FISCAL YEAR 2016-17 NEIGHBORHOOD REINVESTMENT PROGRAM ALLOCATIONS As of 12/21/16 District Organization Name Purpose of the Grant Total Award / (Returned or Rescinded Funds) Board Date (Item #) 1 VIA International For the purchase of art supplies and equipment including easels, brushes, canvases, aprons, sketch pads and paint, printer, digital cameras, computers and printing materials to support the Art, Conflict Resolution and Bi-regional Community Engagement program for high potential atrisk students in Barrio Logan $25,000.00 7/19/2016(12) 1 Operation Samahan For costs associated with installing flooring, painting, wall coverings and other capital improvements at the Youth-2-Youth Center facility located at 2813 Highland Avenue in National City $25,000.00 7/19/2016(12) 1 South Bay Pioneers $15,354.00 10/4/2016(9) 1 Department of Parks and Recreation $50,000.00 10/4/2016(9) 1 Bonitafest Melodrama - Teatro Pastorela For the cost associated with upgrading the fire sprinkler system in sober living facilities located at 270 C Street in Chula Vista For environmental technical studies and concept design of a bike skills course within Sweetwater Regional Park For the purchase of materials and supplies for Bonitafest Melodrama project including printing of marketing materials, programs, banners and posters, design of logo and creation of buttons, handouts, flags and costumes $10,000.00 10/4/2016(9) 1 Caring Hearts Medical Foundation For the purchase of barrier-free medical examination tables and capital improvement costs associated with constructing a wheelchair ramp and ADA accessible restroom located at 2401 Reo Drive in San Diego $55,000.00 11/15/2016(21) 1 Able-Disable Advocacy $19,790.00 11/15/2016(21) 1 Urban Collaborative Project $15,968.00 11/15/2016(21) 1 Chula Vista Rotary Foundation For the purchase of a 15-passenger van to support education and training programs for out-ofschool youth To purchase an iMac computer, laptop, cameras and tri-caster to support youth training in Broadcast Media Arts located at 5106 Federal Avenue, #205 To purchase approximately 300 bicycles and helmets for the 38th Annual Bike Give Away $6,000.00 11/15/2016(21) 1 Tradition One $16,000.00 11/15/2016(21) 1 San Diego Food Bank $20,000.00 11/15/2016(21) 1 I Love A Clean San Diego County For costs associated with upgrading their website and the purchase of supplies and materials including gloves, hand sanitizer, sunscreen, paint, paint rollers, trays, garden tools, wheel barrels, buckets, trash bags, hanging scales, t-shirts, scout patches and printing materials for the Creek to Bay Cleanup 2017 $22,188.00 11/15/2016(21) 1 Resource Conservation District of Greater San Diego County For the cost associated with expanding the Tijuana River Valley Community Garden including site preparation, irrigation infrastructure and installation, tools and supplies for maintenance such as interpretive signage, bulletin board, piping, water meter, valves, pigots, fencing, chippers, flow meters, shipping container, washing stations, plants, weed abatement tools, mower and drip irrigation tape for the garden located at 2100 Hollister Street in San Diego $106,162.00 11/15/2016(21) 1 Department of Parks and Recreation For the Brown Property Hydrology Study $35,000.00 12/13/2016(20) 1 Feeding America San Diego For the purchase of a refrigerated truck $19,222.00 1 Sweetwater Woman's Club Returned funds 12/13/2016(20) 4/07/2015(14)** 10/4/2016(9) For costs associated with capital improvements to electrical re-wiring in residential dormitories for alcohol and drug recovery located at 4104 Delta Street in San Diego For costs associated with capital construction of a new Volunteer and Event Center ($1,286.00) 1 of 13 FISCAL YEAR 2016-17 NEIGHBORHOOD REINVESTMENT PROGRAM ALLOCATIONS As of 12/21/16 District 1 Organization Name San Diego Electric Railway Association Purpose of the Grant Total Award / (Returned or Rescinded Funds) Returned funds ($10,202.00) 1 Mission Edge San Diego Returned funds 1 Central Commercial District Revitalization Corp. Returned funds 1 4 Walls International Returned funds ($32.00) ($303.00) ($137.00) DISTRICT 1 TOTAL 2 Boys and Girls Club of East County To support the construction of an indoor basketball court for the Boys and Girls Club of East County’s new Brady Family Clubhouse to be located on the campus of the La Mesa Arts Academy at 4200 Parks Avenue, La Mesa, CA 91941 2 Santee American Basketball 2 Salvation Army, El Cajon Corps 2 Ramona Unified School District 2 Fletcher Hills Little League To renovate and upgrade the basketball courts, install pickleball lines, new fencing, parking and eight additional tennis courts at Santana High School located at 9915 Magnolia Avenue, Santee, CA 92071 To support the construction of a gymnasium, community center, and food pantry to be located at 1011 East Main Street, El Cajon, CA 92021 To partially offset the cost of a new play structure at Ramona Elementary School located at 415 8th Street, Ramona, CA 92065 To fund repairs to the bleachers, scoreboards, dugouts, score booth, backstop, and batting cages on the campus of Northmont Elementary School at 9405 Gregory Street, La Mesa, CA 91942 2 Singing Hills Little League 2 East County Youth Lacrosse Association 2 