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CC Exhibit 06-05-2018 Item No. 19
CC 06-05-2018 Item No. 19 Fall Festival 2018 Budget Provided by Cupertino Rotary Notes Rotary 2017 Actual Rotary 2018 Plan Revenue $60,600 $56,600 Sponsorships (1 ) $52,000 48000 Elect Retail Bus booths gross $8,000 $8,000 NP booths (3) gross inc in above inc in above Kids Zone (net) net $600 $600 Expenses $20,350 $20,350 Advertising/marketing $1 ,500 $1 ,500 Printing $500 $500 Program book our portion $2,500 $2,500 Signs/banners $800 $800 Entertainment $100 $100 Cultural Fair $1 ,000 $1 ,000 Food $500 $500 Facilities our portion $7,000 $7,000 WJ expenses our portion $1 ,000 $1 ,000 Sponsor and business booths, etc 30 booths? $3,750 $3,750 Art show $700 $700 Health permits $0 $0 Misc $1 ,000 $1 ,000 Net $40,250 $36,250 6/4/2018 12:13 PM Attachment D1 CC 06-05-2018 Item No. 19 Community Funding Additional Responses r`y 18/19 31m,ma 1J5R - ntla�n lmM o1 wJRn 1�+�.]e rvG.,le+ Jle tll fRnmea m.1.Yestcrea 1 IOO,mga Rctrtganar Imaon <mnunF of Coope m-flsam Y etr o.aPan, navAnitl Fn.tanwtl popmebM vv-SIauR, ryepbce Evn- Y�ezhetladq FOamxm Ivi6ebipewxa Sll,mo.Repxe ewnit Y.sle Mess C� Pok CxmEska mmwiYMbSV Iu�m n-3228 RrYa nemxm�Sm vtlea CliptlFe-SU Iouneolbv.ud on Yarn CvpsHn-SSS panMn seer Itivrltlb331cRoca Trwpn CR�HRm Osx,atl ONuv Nroe Ieziignvbim 31o.mawwxwtl xltl�xa ltltl- erp,rtl avpeao twb ory - eeww.ea IxeM,a aemmlay xvasxc Tatl xawrvm w.7 .. _ pA4awYc 7 Isaoo 7 Isom 3 - 3St�__J4P�1-7--mN-- tm ccm ,<Md J»t>!w.�l,_.wmuend®, limo f I.n io bRq lcpsllr wsrume - _ - __- - CVRaroccu's'. aNn mNcet - ovopeny�en.ca SSR.moISNk oa.sNMmr wcalbnv as ponaeayro aea<M bnursg� won+a,nuc i6 cvpeoio loavmno+evxmmoxnxb ncapooa+aa M6ppolecl, papa,nlM Mw Waw Woihc aM Wan, WNatae Fbon1'on NIM Racer at oe�•w„m_IMwn 3 Izma Izam -t,m. 3RmSmmna mm.lo.am m -rn e®.Inpm waxJRmol e.000_ I.y e,a<n.pRemad R,]m-lean tnzm p.,�l<Mel:q.xi�a SIS _ cvpwan Retl.eer3wlRm rx,a em-um5r an.m..s ,em,A.n,. taem t«�.ww+.l+.. apm..oReN. .a-aus:,Hm,r-Itl.mF,wv�.m mamM�..a w�.tlro tllnmm.ma mr...o.wm e,w.a Ivam+.aswnm<.Wtl �aaeNxaa,,aa .Y.nn ax.- -umo:w,m,- ulamwRm.Rr n<venaemm eNt„ea. azamnw.a cei.p...mtic m<a, wxea rw,evma Tn wl. <a.uun�cacn,. i ISam s 14am s Sm yas i;Smomr-YRs 1]rle Mvp R.muclbnb mvruvtiv, Sn S i1s.m aw.x Tn mef_nwo 14an.3. i ,dwa4 aNv ye.]m:x x-32om ucMcoipmRbinn:e.v awubxRxubrnFaupr�nl M C3yaM and-]S.an -Slamn i5e.em list Snperlv.Uo®r IW VT egW,n Cynlro m� cmnamiTMRe,seipod tnlenoRnanl- OonpRan.J2`k awrmwp cvoexRc nv.rowuriyuecoa. 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Sw�anbra�iov.Rcwro monmy utlixuw.meyovin,q Sat1951 Swaaapmceubem:y leo..mrenla urRno.,nl:]da 2g:tam-;Sw My cam.vtr rebueasaM x-3],om -23m N.an1- «35pe Iewn1-zmq possrgappwlvu's,b vmRmpcnl b.m c 2ma.poprananexanmm'rq sown-ao. eavnM.waatle, cmmmST Nauru murcamrwnSVJ•wrwnea as 3aR 3n1apmmanl- aRwlen.l we.beR.p a-m,laa ryen aid E-�-Coon cm Sao.,acld e.aolna ,vatl sNc arts wnopenea. S Sam 3 - 3 s® wl y®,aMr-Y.am tgSo�.