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File #: 25-0170    Version: 1 Name:
Type: New Business Status: Agenda Ready
File created: 4/14/2025 In control: Parks, Community and Human Services Commission
On agenda: 4/24/2025 Final action:
Title: Co-Sponsorship Application Cycle (1) FY 2025/2026
Attachments: 1. Attachment A Co-Sponsorship Policy, 2. Attachment B, 3. Attachment C, 4. Attachment D, 5. Attachment E
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FROM:

Community Services

 

SUBJECT:

Title

Co-Sponsorship Application Cycle (1) FY 2025/2026

End

 

RECOMMENDATION:

Recommendation

Review and provide City Council with recommendations regarding seventeen (17) Co-Sponsorship Applications for the 2025/2026 fiscal year (July 2025 through June 2026) totaling the amount of $47,379.00.

End

 

DISCUSSION:

Current Co-Sponsorship procedure, as approved by the Parks, Community, and Human Services Commission and City Council, requires organizations to submit all Co-Sponsorship requests for activities taking place during the next fiscal year be submitted between February 1-February 28 (cycle one) or between September 1-September 30 (cycle two).

 

All organizations in consideration for Co-Sponsorship must meet all Co-Sponsorship criteria Attachment A - Co-Sponsorship Policy

                     proof of non-profit status (501 c3) or proof that the event is not for profit

                     organizations must be based in the incorporated boundaries of the City of Fontana

                     event must benefit and be open, free of charge, to Fontana residents

                     organization must adhere to Co-Sponsorship tier rating

A brief description of the individual applications is provided in Attachment B - Co-Sponsorship Application Descriptions.

 

Seventeen (17) eligible applications were received during the February 2025 requested period, (15) requesting assistance with community events and (2) facility use requests. (Attachment C - organizations applying for Co-Sponsorship and Attachment D - Co-Sponsorship in-kind cost breakdown). 

 

Tier Levels:

Tier One:

Organization provides minimum of eighty percent (80%) of program resources and funding.

 

Tier Two:

Organization provides minimum of seventy percent (70%) of program resources and funding.

 

Tier Three:

Organization provides minimum of fifty percent (50%) of program resources and funding.

 

Although all organizations requesting funding must provide a minimum of fifty percent (50%) of program funding, tier funding levels are not applicable to organization requesting the use of facilities during regular center hours.

 

Fiscal Year 2025/2026 funding for Co-Sponsorships, in the operating budget, in the amount of $37,500 is scheduled to be approved by City Council. Requested funding during the February application period totaled $47,379.00, which leaves a negative balance of funding of -$9,879.00 for the remainder of FY 2025/2026 operating budget.

 

Staff recommends the Commission approach the review of these applications as outlined below:

                     Review and evaluate the requesting applications.

                     Approve or deny each requesting application and/or in-kind city subsidy outlined per application.

                     Prioritize them from highest to lowest priority to best inform City Council as this item will be forwarded for their consideration.

 

FISCAL IMPACT:

Fiscal Year 2025/2026 funding for Co-Sponsorships, in the operating budget, in the amount of $37,500 is scheduled to be approved by City Council. Requested funding during the February (cycle one) application period totaled $47,379.00 which leaves a deficit balance of funding in the amount of -$9,879.00.

 

The Co-Sponsorship budget does not represent actual monetary funds, instead it measures the value of the in-kind services requested by the organizations such as equipment, street closures, staffing costs, and facility rental costs. The budget deficit does not impact other programs, services, or resources.

 

MOTION:

Approve Parks, Community, and Human Services Commission recommendation.