Motor Transport Museum 2 Spencer Valley School 2 Santee Historical Society 2 Lakeside Historical Society 2 Jacumba-Boulevard Revitalization Alliance To partially fund the renovation of two baseball fields, install new irrigation systems and warning tracks, and laser leveling of the two infields at 1719 East Madison Avenue, El Cajon, CA 92019 To fund a 40’ storage container and lacrosse equipment to be used at 3845 Spring Drive, Spring Valley, CA 91977 Returned funds Returned funds Returned funds Returned funds Returned funds DISTRICT 2 TOTAL Board Date (Item #) 3/11/2014(17)** 10/4/2016(9) 9/16/2014(14)** 10/4/2016(9) 12/15/2015(30)** 11/15/2016(21) 9/15/2015(15)** 11/15/2016(21) $440,684.00 $500,000.00 12/13/2016(19) $100,000.00 12/13/2016(19) $100,000.00 12/13/2016(19) $55,000.00 12/13/2016(19) $46,860.00 12/13/2016(19) $25,000.00 12/13/2016(19) $9,639.60 12/13/2016(19) 6/23/2015(20)** 12/13/2016(19) 12/2/2014(25)** 12/13/2016(19) 6/23/2015(20)** 12/13/2016(19) 6/23/2015(20)** 12/13/2016(19) 6/23/2015(20)** 12/13/2016(19) ($106.00) ($3,478.00) ($235.00) ($4,779.00) ($243.00) $836,499.60 2 of 13 FISCAL YEAR 2016-17 NEIGHBORHOOD REINVESTMENT PROGRAM ALLOCATIONS As of 12/21/16 District Organization Name Purpose of the Grant 3 Champions for Health To create and purchase participant race bibs, t-shirts, backpacks, medals and trophies, feather flags, outdoor rigid signs, printing rack cards and fliers for the 3rd annual "Solana Beach Sunset 5K Run/Walk." 3 County Library 3 Del Mar Village Association 3 County of San Diego, Department of Environmental Health 3 Escondido History Center To purchase furniture, fixtures, and equipment for the newly-expanded Solana Beach Branch Library To purchase office furniture including book shelves, desks, console tables, filing cabinets and chairs and to purchase computers and copy/printer machines to assist with the costs for residential battery collection and disposal at the 4S Ranch County Library branch To create directional and interpretive signage 3 Escondido Sunrise Rotary Club 3 Kiwanis Club of Los Rancheros 3 La Costa Dreams To purchase projectors, inflatable screens, speakers, microphones and mixers, a reusable cover to protect the center court floor, computers and software and to create a multi-media website and event signage for the annual La Costa Film Festival 3 Surfing Madonna Oceans Project For the cost of the run/walk shirts and finisher medals for every participant 3 California Indian Legal Services For capital improvement costs including materials; contracted labor; contracted consultant and professional services, architectural drawings and construction costs associated with building renovations including façade and property improvements, landscaping and signage located at 609 S. Escondido Blvd., Escondido, CA 92025 3 California Lookouts Foundation 3 Comfort Cub, The To replace a scoreboard, upgrade and repair a snack bar facility and to purchase baseball supplies To provide weighted therapeutic teddy bears to any mother in San Diego who has lost a child 3 El Caballo Park Conservancy To create and purchase event radios, volunteer shirts, safety vests, bags, trophies and a finish line arch for the 6th Annual Grape Day 5K Run/Walk To pay for items and services needed to design, process and build capital improvements, including materials, contracted labor, contracted consultant and professional services for the community park tot lot renovation that includes replacing the current playground with safer surfacing and equipment that is handicapped-accessible Total Award / (Returned or Rescinded Funds) Board Date (Item #) $15,000.00 8/2/2016(12) $200,000.00 8/2/2016(12) $10,000.00 8/2/2016(12) $8,000.00 8/2/2016(12) $15,000.00 8/2/2016(12) $15,000.00 8/2/2016(12) $25,000.00 8/2/2016(12) $10,000.00 8/2/2016(12) $20,000.00 8/2/2016(12) $20,000.00 9/13/2016(26) $25,000.00 9/13/2016(26) $7,500.00 9/13/2016(26) $50,000.00 9/13/2016(26) To pay for items and services needed to design, process and build capital improvements, including materials; contracted labor; contracted consultant and professional services to construct three permanent monument signs identifying El Caballo Park, in accordance with the Master Plan at 2041 Fiesta Glen, Escondido, CA 92027 3 of 13 FISCAL YEAR 2016-17 NEIGHBORHOOD REINVESTMENT PROGRAM ALLOCATIONS As of 12/21/16 District Organization Name Purpose of the Grant 3 Encinitas Educational Foundation To pay for items and services needed to design, process and build capital improvements, including materials; contracted labor; contracted consultant and professional services including electrical and water upgrades, ventilation improvements, installation of a fire suppression system and to purchase and install commercial-grade residential appliances to upgrade a repurposed classroom into a teaching kitchen 3 Encinitas 101 Mainstreet Association To purchase new computers, a new server and to create a new website 3 Encinitas Rotary Foundation 3 Escondido Education Foundation To purchase two nine foot professional pool tables for the Encinitas Community and Senior Center located at 1140 Oakcrest Park Drive, Encinitas, CA 92024 To purchase garden beds, soil, garden tools, storage shed and plants for a school garden, to create printed