HomeMy WebLinkAbout2020 New Year's Eve EventSTAFF REPORT
CITY OF PALM DESERT
ECONOMIC DEVELOPMENT DEPARTMENT
MEETING DATE: October 15, 2020
PREPARED BY: Vanessa Mager, Management Analyst
REQUEST: Approval of Proposed 2020 New Year's Eve Event
Recommendation
By Minute Motion:
1. Approve and authorize expenditures in an amount not to exceed $30,000 ($20,000 to
Drone Light Show and $10,000 ancillary vendors) from the Fiscal Year 2020/2021
Budget for production of a proposed 2020 New Year's Eve Event.
2. Authorize City Manager to execute ancillary vendor contracts associated with
production of the event in an amount not to exceed $10,000.
Strategic Plan
Approval of the Proposed 2020 New Year's Eve Event would address the following priorities
as specified in the City's 2013-2033 Strategic Plan, Envision Palm Desert — Forward
Together.
Economic Development Priority 3: Create and attract entertainment and events to
enhance and expand the Palm Desert economy and lifestyle.
Tourism and Marketing Priority 2: Grow existing events and develop new events to
enhance the desirability of Palm Desert as a year-round destination.
Backaround Analvsis
At the July 9, 2020, City Council meeting, Council directed staff to cancel all events in 2020
that were not permitted under the State and County COVID-19 guidelines. This decision was
based on the professional opinion of Dr. Cameron Kaiser, Public Health Officer for the
Riverside County Public Health Department. Dr. Kaiser stated that:
...events and other similar gatherings would uniformly require the Governor's
Stage 4 lifting of the Stay -at -Home order. Governor Newsom has indicated on
prior occasions that this would require either a vaccine or acceptable
treatments, neither of which is currently in place. At this time, it is unknown
when the Governor would lift the Stay -at -Home Order and permit these types
of events.
October 15, 2020 - Staff Report
Approval of Proposed 2020 New Year's Eve Event
Page 2 of 3
It was Dr. Kaiser's professional opinion that he would be surprised to see it happen before
the end of the calendar year.
Thus the City cancelled, postponed or re -imaged many of its events and, while staff has been
able to shift to virtual events, the community continues to desire a more tangible experience.
Currently, the State and County have approved drive-in and drive-thru events, which staff has
explored for events such as concerts in the park. Unfortunately, the cost of these events is
prohibitive. Bids for the audio/visual of the drive-in October concert series came in at just
under $160,000.
Since August, staff has continued to explore other unique ways of celebrating and
entertaining Palm Desert residents while maintaining appropriate social -distancing. One of
the more creative ways is a drone light show. Cities such as Solvang, CA have hosted drone'
light shows and have . seen thousands of spectators enjoy the experience
(https://www.youtube.com/watch?v=D5MLv2WLdks). Staff has researched and spoken with
a few drone companies to find that a show can be seen best from within a one and half mile
radius but may be visible up to five miles in every direction.
Analvsis
Staff is recommending that a 15-minute drone light show choreographed to music be
approved for December 31, 2020 at 7pm (New Year's in Greenland, Rio de Janiero and
Guyana). The drones would take flight from the College of the Desert baseball field and would
allow the use of some parking in Civic Center Park. Having the show at the end of the year
will also allow time to coordinate and partner with local businesses such as Westfield Palm
Desert, the Gardens on El Paseo, the McCallum Theatre, and other businesses with large
parking lots in the area to be a viewing location for those who do not live within the one and
half mile radius. Viewers would be able to watch from their vehicles, in a safe and socially
distant manner. Staff would also work with the newly formed Palm Desert Chamber restaurant
association to assist in coordination of viewing locations at restaurants in the vicinity. This will
allow viewer's the ability to enjoy dinner and a show. We believe this new and inventive form
of entertainment would be a great way to help the community say good-bye to 2020 and hello
to a New Year.
Staff has gathered unofficial quotes from several FAA approved drone companies and found
that this option is not only innovative but much less than providing drive-in concerts.
