Item Coversheet
      

5919 MAIN STREET .  NEW PORT RICHEY, FL 34652 . 727.853.1016


TO:City of New Port Richey City Council
FROM:Debbie L. Manns, City Manager
DATE:10/4/2022
RE:Recommendation of In-Kind Support for Special Events

REQUEST:

The request is for the City Council to consider and approve an appropriation of funds to support recognized annual special events hosted by local not for profit organizations.



DISCUSSION
:

As you are already aware, each year requests from not-for-profits organizations of recognized annual special events are submitted during the city’s budget cycle in order to some extent plan for the upcoming fiscal years general fund budget.  In the case of the coming fiscal year, an appropriation in the amount of $58,000 was established in order to support the following events with an in-kind contribution:

 

1.      Chasco Fiesta – $60,000-$72,000

2.      Cotee River Bike Fest – $15,000

3.      Holiday Street Parade - $14,000

 

For your reference, I have indicated next to the event name the amount of funding that the organization is requesting to support their event.  As you can see, the amount of funding being requested by the event organizers exceeds the amount of funding that was budgeted to support the special events. In order to truly evaluate the impact of these special events to the community, it is important to reflect on not only the amount of community support for the event, economic benefit to the business community but also the charitable benefit to city residents. Therefore please review the attached applications and consider the recommendation as follows:

 

1.      Chasco Fiesta – $34,000

2.      Cotee River Bike Fest - $12,000

3.      Holiday Street Parade - $12,000

 

Please note that the Fourth of July Celebration is not noted as it is only a one-day event and Mr. John Gilliss of Friendly KIA assumes the responsibility for the majority of hard costs associated with the event and the City in turn handles the costs associated with staffing the event.



RECOMMENDATION:

The recommendation is for the City Council to support the identified special events by providing in-kind support as recommended by the City Manager.

 

That being said, the funding support for Farrell Cares Inc. is subject to completion and satisfactory review of the application materials i.e.- submittal of the adopted 2022 budget and an audited financial statement for 2021.



BUDGET/FISCAL IMPACT:

The funding to support this proposed expenditure of funds is allocated in the FY 2022-2023 General Fund Budget.

ATTACHMENTS:
DescriptionType
In-Kind Support for Special Events MatrixBackup Material
Chasco Fiesta ApplicationBackup Material
Cotee River Bike Fest ApplicationBackup Material
Holiday Street Parade ApplicationBackup Material