materials for a parent and child cooking class, to purchase medals, water bottles, hats and T-shirts for a student, parent and teacher running club, to create signage and posters, to purchase easels, tables, milk coolers, salad bars, decorations, bowls and various containers for nutritious snacks in school cafeterias 3 Helen Woodward Animal Center 3 Jacobs & Cushman San Diego Food Bank 3 Total Award / (Returned or Rescinded Funds) Board Date (Item #) $40,000.00 9/13/2016(26) $10,000.00 9/13/2016(26) $7,000.00 9/13/2016(26) $5,000.00 9/13/2016(26) To purchase pop-up tents, flatbed carts, tables and commemorative T-shirts for the annual Surf Dog Surf-A-Thon To pay for items and services needed to design, process and build capital improvements, including materials; contracted labor; contracted consultant and professional services to create a Volunteer & Event Center and to purchase equipment for the center located at 9850 Distribution Avenue, San Diego, CA 92121 $4,950.00 9/13/2016(26) $34,000.00 9/13/2016(26) Rancho Bernardo High School Foundation For capital improvement costs including materials; contracted labor; contracted consultant and professional services, architectural drawings and construction costs associated with repairing and painting the original varsity stadium, adding railings and installing seating in the stadium with the Live Well San Diego logo, QR tag and web address located at 13010 Paseo Lucido, San Diego, CA 92128 $19,000.00 9/13/2016(26) 3 Rancho Coastal Humane Society For capital improvement costs including materials; contracted labor; contracted consultant and professional services, architectural drawings and construction costs that include undergrounding of utilities and expansion of the facilities at 389 Requeza Street, Encinitas, CA 92024 $70,000.00 9/13/2016(26) 3 Rancho Family YMCA For capital improvement costs including materials; contracted labor; contracted consultant and professional services, architectural drawings and construction costs to retrofit its 1,200-squarefoot patio area including area preparation, installation of turf, fencing, motion sensor double door, retractable sunshades and lighting located and to purchase all fitness and strength equipment located at 9410 Fairgrove Lane, San Diego CA 92129 $50,000.00 9/13/2016(26) 3 Shine Project Foundation To create a new website, fliers, postcards and bracelets and to purchase pop-up shade tents, adaptive floatable ocean-ready wheelchairs, adaptive rescuestyle surfboards, life-vests, T-shirts and a trailer $3,500.00 9/13/2016(26) 4 of 13 FISCAL YEAR 2016-17 NEIGHBORHOOD REINVESTMENT PROGRAM ALLOCATIONS As of 12/21/16 District Organization Name Purpose of the Grant 3 STAR Repertory Theatre For capital improvement costs including materials; contracted labor; contracted consultant and professional services, architectural drawings and construction costs associated with the purchase and installation of a manufactured building at 329 E. Valley Parkway, Escondido, CA 92025 3 Team AMVETS 3 3 Theater & Arts Foundation of San Diego County dba La Jolla Playhouse Boys & Girls Club of Greater San Diego To purchase mattresses, bedding, housewares and furniture for participants of the Welcome Home program in District Three To create a website 3 Boys & Girls Club of San Dieguito 3 Center for World Music To purchase a portable sound amplification system and musical instruments 3 Community Resource Center To purchase manufactured food boxes, packaged food commodities and canned goods, full ingredients for each family to have a holiday meal; to purchase new toys and for the purchase and installation of computers and printers 3 EXPOSURE Skate To create informational signs and to purchase a sound system 3 Feeding America San Diego For capital improvement costs including materials; contracted labor; contracted consultant and professional services, architectural drawings and construction costs associated with the construction of a clean room to repackage bulk USDAinspected lean protein into smaller quantities and to purchase kitchen equipment, uniforms and kitchen supplies for facilities located at 9455 Waples Street, Suite 135, San Diego, CA 92121 3 Halua Hula O Ka'eo For supplies and materials for the creation of costumes and props 3 Leucadia-Encinitas 101 Main Street 3 North Coast Repertory Theatre Total Award / (Returned or Rescinded Funds) Board Date (Item #) $15,000.00 9/13/2016(26) $10,000.00 9/13/2016(26) $25,000.00 9/13/2016(26) $20,000.00 10/4/2016(11) $40,000.00 10/4/2016(11) $5,000.00 10/4/2016(11) $30,000.00 10/4/2016(11) $5,000.00 10/4/2016(11) $34,000.00 10/4/2016(11) $5,000.00 10/4/2016(11) To create and purchase large, industrialstrength branded canopies, branded umbrellas, light pole banner sets, event way-finding signage and event promotional signage, event tables, event table covers, a laptop computer, a desktop computer, a large format poster printer and the ink associated with the printer $10,000.00 10/4/2016(11) To purchase a ticket printer, a server and desktop computers and to create a website $29,000.00 10/4/2016(11) To purchase and install shade covers and a fence for the club located at 115 W. Woodward Avenue, Escondido, CA 92025 For capital improvement costs including materials; contracted