HomeMy WebLinkAbout04192022 Economic Development Subcommittee Action MinutesACTION MINUTES
ECONOMIC DEVELOPMENT SUBCOMMITTEE
CONFERENCE CENTER
41000 MAIN STREET
TEMECULA, CALIFORNIA
APRIL 19, 2022 — 3:00 PM
CALL TO ORDER: The meeting was called to order at 3:15 PM.
ROLL CALL: Council Members Maryann Edwards and James Stewart
STAFF PRESENT: Kevin Hawkins, Assistant City Manager
Betsy Lowrey, Assistant to the City Manager
Christine Damko, Economic Development Manager
Stacey Brown, Interim Management Assistant
Dawn Adamiak, Community Services Superintendent
Tracy Courts, Community Services Coordinator I
PUBLIC COMMENTS
• Connie Stopher - Economic Development Coalition (EDC)
• Dan Taylor - Inland Empire Film Services
• Diane Strand - JDS Creative Academy's - Spirit of Innovation
• Diane Strand - JDS Creative Academy's - DigiFest
• Maryruth Wilson - Old Town Quilt Show
• Gillian Larson - Reality Rally
• Tim Kimble - Old Town Gunfighters Western Days
COMMITTEE BUSINESS
1. Review and Finalize Economic Development Sponsorship Applications for FY 2022-2023
The Committee was supportive of all staff recommendations for funding and sponsorship
agreements (final funding chart attached) with the following modifications:
a. High Plateau Productions rescinded their application for partnership with
Singer Songwriter Show Cases
b. Old Town Quilt Show was granted an additional $1,700
c. Old Town Gunfighters Western Days was granted a total of $4,000
ADJOURNMENT: The meeting officialzKevItnHawkins,
2 PM
Date Assi
Manager
FINAL 4/19/22
ECONOMIC DEVELOPMENT
FY 2022-2023 SPONSORSHIP FUNDING REQUESTS
PARTNERS
MANAGED BY ECONOMIC DEVELOPMENT
FUNDING
ORGANIZATION
PARTNERSHIP
RECOMMENDATION
GRANTED
REQUEST
FY 21-22
FY 22-23
Economic
Year-round
$ 30,000 Cash
$ 30,000 Cash
$ 30,000 Cash
Development
MOU year 2 of 3
MOU year 3 of 3
MOU year 3 of 3
Coalition (EDC)
Inland Empire
Year-round
$ 6,000 Cash
$ 6,000 Cash
$ 6,000 Cash
Film Services
- Marketing Temecula
Film Permits
as film destination
- Represent City as sole
film permit liaison
JDS Creative
Year-round
- In -kind Marketing
- In -kind Marketing
- In -kind Marketing
Academy
- Airtime for Spirit of
- Airtime for Spirit of
- Airtime for Spirit of
Spirit of Innovation
Innovation Series
Innovation Series
Innovation Series
Small Business
Year-round
$ 7,500 Cash
$ 7,500 Cash
$ 7,500 Cash
Development
- Enhanced Services
Center (SBDC)
at TVE2
- Business Week
Temecula Valley
Special Event
$ 27,000 Cash
$ 35,000 Cash
$ 27,000 Cash
Balloon and Wine
June 2023
Festival (TVBWF)
Temecula Valley
Year-round
$ 200,000 Cash
$200,000 Cash
$ 200,000 Cash
Chamber of
Agreement year 1 of 3
Agreement year 2 of 3
Agreement year 2 of 3
Commerce (TVCC)
Visit Temecula
Year-round
$ 40,000 Cash
$40,000 Cash
$40,000 Cash
Valley (VTV)
Agreement year 4 of 5
Agreement year 5 of 5
Agreement year 5 of 5
PARTNERS (ED) CASH
$ 310,500
$ 318,500
$ 310,500
SPECIAL EVENTS (TCSD) CASH 1
$ 6,500 *4k unpa�d
$ 13,200
S 8,20,
T__
OTAL
$ 316,500
$ 331,700
$ 318,700
NOTE: 15 Applications:
- 4 Year-round Partners: EDC, IE Film Services, JDS Creative Academy, SBDC
2 Year-round Partner Agreements: TVCC, VTV
9 Special Events: TVBWF, Pump Track Series, DigiFest, Show Cases,
Quilt Show, Reality Rally, TEDx, VFW, Western Days 1 of 2
FINAL 4/19/22
ECONOMIC DEVELOPMENT
FY 2022-2023 SPONSORSHIP FUNDING REQUESTS
SPECIAL EVENTS
MANAGED BY COMMUNITY SERVICES
FUNDING
a
ORGANIZATION PARTNERSHIP GRANTED REQUEST RECOMMENDATION
FY 21-22 FY 22-23
Athlete Recovery
TBD
- In -kind Marketing
- In -kind Marketing
- In -kind Marketing
Fund - Pump Track
- Support Costs
- Support Costs
- Support Costs
- Use of Pump Track
- Use of Pump Track
- Use of Pump Track
JDS Creative
April 2023
- In -kind Marketing
- In -kind Marketing
- In -kind Marketing
Academy
- Support Costs
- Support Costs
- Support Costs
Digifest Temecula
- Use of Conf. Center
- Use of Conf. Center
- Use of Conf. Center
(Rescinded their
TBD
Not Applicable
- In -kind Marketing
(Rescinded their
application)
New Applicant
- Support Costs
application)
High Plateau Prod.
- Use of The Merc
Singer -Songwriter
Show Cases
Old Town
October 2022
- In -kind Marketing
- In -kind Marketing
- In -kind Marketing
Quilt Show
- Support Costs
- Support Costs
- Support Costs
- Use of Conf. Center
- Use of Conf. Center
- Use of Conf. Center
- $1,700 Cash
- $1,700 Cash
Reality Rally
May 2023
- In -kind Marketing
$5,000 Cash
- In -kind Marketing
- Support Costs
- In -kind Marketing
- Support Costs
- Use of Conf. Center
- Support Costs
- Use of Conf. Center
- Use of Conf. Center
Tedx Temecula
September
$2,500 Cash
$2,500 Cash
$2,500 Cash
2023
- To Cover Theater
- To Cover Theater
- To Cover Theater
Rental Cost
Rental Cost
Rental Cost
- In -kind Marketing
- In -kind Marketing
- In -kind Marketing
Veterans of Foreign
TBD
Not Applicable
Wars (VFW) 4089
New Applicant
- In -kind Marketing
- In -kind Marketing
Old Town
October 2022
$4,000 Cash
$4,000 Cash
$4,000 Cash
Gunfighters
* UNPAID - event canceled
Western Days
due to COVID restrictions.
SPECIAL EVENTS (TCSD) CASH
$ 6,500 *4k unpaid
$ 13,200
$ 8,200
PARTNERS (ED) CASH
S 310,500
$ 318,500
$ 310,500
- TOTAL
$ 316,500
$ 331,700
$ 318,700
NOTE: 15 Applications:
- 4 Year-round Partners: EDC, IE Film Services, JDS Creative Academy, SBDC
- 2 Year-round Partner Agreements: TVCC, VTV
- 9 Special Events: TVBWF, Pump Track Series, DigiFest, Show Cases,
Quilt Show, Reality Rally, TEDx, VFW, Western Days 2 of 2