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Presentations (Updated 09-06-2024) PRC Meeting September 5, 2024 Presentations Item #1 Parks and Recreation Department Summer Programs and Events September 5 , 2024 Parks and Recreation Commission Parks and Recreation Department Summer Programs and Events Agenda •Summer Programs and Camps •Summer Events and Festivals •Upcoming Events Camps and Classes Total Participants % Residency 2023 1,786 64% 2024 1,848 70% Adventure Camp 8-week program on Memorial Field Total Participants % Residency 2023 225 85% 2024 224 84% Preschool Adventure Camp 8-week program on Preschool Classroom Total Participants % Residency 2023 103 75% 2024 102 75% Leader in Training Program (LIT) Teen Summer Volunteers -32 participants •Trained in supervision, safety, problem-solving, and leading camp activities July 4th Celebrations •Quinlan Community Center •Pancake Breakfast •Memorial Park •Flag Raising •Parade •Concert •Games and Activities •1,500 people Summer Concert Series Memorial Park 9 concerts •Thursdays, June 6 to August 8. •3 concerts held on the field during Shakespeare shows. •Approximately 300-400 per show. Cupertino Campout Creekside Park •July 20 to July 21 Total Participants % Residency 2023 227 65% 2024 199 54% Movies in the Park Creekside Park 8 p.m., Fridays in August •Movies •The Little Mermaid •Migration •A Million Miles Away •The Incredibles •Participation 300-400 per movie Shakespeare in the Park Memorial Park Amphitheater •The Tempest •July 20, 21, 27, 28 and August 3, 4 Sponsorships Summer Sponsorships: •Concert Series was sponsored by The Rise •$24,000 •Movie Nights were sponsored by Library Foundation •$1,960 estimated cost of movie licenses •Event Coordinator is soliciting sponsorships for upcoming events Upcoming September and October Events •Teen Speaker Series: Business and Entrepreneurship –September 21 •Monster Mash –October 26 •Pizza and Politics –October 30 Questions? PRC Meeting September 5, 2024 Presentations Item #3 Fiscal Year 2023-2024 Community Funding Grant Program Written Reports FY 2023-2024 Community Funding Grant Program Report September 5, 2024 FY 23-24 Summary •$32,500 awarded for Community Funding Grant Program •Cupertino Symphonic Band: $4,000 •No Time to Waste: $5,000 •West Valley Community Services: $10,000 •STEMBoost Corporation: $4,000 •AINAK: $2,500 •Omniware Networks: $4,000 •Asian American Parents Association: $3,000 Cupertino Symphonic Band •Band Equipment –Funding used towards the purchase of music stands, sheet music and percussion equipment •Funds were spent in the manner applied for Clients Served Total # of Individuals 2000 Cupertino Residents 500 Grant Received: $4,000 Expensed: $4,000 No Time to Waste •7/250 Feed the Need -Program recovered surplus food 7 days a week from 25 food donors, and delivered goods to charitable outreach program partners •Funds were spent in the manner applied for Grant Received: $5,000 Expensed: $5,000 Clients Served Total # of Individuals 12,989 Cupertino Residents 12,989 West Valley Community Services •Gift of Hope – Program provided fits and food to homeless and low-income families during the holiday season •Funds were spent in the manner applied for Grant Received: $10,000 Expensed: $10,000 Clients Served Total # of Individuals 1,150 Cupertino Residents 290 STEMBoost Corporation •Elementary Science Olympiad Fun Day- Funds used towards program designed to provide students with the opportunity to explore various STEM fields, enhance their knowledge, and foster a love for science, technology, engineering, and mathematics •Funds were spent in the manner applied for Grant Received: $4,000 Expensed: $4,000 Clients Served Total # of Individuals 305 Cupertino Residents 305 AINAK •Free vision care program provided comprehensive eye exams, prescription eyeglasses, and follow-up care at no cost to the Cupertino Unified School district and underserved communities in need •Funds were spent in the manner applied for Grant Received: $2,500 Expensed: $2,500 Clients Served Total # of Individuals 25 Cupertino Residents 7 Omniware Networks •Organized events and provided services to improve seniors’ mental well-being •Senior Talent Show •Move and social time •Celebration Picnic of National Senior Day •Art/Handcraft education and workshops •Cultural tours of Hakona Garden •Funds were spent in the manner applied for Grant Received: $4,000 Expensed: $4,000 Clients Served Total # of Individuals 500 Cupertino Residents 500 Asian American Parents Association •AAPI Multicultural Festival – Held on 5/11/2024 at Cupertino Civic Center. Included 6 culture booths, 7 sponsor booths, 2 organization booths and 12 performances •Funds were spent in the manner applied for Grant Received: $3,000 Expensed: $3,000 Clients Served Total # of Individuals 280 Cupertino Residents 200 Questions? PRC Meeting September 5, 2024 Presentations Staff and Commission Reports Parks and Recreation Commission Liaison’s Update September 5, 2024 Commission Criteria Survey On March 5, 2024, Council directed the City Manager to develop qualification criteria for future commission applicants. As part of this process, staff is surveying all commissioners to share their feedback on potential new questions to the commission application. Parks and Recreation Events Pooch Plunge •Saturday, September 7 •9 a.m. to 12:45 p.m. •Blackberry Farm Parks and Recreation Events 50+ Golf Tournament •Wednesday, September 25 •10 a.m. •Blackberry Farm Golf Course Recreation Event Volunteers (REV) Parks and Recreation Commission Liaison’s Update September 5, 2024