Anticipated expenditures for the celebration include radio promotion, event insurance,
street closures, two-way radios for staff and other agencies to communicate during the
event, and other related expenditures. Marketing for this event will take place via radio
ads, social media posts and potentially television ads, as Staff will seek media partners
to potential broadcast the show to viewer's at home.
Provided below are pertinent details relative to drone light show, public safety, and traffic
control for the event:
October 15, 2020 - Staff Report
Approval of Proposed 2020 New Year's Eve Event
Page 3 of 3
• Traffic Control/Impacts: Upon approval of the event, staff will work with the
appropriate City departments to ensure approval of a finalized traffic control plan.
Similar to the City's Independence Day Celebration, drones would be coordinated from
the College of the Desert Baseball field. For safety measures, a full closure of
Magnesia Falls Drive from Portola Avenue to Monterey Avenue and San Pablo from
Fred Waring to Magnesia Falls Drive would be needed. Additionally, staff will ensure
that arrangements are made with the College of the Desert and SunLine Transit
Agency due to respective impacts of the event.
• Public Safety: Police services are required for this event in order to ensure that the
"safety zone" is cleared during the entire time of the show. Upon approval of the event,
staff will work with police and fire departments to ensure that an appropriate level of
traffic control and public safety services are planned for the event.
Fiscal Analvsis
Approximately $30,000 would be needed from the FY 2020/2021 Sponsorship Budget. With
multiple events being canceled, the current Sponsorship Budget has the $30,000 available to
fund this event.
Funding of this drone light show will not impede on the $40,000 Council has set aside for
potential requests throughout the year.
LEGAL REVIEW DEPT. REVIEW FINANCIAL ASSISTANT
REVIEW CITY MANAGER
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Robert W. Hargreaves Martin Alvarez Janet M. Moore Andy Firestine
City Attorney Dir. of Economic Development Director of Finance Assistant City Manager
Interim City Manager, R"y ate:
ATTACHMENTS:
1. Map of viewing radius
2. Updated Sponsorship Budget
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2. Updated Sponsorship Budget
Event
2020121
2020121
Actuals as
Budget
of 1011/20
City Golf Cart Parade Float
3,000
0
Event Canceled'
independence Day Celebration
4,920
4,920
Miscellaneous Events
11,000
0
5,000 savings as course
certifications are not needed'
Spring and Fall Concerts in the Park
30,000
0
Veterans Day Ceremony
5,000
0
San Pablo Opening Event
11,580
0
Subtotal for City -Produced Events
$65,500 f
$4,920
Staff Overtime for Special Events Account No. 1104411641100200
2020121
Details
Event
Budget
Staff Overtime for Special Events
10.000
Subtotal for Special Events OT
$10,000
$0
Event
2020121
Actuals as
Details
Budget
of 1011/20
7th Regiment 29 Palms Marine Corps Program
5,000
0
Contract out for signature
Desert Senior Inspiration Awards
3,000
0
Fashion Week El Paseo
200,000
0
Palm Desert Food and Wine
100,000
0
Restaurant Week
5,000
5,000
Contract out for signature
Modernism Week
5,000
5,000
Contract out for signature
Palm Desert Farmers Market
20,000
0
Contract out for signature
International Sports Festival
10,000
0
Event Canceled'
Event going virtual.
Wildflower Festival
10,000
0
Sponsorship being adjusted
to $5,000`
Y-Be-Fit Palm Desert Challenge
10,000
10,000
Contract out for signature
Golf Cart Parade
9,000
0
Event Canceled"
JMisc. Sponsorships
40,000
300
10pening Day
2,500
0
!Zero 5K
2,500
2,500
Contract out for signature
(Paint El Paseo Pink
2,500
2,500
Contract out for signature
Subtotal for City -Sponsored Events
$424,500
$25,300
11
FY 2020121
FY 2020121
FY 2020121 Balance As of
TOTALS
Budget
ActualsJ&1120
City Produced Events:
$65,500
$4,920
$60,580
Special Events OT:
$10,000
$0
$10,000
City S onsored Events/Sponsorships:
$424,500
$25,300
$399,200
Grand Total for Special Events
$500,000
$30,220
$469,780