Annual Run in the Name of Love 03-01-16

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    I

    CITY OF CARMEL-BY-THE-SEA

    AGENDA BILL

    TO:

    Honorable Mayor and Members of the City Council

    Mike Calhoun, Interim City Administrator

    FROM: Janet Bombard, Library and Community Activities Director

    AB 1098

    February 29 2016

    Consent Calendar

    SUBJECT: Consideration of a resolution authorizing a fee waiver in the amount of 1,575 for the 6th

    Annual Run

    in

    the Name of Love 5K and 2K event to be held June 19, 2016

    AMOUNT OF EXPENDITURE 1,575

    AMOUNT BUDGETED 27,500 was budgeted for

    grants and subsidies in Fiscal Year 2015/16. Fund balances

    remaining in that line item total 3,150.

    APPROPRIATION REQUIRED 1,575

    RECOMMENDATION

    Authorize a fee waiver in the amount of 1 ,575 for the 6t Annual Run

    in

    the Name of Love 5K and 2K

    event to be held June 19, 2016

    SUMMARY

    The 6th Annual Run

    in

    the Name

    of

    Love 5K and 2K event is scheduled to take place on Sunday, June

    19, 2016. The run/wa lk course remains the same as

    in

    previous years, with the event beginning at

    Sunset Center and finishing

    in

    the Del Mar parking lot at the foot of Ocean Avenue; approximately

    1,000 participants are expected.

    In 2015, the event organizer secured a 5-year Coastal Development Permit from the City Planning and

    Building Department to close the Del ar Parking lot for the event.

    Event organizer Susan Love, Director of the Just Run Program, requested a fee waiver in the amount

    of 4052

    in

    event fees; however, all but 3,150 of the City's Grants and Subsidies budget has been

    allocated to other events this fiscal year.

    The Community Activities and Cultural Commission considered the fee waiver request at its February 9,

    2016 meeting. Taking under consideration the facts that remaining grants and subsidies funds were

    limited and there was another special event applicant for said funds, the Commission voted to send the

    following recommendation to Council : approve a fee waiver in the amount of 1,575 for the 6

     

    h Annual

    Run

    in

    the Name of Love event.

    Page 1

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    68

    PRIOR CITY COUNCIL CTION

    The City Council has granted a waiver

    o

    fees for the event since 2012.

    TT CHMENTS

    1. Documentation required for a fee waiver  submitted by event organizer

    2. Estimated 2016 Run in the Name o Love event fees

    3. City Council Policy C12-02  Event Fee Waivers

    4. solution

    PPROVEm

    Ck .

    Page 2

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     ATTACHMENT - 1

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    70

    S OPE OF THE

    EVENT

    RUN IN TH NAME OF LOVE

    The Big

    Su

    r Internation al

    Marathon

    will once

    aga

    in orchestrate and present

    to our community

    the

    sixth annual

    Run in

    the

    Name

    of

    Love . Deemed

    one

    of

    the premier

    events

    in

    Carmel-by

    the-Sea, this unique event affords runners and walkers the opportunity to honor

    or

    to pay

    tribute to someone who

    is or

    was a very special person in the ir lives . Participants enjoy

    the

    charm of

    the

    area, historic sites, the natural beauty of

    the

    course (including views of sandy,

    white beaches,

    the

    dramatic Pacific Ocean, Point Lobos , and Pebble Beach

     ,

    and a memorab le

    finish celebratio

    n.

    Run in

    the

    Name

    of

    Love

    is

    scheduled

    for

    June 19th, 2016 and

    is

    composed

    of

    aSK run and a

    2K

    walk. Dogs wil l be perm

    itte

    d in

    the

    Walk. The start

    is

    staged in

    the

    courtyard at Carmel-by-the

    Sea 's Sunset Center on San Carlos and end on Scen ic Road at Ocean Avenue. The

    se

    t-u p beg in s

    at 5:30AM . The SK,

    with

    an expected number of 800 participants, will begin at 8:30AM and

    th

    e

    2K,

    with

    an expected

    numb

    er

    of

    200 participants,

    will

    begin at 8 :

    40AM

    .

