February 3, 2015 TO - the City Council
Transcription
February 3, 2015 TO - the City Council
STAFF REPORT DATE: February 3, 2015 TO: City Council FROM: Kelly Stachowicz, Deputy City Manager SUBJECT: Resolution of Intent to Levy an Assessment for Visitor Attraction District Recommendation 1. Accept the 2015 Visitor Attraction Annual Assessment Report and 2015-2016 proposed budget (Attachments 1 and 2) from the Yolo County Visitors Bureau, subject to any changes or modifications that may be made subsequent to a public hearing on the request to increase, levy and collect the annual assessment. 2. Adopt a Resolution of Intention to Levy and Collect the Visitor Attraction Business Improvement District Annual Assessment Fee for the Fiscal Year 2015-2016 and to Adopt an Ordinance Increasing the Assessment for the Visitor Attraction District Assessment for Visitor Attraction District (Attachment 3) for 2015-2016 in an amount equivalent to 2% the cost of a room night. If adopted, a public hearing will be held on April 7, 2015, to hear support/protests and to consider levy of the assessment and the proposed increase. Fiscal Impact There is minimal fiscal impact to approving the attached resolution, as it states only the intent to levy an assessment and sets a public hearing date. The only costs are for staff time to oversee the process and to pay for the required noticing, both of which are already incorporated into the existing budget. Approving this resolution will require the Council to hold a public hearing on April 7, 2015 to determine whether to renew and increase the Visitor Attraction District Business Improvement District (BID) assessment for the 15-16 fiscal year. The assessment is currently an amount equivalent to 1% of the cost of a room night. Increasing the BID to 2% allows the members of the District, in this case all hoteliers within Davis city limits, to assess themselves an amount equal to 2% of the room rate. This would double the amount the BID generates from approximately $130,000 to $260,000 over the course of a year. (Exact amounts are variable, based on the price of room nights and the number of rooms occupied.) By law, the City is required to collect the assessment. The City then passes the assessment through to the Yolo County Visitors Bureau for visitor attraction purposes. Staff estimates that approximately $550 of city staff time is spent to process the payments specifically for the ten members of the BID. An increase in the BID amount will not cause a change in the staff time spent on collections. Outside of the BID, City staff may work through existing budgets to partner with YCVB to complete specific projects. This is separate from the BID renewal and increase and is dependent upon the desires of each organization to complete specific projects within available budgets. 02-03-15 City Council Meeting 04A - 1 Council Goal(s) Drive Innovation and Economic Vitality Build and Promote a Vibrant Downtown Background and Analysis On January 26, 2000, the City Council approved the Ordinance Establishing a Visitor Attraction District Pursuant to the Parking and Business Improvement Law of 1989. The Ordinance authorized the levying of an amount equivalent to 1% of the room rate for all hotel/motels and bed and breakfast establishments in the city of Davis. (This assessment is separate from and in addition to the 10% Transient Occupancy Tax already collected on hotel/motel rooms.) A requirement of this law is that the assessment levy and district be renewed on an annual basis. In addition to renewing the assessment for the upcoming twelve months, the Yolo County Visitors Bureau has requested an increase to the assessment from 1% to 2%. If the BID members wish to change the assessment amount, the City Council must change the ordinance accordingly. This