labor; contracted consultant and professional services, architectural drawings and construction costs associated with the purchase and installation of equipment including: drip irrigation system, weed guard cloth and gravel, plants, prep counter with utility sink and mini refrigerator, compost bins, cistern, farm supplies and tools, tool shed, scrap cart/recycle bins, fencing, a classroom slab and to purchase technology devices including: laptops, tablets, outdoor projector/screen, wireless PA system, printer, cable and tech supplies and devices & sensors for their existing facility located at 1221 Encinitas Blvd., Encinitas CA 92014 5 of 13 FISCAL YEAR 2016-17 NEIGHBORHOOD REINVESTMENT PROGRAM ALLOCATIONS As of 12/21/16 District Organization Name Purpose of the Grant 3 North County Economic Development Corp. For the printing of reports and to create programs, welcome signs, exhibit booth signs, table signs, podium signs, event banners and USB drives with copies of reports and branded giveaway items for the North County Economic Development Corporation Economic Summit 3 Rancho Bernardo Business Association To create brochures, programs, signs and promotional fliers to promote their annual luncheon 3 San Diego Bowl Game Association 3 San Diego Children's Choir To create and purchase an inflatable arch, canopies, table slip covers, feathered flags and for website enhancements To purchase musical instruments, office equipment including; a video camera, a projector; computers, front desk cubicle, color printer/scanner and a black & white printer, uniforms, create business cards, letterhead and envelopes and for a website redesign 3 Zoological Society of San Diego To create two infographic signs for the San Diego SafariPark 3 Scripps Health Foundation For capital improvement costs including materials; contracted labor; contracted consultant and professional services, architectural drawings and construction costs for two, state- of-the-art operating rooms equipped with the latest in imaging and surgical technology, redesign and upgrade four existing operating suites, expand the pre-operative care unit to improve patient comfort, and expand the post-anesthesia (recovery) unit to 12 beds and for relocating and doubling the size of the endoscopy suites located at 354 Santa Fe Drive, Encinitas, CA, 92024 3 Connected Through Kids To purchase computers, laptops, notebooks and wireless internet adapters 3 Encinitas Friends of the Arts To purchase computers; tablets and software; posters, fliers, advertisement and banners; tshirts for volunteers; workshop material including: sugar skulls, paints, glitter, stickers, crepe paper, tissue paper, scissors; ofrenda supplies including: fresh flowers, artist materials, candles and tea lights for the 3rd Annual Dia de los Muertos; funding to create a website; and to purchase and install a concrete base bench and two concrete sculpture pads 3 Encinitas Preservation Association To pay for items and services needed to design, process and build capital improvements, including materials; contracted labor; contracted consultant and professional services to install temporary bracing for stabilization of the boat house S.S. Encinitas located at 732 Third Street, Encinitas, CA 92024 3 Rancho Bernardo Rotary Club To purchase dictionaries that will be given free of charge to local youth; to create printed materials for the Leadership Academy; and to create brochures, banners and signage for Oktoberfest 3 San Diego Film Foundation For an upgraded website and new ticketing system; and to create festival programs, trophies, banners, displays, signage, ballots, schedule sheets, name badges, postcards, brochures, business cards, step & repeats, patron chair backs, postcards, banners and flyers; and to purchase adjustable banner stands 3 San Diego Museum of Art To create and install cabinetry and lighting at the Museum located at 1450 El Prado, San Diego, CA 92101 Total Award / (Returned or Rescinded Funds) Board Date (Item #) $14,000.00 10/4/2016(11) $3,500.00 10/4/2016(11) $13,000.00 10/4/2016(11) $5,000.00 10/4/2016(11) $15,000.00 10/4/2016(11) $25,000.00 10/4/2016(11) $6,800.00 10/18/2016(12) $15,000.00 10/18/2016(12) $18,000.00 10/18/2016(12) $8,000.00 10/18/2016(12) $30,000.00 10/18/2016(12) $10,000.00 10/18/2016(12) 6 of 13 FISCAL YEAR 2016-17 NEIGHBORHOOD REINVESTMENT PROGRAM ALLOCATIONS As of 12/21/16 District Organization Name Purpose of the Grant 3 San Diego Synergy Arts Network To create a website; purchase and install integration and Content Management Systems software; to purchase computers, tablets, printers, projectors, display films, mounts, timers, wiring & cords; to create brochures, posters, banners and announcement postcards; and for printing of the mapping study for free distribution 3 A Ship in the Woods Foundation To pay for items and services needed to design, process and build capital improvements, including materials; contracted labor; contracted consultant and professional services to build a sound recording studio that will include flexible gallery, performance and residency spaces at 3007 Felicita Road, Escondido, CA 92029 3 Bravo San Diego Awards 3 Coastal Roots Farm To create signage, programs and awards and to purchase an audio and visual