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HomeMy WebLinkAbout17 - Community Programs and Special Event Grant Recommendations for Fiscal Year 2020-21Q �EwPpRT CITY OF O � z NEWPORT BEACH <,FORN'P City Council Staff Report June 23, 2020 Agenda Item No. 17 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Carol Jacobs, Assistant City Manager - 949-644-3313, cjacobs@newportbeachca.gov PREPARED BY: Melanie Franceschini, Administrative Analyst mfranceschini@newportbeachca.gov Jonathon Harmon, Recreation Manager jharmon@newportbeachca.gov PHONE: 949-644-3028 1949-644-3156 TITLE: Community Programs and Special Event Grant Recommendations for Fiscal Year 2020-21 ABSTRACT: Pursuant to Council Policy A-12, the City of Newport Beach (City) annually awards a number of Community Programs Grants to local organizations that serve Newport Beach residents and Special Event Grants to provide financial assistance to Newport Beach based community events, deeming these grants to be beneficial to residents' quality of life. Staff is submitting FY 2020-21 Community Programs Grant and Special Event Grant recommendations for the City Council's consideration and approval. The community programs and special event grants are managed by the City Manager's Office and the Recreation & Senior Services Department, respectively. RECOMMENDATION: a) Determine this action is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because this action will not result in a physical change to the environment, directly or indirectly; b) Pursuant to City Council Policy A-12, find that the organizations listed below provide community services or programs that serve residents and are beneficial to residents' quality of life and authorize the allocation of $54,000 of the Community Programs Grants in the following manner: 17-1 Community Programs and Special Event Grant Recommendations for Fiscal Year 2020-21 Community Programs Grants Applicant Advocate for Grandparent Grandchild Connection Balboa Island Museum and Historical Society Helping Hands, Our Lady Queen of Angels Newport Bay Conservancy Newport Beach Historical Society Newport Beach Sister Cities Association Newport -Mesa Family YMCA of Orange County Second Chance Orange County Someone Cares Soup Kitchen Youth Employment Services Total June 23, 2020 Page 2 Recommendation $ 3,000 $10,000 $12,500 $1,000 $5,000 $2,000 $3,000 $5,000 $7,500 $5,000 $54,000 c) Approve a fee waiver for the cost of renting the Community Room for the recurring community programs provided by the San Diego Blood Bank ($5,793) and Speak Up Newport ($7,500) (total $13,293); d) Waiver of Council Policy A-12 regarding $75,000 to be expended each fiscal year for the Community Programs Grants, in favor of a reduction to $60,000 due to current budget concerns and the adopted FY 2020-21 budget; and e) Pursuant to City Council Policy A-12, find that the special events listed below are meritorious community, social or athletic events that provide beneficial to residents' quality of life, and authorize the allocation of $294,800 of the Special Event Grants in the following manner: Community & Charitable Events Recommendation Annual Corona del Mar Christmas Walk $5,000 Annual Corona del Mar Scenic 5K $12,750 Annual Newport Classic Surf Contest $1,500 Balboa Island Carnival & Taste of Balboa $2,700 Balboa Island Parade $9,300 Balboa Island Tree Lighting and Snow Day $1,100 Corona del Mar Sand Castle Contest $650 Field of Honor $2,800 Gourmet by the Bay, Back Bay Bash 2020 $1,000 Lobsterfest at Newport Beach $2,000 Newport Beach Garden Tour $500 Wooden Boat Festival $500 Total $39,800 Signature Events Recommendation Hoag Classic $15,000 Komen Orange County More than Pink Walk $10,000 Newport Beach Christmas Boat Parade $50,000 Newport Beach Film Festival $150,000 Newport Beach Restaurant Week Winter Event $9,000 Newport -Mesa Spirit Run $21,000 Total $255,000 17-2 Community Programs and Special Event Grant Recommendations for Fiscal Year 2020-21 June 23, 2020 Page 3 FUNDING REQUIREMENTS: The FY 2020-21 approved budget includes $60,000 for the Community Programs Grants, which will be expensed to the City Council's City Grants budget, Account 01005005- 821006. Grant recommendations for the Community Programs Grants totals $54,000. The City Council adopted the FY 2020-21 budget on June 9, 2020. As part of the budget adoption, the City Council approved the funding reduction from $75.000 to $60,000 for this program due to budget concerns related to the COVID-19 pandemic. The proposed fee waivers of $13,293 will be revenue that will be not be received for the rental of the Community Room. The FY 2020-21 approved budget also includes $300,000 for the Special Event Grants, allocated as $45,000 in the City Council's Special Event Support budget, Account 01005005-821016 and as $255,000 in the City Manager's Office's Signature Event budget, Account 01020202-821017. Grant recommendations for Community & Charitable Events total $39,800 to be expended to the City Council account. Grant recommendation for Signature Events total $255,000 to be expended to the City Manager's Office account. DISCUSSION: City Council Policy A-12 Discretionary Grants (Attachment A) provides Community Programs Grants shall be expended from the General Fund in the amount of $75,000 each fiscal year. The City Manager's