process requires a public hearing and and adequate notice to the BID members. A letter from Reed Youmans and Ashok Patel, owners of Hallmark Inn and Royal Guest Hotels respectively, requesting consideration of the assessment has been attached (Attachment 4). In order to consider renewal of and an increase to the assessment, the Council must first accept the Visitor Attraction Assessment Report and Budget (Attachments 1 and 2) either as filed by the Yolo County Visitors Bureau or as modified by the City Council. This report outlines what the Bureau has done and what it plans to do with the funds from the BID assessment. Council must then adopt a Resolution of Intention to Levy an Assessment (Attachment 3) for 2015-2016, which sets a public hearing date of April 7, 2015 to discuss the renewal of the assessment and the proposed increase of the assessment to 2% on hotels, motels and bed and breakfast establishments in the Visitor Attraction District. Following adoption of the Resolution of Intention, the Council will hold a public hearing on April 7 and decide whether to renew the assessment by resolution and increase the assessment by ordinance. Notice of the public hearing will be published and letters noting the renewal, proposed increase and public hearing date will again be sent to all affected parties (in this case, all hotel, motel, and bed and breakfast owners/operators in the city limits) once Council approves the Resolution of Intention. If the hotel/motel and bed and breakfast owners/operators submit written protests, and these businesses pay 50% or more of the assessments proposed to be levied, no further proceedings to levy the assessment shall be taken for a period of one year from the date of the finding of majority protest by the City Council. If the majority protest is only against the furnishing of a specified type of activity within the district, only those types of activities shall be eliminated. Attachments 1. Visitor Attraction Assessment Report 2015 submitted by Yolo County Visitors Bureau 2. Visitor Attraction Proposed Budget 2015-2016 submitted by Yolo County Visitors Bureau 3. Resolution of Intention to Levy Assessment and to Increase Assessment for Fiscal Year 2015-2016 4. Letter of Support for Proposed Increase from Hallmark Inn and Royal Guest Hotels 02-03-15 City Council Meeting 04A - 2 2015SupplementalReport Preparedfor TheCityofDavis January9,2015 YoloCountyVisitorsBureau 132EStreet,Suite200 Davis,CA95616 (530)297-1900 www.yolocvb.org 02-03-15 City Council Meeting 04A - 3 AttherequestofthehotelownersinDavisCAandwiththeapprovalofthe BoardofDirectors,theYoloCountyVisitorsBureauhaspursuedanincreaseintheTBIDhotel assessmentto2percent,anincreaseofafullpercentagefromthelong-standing1percent assessment. Weanticipatethiswilladdapproximately$148,000totheYCVBsoperatingbudget;thisrevenue willbeusedformarketingandpromotionaleffortsinsupportofspecificallyDavis-basedhotelsas wellasvisitorattractionassets,events,andvenuesintheDaviscommunity.Thisreportoutlines ourintentionsforuseofthesemuchappreciatednewfunds. Wewillbuildoncurrentlysuccessfulprogramsandinitiatives.Inthepastthreeyears,the YCVBmovedaggressivelytomarketeventsandvenuesthroughoutthenorthernCaliforniaregion. Wespendconsiderablesumsinprintandwebadvertising,includingSunsetandVIAmagazines, whichhavesignificantreachhere.WehavepartneredwithUCDavisandsuccessfullylinkedtothe SacramentoFarmtoForkcampaign,gainingconsiderableexposuretoourevents,venues,products, andag-tourism-friendlyculture.WehaveattendedBayAreaTravel&AdventureShowandSunset MagazineCelebrationWeekend,twohighlyattendedconsumershows.Ourextensivesix-month SearchEngineMarketingcampaign(throughMaddenMedia)droveconsiderabletraffictoour website.WeengageddatabasemanagementcompanyiDSStomanagefulfillmentrequestsaswell