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CC - Item 3C - Oktoberfest Savannah Cemetary Fundraising Event0 0 ROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: OLIVER C. CHI, INTERIM CITY MANAGER DATE: AUGUST 14, 2007 SUBJECT: HALLOWEEN / OKTOBERFEST SAVANNAH CEMETERY FUNDRASING EVENT SUMMARY On July 17, 2007, the City Council directed staff to bring back for consideration the possibility of hosting a Halloween / Oktoberfest event to raise funds in an effort to save the Savannah Cemetery. Staff has been coordinating with the citizen group requesting that this event be held and we have made considerable progress in working through issues related to the festival. The community group advocating for this event submitted a draft overview outlining the details related to this event (Attachment A). The celebration is tentatively planned to take place on Saturday, October 27'h, from 10 a.m. - 9 p.m. on Mission Drive, and to assist with the initiation of this effort, it is recommended that $5,000 in seed money be allocated to the fundraising effort. Prior to this event being proposed, the City had plans to host a Halloween / Fall Festival sometime in late October. Based on this new event being pursued, the staff would recommend that the City host its activities in conjunction with this street fair / fundraiser for the Savannah Cemetery. City staff will coordinate Halloween Haunted House and carnival/activity booths while the citizen committee, with support from the staff, will work to organize the street fair booths for the event. Staff Recommendation Staff recommends that the City Council take the following action: ■ Formally take a City position of "support" for the effort to save the Savannah Cemetery. Direct staff to coordinate the City's Halloween / Fall Festival event with the Oktoberfest Savannah Cemetery Fundraising effort. ■ Allocate $5,000 in seed money to assist with the Oktoberfest Savannah Cemetery fundraising effort. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. Attachment A: City of Rosemead First Annual Halloween / Oktoberfest Draft Event Overview O APPROVED FOA CITY COUNCIL AGENDA: 0 0 CITY OF ROSEMEAD 1 s' Annual . Halloween/Oct obw-fest 9 October 24e x'10 a.m. -.ep.m. Mission Drive GOALS 1. Raise money to "Save Savannah Cemetery" 2. Promote Rosemead businesses 3. Bring the community together for another fun-filled day LOCATION 1. Close Mission Dr. from the west side of Arica to just east of Loma. 2. Close Claudia St. and Encinita at Mission Dr. 3. Use southwest area of Rosemead Park ACTIVITIES Parks & Recreation 1. Build a haunted house in southwest area of park 2. Children's carnival -booths, prizes, easy games -carnival near entrance to haunted house 3. All staff to participate- security, information, etc. 4. Book musical groups (like 4`h of July) 5. Organize costume parade 6. Buy black & orange balloons and helium City of Rosemead 1. Sell 90+ 101xx0' areas for booths on both sides of Mission Dr. volunteers will help sell booths - 44 on south side for food 4L, Ald?--A & a e.. 2. Get Explorers to help with security to augment Sheriff's Dept. 3. Cal Trans for barriers to close streets 4. Arrange for port-o-potties 5. Buy raffle tickets 6. Get prizes donated for raffle, Halloween costume winners, coloring contest 7. Make 6 street banners, store window signs, flyers for all school children 8. Arrange for a farmer's market 0% 0 0 Savannah Cemetery Members 1. Set up two 10'x10' - one on each side of Mission Dr. gate 2. Organize and implement tours of the cemeten7 3. Set up one booth for sales of existing plots FINANCES City Responsibility 1. Security 2. Port-a-potties 3. Electricity 4. Staff overtime Expenses - Deducted from booth and raffle sales 1. Banners 2. Advertising 3. Balloons and helium 4. Flyers to schools 5. Tables and chairs rental (if necessary) 6. Plywood (two 2'x8') for listing all Rosemead businesses who participate 7. Haunted house materials SCHEDULE 6 am - 10 am Vendors set up booths, Parks & Rec set up haunted house and carnival 12 Noon Opening ceremonies on stage set up at east end of Mission Dr. 1 pm - 2 pm Halloween costume contest and coloring contest judging 2 pm - 7 pm Various music groups play on portable stage at east end of Mission Dr. /