Office shall review all requests for Community Programs Grants and shall forward recommendations for funding to the City Council for final approval. At the time of the City Manager's presentation of any Community Programs Grant award proposals to the City Council, the City Manager shall show which entities, if any, have received funds from either the CDBG Social Services Fund or the District Discretionary Grant Account during the same fiscal year. The City Manager shall follow these priorities when recommending Community Programs Grants: A. Local groups located within the City and offering programs to City residents; B. Regional groups located in Orange County and offering programs to City residents; and C. Groups located in California and offering programs to City residents. Groups not offering programs or services to local residents shall not be eligible for support from the City. 17-3 Community Programs and Special Event Grant Recommendations for Fiscal Year 2020-21 June 23, 2020 Page 4 Special Events Grants are intended to allow meritorious community, social or athletic events to offset some or all of their City fees for their event. Doing so should decrease costs to the event organizer so that beneficiaries can see even greater benefit from any fundraising associated with the events. The City Manager or designee shall, in consultation with the City Council, establish a threshold amount for the proposed City budget that reflects adequate support for these events. The City Manager shall establish an administrative policy for these grants. The City Manager may divide the funding into more than one category to ensure that different types of events are fairly measured with peer events. The City Council shall consider and approve the Special Event Grant allocations by recipient. The City reserves the right to audit the expenditure of these funds within a year of receipt. In May of 2020, a press release was sent out to the community and the media notifying organizations of the City Council's intent to award Community Programs Grants and Special Event Grants for Fiscal Year 2020-2021. In addition, an email was sent out to interested parties and information was posted on the City's website and social media channels. The Community Programs Grant received sixteen (16) applications, and the Special Events Grant received twelve (12) community and charitable event applications and seven (7) signature event applications. The Christmas Boat Parade and Film festival are currently in multi- year agreements with the City. The applications are available for the City Council's and the public's review per request at the City Clerk's Office at Newport Beach City Hall, 100 Civic Center Drive, Bay 2E. Community Programs Grant A staff committee comprised of Assistant City Manager Carol Jacobs, Library Services Director Tim Hetherton, Recreation Supervisors Jennifer Sisoev, Susie DiGiovanna and Cody Huson, and Homeless Coordinator Natalie Basmaciyan reviewed and evaluated each of the applications. The applications were evaluated based upon how well each fit the priorities referenced above. The committee recommends awarding ten (10) of the applicants with grant funding for a total of $54,000. This year the City received two unique applications for fee waivers for use of the City's Community Room. The San Diego Blood Bank has requested the Community Room for three full days and Speak Up Newport is requesting 10 room rentals. Since these programs support the community, but are not annual and on a regular basis, the request does not fall neatly into either the Community Programs Grants or the Community and Charitable Events Grants. The committee recommends providing fee waivers for the cost of renting the Community Room to the San Diego Blood Bank and Speak Up Newport for their recurring programs. They would receive a waiver of $5,793 and $7,500, respectively, totaling an approximate value of $13,293. 17-4 Community Programs and Special Event Grant Recommendations for Fiscal Year 2020-21 June 23, 2020 Page 5 A brief summary of each grant application, including each organization's client base, the intended uses for the grants, the amount requested by the applicants, and the staff funding recommendations are included in Attachment B. In addition, staff is requesting a waiver of Council Policy A-12 regarding the expenditure of $75,000 towards the Community Programs Grant each fiscal year. Due to current budget concerns, staff recommends an expenditure reduction to $60,000 towards the Community Programs Grant, with the current allocation proposal totaling $54,000. Special Events Grant The City's Special Event Support Program provides grants in two categories: Community and Charitable Events — Events that serve or benefit locally based organizations and causes and/or provide recreational, cultural, social benefits to Newport Beach Residents as one-time yearly events. Newport Beach or Orange County based non-profit organizations and events that serve the Newport Beach community specifically, receive priority in funding. Grants are in the form of a credit toward City fees. If an awardee incurs costs (fees) higher than the grant award, they owe the City the difference. If the awardee's costs are lower than was projected during the grant award process, the City keeps the difference. 