asintegrateourconsumernewsletterTheYoloTraveler. Whilecontinuingtousetheseprovenoutlets,wewillexpandourrosterofadvertisingprovidersto includeBicyclingMagazine,CBSregionalaffiliates,LocalGetaways,CycleCalifornia,CapitalPublic Radio,andothertargetsofopportunityascircumstanceswarrant.Moreover,weexpectwecan haveenhancedeffortsthroughouttheyear,notjustspringthroughfallduetofundinglimits. Wewilldevotemoreresourcestonewprograms.WerecentlylaunchedanewCalendarof Eventssectiononourwebsite,partneringwithsoftwaredeveloperLocalist,givingusahighly visual,robust,andinteractiveplatformforpromotion.OnebenefitoftheLocalistprogram:each eventlistedhasaseparatewebpagecreatedthatwecanmarketspecificallytowhateveraudience wechoose.OneofourgoalsistocreatemoreDavis-specificSearchEngineMarketingadvertising spotsdedicatedtoDavis-specificevents,anddirectrespondentstothosenewlycreatedCalendarof Eventspagesratherthanjusttothehomepageofthewebsite.Weareconfidentthiswillbring readerstothestrongcontenttheyareseekingandcreatemuchmoreinterestedandengagementin Davis. Wealsoplantocreateanewseriesof“TwoDayItinerary”brochures,advancingthemesthatplayto Davis’strengths—theartscommunity,proximitytowine-tasting,micro-breweries,farmers markets,andfarmtouring—withthebase-of-staybeingDavishotelsplusdowntownshopping, diningandentertainment. Wewillprovidemoredirectsupportforeventsthatgeneratehotelroomnights.Forexample, wewilllooktomoreactivelyengageandcoordinatewithJohnNatsoulasonhisannualCeramics Conference,amongothereventswecanseecomingdownthepike. Wewilllooktocreatenewevents,particularlyinsoftermarkettimes.Wearetakingthelead roleincreatingamajornewevent,withworkingtitle“ThisisYoloCounty!”inCentralParkon September12,2015.WeaimtoshowcaseYoloCountyfoods,wines,andcraftbeersinaday-long 2|Page 02-03-15 City Council Meeting 04A - 4 celebration.Weareintheinitialplanningstagesnowbutourgoalistocreategreaterawarenessof Davisasthetrueepicenteroftheregionalfarm-to-formcultureandthusfurthercompelvisitorsto stayhereandexplorethearea’smanyculturalandculinarydelights. Wewillconductmoremediatours.Wearetargetingtwoorganizationsinparticular:BayArea TravelWritersandInternationalTravel,Food,andWineWritersAssociation.Bothofthesegroups arecomprisedwithwell-established,accredited,activelypublishingwriters.Wehavehostedguests fromBATWinthepastandhavealwaysgottengreatresults.Wewilllooktobringinwritersfrom othersourcessuchasBayAreaandregionalnewspapers,onlinepublications,andbloggers.Andwe willcontinuetopursueouralreadyexistingrelationshipswithlocalradioandTVstations. Wewillenhanceouronlinepresence.Weplantoincreaseouradvertisingspendonoursocial mediaplatforms,especiallyFacebookandTwitter,wherewewilllooktogainmorefollowersas wellasboostourpoststocapturemoreeyeballsandvisitorengagement.Moreoverwelookto developnewvideocontent,withtheintentionofproducingthreeprofessionalvideostiedtothe themesofourTwoDayItinerarybrochures,andpromotethemheavilyaswell. Wewillpursueourfirst-everqualitativeandquantitativeresearchefforts.Sinceitsinception in2000,theYCVBhasneverhadsufficientfundstodoresearchonitsactivitiesandthushavea clearmeasureofitsimpactandeffectiveness.WeplantoengageStrategicMarketingGroup(SMG) toconductastudyofonlinevisitorstoourwebsite,todeterminethekindofpeopleweare attractiveand,moreimportantly,whatthosevisitorsdowhentheycometovisitDavis. WewillbroadendistributionofDavispromotionalpublications.TheYCVBproducesand distributesahighlypopularDavis/UCDavisGuide&Map,andwewouldlooktoexpanddistribution toSanFranciscoTravelVisitorInformationCenter(wherewecanpromoteitasa“toppick”for specialdisplay)aswellasSFTAkiosksinMosconeConventionCenter.Wealsolooktoplaceitatthe SanFranciscoFerryBuilding,whereourYoloCountyGuide&Maphasbeenaverypopularfind. WewouldalsolooktodistributeourDavispublicationsviaCertifiedFolderDisplayService,which canplacepromotionalliteratureinhotels,airports,VisitCaliforniaWelcomeCenters,andother