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CC 09-20-2022 Item No. 18. Update on Community Funding Grant Program_Staff PresentationCupertino City Council Update on the Cupertino Community Funding Grant Program September 20, 2022 CC 09-20-2022 Item No. 18 •Background •Grant Program Process •Historical Funding •Council Subcommittee •Current Eligibility Criteria •General Plan Guiding Principles •Next Steps Agenda Background •Since 2013, the City’s Community Funding Grant Program has been awarding funding to local non-profit organizations •Social services •Fine arts •Other programs for the general public •Historically, City Council solely determined the organizations to be awarded funds Background Continued •On June 5th, 2018, City Council directed City Staff to update the policy and process •Community funding applications are now presented to the Parks and Recreation Commission for a recommendation before presenting to Council •Application Period: January – February 1 •Range $70,000 to $90,000 per year •Awards shall not exceed $20,000 per applicant, per year Grant Program Process City Staff review applications for completeness & compliance Applications sent to Parks & Recreation Commission for evaluation and recommendation to City Council City Council considers grant requests during Budget Study Session as part of budget adoption After final budget adoption, City Staff coordinate funding agreements with awarded organizations The next year, grant recipients submit a written report to show proof grant funds have been spent in the manner stated in their application Historical Funding $52,400 $109,800 $110,000 $115,900 $69,461 $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 FY 2018-2019 FY 2019-2020 FY 2020-2021 FY 2021-2022 FY 2022-2023 Funding Received FY 2019-2023 Funding Total Council Subcommittee •Council Subcommittee formed on June 4th, 2021 to review the Grant Program evaluation process and procedures for upcoming funding cycles •On March 9, 2022, Council Subcommittee directed City Staff to clarify additional eligibility & evaluation criteria and provide an update on the grant process Historical Funding Recipients 19% 31%43% \7% FY 2021-2022 Art Education Events Health Site Improvements 4% 69% 15% 12% FY 2022-2023 Art Education Events Health Site Improvements Current Eligibility Criteria •Be made or sponsored by a 501(c)(3) non- profit organization with experienced members capable of implementing and managing the program/project/event •Identify how the funds will be used to benefit the Cupertino community •Be awarded only once per project •For specific needs, not ongoing, operational costs •Have more than 75% of the requested funds allocated for direct service costs versus administrative costs •Be complete and submitted by the application deadline General Plan Guiding Principles Develop Cohesive Neighborhoods Develop Cohesive Neighborhoods Improve Public Health And Safety Improve Public Health And Safety Improve Connectivity Improve Connectivity Enhance Mobility Enhance Mobility Ensure A Balanced Community Ensure A Balanced Community Support Vibrant And Mixed-Use Businesses Support Vibrant And Mixed-Use Businesses Ensure Attractive Community Design Ensure Attractive Community Design Embrace Diversity Embrace Diversity Support Education Support Education Preserve the Environment Preserve the Environment Ensure Fiscal Self Reliance Ensure Fiscal Self Reliance Ensure A Responsive Government Ensure A Responsive Government Next Steps •Fiscal Impact •If City Council approves to continue allocating funding to the Cupertino Community Funding Grant Program, this will be included in the annual budget for Fiscal Year 2023-2024 •City Staff will update the Community Funding Grant Policy in addition to eligibility requirements, evaluation criteria, and the City webpage based on City Council direction.