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8/20/2019 Annual Run in the Name of Love 03-01-16
1/2167
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
8/20/2019 Annual Run in the Name of Love 03-01-16
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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
8/20/2019 Annual Run in the Name of Love 03-01-16
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ATTACHMENT - 1
69
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8/20/2019 Annual Run in the Name of Love 03-01-16
4/21
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
8/20/2019 Annual Run in the Name of Love 03-01-16
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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
8/20/2019 Annual Run in the Name of Love 03-01-16
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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
8/20/2019 Annual Run in the Name of Love 03-01-16
7/21
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
8/21
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
8/20/2019 Annual Run in the Name of Love 03-01-16
9/21
8/20/2019 Annual Run in the Name of Love 03-01-16
10/21
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
11/21
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
8/20/2019 Annual Run in the Name of Love 03-01-16
12/21
8/20/2019 Annual Run in the Name of Love 03-01-16
13/21
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
8/20/2019 Annual Run in the Name of Love 03-01-16
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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
8/20/2019 Annual Run in the Name of Love 03-01-16
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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
8/20/2019 Annual Run in the Name of Love 03-01-16
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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
8/20/2019 Annual Run in the Name of Love 03-01-16
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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
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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
19/21
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
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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