    As

    in

    the

    past five

    years, the f inish celebration (awards,

    raff

    le, and refreshments)

    wi

    ll be located in the Del Mar

    Parking Lot. Set-up of the announcer platform, tables, porta-

    pott

    ies, fencing, and tents has

    begun at approximately 4:30AM . The timing system company has arrived at 7:00 to prepare

    and to set-up

    their equipment

    . At 10:50 AM the

    r ce

    organizers and the

    Military

    from

    ll

    will

    begin to

    dismantle

    the equipment

    , remove al l items and insure

    that

    t he parking lot

    is left

    in a

    pristine condition . The parking

    lot

    will reopen to

    the

    public

    at

    11:30.

    Course maps are attached.

    Proceeds

    will benefit

    the B

    ig

    Sur

    Marat

    hon 's highly acclaimed youth fitness program JUST

    RUN

    .

    n

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    71

    REVENUE

    SK

    Race Entry

    Fe

    es

    (

    800@

    40

    )

    K

    Race Entry Fees (200@

    35

    )

    Soon so rships

    Expected Pro f

    it

    from Dog Sh irts

    TOT L REVENUE

    EXPENSES

    Ci

    ty

    Fe

    es

    / Pa rk ing Lot Fees

    Tim ing Company

    Awards

    Finisher

    Medallions

      Surpl

    t s

    from

    2014

    Shirts Part icipant and Volunteer

    Porta Pot ies and

    Fe

    ncing

    RRCA Insurance

    Wesite

    and Doma1n Fees

    Printing

    and Postage

    Marketing and Adver tising

    Signage/ Banners

    Committee Refreshments

    Participant Refreshments

    Food Bags

    Medical

    Announce r/Sound Systems

    Truck Renta l

    Trash Conta iners

    Table Renta Is

    Monterey

    County Permit

    Dog Bandanas/Printing

    Dog Sh irts

    Misc .

    BS IM Staff

    Overt

    ime

    TOT L

    EXPENSES

    EXPECTED PROFIT {100 to JUST RUN)

    RUN

    IN

    THE

    NAME OF L

    OVE

    ESTIM TED

    BUDGET

    2016

    s

    32,000

    s

    7,000

    s

    7,500

    250

    46 

    75

    5,425

    s

    2,100

    s

    500

    1,000

    s

    5,200

    2,100

    560

    s

    200

    625

    s

    2,200

    s

    650

    250

    400

    s

    375

    so

    750

    s

    500

    s

    200

    300

    250

    500

    s

    500

    750

    25  385

    21 365

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    72

    INCOME/EXPENSES/PROFIT 2013. 2014. 2015

    2013 RITNL

    Contributions/Sponsors 1697449

    Entry Fees 21736.42

    38710

     9

    1

    Direct Expenses 20552.

    84

    18158.07

    2014 RITNL

    Contnbutior.s/Sponsors

    13187.00

    Entry Fees 20973.00

    34160.00

    Q rect Expenses

    21925.72

    12234.28

    2015 RITNL

    Contributions/Sponsors

    11930.00

    Entry Fees

    21637.00

    33567 .00

    Direct Expenses

    19842.

    29

    13724.71

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    7   3  

    4:

    03PM

    03/19/15

    Accrual Basis

    T

    ype Dalt

    4020 · Run For

    love

    Contributions

    Gt:rlt:ral Journal

    lU/3112012

    Gtlneral Journal 2 / : l l l / ~ 0 1 3

    General Journal 3131/2013

    Gen"ual Journal 4/30/2013

    Geueral Juurnal 5131/2013

    G n ~ < r a l

    Joumal

    ti/30/2013

    lulal4020 Run Fur l .uvt:l Contributions

    TOTAL

    Num

    I

    :l3

    2ti

    :ID

    34

    J8

    Atlj

    Big Sur International Marathon

    In c .

