan Services Network, Inc. • SLO Art Center • SLO County Band • SLO County Bicycle Coalition • SLO County Historical Society • SLO Downtown Association • SLO Mozart Festival • SLO Railroad Museum • SLO Soccer Club • SLO Swim Club Seahawks • SLO Symphony • SLO Youth Symphony • Women's Community Center of SLO County 5-6 1` ATTACHMENT 2 PCC Minutes— Special GIA Public Hearing,May 29, 2002 Page 2 The committee recommended an additional $500.00 in funding for the SLO Art's Center. (Rosene/Baer, unanimous) The committee approved the funding recommendations for the 2002-03 Grants-in-Aid program. (Hunt Roberts/Norton, unanimous) 4. ADJOURNMENT Meeting adjourned at 6:30pm until the next regular meeting on June12, 2002. Submitted by: Betsy DeJamette Assistant to the CAO 5-7 ATTACHMENT. 3 PROMOTIONAL COORDINATING CONU4=E 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 `hon-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:IProjrca&ProgranwIPromotional Coordinating CommitteelGramr in AWIGIA 1002-03Upplication docrWackap of 2002-03 App ation.wbk ATTACHMENT ,3 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 5G:Nmjects&1'mgmmrlPmmotional Coordinating CommitteelGmnu in AtdIG1A?00?-03Upplimtion dorslBacknp of200I-03 n.w6k ATTACHMENT PROMOTIONAL COORDINATING COMMITTEE SUMMARY OF PRELIMINARY RECOMMENDATIONS 2002—2003 GRANTS-IN-AID 1. ARTHRITIS FOUNDATION Request Summary: Continue to support San Luis Obispo community, through the Central Coast Wine Festival, with program services and education about arthritis prevention, and improving quality of life of individuals with arthritis related diseases. The Central Coast Wine Festival provides the vehicle in which to deliver awareness, funds for research, and education to the San Luis Obispo Branch of the Arthritis Foundation. The funds will be used for publicity, printing, advertising and postage. 2001 - 02 Grant Amount: $2,000.00 2002- 03 Grant Request: $2,500.00 2002 -03 Recommendation: $2,500.00 2. CAL POLY -OPEN HOUSE Request Summary: Promotional materials, including programs, posters and advertising for the annual open house on Cal Poly campus. 2001 - 02 Grant Amount: $0.00 2002 - 03 Grant Request: $5,600.00 2002 -03 Recommendation: $0.00 3. CAL POLY STATE UNIVERSITY FOUNDATION Request Summary: To provide 500 tickets for in-school assemblies for Poly Arts for Youth Artists. 2001 - 02 Grant Amount: $2,100.00 2002 - 03 Grant Request: $4,000.00 2002 -03 Recommendation: $2,000.00 4. CASA-VOICES FOR CHILDREN Request Summary: To promote in nearby counties, Vinyl Record Day, a celebration dedicted to the memories of music. Event has been designed to benefit CASA, Voices for Children through an August 17th event in Mission Plaza. 2001 - 02 Grant Amount: $0.00 2002 -03 Grant Request: $6,000.00 2002 -03 Recommendation: $0.00 5-10 G:\Pmj. A P V=wTnmju=W CwWi=iuS C®miU=%Gr U w A"A 2W2-03Aimwis Val Rcgt=Slm 10 GLkA 5. CENTRAL COAST BOOK &AUTHOR FESTIVAL ATTACHMENT Request Summary: To fund advertising, printing and postage costs associated with marketing the Central Coast Book and Author Festival throughout California. 2001 - 02 Grant Amount: $2,000.00 2002 - 03 Grant Request: $2,500.00 2002- 03 Recommendation: $2,000.00 6. CENTRAL COAST SHAKESPEARE FESTIVAL Request Summary: To fund the printing of season posters and the production of programs for two comedies, The Taming of the Shrew and Love's Labour's Lost. 2001 - 02 Grant Amount: $2,100.00 2002 - 03 Grant Request: $7,700.00 2002 -03 Recommendation: $3,000.00 7. CITY TO SEA MINI MARATHON Request Summary: To fund advertising, specifically promotions and postage of the event in Orange County, San Francisco Bay area, the Central Valley and Los Angeles. 