2. Signature Events — Large-scale events, based in Newport Beach that promote Newport Beach regionally, attract visitors and provide measurable, economic benefits to the City of Newport Beach. Signature event grant recipients are required to enter into a City Agreement and agree with the City's terms and conditions. All agreements include right to audit language and include measurable objectives and performance measures for evaluating the event's marketing and economic impact. A staff committee comprised of Recreation Supervisor Brian Cordeiro, Recreation Manager Jonathon Harmon and Budget Analyst Matt Chong from the Recreation & Senior Services Department reviewed and evaluated the applications received. The applications were evaluated based upon how well each fit the program's eligibility, qualification and evaluation criteria. The following applications were not awarded funding: The Hyatt Newport Beach Jazz Festival was denied grant funding due to not meeting necessary criteria related to non-profit status stated in the Special Event Grant Guidelines (attachment D). For profit enterprises are not eligible for financial support. The Newport Beach Restaurant Week Summer Event was denied funds, as this event will be funded by COVID-19 Economic Relief Funds. The Newport to Ensenada Yacht Race did not receive allocation for FY 2020-21. Their FY2019-20 event was cancelled, so they will use the $10,000 allocated last year in this upcoming fiscal year. 17-5 Community Programs and Special Event Grant Recommendations for Fiscal Year 2020-21 June 23, 2020 Page 6 A summary of the grant applications, the amount allocated last fiscal year and the staff funding recommendations are included in Attachment C. Community and Charitable event grants are awarded at set, not -to -exceed levels that correlate to the amount of City fees the applicant is expected to pay. To determine funding recommendations, staff used historical data from previous years' events to determine what an event would pay in City fees. The committee incorporated the information from the application evaluation and assigned funding recommendations accordingly. The FY 2020-21 recommendations for Community and Charitable events are based solely on the waiver of city fees. All applicants met the program's criteria and are recommended for funding. Signature event grants are awarded at set, not -to -exceed levels based upon an evaluation of the event budget, an estimate of related City fees and the estimated economic benefits to the City of having the event based in Newport Beach. Staff considered these elements and assigned funding recommendations that will provide cash grants to offset event expenditures, which may include City fees. The City has traditionally entered into multi-year agreements in support of the Newport Beach Christmas Boat Parade and the Newport Beach Film Festival. The Christmas Boat Parade is entering year four of a four-year agreement, receiving $50,000 annually. The Film Festival is entering year two of a three-year agreement, receiving $150,000 annually. =1ki LVA 1:T910IJ I=110k CTONANIATITE Staff recommends the City Council find this action is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. �[0��[�I1rev The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENTS: Attachment A —City Council Policy A-12 Attachment B — FY 2020-21 Community Grants Recommended Funding Attachment C — FY 2020-21 Special Events Grants Recommended Funding Attachment D — Grant Guidelines 17-6 ATTACHMENT A A-12 DISCRETIONARY GRANTS It shall be the policy of the City Council that the City of Newport Beach's ("City') budget specifically allows the City Council to, at any time during the year, direct revenue towards worthy projects or programs which the City Council deems beneficial to Newport Beach's resident's quality of life. The City Council notes that it has multiple tools at its discretion to assist non-profit agencies, community groups, community events, or enhancement projects within the City. These tools are: A. Community Programs Grants from the General Fund; B. Special Event Grants from the General Fund; C. "District Discretionary Grant Account" from the General Fund; D. Culture and Arts Grant pursuant to Council Policy I-10; and E. Federal Community Development Block Grant (CDBG) Social Service Funds. These funds shall be provided in the following manner: (CDBG) Social Services funds shall be allocated according to standards set by the federal government and appropriated at least once each year. The level of funding offered for social services in Newport Beach shall be based upon federal formulas and the specific amount of CDBG revenue allocated to the City in any one fiscal year. The Community Development Department shall administer these funds after City Council approval of the funds' expenditure. Community Programs Grants shall be expended from the General Fund in the amount of $75,000 each fiscal year. The City Manager's Office shall review all requests for Community Programs Grants and shall forward recommendations for funding to the City Council for final approval. At the time of the City Manager's presentation of any Community Programs Grant award proposals to the City Council, the City Manager shall show which entities, if any, have received funds from the Community Programs Grant, Special Event