    Transactions y Account

    As

    o

    Septemller

    30, 2013

    u n ~ M ~ l l i O

    Clr

    Split

    100: C

  • 8/20/2019 Annual Run in the Name of Love 03-01-16

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    7  4  

    4:03PM

    03/19/15

    Accrual Basis

    T11pe

    Date

    4438 ·

    Run

    For Love Entry fees

    Ge

    nera l Journal 3/31/:l013

    GemHal Jownal 4/JU/20 13

    General

    Jou

    rual 5/31/2

    0U

    Check ti/10/: 0l ;j

    Check ti/11 1: 01:

    Gen

    e1

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  • 8/20/2019 Annual Run in the Name of Love 03-01-16

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    7   6  

    4 :00PM

    03119/15

    Accrual

    Basis

    Type

    Date

    4020 · Run For Love

    Contributions

    Gtnera

    l Jouuoal 10

    13

    1

    /2013

    Journal U14

    Gent:oal Jouonal

    3131/2014

    Geneoal Journal

    4

    13

    0

    1:1014

    Gent:oal Juurual 513t/L014

    Gent

  • 8/20/2019 Annual Run in the Name of Love 03-01-16

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    7  7  

    4:00PM

    03/19115

    Accr ual

    Ba

    l>

    iS

    Type

    Datt:

    4438

    • Run For Love

    Entry

    Fees

    ~ n t : r i : l I

    OUifldl

    2/2t:liLU14

    ~ l l t : f i l

    JiJUIII/]1(2014

    Cl

    1

    :U

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    79

    ltemtzed Categories

    1c:11

    20

    14 t h r ~ u r 9t30t  5

    Page 1

    12/18/

    20

    15

    Date

    Descnot1on

    Tag

    C lr

    Amount

    INCOME

    33.567.00

    4020 Run

    in Name

    of

    Love Contributions

    11,930.00

    4438

    Run

    For Love Entry

    Fees

    21 ,637.00

    EXPENSES

    1 9,842.29

    6202 Run For

    Love

    Expenses

    -19,642. 29

    11/4/2014

    City Of C a m ~ e i -The-Sea

    -361.65

    1/1,2015

    Monterey

    County

    Weekly

    -357.00

    2/19/2015

    Keri Mar l

    er

    -200.00

    3/2/2015

    Susan W . Love

    -38 .24

    315

    /2015

    Capital One

    p

    -343.00

    319/2015

    Ke ri Manor.

    -200.00

    3116/2015

    Courty Of Monte·ey Dept Of Pub•i

    .

    -300.00

    3/31 /2015

    Cap1tal One

    -36 .28

    4/8/

    2015

    Adventure Sports

    -300.

    00

    4/ 14/2015

    Compet

    itor Group

    Inc

    .

    -250.00

    4/14/2015

    Mike

    Dove

    -139.64

    4/23/2015

    Susan Love

    -20.00

    4129/2015

    Capital One

    -16 .33

    518 /2015

    City Of Carmel-BY-The-Sea

    -1,372.00

    5/29/2015

    Capital One

    p

    -140.58

    b

    -80.67

    6/2/2015

    rv1oshay.

    In:

    -3

    ,228.50

    613/2015

    Competitor Group Ir e.

    -500.

    00

    6110/2C15

    Monterey S1gns

    -668.04

    6/13/2015

    Ge1ger

    b

    -333.27

    6/13/20 5

    : J i o ~ w e s Coast

    ?r

    :nt 00 1

    c

    0.00

    6/13/2015

    Fashion S:reaks

    -154.83

    6/

    13/

    2015

    W est Coast P·mt 001

    1 ,850.00

    6/2212

    015

    Brent Allen

    -

    300

    .

    00

    6/2212015

    Doug Thurston

    v

    -162 .65

    6/22/2015

    South Valley Endurarce

    LLC

    1

    925 .15

    6/24/2015

    Susan Love

    -435.90

    6/24/2015

    Pacific Etched Glass & Crystal

    -

    436

    .98

    6/3012015

    Carmel Pine Cone

    -291 .00

    6/30/2015

    Penska Truck Leas1ng :::o . L.P.

    -297.27

    ·

    6/30/2015

    Penske Truck Leasing Co . L.P

    -251

    99

    7114/2015

    ;..

    To Z Rentals

    -106 73

    7/14/2015

    Carmel Pine Cone

    -678.00

    7/14/2015

    Golden State Portab les

    1 .644 .23

    7/15/2015

    Geiger

    ·2 054 .

