HomeMy WebLinkAbout032216 Economic Developement Committee Action Minutes ACTION MINUTES
ECONOMIC DEVELOPMENT COMMITTEE
CONFERENCE CENTER
41000 MAIN STREET
TEMECULA, CALIFORNIA
TUESDAY, MARCH 22, 2016
4:00 PM
ROLL CALL: Mayor Pro Tern Maryann Edwards
Council Member Jeff Comerchero
STAFF PRESENT: Aaron Adams, City Manager
Greg Butler, Assistant City Manager
Kevin Hawkins, Community Services Director
Jennifer Hennessy, Finance Director
Christine Damko, Economic Development Analyst
Dawn Adamiak, Recreation Supervisor
Kathi Syers, Administrative Assistant
PUBLIC SPEAKERS: Eamon McDonald — Spoke requesting local vendor admittance to the
Temecula Valley Balloon and Wine Festival.
COMMITTEE BUSINESS
1. Review of Economic Development Sponsorship Applications for FY 2016-2017:
Reviewed and discussed applications and recommended approval of Sponsorship
requests (see Sponsorship Chart attached).
• There are a few new events that are asking for in-kind support costs/In-Kind
Marketing and/or cash Sponsorships:
• Spirit Run for the Arts — Spirit Run for the Arts 5K/10K (SRFTA) was created
in 2010 as part of the Spirit of Great Oak Band & Guard to draw awareness for
the importance of the visual and performing arts in our schools and the
Temecula Valley community as a whole. Over the last 5 years, SRFTA has
donated over $10,000 to the Temecula Valley Foundation and close to $30,000
to the Spirit of Great Oak Band & Guard. SRFTA is requesting support cost and
In-Kind Marketing. Staff recommended providing support costs and In-Kind
Marketing and moving the event to a Sunday, as Pat Birdsall Park is inundated
with sports traffic on Saturdays. The Committee supported staff's
recommendation.
• International Festival of Cinema Temecula - The International Festival of
Cinema Temecula is proposing to hold an International Film Festival in
Temecula in September or October 2016 and is requesting $15,000 cash and
In-Kind Marketing (including permit fees). Staff recommended not sponsoring
the event. The Committee recommended providing In-Kind Marketing and not
waiving permit fees.
• Relay for Life—The American Cancer Society is hosting the Relay for Life
event at Great Oak High School on May 21 and 22nd. The proceeds from the
race will go toward funding their 24 hour hotline 365 days a year for anyone who
has questions regarding cancer, Hope Lodge which provides free lodging for
individuals receiving treatment whose best option is not near home and cancer
research. The Cancer Society is requesting $500 in cash and In-Kind
Marketing. Staff recommended providing In-Kind Marketing only. The
Committee supported a Sponsorship of$500 and In-Kind Marketing for the
event.
• Tough Mudder SoCal — Will be the 6th Tough Mudder event held at Vail Lake
Resort in Temecula. The event is a 1-2 mile muddy, military style obstacle
course challenge which promotes courage, personal accomplishment,
teamwork, and fun. They are requesting $10,000 cash and In-Kind Marketing.
Staff recommended In-Kind Marketing only. Because Tough Mudder SoCal is a
for profit organization, the Committee recommended the organization provide
some proceeds of the event be donated to a non-profit before approving In-Kind
Marketing. Additionally, the Committee recommended the full City Council
review this Sponsorship request.
• Previously Funded with recommended changes:
• TV Balloon and Wine Festival Foundation — The TV Balloon and Wine
Festival Foundation is requesting $35,000 cash and support costs of temporary
use of traffic safety signs/devices and Use of Conference Center for volunteer
training for the Festival for 2016-17. Staff recommended reducing the cash
amount to $27,000, which is 10% below last year's $30,000 allocation, providing
the support costs of temporary use of traffic safety signs/devices and Use of
Conference Center for volunteer training, require adding local preference for
vendor selection, and in the event the City purchased new pole banners, reduce
the amount of cash with the costs associated with the replacements. Board
Members responded to questions about cash benefactors being Murrieta
Schools; Council Member Comerchero is uncomfortable with that. The
Committee supported staff's recommendation, but requested that when the
Agreement is brought forward to a Council meeting, benefactors be discussed
by the full City Council. Additionally, the Foundation indicated they would
purchase banners independently of the cash sponsorship.