Grant, District Discretionary Grant, Culture and Arts Grant, or CDBG Social Services Fund during the same fiscal year. 1 17-7 A-12 The City Manager or designee shall follow these priorities when recommending Community Programs Grants: A. Local groups located within the City and offering programs to City residents; B. Regional groups located in Orange County and offering programs to City residents; C. Groups located in California and offering programs to City residents; and D. Groups that have not received funding from any City source for three (3) consecutive years or more. Groups not offering programs or services to local residents shall not be eligible for support from the City. Special Events Grants are intended to allow meritorious community, social or athletic events to offset some or all of their City fees for their event. Doing so should decrease costs to the event organizer so that beneficiaries can see even greater benefit from any fundraising associated with the events. The City Manager or designee shall, in consultation with the City Council, establish a threshold amount for the proposed City budget that reflects adequate support for these events. The City Manager shall establish an administrative policy for these grants. The City Manager may divide the funding into more than one category to ensure that different types of events are fairly measured with peer events. The City Council shall consider and approve the Special Event Grant allocations by recipient. The City reserves the right to audit the expenditure of these funds within a year of receipt. District Discretionary Grant Accounts. At the start of the fiscal year, the City Manager shall provide an account for each Council District within the City Council's Budget division known as the District Discretionary Grant Accounts. The City Council shall set a funding level of these Accounts during the budget process preceding the June adoption of the City's budget. Each City Council Member shall have, at his or her discretion, the ability to allocate their District's funding to uses, projects, or community entities that benefit the City as a whole or the City Council Member's district specifically. Any expenditure from these Accounts must have an identifiable public benefit. Requests to expend these funds should be directed by each City Council Member to the Finance Director. Expenditures will be reported to the City Council annually. The report will include a brief description and the public benefit associated with each expenditure. 2 17-8 A-12 At the conclusion of the fiscal year in which the District Discretionary Grant Accounts received appropriation, all unencumbered funds in the Accounts shall be deposited in the City's General Fund Reserve Account. History Adopted F-22 - 7-8-1985 Amended F-22 -10-28-1991 Amended F-22 -1-24-1994 (changed to A-12) Amended A-12 - 5-22-2001 Amended A-12 - 6-22-2010 Amended A-12 - 9-27-2011 Amended A-12 - 5-12-2015 Amended A-12 - 4-9-2019 3 17-9 ATTACHMENT B FY 2020-2021 COMMUNITY PROGRAMS GRANTS Newport Beach City Council - June 23, 2020 # or % of Newport Last CP Recommended District Grant Applicant Contact HQ City Client Base Total # of Clients Intended Use of Grant Beach Residents Grant Rec'd Requested i n FY 2020-21 Served Advocates for Grandparent - Susan Hoffman Newport Grandparents p 450-525 Ongoing Support Groups, 55% $1,000 $4,000 $3,000 No No Grandchild Connection Beach Education, Counseling Balboa Island Museum and Historical Newport Residents and Preserving the history and culture o Society Shirley Pepys Beach visitors to NB 35,000 of Newport Beach and Balboa 75% $20,000 $25,000 $10,000 No No Island Newport Bay Conservancy Carissa Macias Newport Newport Beach 1,150 Webcam livestream program for 80% $0 $6,000 $1,000 No No Beach Community Back Bay Osprey Newport Residents and Continue the oral history interview Newport Beach Historical Society Bernie Svalstad 1,500 project highlighting history from 95% $0 $7,000 $5,000 No No Beach visitors to NB the prespective of aging citizens Newport Beach Sister City Connie Skibba Newport Newport Beach Cultural programs and 100% $2,000 $3,000 $2,000 No No Association Beach Community300-500 educational enhancement Newport Swim lessons and water safety Newport -Mesa Family YMCA Joe Jimenez Residents of NB 125 for men/women, children and 100% $7,000 $12,000 $3,000 No No Beach infants Our Lady Queen of Angels Church - Patrick Lauder Newport Homeless and low 1225 Financial help for the homeless 25 % $10,000 $12,500 $12,500 No No Helping Hands Beach income ' and low income individuals Costa Employment coaching, training, Second Chance OC Deb Johnson Homeless 5 mentoring and case management 100% $0 $10,000 $5,000 No No Mesa for homeless individuals Someone Cares Soup Kitchen Shannon Costa Homeless and low 1,200 Soup kitchen for homeless and 9% $0 $7,500 $7,500 No No Santos Mesa income low income Employment skills training, 40 Newport -based youth Youth Employment Services (YES) Wendy Weeks Costa Youth ages 16-24 40 personal finance, money and 39 Newport -based $5,000 $5,000 $5,000 No No Mesa management education, job employers (7%) counseling and job referrals Total $45,000 $92,000 $54,000 $6,000 not allocated # or % of Newport Last CP Recommended District Grant Applicant Contact HQ City Client Base Total # of Clients