primeareasthatwecantargetthroughouttheregionandcountry. Otheractivitiesinclude: AttendVisitCaliforniaMediaEventsinSanFranciscoandLosAngeles BayAreaTravelAdventureShow o YCVBhadaboothattheBayAreaTravel&Adventureshow,attheSantaClaraconvention center.Twodays,17,000visitors. SunsetCelebrationWeekend~twodays,morethan20,000visitors. VisitCaliforniaRuralFAM o CAFilmCommission:TheYCVBworkscloselywiththeCaliforniaFilmCommissiontoupdate allourfilminglocationsinYoloCounty,includingDavis.Theselistingswillbeviewabletothe filmindustryinacomprehensivedatabasewheretheycancontacttheYCVBformore information. VisitCaliforniaWhat’sNew~Davis-basedfeaturettesinregularnewsletter 3|Page 02-03-15 City Council Meeting 04A - 5 ContinuingVitalCollaborations Weenjoyexcellentworkingrelationships,andserveinvariouscapacities,with:thecitiesof Woodland,Davis,andWinters;theChambersofCommerceforDavis,Woodland,andWinters; HistoricWoodlandDowntownBusinessAssociation;DavisDowntownBusinessAssociation(Board Liaison);EspartoRegionalChamberofCommerce(BoardDirector);YoloCountyHistoricalMuseum (BoardDirector);DavisArtsCommission;CentralValleyTourismAssociation(CVTA);YoloArts; andtheCaliforniaStateFairCommitteeforYoloCounty.Wealsoenhancedourrelationshipswith VisitCalifornia,CaliforniaTravelAssociation,FoodBankofYoloCounty,WoodlandTree Foundation,andothers. ThroughourpartnershipwiththeSanFranciscoTravelAssociation,theYCVBreceiveslistingson theirwebsite,pluslistingintheironlineandprintVisitorPlanningGuide,TravelPlanner’sGuide,and MeetingPlanner’sGuide.Wealsodistributeourpressreleasesthroughtheiroffices;haveWinesof YoloCountydisplayedattheirfacilities;gainopportunitiesformediaevents;andgetreferralsto visitingtravelwritersforon-sitetourshere.Wearealsolookingaheadtoparticipatinginthe “BeyondtheBridge”promotionalprograminfutureyears. TheYCVBalsoengagedtheSacramentoConvention&VisitorsBureau’s“FarmtoFork”initiative (Sacramentoclaimingtobe“thefarmtoforkcapitalofAmerica”).Thisinvolvedanumberof marketingstrategies,culminatinginaweek-longfestival(September21-28)withapublicfairon CapitalMall—theYCVBledthecoordinationof70-feetofactivedisplaysandfoodtastingsfora crowdof35,000.BelievingthatYoloCountyisthefarmtoSacramento’sfork,theYCVBtooka leadershiproleinorganizingthecounty’sparticipation,withmeetings,websiteandnewsletter communications,andacoreplanning/outreachcommittee. YCVB2015Goals Increasecollaborativeeffortswithparticularemphasison: o Localhoteliers,collaboratingonpromotions,culinarytours,andmulti-nightstays o Areaartassetsandmuseumsandart-relatedeventsSecondFridayArtAbout,Transmedia ArtWalk,PicnicDay,WholeEarthFestival,DBCevents,numerousotherculturalevents o SacramentoCVBtoleveragetheirnationalreachviatheFarmtoForkCapitolprogram o Workwithwillingpartnersinbringingtraveljournaliststotheregionfortours Takeanactiveroleinplanningeventsandinitiatives: o “ThisisYoloCounty!”eventbasedindowntownDavis o USBicyclingHallofFameInductionWeekend(November) o YoloCountyBoothattheCaliforniaStateFair(July) o YoloCountyeventsrelatingtoFarmtoFork(ongoing) Maintaintheexistingwebsitewithtimelyeventsupdatesandtourism-focusedfeaturesand travelblog;workwithwillingpartnerstoaccomplisharedesign ContinuetoenhancenewVisitorsCenterandprovideservicetopartnervenues Increaseuseofsocialmedia:developconteststoincrease“fanbase”andreposting;continue todevelopPinterest;investigateotherpotentialoutlets(Google+,LinkedIn) Developandmaintainbestpracticesfortheorganization 4|Page 02-03-15 City Council Meeting 04A - 6 OurMission:ToenrichthelivesofourcitizensbystimulatingtheeconomicactivityofDavis, Woodland,WintersandunincorporatedYoloCountybusinessesandorganizations;topromote cultural,athletic,andeducationaleventsandprogramsthatbuilduponthestrengthsofourregion andthequalityofourcommunitylife;andtoenhancethevisitorsexperiencebyfacilitatingthe