system, computers, monitors and tablets To purchase a refrigerated produce truck 3 Encinitas Historical Society To pay for items and services needed to design, process and build capital improvements, including materials; contracted labor; contracted consultant and professional services to install a new roof for the Pacific View Elementary School buildings, patching and painting of the exterior of the building, demolition and removal of the existing floor coverings and tile that contains asbestos, and installation of new flooring at 608 Third Street, Encinitas, CA 92024 3 Poway Unified School District 3 Solana Center for Environmental Innovation To purchase and install hydration stations at Westview High School located at 13500 Camino Del Sur, San Diego, CA 92129 To create a mid-scale composting site including the costs of site preparation and to purchase equipment including mixer/food grinder, chipper, aerated micro-bin, compost bins, in-vessel compost bins, buckets, dollies, yard carts, automated worm bin, trailer, educational signage and tools to be located at Del Mar Fairgrounds 2260 Jimmy Durante Blvd, Del Mar, CA 92014 3 American Academy of Pediatrics To purchase books for its “Reach Out and Read” campaign 3 ArtHatch 3 Total Award / (Returned or Rescinded Funds) Board Date (Item #) $10,000.00 10/18/2016(12) $10,000.00 10/18/2016(12) $6,000.00 11/15/2016(22) $25,000.00 11/15/2016(22) $150,000.00 11/15/2016(22) $6,000.00 11/15/2016(22) $30,000.00 11/15/2016(22) $5,000.00 12/13/2016(21) To purchase picture frames, computers, art supplies such as paint brushes and paint, electronic equipment such as printers, tablets, camera, video recorder and audio visual projector, and to purchase and install windows and ceiling fans at the gallery located at 317 E Grand Ave Escondido, CA 92025 $4,100.00 12/13/2016(21) Cygnet Theatre Company For the printing of production program booklets and marketing materials, building materials for the set and furniture, new energy-efficient compact LED footlights, and to purchase supplies for costumes, wigs and props $10,000.00 12/13/2016(21) 3 Diversionary Theatre $12,000.00 12/13/2016(21) 3 Escondido Community Child Development To create posters, programs, flyers, postcards, business-sized postcards, street-side banners, step-and-repeat banners, envelopes, stationery and business cards To pay for items and services needed to design, process and build capital improvements, including materials; contracted labor; contracted consultant and professional services for the removal of an old storage shed and to construct a building to be used as a security office at Lorraine Boyce Child Development Center at 819 W. 9th Ave., Escondido, CA, 92025 $25,000.00 12/13/2016(21) 7 of 13 FISCAL YEAR 2016-17 NEIGHBORHOOD REINVESTMENT PROGRAM ALLOCATIONS As of 12/21/16 District Organization Name Purpose of the Grant 3 Friends of the Solana Beach Library To purchase new computers, desks, chairs, floor mats, lobby furniture, tables, book shelves, DVD carousels, display boxes and café tables as approved by the San Diego County Library department 3 Hospice of the North Coast 3 I Love A Clean San Diego County To purchase and install a commercially-rated fire alarm system, A/C units, and purchase rolling executive bags and clinical uniforms For costs associated with website upgrades and to purchase cleanup supplies, including: reusable work gloves, 5-gallon plastic buckets, cups for water, hand sanitizer, sunscreen, water, trash grabbers, paint, paint rollers/brushes, drop cloths, and to purchase 1,000 patches to provide to Girl Scouts and Boy Scouts as part of the merit badge program associated with participation in Coastal Cleanup Day and the purchase and installation of new computers, servers, computer equipment and solid state drive storage systems 3 Interfaith Community Services To pay for items and services needed to design, process and build capital improvements, including materials; contracted labor; contracted consultant and professional services install outdoor awnings and new interior flooring and to purchase office cabinetry, furniture and chairs for the Inland Service Center located at 550 W. Washington Ave., Escondido, CA 92025 3 Kids Turn San Diego To create a website and to purchase computer software 3 The League of Amazing Programmers To purchase computers and classroom equipment 3 Lux Art Institute To pay for items and services needed to design, process and build capital improvements, including materials; contracted labor; contracted consultant and professional services to construct stairs and install lighting to connect the Education Pavilion and Artist Pavilion located at 1550 South El Camino Real, Encinitas, CA 92024 3 Mira Mesa Youth Baseball To purchase baseballs equipment, such as baseballs, bats, gloves and helmets; purchase uniforms and hats; purchase dirt, turf mower and dual bag attachment and to purchase and install outfield fencing, drags, bases with holder, pitching machine and mini scoreboards with holder for the sports field located at 11489 Camino Ruiz, San Diego, CA 92126 3 North County Education Foundation For support materials for Super STEM Saturday, including parking, pedestrian, event and booth signage; event programs; t-shirts, bags, paper, toothpaste, awards, power