Intended Use of Grant Beach Residents Grant Rec'd Requested in FY 2020-21 Discretionary Served Cherry[ Castro- 462 Newport Requesting 3 day use of the Fee waiver for San Diego Blood Bank San Diego Southern Calfornia community room for blood drive, 100% $0 $5,793 Community No No Lector Beach Donors which benefits Hoag Hospital Room Newport Newport Beach Requesting use of the community Fee waiver for Speak Up Newport Edward Selich Beach Community 1,500 room for 10 forums regarding 90% $0 $7,500 Community No No civic issues Room 17-10 jj FY 2020-2021 COMMUNITY PROGRAMS GRANTS -NOT RECOMMENDED FOR AWARD Attachment s Newport Beach City Council -June 23, 2020 # or % of Newport Last CP Grant Applicant Contact HQ City Client Base Total # of Clients Intended Use of Grant Beach Residents Grant Rec'd Requested Comments Served On-going maintenance of GCLC City currently supports through lease, not direct Gid Scouts of Orange County Lauren Ruiz Irvine Gid Scouts 791 building and technology of 3% $0 $5,000 INSPIRE program services Raymond Costa Expansion of their Bolsa Chica City staff cleans and maintains beaches; volunteer Orange County Coastkeeper Hiemstra Mesa Orange County 1,000 and Calafia State Beach clean-up 50% $0 $5,000 groups hast many clean-ups without Charge program to Newport Beach Pateadores NBCM Molly Costa Newport Beach/Costa Mesa 650 Purchasing of soccer equipment 60% $0 $15,000 City maintains park fields, tables and benches Warmsley Mesa Youth to install in City parks Child care services for essential Recommending funding for the Newport -Mesa YMCA of Orange County William Sawin Tustin Orange County 7,500 workers at 28 location in Orange 22% $0 $25,000 Family YMCA and the services they provide for the Youth County Newport Beach Community in leiu of the YMCA of Orange County No applicant has received District Discretionary or CDBG funding Total $0 $50,000 17-11 ATTACHMENT C FY 2020-21 Special Events Support Program Funding Recommendations New Events FUND SOURCE BUDGET FY 2020-21 REMAINING FY 2019-20 Community & Charitable Events City Council: 01005005-821016 $45,000 $39,800 $5,200 $56,940 Signature Events CMO/Economic Dev: 01020202-821017 $255,000 $255,000 $0 $244,000 Did not apply $300,000 $294,800 $5,200 $300,940 Community & Charitable Events Signature Events 411 ALI C1 Gourmet by the Bay, Back Bay Bash 2020 Newport Bay Conservancy New $1,000 C2 Lobsterfest at Newport Beach Lobsterfest at Newport Beach $2,000 $2,000 C3 Wooden Boat Festival Balboa Yacht Club Did not apply $500 C4 Balboa Island Parade Balboa Island Improvement Association $9,300 $9,300 C5 Balboa Island Tree Lighting and Snow Day Balboa Island Improvement Association $1,100 $1,100 C6 Balboa Island Carnival & Taste of Balboa Balboa Island Improvement Association $2,700 $2,700 C7 Annual Corona del Mar Christmas Walk Corona del Mar Chamber of Commerce $5,000 $5,000 C8 Annual Corona del Mar Scenic 5K Corona del Mar Chamber of Commerce $12,750 $12,750 C9 Field of Honor Exchange Club of Newport Harbor $2,800 $2,800 C10 Corona del Mar Sand Castle Contest Newport Beach Chamber of Commerce $650 $650 C11 Annual Newport Classic Surf Contest Newport Harbor Surf Team $1,500 $1,500 C12 Newport Beach Garden Tour Sherman Library and Gardens $500 $500 Community & Charitable Events Total $39,800 Signature Events * Event funded by COVID-19 Economic Relief Funds. ** Will use funds received in FY 2019-20 from canceled event. *** Previously Community Charitable Event. Allocated $15,900 in FY 2019-20 Covers City Fees Only Deny/Not Eligible City Fees & Cash 17-12 S1 Newport Beach Jazz Festival Hyatt Newport Beach New Deny/Not Eligible S2 Newport Beach Restaurant Week Summer Event Newport Beach Restaurant Association New Deny/Not Eligible S3 Newport Beach Restaurant Week Winter Event Newport Beach Restaurant Association $9,000 $9,000 S4 Newport to Ensenada Yacht Race Newport Ocean Sailing Association $10,000 $0 ** S5 Newport -Mesa Spirit Run Newport -Mesa Spirit Run $0 *** $21,000 S6 jKomen Orange County MORE THAN PINK Walk Susan G. Komen Orange County $10,000 $10,000 S7 Hoag Classic Hoag Charity Sports, Inc. $15,000 $15,000 S8 Newport Beach Film Festival Newport Beach Film Festival $150,000 $150,000 S9 Newport Beach Christmas Boat Parade ��jNewport Beach Chamber of Commerce $50,000 $50,000 Signature Events Total $255,000 Community & Charitable and Signature Events Combined Total $294,800 * Event funded by COVID-19 Economic Relief Funds. ** Will use funds received in FY 2019-20 from canceled event. *** Previously Community Charitable Event. Allocated $15,900 in FY 2019-20 Covers City Fees Only Deny/Not Eligible City Fees & Cash 17-12 ATTACHMENT D City Community Programs Grants The City budgets a total of $60,000 annually to provide qualifying organizations with financial grants to enhance services or programs. Under direction of City Council Policy A-12, the City Manager's Office reviews all request for the Community Programs Grant and prioritizes the following when making a funding recommendation: • Local groups located within the city and offering programs to Newport Beach residents; • Regional groups located in Orange County and offering programs to Newport Beach residents; • Groups located in California and offering programs to Newport Beach residents; • Groups that have not received funding from any City source