    09

    7/15/2015

    Offset Pro1ect

    -169 00

    8/19/2015

    Acti

    ve

    Network

    -1.48

    9/16/2015

    Julie W Armstr

    ong

    c

    -173

    84

    9/17/2015

    Kevin Smith

    s

    -23 .95

    OVERALL

    TOTAL

    13 ,724 .71

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    80

     RIT R I

    For the f irst t iMe

    fo

    llowing the Run in the Name of Love event, we conducted a post-race

    survey

    of

    the partiCipants.

    Sign

    if

    icantly :

    77.5% purchased food or beverages at a Carmel restaurart or coffee establ ishment

    d4.8 purchased souvenirs, merchandise or servic

    es

    in Carmel

    89.6% brought someone

    with them

    45% ran/wa lked as a tribute to a loved one

    32 .3% traveled to the area specifically for the event

    83.

    7

    arc very like l

    y

    to participate in this event (most

    of

    t he

    othe

    rs because

    of

    distance) .

    All areas

    of

    event orchestration received a 1 po1

    nt

    someth ing

    rat

    ing, based on 1

    being excellent.

    Our goals

    for Run

    i

    l ' the

    Name

    of

    Love are

    to

    showcase Carmel-by-t he-

    Sea,

    of

    f

    er

    sporting

    event

    for

    the communi ty and visitors

    of

    all ages, and to have a posi

    t1

    ve economic impact on our

    local shops, restaurants, and inns. During the

    2 15

    event, 15 states,

    5

    foreign countries and

    over 50 c1ties were represented . We are anticipatmg 8 to 1  part icipants this yea r and,

    again, many wdl have numerous fnerds and fami ly members accompanying them .

    The feedback from ci

    ty

    bt.;s inesses has been overwhelmingly posit:ve. Shops and restaurants

    are frequented and many of the out

    of town

    participants make a vacat ion weekend

    out of

    the

    evenL Many of our runners and walker now make Run in the Name of Love an annual event;

    some wil l be retu rni ng fo r the1 r sixth yea r. Th 1s event clea rly br ings people to Carmel-by-the

    Sea .

    ''Just

    comment

    I want to send you . I w alked around Carmel a lot with

    my family a

    fte

    r and wore the RN L shirt and in 3 di

    fferent

    stores in Carmel

    either

    a salesperson

    or ow

    ner said something sim ilar, we've seen a lot of people today

    walking around in those sh irts . I also saw a lot of people

    with

    RNL

    sh

    irts

    or

    ra

    ce

    numbers on eating

    1n

    local restaurants. All outside - bea

    ut

    ifu l day after the

    race.  M ichael D. Sal inas participant

    The free

    raff

    le prizes are a highl i

    ght of

    the fin i

    sh

    cel

    ebrat

    ion . Publicity is afforded to

    our raff

    le

    donors: all who are local busmess owners. They are publically thanked at

    our

    awards

    ce rement, on our website and in the newspaper (see attached) and the participants have

    continued

    to patronize

    their

    businesses.

    Most of our

    sponsors are local and they have p

    rofit

    ed by

    the

    exposure on ou r website, in the

    media, and on race day.

    Carmel-by-th

    e-Sea

    has been greatly

    promoted

    by the event. Carmel is showca

    sed

    in thousands

    of

    postcards distributed up and down the coast

    of

    California as well as in advertisements and

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    81

    rnagazrnes, newspapers and radio and TV . The R ~ n in the Name of Love websrte displays

    beautiful photos

    of

    Carmel.

    This past vear, Carmel-by-the-Sea has been giver. a Platinum sponsor desrgnation in exchange

    for va luable fee warvers. The benefits rncluded lis:ing Carmel-by-the-Sea on the part icipant

    shirts, a link on our website, and acknowledgements many times during pre- and post-event

    ceremonres. We have been very proud to have hao Carmel's support and its commitment

    t

    bringing Run rn the Name of Love to our community during the past five years. We would be

    honored to have Carmel remain on our list of Carmel sponsors and donors.

    The organizing

    commi:tee is

    composed solely

    of

    volunteers,

    committed to the

    goa ls and

    purpose of Run rn the Name of Love and willing

    t

    work on behalf of this city and the positive

    impact rt has on

    our

    commun rty .

