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HomeMy WebLinkAbout29-City Manager CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION e From: Fred Wilson, City Manager Subject: Request for Civic and Promotional funding for the 4th of July Parade and Celebration at Arrowhead Credit Union Park Dept: City Manager Date: May 2, 2007 Synopsis of Previous Council Action: 5/1812007 - Item was heard by the Ways and Means Committee. Council has approved funding for 4th of July Celebrations since 1990. Recommended motion: That $38,000 in Civic and Promotion funding be approved t conduct the 2007 4th of July Parade and Celebration at Arrowhead Credit Union Park. . e Contact person: Ten Baker Phone: 5122 Supporting data attached: Ward: 3 FUNDING REQUIREMENTS: Amount: $38,000 Source: (Ace\. No.) 001-091-5186 (civic & promotion account) (Ace\. Description) Finance: Council Notes: Agenda Item No. ~ 5- ,?-tJ., e e e e CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT Subject: Request for Civic and Promotional funding for the 4th of July Parade and Celebration at Arrowhead Credit Union Park. Background: The Parks, Recreation, and Community Services Department has successfully conducted 4lh of July Celebrations since 1990. For the past several years, the Department jointly sponsored 4lh of July events with the Inland Empire 66ers of San Bernardino, which have included an evening baseball game, youth activities, musical entertainment and a large fIreworks display. Unfortunately, the 66ers' game will be held out of town this year on the 4lh of July; therefore, will be conducting its fIreworks display event on July 3rd. In an effort to continue the tradition enjoyed by city residents, staff has been researching various 4th of July Celebration activities which could be held at the stadium in lieu of the baseball game. Staff explored the feasibility of a stand-alone event at the stadium with Big Red Apple Production and Entertainment Company; however, the cost was over $70,000. Staff also explored the feasibly of an event in downtown San Bernardino that would include a parade, musical entertainment in Court Street Square, inflatable rides and entertainment for children, possible food vendors, and a fIreworks show that would be staged on the top of the Carousel Mall parking lot. Because of timing constraints and costs, at the May 18,2007 meeting of the Ways and Means Committee, staff recommended to the Committee that the event be held downtown and estimated the cost to be $30,000. Subsequently, the Ways and Means Committee agreed with staffs recommendation and moved the item to council. Since that time, a more detailed analysis has been conducted regarding Police services and overall logistics of holding the event in the downtown area. Attached is a list of the most pressing concerns expressed by the Police Department and Fire Departments. Chief among them is the use of pyrotechnics and the difficulty of securing them based upon Fire Codes and proximity which require they be on a secured site from the time they arrive throughout the entire show which may be several hours. In earlier suggested locations such as the Carousel Mall and Meadowbrook Park, the efforts to protect the Mall structure and provide crowd containment in an open area such as Meadowbrook would require a labor intensive effort by the Police Department whose resources on the 4th of July are already taxed by providing a Police presence throughout the remaining areas of the city. e e e The recommended alternative is to use Arrowhead Credit Union Park for a City sponsored 4th of July event that would include all of the entertainment that would have been provided in the downtown area. Additionally, this would keep with the 4th of July tradition already enjoyed by the public in previous years. Next year, the 66er's will be playing in town and the City will partner with the Stadium for ajoint 4th of July event. The total cost to hold this year's event at the stadium would be $38,000. Additionally, the Mayor's Office has been working with the parade committee to organize a 4th of July Parade for this year. The parade timin~ could coordinate with the events taking place at the stadium. As you may recall, there was no 4' of July Parade in 2006. Following is a comparison chart to the costs associated with previous 4th of July Celebrations: Full-time salaries Part-time salaries Overtime Police Facility Rental Decorations Utilities: *Refuse *Street Sweep *Street Closure Sound System Symphony Fireworks Entertainment Stadium costs TOTALS *Parade costs Financial Impact: Comparison Chart Actual Proposed Budget July 4. 2007 July 4. 2006 July 4. 2005 July 4. 2004 July 4. 2003 $1,000 $ -0- $ 244 $ 700 $ 700 $1,000 $ 400 $ -0- $ 900 $ 900 -0- $ -0- $ -0- $ -0- $ -0- $6,500 $ 5,320 $ 7,500 $10,000 $ 10,000 -0- $ -0- $ -0- $ -0- $ -0- $ 1,700 $ -0- $ -0- $ -0- $ -0- $ -0- $ -0- $ -0- $ -0- $ 800 $ -0- $ 800 $ 800 $ 800 $ 300 $ -0- $ 300 $ 300 $ 300 $ 800 $ - 0- $ 1,500 $ 1,500 $ 1,500 -0- $ 1,200 $ 1,200 $ 3,000 $ 2,500 -0- $ -0- $ 18,870 $19,000 $ 18,000 $16,500 $10,000 $ 10,000 $ 10,000 $ 10,000 $ 5,000 $ 1,300 $ 300 $ 1,000 $ 1,000 $ 4.400 -0- -0- -0- -0- $38,000 $18,200 $40,714 $47,200 $45,700 The 4'h of July Celebration event would be funded out of the Ciyic and Promotional Fund. In past years, the 66ers have contributed in kind funding in the amount of $50,000 for this event. Since there is no baseball game this year, there is no in-kind contribution by the 66ers. e e e The cost to provide a 4th of July Celebration event at the stadium as described is $38,000. There is $38,000 available in Civic and Promotional funding for the remainder ofthis fiscal year. Recommendation: That $38,000 in civic and promotion funding be approved to conduct the 2007 4th of July Parade and Celebration at Arrowhead Credit Union Park. e ATTACHMENT POLICE AND FIRE CONCERNS REGARDING CITY'S 4TH OF JULY CELEBRATION BEING HELD AT DOWNTOWN VENUES 1. Pyrotechincs by law require "standoff" fencing and physical security for safe zones that will increase costs and required officers/labor. 2. When pyrotechnics arrive they must be guarded and kept clear of people and vehicles until the completion of the show. This will be a several hour commitment of labor and equipment. At Carousel Mall that may require shutting down 4th & E street, impacting parking and customers for the CinemaStar theater, etc. These folks park at the structure where the pyrotechnics are to be staged and may not be able to recover their cars once the fireworks arrive. 3. People using Street Square to view fireworks will have to be moved to the safe zone. Moving established crowds presents crowd management problems and displacement issues. e 4. Control of vehicles and people bringing in their own firework devices, alcohol and other objects is significantly reduced and increases public safety problems. We can expect "tailgating" and other similar things occurring. 5. Carousel Mall and Meadowbrook will require dedicated parking control and traffic,control before, during and atter the events resulting in closed streets, impacts to businesses (CinemaStar) and impacts to people who may want to leave the area but a re denied because of safety concerns. 6. Using vendors and live entertainment in "open" venues presents additional security and law enforcement problems that do not exist otherwise. 7. Staffing for July 4th "required" law enforcement plans/operations will use most of the available officers @ 40. The department will have significant challenges in locating enough personnel to satisfactorily secure an open venue at Carousel Mall or Meadowbrook Park. We estimate nearly 30 officers will be needed. 8. Carousel Mall has a very large footprint with extraordinary available parking. To secure the Mall from the crowd and for pyrotechnics will require considerable officers. e