REPORT TO PARKS & RECREATION COMMISSION
SUBJECT
Title
Action to Recommend City Council Adoption of the Updated Wade Brummal Scholarship Program Guidelines
Report
COUNCIL PILLAR
Deliver and Enhance High-Quality Efficient Services and Infrastructure
Enhance Community Sports, Recreational and Arts Assets
Enhance Community Engagement and Transparency
BACKGROUND
In October 2015, the City Council established a $25 fee for non-resident youth sports participants to be assessed on all non-profit youth sports organizations that use City Parks & Recreation facilities. The non-resident fees collected are placed in the City’s Public Donations Fund and disbursed according to the Wade Brummal Youth Sports Scholarship Program Guidelines (Attachment 1).
Since 2016 the program has collected $262,403 in the Public Donations Fund. Subsequently, the Wade Brummal Scholarship Program (Program) has approved 28 grants in the amount of $148,740 and spent $52,098 on field equipment. The current balance of funds available for disbursement is $61,565.
|
Table 1. Wade Brummal Youth Sports Scholarship Program Financial Grants FY2016-2024 |
|
Fiscal Year |
Recipient |
Amount |
|
2016-17 |
Santa Clara Pony Baseball |
$5,000 |
|
|
SC Lions Football & Cheer (Fall) |
$1,000 |
|
|
2016-17 Total: |
$6,000 |
|
2017-18 |
SC Lions Flag & Conditioning Camp |
$500 |
|
|
SC Lions Tackle & Cheer |
$500 |
|
|
SC PAL Softball |
$500 |
|
|
SC PAL Soccer |
$500 |
|
|
2017-18 Total: |
$2,000 |
|
2018-19 |
SC Lions Flag & Conditioning Camp |
$500 |
|
|
SC Lions Tackle & Cheer |
$500 |
|
|
SC PAL Softball |
$500 |
|
|
SC PAL Soccer |
$500 |
|
|
2018-19 Total: |
$2,000 |
|
2019-20 |
SC Lions Flag & Conditioning Camp |
$250 |
|
|
SC Lions Fall Tackle & Cheer |
$250 |
|
|
SC Lions Winter |
$500 |
|
|
Pony Baseball |
$5,000 |
|
|
2019-20 Total: |
$6,000 |
|
2020-21 |
Santa Clara Swim Club |
$500 |
|
|
2020-21 Total: |
$500 |
|
2021-22 |
Santa Clara PAL BMX |
$2,420 |
|
|
2021-22 Total: |
$2,420 |
|
2022-23 |
Santa Clara Youth Soccer |
$6,693 |
|
|
Sportsfield Specialties - Soccer Goals |
$11,260 |
|
|
2022-23 Total: |
$17,953 |
|
2023-24 |
Santa Clara Lions Football |
$6,000 |
|
|
Wilcox High School Athletic Department |
$1,500 |
|
|
Santa Clara PAL Softball |
$12,794 |
|
|
Golden Triangle |
$2,124 |
|
|
Santa Clara Pony Baseball |
$3,258 |
|
|
Sportsfield Specialties - Soccer Goals |
$40,838 |
|
|
2023-24 Total: |
$66,514 |
|
2024-25 |
Santa Clara Pony Baseball |
$4,359 |
|
|
Santa Clara Lions Football |
$9,928 |
|
|
Santa Clara Swim Club |
$31,697 |
|
|
Santa Clara Westside Little League |
$17,575 |
|
|
Santa Clara Swim Club |
$11,652 |
|
|
Santa Clara Youth Soccer League |
$22,240 |
|
|
2024-2025 Total: |
$97,451 |
|
|
TOTAL TO DATE: |
$200,838 |
At the February 2023 meeting, the Parks & Recreation Commission (Commission) requested that an item be placed on an upcoming agenda to discuss the Program history, funds, and guidelines to review and/or update the Program.
At the March 2023 meeting, the Commission voted to continue the item to the April meeting and formed a subcommittee to review the Program. The primary focus areas to be considered by the subcommittee included:
• increasing the amounts eligible for disbursement,
• new Program areas to be proposed for Program funding, and
• input from non-profit youth sports organizations about the Program, Guidelines and funding levels.
At the May 16, 2023, meeting, the subcommittee reported and recommended changes but took no action. In June and July, the subcommittee met to develop the recommended updates for the Commission to consider and at the August 15, 2023, meeting, the Commission reviewed the revised program procedures (Attachment 2).
In March 2024, City staff convened a Youth Sports User Group (Group) meeting that consisted of representatives from eight organizations and engaged over 30 separate individuals. The Group met six times in 2024 and discussed various topics such as the Wade Brummal Scholarship Program, field use permit fees, and field allocation priorities. This report represents the first item that will come before the Parks & Recreation Commission for consideration and recommendation.
DISCUSSION
The purpose of this report is to provide a brief history of the Wade Brummal Scholarship Program, highlight its impact on local sports organizations (scholarships and equipment funding), and provide recommendations to update the program guidelines for Fiscal Year 2025/26.
After the Commission completed its review of the Wade Brummal Scholarship Program in August 2023, they requested staff solicit feedback from the Group on how the program was working. The Group reviewed and discussed the Wade Brummal Scholarship Program over the past year and identified several goals and areas for program improvement. The Group expressed an interest in continuing the program, as it ultimately benefits resident athletes and resident non-profit youth sports organizations. The Group described the existing Program guidelines and process as cumbersome. Over the year, staff and the Group worked together to develop updated guidelines and processes to clarify eligible organizations, expenses, and priorities. Additionally, an online form was developed to facilitate the application process, while further clarifying the required documentation. Program marketing was also discussed, and if approved, will be placed on an annual calendar developed by the Group. The updated Wade Brummal Draft Guidelines (Attachment 3) contains the details of the program.
The Commission may discuss the proposed Wade Brummal Scholarship Program Guidelines and make a recommendation to the City Council for review and consideration at the next available meeting.
ENVIRONMENTAL REVIEW
The action being considered does not constitute a “project” within the meaning of the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15378(b)(5) in that it is a governmental organizational or administrative activity that will not result in direct or indirect changes in the environment.
FISCAL IMPACT
There is no fiscal impact to the City for consideration of this item except staff time. Funding for this program is held in a Public Donations account and this program does not impact the General Fund.
PUBLIC CONTACT
Public contact was made by posting the Council agenda on the City’s official-notice bulletin board outside City Hall Council Chambers. A complete agenda packet is available on the City’s website and in the City Clerk’s Office at least 72 hours prior to a Regular Meeting and 24 hours prior to a Special Meeting. A hard copy of any agenda report may be requested by contacting the City Clerk’s Office at (408) 615-2220, email clerk@santaclaraca.gov <mailto:clerk@santaclaraca.gov> or at the public information desk at any City of Santa Clara public library.
RECOMMENDATION
Recommendation
Recommend that City Council adopt the Updated Wade Brummal Scholarship Program Guidelines
Staff
Reviewed by: Kimberly Castro, Recreation Manager
Approved by: Damon Sparacino, Director Parks & Recreation
ATTACHMENTS
1. City Council Report Wade Brummal Oct 27, 2015
2. Draft Revisions Wade Brummal Procedures 2023
3. Update Wade Brummel Draft Guidelines 2025