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Addendum PREPARED BY: CHRISTINA GILMORE Assistant to the Town Manager _____________________________________________________________________________________ Reviewed by: Assistant Town Manager Town Attorney Finance _________________________________________________________________________ N:\MGR\AdminWorkFiles\2016 Council Reports\03-01-16\10 Community Grants\FINAL Addendum_Community_Grants_2.29.16LRP.doc MEETING DATE: 03/01/16 ITEM NO: 10 ADDENDUM DATE: FEBRUARY 29, 2016 TO: MAYOR AND TOWN COUNCIL FROM: LAUREL PREVETTI, TOWN MANAGER SUBJECT: COMMUNITY GRANTS FISCAL YEAR 2016/17 FUNDING REQUEST UPDATE A. RECEIVE THE COMMUNITY GRANTS FISCAL YEAR 2016/17 FUNDING REQUEST UPDATE B. PROVIDE DIRECTION ON THE PROPOSED MODIFICATIONS TO THE FISCAL YEAR 2016/17 HUMAN SERVICES GRANT BUDGET ALLOCATION C. PROVIDE DIRECTION ON THE PROPOSED FISCAL YEAR 2016/17 ARTS, CULTURAL, AND EDUCATIONAL GRANT BUDGET ALLOCATION REMARKS: After the initial staff report was distributed, staff received the following inquiries from Councilmembers regarding the Community Grants Fiscal Year 2016/17 Funding Request Update. Question #1: What is the "Los Gatos Community Concert Association" and what type of events has it/does it plan to sponsor? Answer: Los Gatos Community Concerts Association (http://www.lgcca.org/) has been offering a professional performing art series of musical concerts for the past 68 years. They provide the following events/programming:  A concert series of four musical performances at the Los Gatos High School Theatre on four Sunday afternoons;  Subsidized ticket prices for senior citizens; and  Free encore performances, as available, to local community groups such as the non-mobile residents of Los Gatos retirement communities and the students of Los Gatos High School. PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: COMMUNITY GRANTS FISCAL YEAR 2016/17 FUNDING REQUEST UPDATE FEBRUARY 29, 2016 REMARKS (cont’d): Question #2: What was the rationale for the ACC Evaluation Committee to distribute funds as it did, e.g. $4,000 to Arts Commission, $7,000 to museum, and much less to Youth Science and Concert Association? Who is on the Evaluation Committee? Answer: With the exception of the recommended allocation to the Los Gatos Community Concert Association who applied for a $1,000 grant and were recommended for $3,800, each of the other three organizations who applied for funding were recommended for the amount of funding they requested for FY 2016/17. The Committee considered increasing the recommended allocation for each of the four agencies by $700; however, the Committee recommendation is to increase only the Los Gatos Community Concert Association FY 2016/17 funding request with the intention that the added revenue from the Town grant will assist the organization in expanding its outreach to seniors in the community. The Commission members who participated on the FY 2016-17 ACC Evaluation Committee included Commissioners Rita Baum, Maureen Cappon-Javey, and Tom Spilsbury. Question #3: Do we know the intended use of the funds by each of the entities suggested for grant funding as indicated in Attachment 2? Answer: Yes. Each grant applicant is required to provide a community needs statement, a program statement, and description of services for the direct services they propose to provide to Town residents. In addition, the application requires demographic data, agency information, a staff profile, and program budget information.