cords and a quad box; and costumes, programs and flyers; sets and materials for the Community Musical Theatre Performances at California Center for the Arts Escondido and to purchase materials to support the youth resiliency framework such as postcards, signs, ribbon, frames, lanyards, t-shirts, noise makers, sign holders and decorations Total Award / (Returned or Rescinded Funds) Board Date (Item #) $15,000.00 12/13/2016(21) $10,000.00 12/13/2016(21) $12,187.00 12/13/2016(21) $65,000.00 12/13/2016(21) $5,000.00 12/13/2016(21) $8,000.00 12/13/2016(21) $97,000.00 12/13/2016(21) $19,813.00 12/13/2016(21) $10,000.00 12/13/2016(21) 8 of 13 FISCAL YEAR 2016-17 NEIGHBORHOOD REINVESTMENT PROGRAM ALLOCATIONS As of 12/21/16 District Organization Name Purpose of the Grant Total Award / (Returned or Rescinded Funds) Board Date (Item #) 3 North San Diego Business Chamber For costs associated with producing programs, tickets, wristbands and stationery for San Diego Women’s Week; for costs associated with printing invitations, awards and programs for The Celebration of Business; for costs associated with producing awards and rinting the program for The Business Salute to Police and Public Safety, and for producing signage for the Think Local First campaign $35,000.00 12/13/2016(21) 3 Poway Center for the Performing Arts Foundation To create brochures, marketing materials and playbills $10,000.00 12/13/2016(21) 3 Rancho Penasquitos Little League To pay for items and services needed to design, process and build capital improvements, including materials; contracted labor; contracted consultant and professional services to create a scorekeeper and announcer booth and to purchase and install outfield fences, foul/fair poles and portable scoreboards for both ball fields located at 12350 Black Mountain Road, San Diego, CA 92129; 14700 Carmel Valley Road, San Diego, CA 92128 and purchase baseballs equipment, such as baseballs, bats, gloves and helmets, to purchase uniforms and hats $19,812.00 12/13/2016(21) 3 San Diego Armed Services YMCA To pay for items and services needed to design, process and build capital improvements, including materials; contracted labor; contracted consultant and professional services to replace the roof at the main office located at 3293 Santo Road, San Diego, CA 92124 $30,000.00 12/13/2016(21) 3 San Diego Bonsai Club To pay for items and services needed to design, process and build capital improvements, including materials; contracted labor; contracted consultant and professional services to construct and install concrete pathways and flooring for the Bonsai Pavilion located at 15500 San Pasqual Valley Road, Escondido, 92027 $20,000.00 12/13/2016(21) 3 San Diego Habitat for Humanity $18,000.00 12/13/2016(21) 3 San Diego Youth Symphony and Conservancy To purchase a forklift, a forklift trailer and an integrated alarm and security system to be installed at its Escondido ReStore, 837 Metcalf Street, Escondido, CA 92025 To purchase new instruments, music supplies and accessories such as instrument cases, strings, reeds, rosin, shoulder rests, drumsticks and percussion mallets, for instrument repair, to purchase computers, printers, technology equipment such as tablets, cases, cables, chargers, computer monitors and batteries, and to pay for computer repairs $10,000.00 12/13/2016(21) 3 San Dieguito Academy Foundation $22,500.00 12/13/2016(21) 3 San Dieguito Heritage Museum $48,000.00 12/13/2016(21) For the purchase, delivery and installation of acoustic shells for the San Dieguito Academy Performance Theatre located at 800 Santa Fe Drive, Encinitas, CA 92024 To pay for items and services needed to design, process and build capital improvements, including materials; contracted labor; contracted consultant and professional services to complete renovations to the Main Street Exhibit Building, construction of a trash enclosure that is compliant with Storm Water Management Best Management Practices, landscape screening of the trash enclosure and the parking lot, to rehabilitate the Texaco Gas Station exhibit, to construct protective roof structures and build a blacksmith shop at the museum located at 450 Quail Gardens Drive, Encinitas, CA 92024 9 of 13 FISCAL YEAR 2016-17 NEIGHBORHOOD REINVESTMENT PROGRAM ALLOCATIONS As of 12/21/16 District Organization Name Purpose of the Grant 3 San Dieguito River Park Joint Powers Authority To create a video and to pay for items and services needed to design, process and build capital improvements, including materials; contracted labor; contracted consultant and professional services to create a founders tribute feature located at 2801 Via de la Valle 3 Scripps Performing Arts 3 Tony and Alicia Gwynn Foundation To purchase playground equipment to be installed at Rolling Hills Neighborhood Park, 11082 Carlota Street, San Diego CA 92129 To pay for items and services needed to design, process and build capital improvements, including materials; contracted labor; contracted consultant and professional services to construct internal pedestals and interactive glass cases for the museum located at 9990 Alesmith Court San Diego, CA 92126 and to create exhibit displays, signage and curriculum material such as workbooks, worksheets and