for three consecutive years or more. Please note, groups not offering programs or services to local residents shall not be eligible for support from the City. If your organization is interested in applying for a Community Programs Grant for fiscal year 2020-2021, please read the program overview, eligibility, and criteria, and then complete the online application. In addition to filling out the online application, applicants are required to upload the following: • A copy of the most recent annual financial report and proposed budget; • A current Statement of Information filed with the Secretary of State (sample); • A current W-9 (blank form); • A signed Declaration of Grantee (and supporting documentation, if organization works with minors) Successful applicants will be expected to sign a grant agreement (sample) and submit all necessary forms as required prior to grant funds being released. Applications that do not meet the requirements may be subject to revocation of the grant. There is no guarantee that the City will be able to provide all, part, or any of the financial support requested by each applicant. Thus, applicants should not make commitments on the expectation of receiving City support. Recurring programs do not automatically receive funding. All applications received by the deadline will be evaluated based on the eligibility, qualifications, evaluation criteria and requirements as outlined. Recommendations will be forwarded to the City Council for final review and approval. The City Council can approve, amend, or deny any staff recommendation. The deadline for applications (including all required attachments) is Wednesday, May 27 at 5 p.m. Late submissions will not be accepted. 17-13 Application Guidelines: Community Programs Grant Overview The City of Newport Beach (City) recognizes there are many organizations in the community that provide valuable programs and services to Newport Beach residents. The Community Programs Grant provides financial support to organizations that serve the community through ongoing programs addressing social issues and/or provide community enrichment adding to the quality of life in Newport Beach. The opportunity to apply will open at 8 a.m. on Wednesday, May 6, 2020. The application deadline will be closed on Wednesday, May 27, 2020 at 5 p.m. Late submissions will not be accepted. Eligibility Criteria To be eligible to receive City support, applicants must demonstrate that: 1. The organization is located within the city of Newport Beach and offers programs to assist Newport Beach residents. 2. The organization is regionally located and offers programs to Newport Beach residents. 3. The organization is located in California and offers programs to assist Newport Beach residents. Ineligibility The City will not provide financial support to: • Programs that do not serve a significant number of Newport Beach residents. • Do not align with current City Council priorities. • Organizations that have not fulfilled previous City grant obligations. • Individuals. Qualification Criteria To qualify to be considered to receive a City Community Programs Grant, all applications must comply with the following: 1. Are submitted online, on time, and are 100 -percent complete. Late, incomplete, or applications that do not fully comply with the instructions will not be considered. 2. Demonstrate how the grant will be used to benefit/support the Newport Beach community. 3. Demonstrate how many Newport Beach residents have been served in the past. 4. If there is no direct connection to Newport Beach, how does the service benefit Newport Beach. 5. Demonstrate strong fiscal management of the organization. Evaluation Criteria Applications will be reviewed and evaluated based on the following criteria: 17-14 1. The grant will address social issues in the community, particularly in which there is currently a crisis. 2. The grant will address social issues within the County, in which there is currently a crisis. 3. The grant will address social issues in which are not in crisis and benefit the community. 4. The grant will provide community enrichment adding to the quality of life in Newport Beach. Other Requirements Successful applicants will be expected to sign a grant agreement within 30 days of award and submit all necessary forms, insurance and fees as required. Applications that do not meet the requirements may be subject to revocation of the grant. Applying for a Grant 1. Fill out the online application. 2. Attach the following required materials: a) A copy of the most recent annual financial report and proposed budget; b) A current Statement of Information filed with the Secretary of State; c) A current W-9; and d) A signed Declaration of Grantee (and required supporting documents, if working with minors). 