integrationofthecommunityandregionalresourcesandassets. OurVision:YoloCountyisrecognizedasanexciting,welcomingdestinationforleisuretourismas wellasforprofessionaleventsandmeetings,tappingthegreateconomicpotentialofouramenities andattractionsandenhancingthelivesofourfellowcitizens. YCVBBoardofDirectors VinodPatel Owner,HolidayInnExpress WoodlandCA HowardHupe WintersChamberofCommerce WintersCA LyndaHinds ManagerandBuyer RootStockGiftsandTastingRoom WintersCA NancyPennebaker ExecutiveDirector,CapayValleyVision/CapayGrown EspartoCA KristyLynLevings ChowDownFarm EspartoCA ReedYoumans,President Owner,HallmarkInnHotel DavisCA RandiiMacNear,Secretary ExecutiveDirector,DavisFarmersMarket DavisCA MariaLara,Treasurer GeneralManager,RoyalGuestHotels DavisCA WayneGinsburg,PastPresident WoodlandChamberofCommerce WoodlandCA ChristyHayes Kitchen428/Mojo’sLounge&Bar WoodlandCA Arvind(Andy)Patel HotelOwner(fourproperties) WoodlandCA YCVBStaff AlanHumason ExecutiveDirector [email protected] TiffanyDozier CommunicationsandPublicRelationsManager [email protected] MirandaDriver WoodlandMarketingandPromotionsCoordinator [email protected] 5|Page 02-03-15 City Council Meeting 04A - 7 2014–2015AnnualAssessmentReport Preparedfor TheCityofDavis May20,2014 YoloCountyVisitorsBureau 132EStreet,Suite200 Davis,CA95616 (530)297-1900 www.yolocvb.org 02-03-15 City Council Meeting 04A - 8 YoloCountyVisitorsBureau 2014–2015AnnualAssessmentReport OurMission:ToenrichthelivesofourcitizensbystimulatingtheeconomicactivityofDavis, Woodland,WintersandunincorporatedYoloCountybusinessesandorganizations;topromote cultural,athletic,andeducationaleventsandprogramsthatbuilduponthestrengthsofourregion andthequalityofourcommunitylife;andtoenhancethevisitorsexperiencebyfacilitatingthe integrationofthecommunityandregionalresourcesandassets. Toaccomplishourmission,theYoloCountyVisitorsBureauiscommittedtothesecoreobjectives: Tomarkettheregioninawaythatmaximizesthevisitorexperiencewhilerespectingthe exceptionalqualityoflifeandenvironmentweenjoy Tocompeteaggressivelywithdestinationsthroughouttheregioninattractingvisitors Tooffer–andencourage–outstandingcustomerservice Tobearegionaldestinationmarketingorganizationthatemphasizespartnerships, productivity,andmaximumreturnoninvestment Toshareexpertiseonindustryissues,trends,andproductdevelopmentwithcustomersand stakeholders Tomeasureandreporttheeffectivenessoftheorganizationingeneratingeconomic benefitsforthecommunity OurVision:YoloCountyisrecognizedasanexciting,welcomingdestinationforleisuretourismas wellasforprofessionaleventsandmeetings,tappingthegreateconomicpotentialofouramenities andattractionsandenhancingthelivesofourfellowcitizens. TheYoloCountyVisitorsBureau(YCVB)marketsthecitiesofDavis,Woodland,Winters, Clarksburg,andCapayValleyasprimetouristdestinationsforeventsandactivities,diningand food-relatedpursuits,artsandentertainment,meetings,recreation,andovernightstays.TheYCVB istherecognizedleaderofanintegratedandinfluentialdestinationmarketingorganization, workinginclosecollaborationwithnumerousotheragenciestoachievemutualgoals.TheYCVB providesafullrangeofinformationservicestotouristsandeventplannersthroughitswebsite (www.yolocvb.org)andaseriesofinformativebrochuresandpublications. Westrivetocreatedesireforpeopletobehere. 