Coronado City Council
February 4, 2025

FY 2025-26 Example Renewal and Funding Strategy
Organization Element Program Name Category Request Award Proposed Funding Level Example FY 25-26 Allocation Coronado Chamber of Commerce Community Pride Sense of Place Holiday Parade & Tree Lighting Major Event $15,000 $15,000 100% $15,000Coronado Floral Association Community Pride Sense of Place Coronado Flower Show Major Event $100,000 $92,000 100% $92,000Coronado Fourth of July Community Pride Sense of Place Coronado Fourth of July Diamond Jubilee Major Event $105,000 $96,000 100% $96,000 Coronado Island Film Festival Community Pride Sense of Place Production of the 5-Day Coronado Island Film Festival Major Event $50,000 $50,000 100% $50,000 Coronado Schools Foundation Arts and Culture Coronado Art and Wine Festival Major Event $24,850 $24,850 100% $24,850Classics 4 Kids Inc. Arts and Culture Music Education Access for Coronado Students Recurring $30,000 $17,500 90% $15,750 Coronado Chamber of Commerce Economic Development Advocating for Coronado's Business Community Recurring $80,000 $70,000 90% $63,000 Coronado Chamber of Commerce Economic Development Coronado Visitor Center Website Recurring $24,000 $24,000 90% $21,600Coronado Community Band Arts and Culture Operations Support Recurring $25,557 $18,500 90% $16,650Coronado Community Band Community Pride Sense of Place Coronado Community Band - July 4th Patriotic Concert Recurring $1,500 $1,500 90% $1,350 Coronado Community Theatre Arts and Culture 2025 Free Classic & General Operating Cost Recurring $75,000 $22,000 90% $19,800Coronado Historical Association Community Pride Sense of Place Keep the Coronado Museum Free Recurring $95,000 $77,000 90% $69,300Coronado Island Film Festival Arts and Culture Coronado Island Film Festival Year-Round production & Outreach Recurring $75,000 $50,000 90% $45,000Coronado Philharmonia Orchestra Arts and Culture CPO 2024-25 Season Recurring $79,681 $50,543 90% $45,489Emerald Keepers Community Pride Sense of Place Community Programs, Events, & Education Recurring $60,100 $27,800 90% $25,020 Lamb's Players Theatre Arts and Culture 2024-25 Season Recurring $75,000 $75,000 90% $67,500MainStreet Coronado Ltd Community Pride Sense of Place Community Enhancement Recurring $29,400 $13,875 90% $12,488 MainStreet Coronado Ltd Economic Development Economic Vitality Recurring $70,525 $6,125 90% $5,513Memorial Day Ceremony Planning Committee Community Pride Sense of Place Coronado Memorial Day Ceremony 2024 Grant Recurring $2,800 $2,800 90% $2,520 Musica Vitale Arts and Culture 2024-25 Main Stage and School Program Recurring $45,500 $27,500 90% $24,750 Reading Legacies Social Services Intergenerational Reading Programs Recurring $30,000 $15,000 90% $13,500 Safe Harbor Coronado Social Services Healthy Families Program Recurring $75,000 $75,000 90% $67,500 Safe Harbor Coronado Social Services Family Support Services Recurring $50,000 $50,000 90% $45,000Villa-Lobos International Chamber Music Festival Arts and Culture Coronado Residency Recurring $31,968 $15,984 90% $14,386 Villa-Lobos International Chamber Music Festival Arts and Culture Coronado School Outreach Recurring $15,310 $8,800 90% $7,920Coronado Historical Association Arts and Culture Cross-Border Architecture Exhibit Recurring $15,000 $15,000 90% $13,500 Coronado Historical Association Arts and Culture Hotel Del Restoration Recurring $15,000 $12,000 90% $10,800 Emerald Keepers Social Services Youth Services, Leadership Development & Engagement Emerging $42,300 $42,300 80% $33,840 Musica Vitale Arts and Culture Crown City Chorale Coronado Choir Emerging $19,500 $9,000 80% $7,200 Coronado School of the Arts Foundation Arts and Culture Palette and Palete: A Progressive Journey for CoSA Standalone $10,500 $7,223 TBD TBD Pacific Animal Welfare Society Community Pride Sense of Place Two Decades of Animal Advocacy Community Event for PAWS Standalone $17,700 $17,700 TBD TBDCoronado Junior Arts League Arts and Culture Arts and Culture Grant New $125,000 $30,000 TBD TBD KMAC Foundation Social Services Accessible Sailing New $25,000 $15,000 TBD TBD Total $927,224
Surplus $147,776
*Surplus will also include available funds in FY 2025-26 grant budget*Standalone and New grants eligible to reapply for Mini Grant Attachment 2
$648,927.00
$277,850.00
$51,300.00
$45,000.00
$24,923.00
$584,034.30
$277,850.00
$41,040.00
TBDTBD
Recurring
Major Event
Emerging
New
Standalone
$0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 Recurring Major Event Emerging New Standalone
FY 25-26 Example Award $584,034.30 $277,850.00 $41,040.00 TBD TBDFY 24-25 Award Amount $648,927.00 $277,850.00 $51,300.00 $45,000.00 $24,923.00 Grant Categories
FY 24-25 Awarded Funds vs FY 25-26 Example Award
Attachment 2