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HomeMy WebLinkAbout020626 SUSTAINING COMMUNITY EVENTS SUSTAINING COMMUNITY EVENTS SUMMARY Community events are a defining feature of Danville and contribute to civic life, economic activity, and community connection. While the number of event days has remained relatively stable, the conditions under which events are planned and delivered have changed significantly. Public safety expectations and liability standards have shifted toward a safety-first model that requires greater coordination, specialized resources, and physical infrastructure. At the same time, the event organizer landscape has changed, with fewer professional promoters and a growing number of smaller or less-experienced organizers. These changes have occurred incrementally, but their combined impact is now material. As a result, the Town’s role has evolved from primarily facilitative to more operational and resource-intensive. This paper outlines the factors driving this shift, associated costs and operational impacts, and potential approaches for aligning event delivery with current safety requirements, community benefits, and organizational capacity. DISCUSSION New Operating Context Over the past two decades, the operating context for community events has changed significantly. Events are no longer planned primarily around logistics but are now managed through a safety-first framework shaped by national incidents. What were once simple street closures now function as a temporary critical infrastructure zone that requires physical perimeter hardening, coordinated command across departments and agencies, and real-time monitoring. These practices reflect widely adopted municipal norms and are increasingly expected by insurers, public safety agencies, and the public. Implications for the Town’s Role As safety and oversight expectations have increased, so too has the Town’s role. Historically, the Town’s involvement was primarily facilitative. Staff provided logistical support and basic equipment, such as plastic barricades, while experienced organizers managed event operations and perimeters with limited Town involvement. 2 For example, in 2008, a single organizer —Danville Area Chamber of Commerce —hosted two two-day festivals and the Lighting of the Old Oak Tree, representing five event days managed by one organization. The Chamber hired a professional promoter to handle planning, setup, and barricade placement for the festivals. Police inspected street closures, cleanup was handled by the promoter, and Maintenance supported signage and barricade delivery. Today, events now require sustained, cross-departmental coordination involving Police, Maintenance, Economic Development, and Recreation, Arts & Community Services, as well as coordination with the Contra Costa County Sheriff’s Office and the San Ramon Valley Fire Protection District. Planning typically begins months in advance and continues through event operations and follow-up, increasing both complexity and resource requirements. Industry Changes and Event Mix The COVID-19 pandemic further altered the event industry. Many professional organizers and vendors scaled back operations or exited the market, while production costs increased due to heightened security requirements, vendor scarcity, labor shortages, and rising insurance premiums. A 2022 international study found that the cost of hosting a 1,500-person event increased by more than 40 percent post-pandemic, and a Northstar/Cvent study projected an additional 12 percent increase between 2024 and 2025. In this environment, some established regional festival organizers have been hesitant to expand or return. While large festival-style events have not returned to Danville, overall community activity has remained strong. Instead, the mix of events and organizers has shifted. As shown in the graphic below, the total number of event days has increased only modestly, while the number of organizers has more than doubled since 2008. *See Attachment B for a list of included events by type. In 2026, the Town has received applications for support of up to 27 event days in partnership with 19 organizers, compared to 24 event days and eight organizers in 2008. Approval of all proposed events is subject to Town Council action on February 17, 2026. 13 Street Closures 17 Street Closures 16 Street Closures 8 14 19 24 25 27 2 6 10 14 18 22 26 30 2008-14 2017 2026 Community Event Days* and Organizers Other Non-RACS Event Days Street Closure Event Days Organizers Total Event Days 3 The Town’s Community Events program, supported by 0.5 FTE in the Operating Budget, is designed to be facilitative, helping organizers navigate requirements rather than plan events on their behalf. However, a growing share of organizers are new to public event production and have limited familiarity with safety planning, permitting, and operational requirements. As a result, Town staff provide more hands-on coordination per event, regardless of size. This shift has increased Town involvement on a per-event basis, even as the total number of event days remains stable. Costs of Modern Events The shift toward a safety-first approach for community events has introduced both direct and indirect costs that extend beyond what is reflected in the Community Events budget. Together, these costs reflect the resources required to plan and deliver events under current public safety and liability standards. 2025 Direct and Indirect Costs The adopted Community Events budget for fiscal year 2025/26 totals $368,156, including $139,000 in contracted police overtime. While this budget captures direct expenditures, it does not include regular salaried staff time, Maintenance Services overtime, volunteer effort, or costs absorbed within departmental operating budgets. As a result, it understates the full cost of hosting community events. A significant cost driver is physical barricades and perimeter hardening. Although the adopted budget included $20,000 for barricade costs based on prior-year spending, actual expenditures reached $78,760 in FY 24/25 due to expanded event footprints and higher unit costs. Community events also generate indirect operational impacts. In 2025, more than 2,500 staff hours were devoted to event planning and operations. Due to the specialized nature of event-day work, particularly for Police and Maintenance, some of this effort involved overtime or adjustments to regular work schedules. Maintenance and professional staff were redirected from routine duties to support event coordination. Although the total number of event days remained relatively stable, the increased number of organizers required more individualized coordination. Events were supported across multiple weekends, reducing capacity for core services. Implications for 2026 Event Costs As shown in the graphic below, a sampling of events planned for 2026 reflects similar cost patterns. Physical barricade costs alone are estimated at approximately $100,000, driven by higher unit costs, additional events, and organizer requests for expanded event footprints (Attachment A). 