2001 - 02 Grant Amount: $0.00 2002- 03 Grant Request: $2,000.00 2002 -03 Recommendation: $2,000.00 8. CIVIC BALLET OF SAN LUIS OBISPO Request Summary: To assist with the funding needed to create, design and distribute the 25th Anniversary Season brochure. 2001 - 02 Grant Amount: $2,000.00 2002 - 03 Grant Request: $6,000.00 2002 -03 Recommendation: $5,500.00 9. CUESTA COLLEGE ART GALLERY Request Summary: To support promotional materials for the Cuesta College Art Gallery, specifically, monies to continue with professional quality design and printing of gallery announcements and advertising in Artweek. 2001 - 02 Grant Amount: $2,000.00 2002 - 03 Grant Request: $3,150.00 2002 -03 Recommendation: $2,150.00 5-11 �{ 10. CUESTA COLLEGE WRITERS CONFERENCE ATTACHINENT : Request Summary: To help promote the 18th annual Writer's Conference statewide, through brochures, flyers, and promotional materials and advertisments in newspapers in the Central Valley. 2001 - 02 Grant Amount: $1,500.00 2002- 03 Grant Request: $2,500.00 2002 - 03 Recommendation: $2,200.00 11. ECOSLO Request Summary: This grant would support the first annual Earth Day Wildlife parade via printing costs, print advertising, and TV/radio advertisements. 2001 - 02 Grant Amount: $3,750.00 2002 - 03 Grant Request: $6,000.00 2002 -03 Recommendation: $2,000.00 12. EDNA VALLEY ARROYO GRANDE VALLEY VINTNER'S ASSOCIATION Request Summary: To promote the Twelfth Annual Harvest Celebration for the newly re-named San Luis Obispo Vintners and Growers Association through the printing of brochures, graphic design and advertising. 2001 -02 Grant Amount: $4,000.00 2002-03 Grant Request: $6,000.00 2002 -03 Recommendation: $4,000.00 13. FAMILY SERVICES CENTER Request Summary: To fund media promotional expenses related to the Harvest of Treasures, an antique appraisal show of sales event to be held in October 2002, co-sponsored by Family Services Center and Transitions/Mental Health Association. 2001 - 02 Grant Amount: $0.00 2002 -03 Grant Request: $5,000.00 2002 -03 Recommendation: $2,500.00 5-12 iI 14. FIRST NIGHT SAN LUIS OBISPO ATTACHMENT Request Summary: To partially fund the design and printing costs of brochures and media advertising for the First Night SLO. 2001 - 02 Grant Amount: $5,100.00 2002 - 03 Grant Request: $6,000.00 2002 - 03 Recommendation: $4,500.00 15. FRIENDS OF SAN LUIS OBISPO BOTANICAL GARDEN Request Summary: To fund local and out-of-county media advertising for the 2003 San Luis Obispo Botanical Garden Festival with the purpose of enlarging the scope and size of the Festival and thereby raising awareness of the future 150 acre garden. 2001 - 02 Grant Amount: $3,100.00 2002 - 03 Grant Request: $4,900.00 2002 -03 Recommendation: $30500.00 16. GILBERT REED BALLET Request Summary: To offset the costs of media and print advertising as well as posters for the Ballet's 9th annual production of"A Christmas Carol". 2001 - 02 Grant Amount: $2,600.00 2002 - 03 Grant Request: $3,000.00 2002 - 03 Recommendation: $2,500.00 17. GOLD COAST CHORUS Request Summary: To defray a portion of the Chorus' publicity and promotional costs associated with the presentation of Barbershop Choral, ensembly and quartet music in support of San Luis Obispo tourism development and civic events. 2001 - 02 Grant Amount: $1,100.00 2002 - 03 Grant Request: $2,100.00 2002 -03 Recommendation: $1,500.00 18. KCB), INC. Request Summary: To partially fund the printing and distribution of the promotional brochure for the 2002 Eighteenth Annual KCBX Central Coast Wine Classic. 2001 - 02 Grant Amount: $0.00 2002 - 03 Grant Request: $4,000.00 2002 -03 Recommendation: $3,000.00 5-13 a ATTACHMENT19. LIFESPAN SERVICES NETWORK, INC. `{ Request Summary: To underwrite costs associated with the Guide brochure and event publicity for"The Historical Stroll". 