manuals for elementary- and middle school-aged children 3 Voices for Children 3 Write Out Loud To purchase and install a security system for administrative offices located at 9370 Chesapeake Drive, San Diego CA 92123 For the creation of StoryBoxes 3 Girls Incorporated of San Diego County Returned funds 3 Rancho Bernardo Historical Society Returned funds 3 Jonathan Tarr Foundation Returned funds Total Award / (Returned or Rescinded Funds) $47,000.00 12/13/2016(21) $40,000.00 12/13/2016(21) $100,000.00 12/13/2016(21) $6,000.00 12/13/2016(21) $6,371.00 12/13/2016(21) 12/02/2014(27)** 9/13/25016(26) 1/06/2015(16)** 9/13/2016(26) 5/12/2015(12)** 10/04/201611) ($943.00) ($1,617.00) ($472.00) DISTRICT 3 TOTAL Board Date (Item #) $2,003,033.00 4 Adams Avenue Business Association To replace sidewalk trip hazards and tree grates along Adams Avenue $15,000.00 11/15/2016(18) 4 Able-Disable Advocacy $19,789.50 11/15/2016(18) 4 Friends of San Pasqual Academy To assist in the cost of purchasing a 15-passenger van for its YouthBuild and Career$mart programs For restoration and improvements to the San Pasqual Academy swimming pool $50,000.00 11/15/2016(18) 4 I Love A Clean San Diego County To purchase cleanup supplies including: work gloves, buckets, bags, cups, hand sanitizer, sunscreen, water, trash grabbers, gardening tools, paint, paint rollers/brushes, drop cloths, hanging scales, printed materials, fliers and t-shirts and patches to provide to Girl Scouts and Boy Scouts as part of the merit badge program associated with participation in Coastal Cleanup Day and computers, hardware, software, and auxiliary computer equipment including chords, keyboards and mouses $10,000.00 11/15/2016(18) 4 John Brockington Foundation $10,000.00 11/15/2016(18) 4 La Jolla Community Center $20,000.00 11/15/2016(18) 4 Leukemia & Lymphoma Society To assist in the cost a new website and the creation of a public service announcement for its new WILD (Women in Living Donation) campaign To assist in the cost of Phase II of replacing old fluorescent and incandescent fixtures with dimmable, recessed and track LED fixtures and bulbs at the Center To assist in the cost of print collateral material and supplies such as registration information, coordinator guides, campaign posters, school specific collateral and giveaway items for its Student Series $11,000.00 11/15/2016(18) 10 of 13 FISCAL YEAR 2016-17 NEIGHBORHOOD REINVESTMENT PROGRAM ALLOCATIONS As of 12/21/16 District Organization Name Purpose of the Grant 4 Little Italy Association To contribute in the cost of completing a new Amici Park dog park in Little Italy with fencing, turf, ground cover, decomposed granite, shaded structures, benches, trees, landscaping and a hybrid water fountain for dogs and people 4 North Park Main Street 4 Old Town Chamber of Commerce 4 Pro Kids For the fabrication and installation of branded wayfinding signs throughout the North Park business area To contribute toward fabrication and installation of wayfinding signs throughout the Old Town San Diego Community To purchase a greens mower, edge mower, fairways mower, utility carts and a work truck 4 San Diego Arts Alliance 4 San Diego Humane Society 4 San Diego Regional Economic Development Corp. 4 Stepping Stone of San Diego To assist in the cost to replace and repair room heating elements in three buildings at its alcohol and drug treatment facility specializing in the Lesbian, Gay, Bisexual, Transgender (LGBT) community in San Diego County 4 Voices for Children To purchase a state of the art security system for its facility in Kearny Mesa 4 Boys & Girls Clubs of Greater San Diego To assist with the cost of parking lot and exterior renovations at its Linda Vista location 4 County Counsel Cancel appropriations 4 San Diego Regional Fire and Emergency Services Foundation Returned funds 4 Emilio Nares Foundation Returned funds 4 RISE Urban Leadership Institute of San Diego Returned funds 4 Mission Edge San Diego Returned funds 4 Global Energy Network International Returned funds 4 Photocharity Returned funds 4 California Department of Transportation District 11 Returned funds 4 Jewish Family Service of San Diego Returned funds To purchase art supplies and a projector for projects at Cherokee Point Elementary and Taralta Park in City Heights To purchase high performance radio equipment to coordinate animal rescues and a new radio system for its dispatch services To assist in the cost of the printing and translation of “Invest San Diego” brochures in Spanish, Chinese and Japanese and the purchase of computers, laptops, computer hardware and software and auxiliary computer equipment such as chords, keyboards and mouses Total Award / (Returned or Rescinded Funds) $25,000.00 11/15/2016(18) $20,000.00 11/15/2016(18) $50,000.00 11/15/2016(18) $50,000.00 11/15/2016(18) $5,000.00 11/15/2016(18) $24,300.00 11/15/2016(18) $26,384.80 11/15/2016(18) $16,326.00 11/15/2016(18) $15,000.00 11/15/2016(18) $299,579.82 11/15/2016(18) 8/04/2015(12)** 11/15/2016(18) 4/21/2015(6)** 11/15/2016(18) 6/09/2015(11)** 11/15/2016(18) 6/09/2015(11)** 11/15/2016(18) 9/23/2014(18)** 11/15/2016(18) 11/17/2015(21)** 11/15/2016(18) 4/21/2015(6)** 11/15/2016(18) 10/28/2014/(25)** 11/15/2016(18) 8/04/2015(12)** 