__�_ ,nts-59q_nmery vcn I.Ii i va2U wwmn r« eml J.acl.en m 5 atm C== apl inVRar30 JRgT AIOIrsloal3pJpn rtieMV[vw�mni Yaoo l315m Slswl+,vn - — -_. lb YOS,Mw,ISdutod a�N-Yom. -Slam. Cormke emt. nn�xcmalue RaRIM fiVarbW�wn- Mmtael,IN]e mSmtlrc even, 7lsprptlac tl,e3Mel ]eniYSbt aWadvc tl5,ad<WiwR , .- 31mo.Room 31tm,oovne nlltl Rq,JISwnNC t: -m. Mb.dMse weM,ae<d SnNmim �o`d 1OI 210 J sal Sm_c«Ra-Sem ;em rooa.H: mmlb,bbml -ldtl-m xReea samy ma Ym Y? nNm_ CC 06-05-2018 Item No.19 Santa Clara/Santa Cruz Counties FAA Community Roundtable Funding Allocation Difference 6$ OC3�2t Modified Fee Per (modified- City Name Population Original Proposed Fee Total$250k Total$300k Capita Total$250k Total$300k original) She Type San Jose 1,046,079 $75,000 $30,738 $36,885 $104,608 $42,732 $51,278 $29,608 Extra Large City Campbell 42,854 $25,000 $10,246 $12,295 $17,142 $7,002 $8,403 ($7,858)Large City Cupertino 59,796 $25,000 $10,246 $12,295 $23,918 $9,771 $11,725 ($1,082)Large City Gilroy 55,170 $25,000 $10,246 $12,295 $22,068 $9,015 $10,818 ($2,932)Large City Milpitas 77,604 $25,000 $10,246 $12,295 $31,042 $12,680 $15,216 $6,042 Large City Morgan Hill 43,6451$ 0.57 $25,000 $10,246 $12,295 $17,458 $7,132 1 $8,558 ($7,542)Large City Mountain Vii 77,925 $ 0.32 $25,000 $10,246 $12,295 $31,170 $12,733 $15,279 $6,170 Large City Palo Aho 66,932 $ 0.37 $25,000 $10,246 $12,295 $26,773 $10,937 $13,124 $1,773 Large City Santa Clara 123,983 $ 0.20 $25,000 $10,246 $12,295 $49,593 $20,259 $24,310 $24,593 Large City Saratoga 30,799 $ 0.81 $25,000 $10,246 $12,295 $12,320 $5,033 $6,039 ($12,680)Large City Sunnyvale 149,831 $ 0.17 $25,000 $10,246 $12,295 $59,932 $24,482 $29,379 $34,932 Large City Unincorporal 102,000 $ 0.98 $100,000 $40,984 $49,180 $51,000 $20,833 $25,000 ($49,000)Large County Santa Cruz Cc 64,465 $ 0.39 $25,000 $10,246 $12,295 $25,786 $10,533 $12,640 $786 Large City Watsonville 53,796 $ 0.461 $25,000 $10,246 $12,295 $21,518 $8,790 $10,548 ($3,482)Large City Los Altos 31,402 $ 0.48 $15,000 $6,148 $7,377 $15,701 $6,414 $7,697 $701 medium City Los Gatos 30,505 $ 0.49 $15,000 $6,148 $7,377 $15,253 $6,231 $7,477 $253 medium City Unincorporal 140,000 $ 0.54 $75,000 $30,738 $36,885 $70,000 $28,595 $34,314 ($5,000)medium County Los Altos Hill 8,658 $ 0.87 $7,500 $3,074 $3,689 $4,329 $1,768 $2,122 ($3,171)small City Monte Seren 3,900 $ 1.92 $7,500 $3,074 $3,689 $1,950 $797 $956 ($5,550)small City Capitola 10,180 $ 0.74 $7,500 $3,074 $3,689 $5,090 $2,079 52,495 ($2,410)small City Scotts Valley 11,928 $ 0.63 $7,500 $3,074 $3,689 $5,964 $2,436 $2,924 ($1,536)small City - $ TOTAL $610,000 $250,000 $300,000 $612,6141 $250,251 $300,301 Average $ 0.59 Per Capita Fee Structure Large City $ 0.40 Small City $ 0.50 Medium City $ 0.50 XL City $ 0.10 County $ 0.50 I I