2001 - 02 Grant Amount: $0.00 2002 -03 Grant Request: $1,450.00 2002 - 03 Recommendation: $1,450.00 20. MUSIC AND THE ARTS FOR YOUTH (MAY) Request Summary: To fund the printing of invitations and flyers and a portion of the advertising costs for public concerts and yourth programs. 2001 - 02 Grant Amount: $2,000.00 2002 - 03 Grant Request: $3,500.00 2002 -03 Recommendation: $2,000.00 21. PACIFIC REPERTORY OPERA Request Summary: To fund ads, posters, mailers and mailing costs associated with the promotion of the October 2002 production of"Cosi Fan Tutte" by W.A. Mozart. 2001 - 02 Grant Amount: $3,100.00 2002- 03 Grant Request: $5,200.00 2002 -03 Recommendation: $3,550.00 22. PENINSULA PLAYERS, INC. Request Summary: To partiallly fund promotional and advertising costs associated with 2002-03 performances, including a flyer insert in The Tribune and a display in Ticket. 2001 - 02 Grant Amount: $2,100.00 2002 -03 Grant Request: $3,630.00 2002 -03 Recommendation: $2,100.00 23. PERFORMING ARTS CENTER-OUTREACH SERVICES Request Summary: To fund marketing and advertising costs which support the Free Admission Performance Series; "Sundays at the PAC". 2001 - 02 Grant Amount: $2,000.00 2002- 03 Grant Request: $3,000.00 2002 - 03 Recommendation: $2,500.00 5-14 5 ATTACHMENT 24. SAN LUIS CHAMBER ORCHESTRA Request Summary: To partially fund the printing of concert programs, distribution of advertisement copy to media and professional advertisement development costs associated with the promotion of four concerts during the 2002-03 season. 2001 - 02 Grant Amount: $1,600.00 2002 - 03 Grant Request: $2,800.00 2002 - 03 Recommendation: $2,000.00 25. SAN LUIS OBISPO ART CENTER Request Summary: To fund promotional materials for the San Luis Obispo Plein Air Painting Festival and the Craft Art. Market. 2001 - 02 Grant Amount: $3,100.00 2002 - 03 Grant Request: $3,000.00 2002 -03 Recommendation: $3,000.00 26. SAN LUIS OBISPO BLUES SOCIETY Request Summary: To fund the production, distribution and improvement of the Blues newsletter and other promotional materials. 2001 - 02 Grant Amount: $1,950.00 2002 - 03 Grant Request: $1,975.00 2002 -03 Recommendation: $1,975.00 27. SAN LUIS OBISPO COMMUNITY CONCERT ASSOCIATION Request Summary: To partially fund artist's fees, student ticket fees and performing fees associated with the presentation of the musical production "You're a Good Man, Charlie Brown" and "Festival of Four" an instrumental group. 2001 - 02 Grant Amount: $2,000.00 2002 - 03 Grant Request: $3,000.00 2002 -03 Recommendation: $2,300.00 28. SAN LUIS OBISPO COUNTY ARTS COUNCIL Request Summary: To help fund publicity and promotional materials for Open Studios 2002, including posters/flyers, postcards, and radio and magazine advertisements. 2001 - 02 Grant Amount: $2,500.00 2002 - 03 Grant Request: $3,500.00 2002 -03 Recommendation: $3,000.00 5-15 6 ATTACHMENT 4 29. SAN LUIS OBISPO COUNTY BAND Request Summary: To fund the purchase of white hats to compliment uniform blazers, a snare drum to support precussion section and music to update popular, patriotic, marches and holiday music library. 2001 - 02 Grant Amount: $2,100.00 2002 - 03 Grant Request: $1,725.00 2002 - 03 Recommendation: $1,725.00 30. SAN LUIS OBISPO COUNTY BICYCLE COALITION Request Summary: To fund the purchase of color posters and brochures promoting the San Luis Obispo Velotopia 2003 bike festival. 2001 - 02 Grant Amount: $0.00 2002 - 03 Grant Request: $6,000.00 2002 -03 Recommendation: $2,100.00 31. SAN LUIS OBISPO COUNTY HISTORICAL SOCIETY Request Summary: To fund the preparation of three videos depicting the history of historic buildings in the downtown area of San Luis Obispo, specifically those structures in the City's path of history. 