    The

    impact that

    this event has on

    our part

    icipants

    as

    they reflect u

    pon

    and

    honor

    someone who

    is

    or

    was a special person in

    their

    lives

    is

    moving. We hope

    that

    you can j

    oin

    us on June

    19th

    to

    see an d apprecia;:e what this event means to so many people. Many testimonia ls were

    submrtted to us in the post ev ent survey. Some are attached .

    Additiorally

    , this event encourages participation in an athletic endeavor from al l age groups.

    Last year

    our

    youngest pa rt rcipant was 2

    the

    oldest was 89. There

    is

    a

    5K

    distance and a 2K

    distance

    t

    ensure

    that

    almost anyone interested

    is

    capable

    of

    participating.

    One hu i1dred percent of the proceeds

    from

    RL n rn the Name of Love will be donated to

    the

    Big

    Sur

    Internat

    ional

    Marathon

    's yo.Jth fitness program

    .JUST

    RUN.

    JUS

    T RUN

    is

    free to all

    youth

    organizations and schools.

    :

    promotes physical activity, good Citi zensnip realthy eat ing, and

    pride in accomplishment. The program relies on grants, donations, and sponsorships. JUST

    RUN

    wor

    the

    2015

    Nat

    ional Program

    of the

    Year award from Running USA the trade

    organization in running. Carmel's support identifies the City

    as

    a supporter of youth fitness and

    a supp

    orter of

    this highly acclarmed and effective program

    for

    children. We can th ink

    of

    no

    greater

    cause.

    According to the City's police department there have been zero complaints from residents and

    businesses during t

    he

    past five years.

    We

    respect

    the

    guidelines and agreed-upon stipulations.

    Residents along the course are hand-delivered letters and postcards explaining the e:vent and

    welcoming their commen:s and feedback. The impact of Run in

    the

    Name of Love

    is

    undeniably

    positive

    The Coastal Commission's stipulation

    that

    we

    cannot conduct

    an

    auction

    or

    sell

    raf

    f

    le

    tickets,

    combined with the

    potential

    costs

    of the parkrn

    g

    lot

    fees, equals a 6,000 neg

    at

    ive financial

    impact. Thus, we are requestrng

    that

    the eligible fe es be waived to support our efforts to

    continually orchestrate

    Run

    in the Name

    of

    Love and to raise money

    for

    JUST

    RUN.

    We are

    hopeful that Carmel-by-the-Sea will

    support us

    during our 2016 presentation and remain a co

    sponsor.

    n

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    82

    BIG SUR INTERNATIONAL MARATHON CH RIT BLE CONTRIBUTIONS TO

    ORG N IZ T IONS WITH IN

    THE

    93921 ZIP

    CODE

    RE

    2 12 2015

    me rican Red Cross

    8,000

    Carmel High Track & Field/ Cross

    Country

    3,300

    Carmel Host Lion Club

    7,150

    Carmel M ission Catholic Youth Ministry

    6,400

    Carmel M 1ssion Foundation

    3,000

    Junipero Se rra School Washmgton Program

    12,000

    Knights

    of Co

    lumbus Carmel

    5,700

    r

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     ATTACHMENT - 2

    83

    ':imated

    Fees for

    2016

    Ru

    n in the Name of Love

    Run in the Name of Love

    1

    Processing Fee

    isovnd

    permit

    i

    )amage

    Deoosit (refundab•el

    ' .

    Bleck Closures (6 $365/b lk

    3-0er Mar Parking Lot/2-San

    Car

    'os bet 8-10/

    i

    Scenrc

    between

    8th and Ocean

    (1.

    (6 total)

    I

    ·aarr:cades

    12}@ 65

    eacr.

    'A-frames@ $25 each (4)

    :\io Parking/Detour signs 53 each ,

    2CO

    J

    I

    ;2 of+

    duty

    PD officers (4 hrs each) @ S119/hr

    I

    1 3ddit iona l Parking Office r C. hrs) at   t ~ r

    :itv

    sta

    ff

    (4

    hrs;

    TBD

    i

    Nc t e: Traffic cones wi ll oe provided by even:

    l organrzer

    s

    s

    s

    s

    s

    Eligib le for a Fee Waiver

    155.