2|Page 02-03-15 City Council Meeting 04A - 9 Summaryof2013/2014Operations TheYCVBmovedmoreaggressivelythaneverinmarketingeventsandvenuesthroughoutthe county.Besidescontinuingeffortsbeguntheprioryear,wespendconsiderablesumsinprintand webadvertising,includingSunsetandVIAmagazines,whichhavesignificantreachinourregion. WesuccessfullylinkedtotheinauguralSacramentoFarmtoForkcampaign,gainingconsiderable exposuretoourevents,venues,products,andag-tourism-friendlyculture.WeattendedourfirsteverBayAreaTravel&AdventureShowandSunsetMagazineCelebrationWeekend.Werenewed ourSearchEngineMarketingcampaigntodrivemoretraffictoourwebsite.Weengageddatabase managementcompanyiDSStomanagefulfillmentrequestsaswellasintegrateournewconsumer newsletterTheYoloTraveler.Sincewebegantrackingitem-by-itemdistributionofalltourism literatureinJuly2013,wehavedocumenteddeliveryofmorethan20,000pieces. Theorganization’sproactiveleadershipremainsfirmlycommittedtoengagingthecommunityit serves,tokeepingupthemomentumandspiritofcooperationthathasmarkedtheYCVB’sprogress overthepastfewyears,andtobringingmorevisitorstoourdoors. OrganizationalGoals: Collaboratewithlocalgroups,businesses,andvenuestoprovideattractionsforvisitors Explorepartnershipswithmutualinterestindevelopingtourismforourregion Aggressivelypromoteourattractionsandeventstovisitors Provideservicesthatsupportlocalorganizationsintheirtourismefforts Serveastheleadingresourcefortravelindustryperspectiveandknowledge Maintainaprofessionalorganizationandstrivetobepositiveandrespectfulinourwork Strategies: MaintainaBoardofDirectorsthatrepresentsdifferentareasandtypesofattractionsbutoperatesfor thegoodofthewholeregion Buildandenhancecooperationwithlocalentities Pursueaggressivepromotionofhotelstovisitorsandmeetingplanners Takeanactiveroleinhelpingtoplanandpromoteeventsthatdrawvisitors Participateineventsanduseourdisplayboothaswellasdistributepublications ProvideaVisitorsCenterwithabundantresources Produceanddistributevisitorpublications Maintainawebsitethatpromotesallregionalattractionsandeventswithoutbias Pursueavigorousprogramofoutreachtogeneratepresscoverage Maintainassociationandseekactivecooperationwithlocalandregionaltourismorganizations 3|Page 02-03-15 City Council Meeting 04A - 10 2013/2014Accomplishments Inadditiontoourworkmentionedabove,othermajorachievementsfortheyearincluded continuingpromotionforourwebsiteandsocialmediachannels,gainingsignificantpresscoverage, andsecuringanexhibitorboothatSunsetMagazine’sCelebrationWeekend,atwo-dayeventthat attractsmorethan20,000visitors.Wealsoparticipatedinanumberofcommitteesandmeetings focusedontourismandeconomicdevelopment,includingtheYoloCountyHistorical Museum/GibsonHouse,DavisDowntown,CapayValleyVision,theWoodlandChamberof CommerceMarketingCommittee,andYoloArts. Wecontinuedtogeneratealotofinkforourdestination;forexample,atwo-pagefeatureon downtownDavisappearedinNaturalHealthmagazine—anationalpublicationthatwouldhave chargedabout$105,00foratwo-pageadvertisement.Wealsocreatedanewwebsitefortravel journalists:www.discoveryolocounty.org;itisineffectourelectronicpresskit,andassuchis frequentlyupdatedwithnewstoryideasandappealingphotography. SelectedActiveEventPlanningandParticipation TourdeCluckevents DavisFarmersMarketevents TransmediaArtWalk UCDavisDecisionDayandFallWelcome SecondFridayArtAbout DavisMusicFestival MayIsBikeMonthactivities~includingnew“Bak2Sac”Amtraktrain-rideprogram U.S.BicyclingHallofFameInductionCeremony HolidayChristmasTreeLighting YoloCountyBoothattheCaliforniaStateFair FirstFridayArtWalk(Woodland) 25thAnnualStrollThroughHistory WoodlandFreeMuseumDay InauguralYoloMicrobrewFest YoloCountyFair WoodlandChristmasParade AnnualWoodlandTomatoFestival WoodlandDynamiteChiliCook-Off 135thAnnualWoodlandScottishFestivalandGames WintersAnnualYouthDay WintersPleinAirFestival/RootstoWine“Wine,Art&MusicFestival” WintersOutdoorQuiltFest WintersSummerConcertSeries WintersEarthquakeFestival WintersAgTours FestivaldelaComunidadandCarnitasCook-Off 4|Page 02-03-15 City Council Meeting 04A - 11 FallforWintersFestivalandFamilyHolidayFestival 99thCapayValleyAlmondFestival AnnualMill-In(YoloWoolMill),HoesDown(FullyBellyFarm)andmanyothers DistributionofPublications TheYCVBproducesanddistributescomprehensivevisitorguide/mapsforDavis/UCDavis,Yolo County,andWinters,andourWoodlandGuide&Mapwasupdatedandexpanded.Ourguideto