2001 - 02 Grant Amount: $0.00 2002 - 03 Grant Request: $3,655.00 2002 - 03 Recommendation: $1,500.00 32. SAN LUIS OBISPO DOWNTOWN ASSOCIATION Request Summary: To fund the purchase and installation of an information kiosk in Downtown for visitors and guests. 2001 - 02 Grant Amount: $0.00 2002- 03 Grant Request: $8,000.00 2002 -03 Recommendation: $3,000.00 33. SAN LUIS OBISPO INTERNATIONAL FILM FESTIVAL Request Summary: To fund the printing and mailing costs of"Save the Date" 10th anniversary postcard, event program, commemmorative program, intemet advertising, advertising in industry publications, and trailer production for the 2002 10th Anniversary of the SLO International Film Festival. 2001 - 02 Grant Amount: $5,000.00 2002 - 03 Grant Request: $12,000.00 2002 -03 Recommendation: $8,000.00 5-16 ATTACHMENT �( 34. SAN LUIS OBISPO LITTLE THEATRE Request Summary: To fund the promotional and advertising costs for Children's Educational Theatre summer and year-round classes. 2001 - 02 Grant Amount: $3,940.00 2002 - 03 Grant Request: $3,000.00 2002 -03 Recommendation: $3,000.00 35. SAN LUIS OBISPO MOZART FESTIVAL Request Summary: To underwrite printing and distribution for 8,000 Festival Fringe Brochures and Mozart Festival Souvenir Programs for the 2002 Mozart Festival. 2001 - 02 Grant Amount: $5,100.00 2002 - 03 Grant Request: $6,000.00 2002 -03 Recommendation: $59000.00 36. SAN LUIS OBISPO POETRY FESTIVAL Request Summary: To fund public relations, advertising, and mailing costs associated with the San Luis Obispo Poetry Festival. 2001 - 02 Grant Amount: $2,000.00 2002 - 03 Grant Request: $3,000.00 2002 03 Recommendation: $2,000.00 37. SAN LUIS OBISPO RAILROAD MUSEUM Request Summary: To fund the printing of a color brochure for promotion of the museum.. 2001 - 02 Grant Amount: $2,000.00 2002 - 03 Grant Request: $3,000.00 2002 - 03 Recommendation: $2,000.00 38. SAN LUIS OBISPO SOCCER CLUB Request Summary: To offset promotional expenses for publicity and promotional materials for the annual youth soccer tournament held the first two weekends in August, which supports over 2600 youth who participate in the tournament. 2001 - 02 Grant Amount: $1,000.00 2002 - 03 Grant Request: $1,350.00 2002 -03 Recommendation: $1,000.00 5-17 8 . ATTACHMENT 4 39. SAN LUIS OBISPO SWIM CLUB SEAHAWKS Request Summary: To fund publicity and promotional materials for National Team Travel and the Youth Achievement Acknowledgement/Outreach Program. 2001 02 Grant Amount: $2,100.00 2002 - 03 Grant Request: $5,000.00 2002 -03 Recommendation: $2,000.00 40. SAN LUIS OBISPO SYMPHONY Request Summary: To partially fund the production, printing, mailing preparation and postage cost for the 2003 Symphony brochure. 2001 - 02 Grant Amount: $4,500.00 2002 - 03 Grant Request: $4,500.00 2002 -03 Recommendation: $4,000.00 41. SAN LUIS OBISPO YOUTH SYMPHONY Request Summary: To partially fund the guest artist fees for the Youth Symphony's 2003 spring concert. 2001 - 02 Grant Amount: $0.00 2002 - 03 Grant Request: $3,000.00 2002 -03 Recommendation: $2,000.00 42. TRANSITIONS - MENTAL HEALTH ASSOCIATION Request Summary: To fund promotional postcards and posters and assist with framing costs associated with the annual "Opening Minds Art Show", that offers community members with mental illnesses a venue for sharing their art, feelings thoughts and messages with the general public. 2001 - 02 Grant Amount: $2,100.00 2002 - 03 Grant Request: $1,300.00 2002 -03 Recommendation: $1,300.00 43. WOMEN'S COMMUNITY CENTER OF SAN LUIS OBISPO COUNTY Request Summary: To partially fund the advertising costs associated with Day with Creative Women, the Center's major fundraising activity which brings together craftswomen, entertainers, and businesses to share their talents with the residents of and visitors to San Luis Obispo. 2001 - 02 Grant Amount: $0.00 2002- 03 Grant Request: $1,046.00 2002 -03 Recommendation: $1,000.00 5-18 9