3. The deadline for applications (and all required attachments) is Wednesday, May 27, 2020 at 5 p.m. Additional Information There is no guarantee that the City will be able to provide all, part, or any of the financial support requested by each applicant. Thus, applicants should not make commitments on the expectation of receiving City support. Recurring programs do not automatically receive funding. All applications received by the deadline will be evaluated based on the eligibility, qualification, and evaluation criteria and requirements as outlined. Recommendations will be forwarded to the City Council for final review and approval. The City Council can approve, amend or deny any recommendation. Please be advised that if your organization is the recipient of a Community Programs Grant, it will be required to enter into a grant agreement with the City of Newport Beach. Funds cannot be released until the City and Grantee have both signed the agreement. Also note, that if the organization supports youth, fingerprinting is required of all staff that work with children. (See below for a sample grant agreement.) It is anticipated that the award of the fiscal year 2020-2021 Community Programs Grants will be awarded at the June 23, 2020, City Council meeting. 17-15 Special Event Grant Applications FY 2021 Special Event Support Program Information The City of Newport Beach (City) recognizes the social and economic benefits associated with special events. The opportunity to apply will open at 8 a.m. on Wednesday, May 6, 2020. The application deadline is Wednesday, May 27, 2020 at 5 p.m. This application period is for events that take place July 1, 2020 through June 30, 2021. The Special Event Grants provide financial support to two categories of Newport Beach -based events: 1. Community and Charitable - Serve or benefit locally based organizations and causes and/or provide recreational, cultural, social benefits to Newport Beach residents. Newport Beach -based organizations and events that serve the Newport Beach community specifically, and those that pay or incur City of Newport Beach fees. 2. Signature Events - Large-scale events, based in Newport Beach, that promote Newport Beach regionally, attract visitors, and provide measurable, economic benefits to the City. Signature events must demonstrate the following: • The event does or can attract visitors from throughout Southern California (Los Angeles, San Diego, Riverside and San Bernardino) and ideally, the Southwestern United States; • It must have at least 3,000 participants; • Event organizers must clearly demonstrate how the event will provide substantive and measurable economic benefits to the City by supporting tourism, generating room nights, supporting local business, and providing measurable exposure. Applying for a Grant Applications are available online This call for applications is for special events that will be held in Newport Beach between July 1, 2020 and June 30, 2021. 3. The deadline for applications (and all required attachments) is Wednesday, May 27, 2020 at 5 p.m. Types of Special Event Support A. Community and Charitable — Grants will be available at set, not -to -exceed levels that correlate to the amount of City fees the applicant is expected to pay. Successful applicants will be awarded grants in the form of credits toward their City fees. (The City does not provide cash to grant awardees.) Grants awarded are not intended to cover all of an event organizers' costs associated with City oversight. If an awardee incurs costs (fees) higher than the grant award, they will owe the City the difference. If the awardee's costs are lower than was projected during the grant award process, the City will retain the difference. 17-16 For events that are required to pay City fees under a Special Event Permit, funding support may be assigned to an event at a level between $100 and $15,000. The review of funding will take into account the size and scope of the event and how well it otherwise meets the program's evaluation criteria. The City may require an agreement with grant awardees. All agreements will include right to audit language and that the organizer submit an event conclusion report, which includes the event's balance sheet and income statement. B. Signature Events — Grants will be available at set, not -to -exceed levels based upon an evaluation of the event budget, the estimate of City fees, and the estimated economic benefits to the City of having the event based in Newport Beach. Funding support may be assigned to an event at a level between $10,000 and $150,000. The City's financial support should represent no more than 25 percent of the overall event budget. The City may enter multi-year agreements with grant awardees. All agreements, whether for one year or multiple years, will include right to audit language and include measurable objectives and performance measures for evaluating the event's marketing and economic impact. Eligibility Criteria To be eligible to receive City support, applicants must demonstrate that: • All of the Community and Charitable event takes place within Newport Beach. All or a majority of the Signature event (51 percent of related activities) takes place within Newport Beach. • The event is scheduled to take place between July 1, 2020 and June 30, 2021 and the exact date(s), time(s) and location within Newport Beach have been determined. • The event is not financially dependent on receiving City support. • The event is sponsored, hosted and organized by a Newport Beach or Orange County -based non-profit organization* or a Newport Beach community or neighborhood organization*. • The applicant has no outstanding debt due to the City of Newport Beach. • The event does not need to be free of charge, but should be accessible to the entire community/public. *The City of Newport Beach will give preference to volunteer -based organizations. Ineligibility The City will not provide financial support to: • Events that benefit for-profit enterprises. • Events that serve a political purpose or are sponsored by political organizations. • Event organizers and organizations that have not fulfilled previous City sponsorship or special event obligations or have an outstanding debt to the City of Newport Beach. • Individuals. • Invitation -only events - those not open to the general public. 