    00

    27

    .00

    200.00

    2.190.00

    780.00

    100.00

    600.00

    4,052.00

    s

    s

    I

    Not Eligible for a I

    Fee Waiver j

    952.00

    276.00

    I

    I

  • 8/20/2019 Annual Run in the Name of Love 03-01-16

    18/21

    84

    Estimated ees for

    2016 Run

    in the Name of

    Love

    Eligible for a Fee Waiver

    Not Eligible for a

    Fee Waiver

    Run in the

    Name

    of Love

    Processing

    Fee

    155.00

    Sound permit

    27.00

    Damage Deposit (refundable)

    200.00

    Block Closures (6) 365/blk

    2,190.00

    3-Del_Mar

    r k i n ~

    Lot/2-San Carlos bet 8-10/

    Scenic between 8th and Ocean (1)

    (6 total)

    Barricades (12) @ 65 each 780.00

    A f r a m e s ~

    25 each (4) 100.00

    No Parking/Detour sig ns 3 each (200) 600.00

    2 off duty PD officers (4 hrs each) @ 119/hr

    952.00

    1 additional Parking Officer (4 hrs) at 69/hr 276.00

    2 Outside Labor Staff (4 hrs each)

    @ 18/hr

    144.00

    Note: Traffic cones will be provided by event

    or _anizer

    4 052.

    00

    1 372.

    00

  • 8/20/2019 Annual Run in the Name of Love 03-01-16

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     ATTACHMENT - 3

    85

    L

    Purpus.:

    ll. C ummunit: [\em Fees

    Ill. Application Process

    CiTY

    COt

    \"CII. POUC Y C :2 02

    EVE? f FEE \\

    '.-\IVERS

    Rc' isoed . u ~ : i. 2014

    IV.

    Documentatiun Required \\·irh Wai' er Requ.:st

    V .

    Additiunal Documentat:on Required

    t()r

    Established

    Ev

    ents

    VI. Guidelines

    I

    Purpose

    The City supports and

    e - n c o u r a g l : ~

    e,·ems that

    :

    1a' e a signiricant e..:onomic. charitable.

    or

    communir: benefit.

    The Cit)

    ' 'ill

    consider waivmg certatr.

    r·et "

    in order

    to

    promote

    th

  • 8/20/2019 Annual Run in the Name of Love 03-01-16

    20/21

    86

    • Staff

    or t h ~

    applicam

    can

    appcai

    a v . a i , ~ r r e o u ~ s t h ~

    Ci

  • 8/20/2019 Annual Run in the Name of Love 03-01-16

    21/21

     ATTACHMENT - 4

    CITY OF CARMEL-BY-THE-SEA

    CITY COUNCIL

    RESOLUTION NO. 2016 •

    A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARMEL-BY-THE-SEA

    AUTHORIZING A FEE W IVER IN THE AMOUNT OF 1,575 FOR THE 6TH NNU L RUN

    IN THE NAME OF LOVE EVENT TO BE HELD SUNDAY, JUNE 19, 2016

    WHEREAS, the organizer of the 6thAnnual Run in the Name of Love event has

    requested that the City waive special event fees associated with the event; and

    WHEREAS, the City Council set aside 27,500 in Fiscal Year 2015/16 for grants and

    subsidies for special events; and

    WHEREAS, the Community Activities and Cultural Commission considered the request

    and made a recommendation to the City Council to waive

    1,575

    in fees

    for

    the event.

    NOW, THEREFORE, BE IT RESOLVED TH T THE CITY COUNCIL OF THE CITY OF

    CARMEL-BY-THE-SEA DOES:

    Approve a waiver of fees for the

    6th

    Annual Run in the Name of Love event

    n

    the

    amount of 1,575.

    PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF CARMEL-BY

    THE-SEA this 1st day of March, 2016, by the following roll call vote:

    AYES: COUNCIL MEMBERS:

    NOES: COUNCIL MEMBERS:

    ABSENT: COUNCIL MEMBERS

    SIGNED: ATTEST:

    Jason Burnett, Mayor Ashlee Wright

    City Clerk