Coronado City Council
June 18, 2024

Organization Option 1
Surplus
Option 2
Even Distribution
FY 23-24
Award
Difference
FY 23 Award - Option 1
Safe Harbor Coronado $ 115,991.00 $ 116,936.00 $ 134,396.00 $ (18,405.00) Coronado Chamber of Commerce $ 109,000.00 $ 109,945.00 $ 105,709.00 $ 3,291.00 Coronado Historical Association $ 104,000.00 $ 105,889.00 $ 104,820.00 $ (820.00) Coronado Island Film Festival $ 100,000.00 $ 100,945.00 $ 105,000.00 $ (5,000.00) Coronado Fourth of July $ 96,000.00 $ 96,945.00 $ 95,613.00 $ 387.00 Coronado Floral Association $ 84,000.00 $ 84,945.00 $ 84,000.00 $ - Lamb's Players Theatre $ 75,000.00 $ 75,000.00 $ 50,501.00 $ 24,499.00 Emerald Keepers $ 70,100.00 $ 71,045.00 $ 49,250.00 $ 20,850.00 Musica Vitale $ 36,500.00 $ 38,389.00 $ 23,536.00 $ 12,964.00 Coronado Philharmonia Orchestra $ 35,543.00 $ 36,490.00 $ 23,152.00 $ 12,391.00 Coronado Junior Arts League $ 30,000.00 $ 30,945.00 $ - $ 30,000.00 Coronado Schools Foundation $ 24,850.00 $ 24,850.00 $ 21,959.00 $ 2,891.00 Villa Lobos Chamber Music Festival $ 24,784.00 $ 26,672.00 $ 11,604.00 $ 13,180.00 Coronado Community Theatre $ 22,000.00 $ 22,945.00 $ 20,246.00 $ 1,754.00 San Diego Historical Society $ 20,000.00 $ 20,945.00 $ - $ 20,000.00 Coronado Community Band $ 18,700.00 $ 19,644.00 $ 18,674.00 $ 26.00 Pacific Animal Welfare Society $ 17,700.00 $ 17,700.00 $ 26,835.00 $ (9,135.00) Classics for Kids $ 17,500.00 $ 18,444.00 $ 15,389.00 $ 2,111.00 Reading Legacies $ 15,000.00 $ 15,944.00 $ 13,837.00 $ 1,163.00 MainStreet Coronado $ 13,875.00 $ 14,819.00 $ 45,214.00 $ (31,339.00) KMAC Foundation for Accessible Sailing $ 9,400.00 $ 10,344.00 $ - $ 9,400.00 Camarada $ 7,000.00 $ 7,944.00 $ - $ 7,000.00
Storytellers of San Diego $ 4,475.00 $ 4,475.00 $ 3,069.00 $ 1,406.00 Memorial Day Ceremony Planning Committee $ 2,800.00 $ 2,800.00 $ 2,600.00 $ 200.00 Islander Sports Foundation $ - $ - $ - $ -
Coronado School of the Arts Foundation $ - $ - $ - $ -
Grand Total $ 1,054,218.00 $ 1,075,000.00 $
Grant Category Request Option 1 - Surplus Option 2 - Even Distribution
Arts and Culture $ 678,341.00 $ 371,852.00 $ 383,187.00 Community Pride $ 701,500.00 $ 405,675.00 $ 411,344.00
Economic $ 174,525.00 $ 94,000.00 $ 94,945.00
Social Services $ 277,568.00 $ 182,691.00 $ 185,524.00
Grand Total $ 1,831,934.00 $ 1,054,218.00 $ 1,075,000.00 Organization Level - Recommendation Options
37%
38%
10%
15%
Request
Arts Community Pride Economic Development Social Services 36%
38%
9%
17%
Award
Arts Community Pride Economic Development Social Services Attachment 4