countywineries,WinesofYoloCounty,receivedwidespreaddistribution,includingattheSan FranciscoTravelVisitorInformationCenter(whereitwasa“toppick”inMay2014forspecial display)aswellasSFTAkiosksinMosconeConventionCenter.TheVisitorCentermakesnumerous otherpublications,directories,andpromotionalmaterialsavailabletovisitors.Wealsobeganto distributeourYoloCountyGuide&MapattheSanFranciscoFerryBuilding,andmorethan1,500 foundtheirwayintopeople’shandsinjustfivemonths. Pointsofdistributioninclude: DavisCityOffices DavisAmtrakStation DavisChamberofCommerce DavisDowntownBusinessAssociation UCDavisWelcomeCenter,ConferenceCenter,andotherlocationsoncampus SanFranciscoTravelAssociationVisitorInformationCenter(downtownSanFrancisco)andliterature kiosksinMosconeCenterandotherlocations SanFranciscoFerryBuilding YCVBVisitorCenter WoodlandCityOffices WoodlandChamberofCommerce HeidrickAgHistoryCenter Variouslocalplaces:restaurants,hotels,shops,attractions,galleries YoloCountyOffices WintersCityOffices WintersVisitorCenter&ChamberofCommerce Varioustradeshows SacramentoConvention&VisitorsBureauoffices www.yolocvb.org Travelersuseonlinetoolsforvirtuallyeverything;ofpeoplemakingdecisionsbasedon informationfoundonline,nearly50%selectedaplacetostay;38%selectedthingstoseeordo; 33%readaboutlocalculture,arts,heritage,andevents;33%selectedarestaurant.Oneoutofthree travelersusedadestinationmarketingorganizationwebsiteaspartoftheirresearch. InApril2014webegananewSearchEngineMarketingCampaign,workingwithMaddenMedia, withwhomwehaveworkedsuccessfullyinthepast.Thisisa6-monthcampaigndesignedtodrive traffictovariouslandingpagesonourwebsiteaswellasboostsignupsforourYoloTraveler newsletter.Thefirstfullmonthofourcampaignincreasedtraffictoourwebsitebyroughly40%.In themonth,wesaw85%newvisits,aclick-throughrateof1.7%(1%isbenchmark)2.27pagesper visit,and2minutespervisitduration.Predictablysearchesthatfellunderthe“Festivalsand Events”campaignweremostprevalent(62,566of135,384impressions).Followingthat: “Restaurants”second(40,467),“VisitWoodland”third(6,306),“VisitYoloCounty”fourth(6,083), “Wineries”fifth(5,785),and“VisitDavis”sixth(5,437). Ourwebsitefeatures: 5|Page 02-03-15 City Council Meeting 04A - 12 Davis-specificcontentonhomepageandlandingpageswithoriginalcontent Speciallandingpagestopromotespecificeventsoractivities,andtohighlightunderstoodvisitor preferences Newlyhome-page-flaggedfordepartmentsWines,Bike,andWeddings Ourpromotionalvideo Eventscalendar,aswellasour“SubmitYourEvent”onlinetool Listings,photographs,andlinksforallhotels Listingsforallrestaurants–expandedandfullysearchablebydestinationandcuisine “ThingstoDo”pages,includingpagesforbicycleridesthroughoutthecountyandwithintheregion Detailsforeveryattraction Searchfunctionthatcoverstheentiresite Recentwebsiteenhancementsinclude: A“SendMeInformation”tabforvisitorstorequestguidemaps,allowingtheYCVBtocapture consumersourcedata OurmonthlyemailnewsletterTheYoloTraveler,highlightinghotelandotherspecialoffers,events, andtimelyinformation Atravelblog,providingfreshreadingcontentforvisitorsonanumberofvenues,topics,andpeople inYoloCounty YoloWeddings~comprehensiveweddingvenueinformationandlinks Ourwebsite,however,isapproachingthreeyearsold~ancientintechnologyandtourism destinationterms.Wewillbeinvestigatingaredesignandlookingforfinancialpartnersinthe comingyear. YCVBPublicRelations Wehavehadaveryproductiveyearincludingseeingthelaunchofanewwebsitededicated specificallytopressmemberstogeneratestoriesonYoloCounty,thelaunchoftravelconsumerand pressnewsletters,acceptancetoSunsetCelebrationWeekend,andincreaseinoursocialmedia platformuserengagementandmore.WealsosawnationalpresscoveragefromUSAToday, NaturalHealthMagazineandBetterHomes&Gardens. WearemembersoftheBayAreaTravelWritersandtheInternationalWine,Food,&TravelWriters Association.Wecontinuetoleveragetheiractivemembershiptopromoteoureventsand attractions. TheYoloCVBlaunchedawebsitedirectedspecificallytomembers ofthepress.Thiswebsite,www.discoveryolocounty.org,isaplatformforpressmemberstogain valuableinformationaboutYoloCounty.Sitefeaturesincludestoryideas,engagingphotos,current andpastpressreleases,eventinformation,presstours,andmore. 