17-17 Qualification Criteria To qualify to be considered to receive City special event support, all applications must comply with the following: • Are submitted online, on time and are 100 percent complete. Late, incomplete or applications that do not fully comply with the instructions will not be considered. • Must include a copy of the complete event budget, which clearly states the anticipated revenues and expenditures. Potential City support should not be listed as a revenue line item. • Must demonstrate strong financial management over the event, including cost effectiveness. • Only one event per application; however, there is no limit to the number of applications an organization can submit. • Signature Event applications must include the event's proposed measurable objectives and performance measurements from the prior year. Evaluation Criteria A. Community & Charitable Events Applications will be reviewed and evaluated based on the following criteria: • The event serves, involves, and / or promotes Newport Beach, its residents, schools and/or businesses. • The event directly or indirectly benefits the Newport Beach community by supporting its schools, cause -related or non-profit organizations; offering educational, cultural or arts experiences; or providing recreational or social activities. • The event benefits a Newport Beach or Orange County -based non-profit organization or Newport Beach community or neighborhood organization. • The event pays City fees. B. Signature Events Applications will be reviewed and evaluated based on the following criteria: • The event delivers substantive and measurable economic benefits to the City.* • The event organizers utilize strategic and measurable marketing practices in planning and implementing the event.* • The event enhances the quality of life within Newport Beach with cultural, social or educational activities of interest to the community. • The event attracts visitors to Newport Beach from the regional market (Southern California and ideally, the Southwestern United States). • The event promotes Newport Beach as a highly desirable place to live, visit, work and recreate. • The event directly or indirectly benefits or promotes Newport Beach businesses. • The submitted post -event measurable objectives and performance measures must demonstrate how the event will provide substantive and measurable economic benefits to the City. 17-18 *Successful applicants must enter into an agreement with the City that will include the submitted and mutually agreed upon performance measures for the event. Event organizers will be required to submit a post -event report indicating how the event met or did not meet the agreed upon performance measures. Other Requirements: Successful applicants—under both Community and Charitable and Signature events—will be expected to follow the City's separate, Special Event Permit Process and submit all necessary forms, insurance and fees as required. Applications that do not meet the requirements and are not submitted within the specified deadlines risk forfeiting their City Special Event support. Signature Event Recipients Only: • Signature event grant recipients will be required to enter into an agreement with the City and consent to the City's terms and conditions. (Applicants can view an example of the grant agreement.) • The agreement will include the submitted and mutually agreed upon performance measures for the event. Event organizers will be required to demonstrate how the event met, or did not meet, the agreed upon performance measures in a required, post -event report. • Signature event grant recipients must agree to provide the event's financial statements and allow the City to conduct its own review of them, if requested. Additional Information There is no guarantee that the City will be able to provide all, part, or any of the financial support requested by each applicant. Thus, applicants should not make commitments on the expectation of receiving City support. Recurring events do not automatically receive funding. Signature Grants are provided based on analysis of related City fees and economic benefits the City will derive from the event. All applications received by the deadline will be evaluated based on the eligibility, qualification and evaluation criteria and requirements as outlined. Recommendations will be forward to the City Council for final review and approval. The City Council can approve, amend or deny any recommendation. City co-sponsored events that do not have associated City permit or related fees, or events hosted by City support groups (such as the Friends of the Library or the Newport Beach Public Library Foundation) of which the City Council or City Manager has approved waiving City permit or related fees, do not have to apply for a Special Event Support grant. 17-19