11/15/2016(18) ($358,206.37) ($2,860.00) ($56.00) ($11,331.00) ($88.00) ($1,842.00) ($1.00) ($3,496.00) ($1,823.00) DISTRICT 4 TOTAL Board Date (Item #) $667,380.12 11 of 13 FISCAL YEAR 2016-17 NEIGHBORHOOD REINVESTMENT PROGRAM ALLOCATIONS As of 12/21/16 District Organization Name Purpose of the Grant 5 County of San Diego Office of Emergency Services 5 Arc of San Diego, The To cover costs associated with producing and printing the Business Emergency Preparedness Special Report within the San Diego Business Journal To cover costs associated with purchasing two pre-owned vehicles for transportation services 5 Fallbrook Alumni Association To provide backpacks and additional essential school supplies 5 Friends of the Fallbrook Community Center 5 Kid's College To purchase blinds and help with costs associated with renting lights for their annual holiday tree lighting To purchase string instruments for the Title I Orchestral program 5 Rancho Santa Fe Historical Society 5 Rancho Sante Fe Library Guild 5 Smarty Patch Foundation To help pay for the costs associated with creating a playground and purchasing equipment such as: climbing structures, resilient surfacing, a musical garden, water play sluiceway, sandboxes, gardening areas, shade structures, play shed with blocks, tables, benches and drinking fountains at 2017 Mission Avenue, Oceanside, CA 92058 5 Valley Center Parks and Recreation District 5 Veterans Association of North County 5 Veterans Memorial Center 5 Young Audiences of San Diego To purchase a 29 acre parcel of land for Star Valley Park at 29902 Valley Center Road, Valley Center, CA 92082 To print, produce and distribute a volume of literature written by military veterans to describe their experiences during the holidays To help with costs associated with the Veterans’ Day Parade including: a website, printing and costs associated with producing programs for the parade, and banners For the purchase of office equipment, supplies and capital expenses for their new office space located at 4305 University Avenue in San Diego to include door and wall construction, shelving and desks, conference table, stickers, banners, envelopes and folders 5 Armed Services YMCA 5 Fallbrook Smiles Project 5 North County Veterans' Stand Down To help with costs associated with repairing water damage to their building and with preventative landscaping measures at 6036 La Flecha, Rancho Santa Fe, CA 92067 To help cover costs associated with purchasing a wall cabinet, replacing damaged doors and installing new doors compliant with Americans with Disabilities Act requirements, install and replace outdated lighting, separate fire sprinkler and burglar alarm panels, security cameras and repair steel safety railings at the Rancho Santa Fe Library located at 17040 Avenida de Acacias, Rancho Santa Fe, CA 92067 To purchase toys for children of military families who participate in the Santa’s Workshop holiday toy drive To purchase basic personal protective gear for agricultural workers including: ear plugs, safety goggles, gloves, dust masks and sanitizing hand wipes To help with costs associated for their event including: lighting, carts, postage, printing, ink, paper, materials for signage, tables and chairs, hand held radios, PA system, extension cords, fencing, office supplies, tape, wrist bands, clothing racks, shade pop-ups, trash cans, trash can liners, sleeping bags, hygiene kits, pillows, blankets, and rental of generators, golf carts and passenger van with wheel chair lift Total Award / (Returned or Rescinded Funds) Board Date (Item #) $15,000.00 9/13/2016(25) $31,547.00 11/15/2016(19) $4,000.00 11/15/2016(19) $6,000.00 11/15/2016(19) $10,000.00 11/15/2016(19) $9,530.00 11/15/2016(19) $62,290.71 11/15/2016(19) $30,000.00 11/15/2016(19) $530,000.00 11/15/2016(19) $5,000.00 11/15/2016(19) $10,000.00 11/15/2016(19) $15,246.83 11/15/2016(19) $25,000.00 12/13/2016(18) $4,700.00 12/13/2016(18) $50,000.00 12/13/2016(18) 12 of 13 FISCAL YEAR 2016-17 NEIGHBORHOOD REINVESTMENT PROGRAM ALLOCATIONS As of 12/21/16 District 5 Organization Name Fallbrook Village Association Purpose of the Grant Total Award / (Returned or Rescinded Funds) Returned funds ($10.00) 5 American Relief Organization Returned funds 5 Pendleton Rotary Community Service Fund Rescinded award ($2,377.00) ($3,750.00) DISTRICT 5 TOTAL Board Date (Item #) 5/5/2015(7)** 9/13/2016(26) 10/21/2014(12)** 9/13/2016(26) 5/10/2015(13)** 11/15/2016(19) $808,314.54 * The negative amounts reflect unspent funds that were returned to the County by the recipient organization. ** 1st Board Date reflects when the original allocation was made. 2nd Board Date reflects the reappropriation of returned funds in order to reallocate in the future. *** 1st Board Date reflects when the original allocation was made. 2nd Board Date reflects the rescinding of the grant in order to reallocate in the future. **** 1st Board Date reflects when the original allocation was made. 2nd Board Date reflects the amendment of the grant purpose (only the amended purpose appears in the "Purpose of the Grant" column). ***** 1st Board Date reflects when the original allocation was made. 2nd Board Date reflects the date of the reduction. ($0.00) Returned funds and rescinded grant awards not included in total 13 of 13