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Item 11 - Fourth of July Celebration AGENDA REP RT SUMMARY TO: Honorable Mayor and Members of the City Council G� ,yr _ FROM: James L. Bowersox, City Ma� INITIATED BY: Robert L. Thomas, Director of Community Services yF�1Y M �E o�y DATE: April 20, 1993 SUBJECT: Fourth of July Celebration ABSTRACT The City has sponsored a Fourth of July Celebration at Lake Poway for the past two years. It is requested that the City Council advise staff on whether a Fourth of July event should be held this year, and if so, what the event should include. ENVIRONMENTAL REVIEW This event is exempt from CEQA review. FISCAL IMPACT The fiscal impact will depend on whether the City Cauncil decides to sponsor a Fourth " of July Celebration, and the scope of the event. ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE Additional public notification sent to Sue Herndon, Fourth of July Committee Chairperson, and Jack Mitchell , Fourth of July Committee. RECOMMENDATION It is recommended that the City Council advise staff on whether a Fourth of July event should be held this year, and if so, what the event should include. ACT ON APR 2 01993 ITEM 11 , � lof3 - AGENDA REPOR' G�2 � W'�y CITY OF POWAY T0: Honorable Mayor and Members of e City Council , FROM: James L. Bowersox, City Man� yFC��'""�"`,`�V�� INITIATED BY: Robert L. Thomas, Director of Community Services �`�� DATE: April 20, 1993 SUBJECT: fourth of July Celebration BACKGROUND In 1991, President Bush sent a letter to communities throughout the country requesting that each community sponsor some event to celebrate the homecoming of American troops from the Desert Storm Campaign. The City was contacted by representatives of the Chamber of Commerce, and it was decided to hold a Fourth of July Celebration at Lake Poway to salute the men and women of our country's armed services. In 1992, the Fourth of July celebration activities were expanded to include additional entertainment, booths, and games at Lake Poway, and a fireworks display at Poway High School . Volunteer support from the Fourth of July Committee was essential to the success of this event, both in terms of volunteer assistance and fund-raising. FINDINGS The Fourth of July Celebration requires a financial commitment from both the City and the Fourth of July Committee. Last year, the City spent f8>348 for staff support, materials, supplies, and transportation. The General Fund expenses were offset by E1,030 in booth rental receipts and E2,007 in Transportation Development Act (TDA) funds. The fourth of July Committee had a budget of approximately 315,000 from fund- raising and event revenue to finance the fireworks and other support activities. Staff is recommending the following options: 1. Hold a Fourth of July Celebration at Lake Poway that also includes a fireworks display at Poway High School . 2. Hold only the fireworks display at Poway High School . 3. Do not have either the Fourth of July Celebration at Lake Poway or the fireworks display at Poway High School . ACTION: 2 of 3 APR 2 01993 ITEM 11 . 1 Agenda Report April 20, 1993 Page 2 The first option will require the greatest volunteer and financial commitment. If the event included only the fireworks, City staff support and necessary staff expenses and volunteer assistance would be substantially reduced. Depending on the scope of the fireworks display, a cost of 57,500 to 510,000 would still be incurred. The Community Services Department has not included fourth of July Celebration expenses in the FY 1993-94 budget, and there are no start up funds in the current year's budget. ENVIRONMENTAL REVIEW This event is not subject to CEQA review. FISCAL IMPACT The fiscal impact will depend on whether the City Council decides to sponsor a Fourth of July Celebration, and the scope of the event. ADDITIONAL PUBLIC NOTIFICATION AND CORRESPONDENCE Additional public notification was sent to Sue Herndon, Fourth of July Committee Chairperson, and Jack Mitchell , Fourth of July Committee. — RECOMMENDATION It is recommended that the City Council advise staff on whether a Fourth of July Celebration should be held this year, and if so, what the event should include. 3 of 3 APR 2 01993 ITEM 11 . 1