4 Given the full range of community events planned (Attachment B), and absent changes to event design, staffing models, or cost recovery approaches, the Town’s financial commitment to community events is expected to increase — even if the total number of event days remains unchanged. These event cost projections provide context for evaluating options to better align event delivery with current safety requirements and available resources. However, these projections do not reflect the value of regular salaried staff time, Maintenance Services overtime, or volunteer effort. In addition to the Town-provided Volunteers in Policing (VIPs) and Search and Rescue teams, event organizers supply substantial volunteer support for day-of operations, without which events could not be delivered. For example, organizers provide more than 200 volunteers for the July 4th Parade, approximately 100 for the Devil Mountain Run, and about 60 for car shows. *Chart does not include proposed new events, such as a third car show and a block party on Church Street. Current Management Practices In response to the evolving events environment, staff have implemented operational adjustments to better manage costs, workload, and coordination. These include alternative barrier strategies when Meridian barricades are unavailable, shared use of Sheriff-owned barricades to reduce rental costs, and alignment of event application timelines to improve resource planning. Staff also coordinate regularly with Downtown businesses to adjust event layouts, promote local participation, and minimize access impacts. In addition, the Community Events Policy adopted in 2023 enables alternative event models with reduced public safety and public works involvement. Events supported through the Business Promotion Grant program provide a lower-impact option that supports economic activity while moderating demands on Town resources. $15,242 $1,977 $87,518 $48,410 $39,531 $966 $966 $57,812 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 Projected 2026 Direct Event Costs*Police OT Equipment Funding Total 5 While these practices have improved event management, many cost and complexity drivers remain outside the Town’s control. Even with a relatively stable number of event days, further structural adjustments may be needed to align event delivery with current safety requirements and available resources. These considerations inform the policy options and recommendations presented for Council discussion. Ensuring Long-Term Sustainability While staff have adapted to the evolving events environment, many cost and complexity drivers remain outside the Town’s control. Even with a relatively stable number of event days, additional strategic and structural adjustments are needed to address changes in event logistics, safety requirements, and costs. Potential approaches include: 1. Standardized Event Footprints, Barriers and Event Models • Evaluate the installation of permanent or semi-permanent in-ground bollards to reduce the recurring cost with temporary barricade deployment. • Establish a limited set of standardized event footprints to improve efficiency in planning, safety coordination, and logistics. • Expand the use of lower-impact event models, such as those supported through the Business Promotion Grant program, which allow for business activation and community engagement without triggering the same level of public safety and public works support required for large street closures. 2. Cost Recovery Approaches • Evaluate the community benefit in determining Town resource use for events. • Develop fee structure reflecting safety and infrastructure costs. • Explore event sponsorship models to offset the costs of Town-supported events. 3. Event Staffing and Capacity • Evaluate seasonal staffing options to support large-scale or high-impact events. • Align the Community Events program with available staff and operational capacity. • Consider requiring large-scale events to demonstrate an established event plan or use a professional event organizer as a condition of significant Town support. RECOMMENDATION Consider the information presented and direct staff to: 1. Evaluate permanent or semi-permanent in-ground bollards as a capital improvement to reduce reliance on temporary barricades. 2. Analyze cost recovery approaches, including peer comparisons, to better align public safety and infrastructure costs with the level of Town support. 6 3. Provide policy direction on (a) pursuit of event models that emphasize lower-impact events, such as those supported through the Business Promotion Grant Program; and (b) updates to qualification requirements for events requesting significant Town partnership. Attachment A – Proposed 2026 Event Footprints Attachment B – Proposed 2026 Community Events 7 Attachment A 8 Attachment B Other Non-RACS Community Events 1. Sat 4/18/26 The Sighting of the Moon Sha’mil, SRVIC 2. Thu 4/23/26 Shops and Hops The Museum of the San Ramon Valley 3. Thu 5/7/26 Sip & Stroll Danville Area Chamber of Commerce 4. Mon 5/25/26 Memorial Day Ceremony Viet Nam Veterans of Diablo Valley 5. Tue 6/2/26 Danville Restaurant Walk Danville Lions Club 6. Sat 6/6/26 Valley Pride PFLAG and Danville Congr. Church 7. Thu 8/13/26 Joybound Around Town in Danville Joybound Pets & People 8. Fri 8/14/26 Eugene O’Neill Festival Eugene O’Neill Foundation 9. Sun 10/4/26 Step Up for Down Syndrome Walk Down Syndrome Connection of the Bay Area 10. Wed 10/28/26 Fall Hallo-Wine Danville Area Chamber of Commerce 11. Thu 12/10/26 Paws & Claws in Downtown Danville Danville Area Chamber of Commerce Street Closure Community Events 1. Sun 3/15/26 Molly's Pup-Purr-ee 30th Anniv. Molly's Pup-Purr-ee 2. Sun 5/3/26 Devil Mountain Run Team Blue Sky Events 3. Sat 6/13/26 Music in the Park Town 4. Sat 6/13/26 Passport to Wellness Danville Area Chamber of Commerce 5. Sun 6/14/26 A Brighter Day Car Show & Shine A Brighter Day 6. Sat 6/20/26 Neighborhood Street Party Danville Harvest 7. Sat 6/27/26 Music in the Park Town 8. Sat 7/4/26 Kiwanis-Danville 4th of July Parade Kiwanis Club of San Ramon Valley 9. Sat 7/11/26 Music in the Park Town 10. Sat 7/25/26 Music in the Park Town 11. Sun 8/30/26 Hot Summer Sundays Car Show Danville Merchants’ Association 12. Sun 9/20/26 Concours d'Elegance Car Show Danville d’Elegance Foundation 13. Fri 9/25/26 Homecoming Parade SRVHS 14. Sun 10/11/26 Run for Education San Ramon Valley Education Foundation 15. Wed 11/11/26 Veterans Day Celebration Veterans Memorial Building 16. Fri 11/27/26 Lighting of the Old Oak Tree Danville Area Chamber of Commerce