• Fashion Week — The Inland Valley Business and Community Foundation is
requesting In-Kind Marketing for Fashion Week in Temecula. The event will
include 4 Fashion shows over a three day period at various locations to include
Leoness Cellars Winery, Fashion Promenade, and Mercedes Benz. Staff
recommended providing In-Kind Marketing. The Committee supported In-Kind
Marketing for the event for Fiscal Year 2015-16. As this event will be held in
April 2016, the Committee recommended waiting until after the event to evaluate
the value of providing In-Kind Marketing for Fiscal Year 2016-17.
ADJOURNMENT : This Meeting was Adjourned at 4:43, j
Date Aaro s
City Manager
ECONOMIC DEVELOPMENT
FY 2016-2017 SPONSORSHIP FUNDING REQUESTS
PARTNERS (Agreement managed h,* Economic Development)
Month/Year Funding Requests Funding Requests
ORGANIZATIONS of Event Granted FY 1016 - 2017 Staff Recommendation
FY 2015—2016
EDC of Southwest Year Round $6,500 $6,500 $6.500
California Partner
Inland Empire Small
Business Development WE Year $2,500 $5,000 $2,500
Center(IE SBDC) Round Partner
Tri-Tech SBDC TVE2 Year $2,500 $2,500 $2,500
Round Partner
PROPOSED SPECIAL EVENTS (Agreements Managed by Community Services Department)
EVENTS MontldYear Funding Requests Funding Requests Staff Recommendation
Of Granted FY 2016-2017
Event/Location FY 2015-1016
Temecula Education April 28-29,
Foundation 2017 Support Costs&Use $25,s & Support Support Costs& Use of
"Taste of Temecula Valley" of Conference Center Costs ts&Use n Conference Center
Old Town Conference Center
Support Costs and In-Kind
October 1, Marketing
Spirit Run for the Arts 2016 New Application Support Costs and *recommend date be
In-Kind Marketing moved to a Sunday
Great Oak HS (Pat Birdsall sports traffic on
Saturday)
Cash: $27,000 and
Cash: $35,000 and Temporary use of traffic
Temporary use of safety signs/devices, and
May 2017 Cash: $30,000 traffic safet
y g si ns Use of Conference Center
TV Balloon& Wine Festival for volunteer training
*Contract managed by ED Lake Skinner Temporary use of and devices; and Use (2 times)
traffic safety signs of Conference Add local preference for
and devices: $3,200 Center for volunteer vendor selection
training -If want street pole banners
replaced, then funds will
be deducted
April 2017 Support Costs and Support Costs and Support Costs
Reality Rally Use of Conference Use of Conference and Use of Conference
Old Town Center Center Center
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EVENTS Month/Year Funding Requests Funding Requests Staff Recommendation
Of Granted FY 2016-2017
EvenvLocation FY2015-2016
Int. Festival of Cinema Sept/Oct $15,000& In-kind
Temecula 2016 New Event marketing (including In-Kind Marketing
permit fees)
Relay for Life May 2017
(American Cancer Society) New Event Cash: $500 $500 and d
Great Oak HS Marketing
Co-
co- promotion/support
October 28-29, promotion/support up to $3,000 to co-promotion/support up
2016 up to $3,000 to cover to $3,000 to cover theater
TEDx Temecula theater expenses not cover theater expenses not recovered by
Old Town recovered by ticket expenses not ticket sales
sales recovered by ticket
sales
October 1, New Event(formally Support Costs/use of
Old Town Quilt Show 2016 under Melody's Support Costs Conference Center&
contract to Merc/TCSD to print flyers
Old Town administer) &postcards
October 15-16, $10,000 In-Kind Marketing Some
Tough Mudder SoCal 2016 New Event In-Kind Marketing proceeds to go toward a
Vail Lake Non-Profit Organization
Fashion Week Temecula April 2017 In-Kind Marketing In-Kind Marketing In-Kind Marketing
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EVENTS Month/Year Funding Requests Funding Requests Staff Recommendation
Of Granted FY 2016-2017
Event/Location FY2015-2016
Funding Requests Staff Recommendation FY
Granted 2016-2017
FY 2015-2016
TOTAL Cash Granted:
$246,500 Cash Recommendation:
*Committee approved 3 year contract for VTV and Chamber $42,000
*Requested the Riverside County ED partnership funds be moved out
of this process (funds for ICSC Retail Conference)
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