6|Page 02-03-15 City Council Meeting 04A - 13 WecontinuedourofficialYCVBPartnersnewsletter,directedtoallofourhotels,attractions,city staff,andcitycouncilpartnersinYoloCounty.Thisnewsletterfocusesonupdatingourpartnerson what’shappeningattheYCVB,upcomingevents,andshortarticlesrelatedtothetourismindustry. Welaunchedamonthlynewslettergearedtowardsourtravelwritersandpresscontacts.This monthlypublicationhighlightsournewpresswebsite,www.discoveryolocounty.org,features events,anddiscussesnewandinterestingstoryideasandpitches.Currentlythereare approximately400presscontactsreceivingthistargetedemailblast. Welaunchedanewsletterdedicatedtotheconsumertravelmarket.Thisnewslettergoesoutto potentialtravelerswhohavesignedupwithusviaoneofourtravelshows,ourwebsite,orsocial mediaplatforms.Wefeaturefourstoriesofupcomingevents,aswellasalongerattractionfeature andaspecialhoteloffer. TheYCVBsecuredover$300,000inpresscoveragethispastyear.Weworkedwithnationaland regionalprintmagazinesontheircoverageofourarea.NaturalHealthMagazineranatwopage featureaboutDavis(thispublicationhasareadershipof3.2million).USATodaynamedDavisas theTopCyclingTownintheU.S.Asaresultofthatawardwesawadditionallocalandregional presscoverage.TheTravelGuysonKFBKfeaturedWoodlandontheirradioshow.USATodayalso featuredYoloCountyinanarticletitled,“5Up&ComingCaliforniaWineRegions.”TheYCVBalso securedcoverageinotherpublicationsthisyear,includingBetterHomes&Gardens,Association NewsMagazine,DestinationMagazine,SunsetMagazine,SacTownMagazine,SanJoseMercuryNews, Comstock’s,SacramentoBee,andSacramentoBizJournal. Oureffortsonbehalfoflocaleventsproducedresults.Notedbelowisthecoveragegenerated throughourprogram: TVsegments–13.Outletsinclude:News10,NBCSacramento,GoodDaySacramento,KCRA,Fox40, andSac&Co WebsiteArticlesorEventListings–40.Sitesinclude:SanJoseMercuryNews,SacramentoBizJournal Online,Examiner,SacTownMagazineOnline,LATimesTravelCalendar,andOffmetro.com WebsiteThirdPartyListings:approximately500 MagazineArticlesorEventListings–23.Publicationsinclude:NaturalHealthMagazine,Better Homes&Gardens,Touring&TastingMagazine,Comstock’s,SacramentoBizJournal,Sunset,Via Magazine,SacramentoMagazine,SacTown,DestinationMagazineandAssociationNews NewspaperArticlesorEventListings–75.Newspapersinclude:USAToday,SanJoseMercuryNews, SacramentoBee,DailyDemocrat,DavisEnterprise,VacavilleReporter,andContraCostaNews Continuingoutreacheffortsforthecomingyearinclude: Continuetoexecuteongoingpressreleaseandnewsofeventstokeepmediauptodate Leverageourpresswebsite,www.discoveryolocounty.org,withcurrentinformationandstoryleads forpressmembers. InvestigatekeyconsumerandtradepublicationsforfeaturearticlesaboutYoloCountyandits communities Attendorexhibitattravelmediagroupconferences(SocietyofAmericanTravelWriters,United StatesTravelAssociation,Travel&Adventure,InternationalPowWow) Hostindividualmediaandmediagroups(ex:BATW)withcustomized“famtour”itineraries throughouttheyear Looktocollaboratewithneighboringbureaus(suchasVisitCaliforniaandSCVB)foropportunitiesto gainexposureviavariousplatformsandevents(example,“SacramentoFarmtoForkCapitalof America,”agtours,wine-tastingevents) 7|Page 02-03-15 City Council Meeting 04A - 14 Looktomakeadditionalpublicandgrouppresentations(Rotary,etc.)aboutYCVBactivitiesand initiatives ContinuetoworkcloselywithCaliforniaTravel&Tourismtopromoteourcountythroughtheir numerouspublicationsandprograms SocialMedia Intermsoftravel,morethan30%ofpeopleusedsocialmediafortravelplanning;morethan50% ofpeopleconsidereduser-generatedreviewsofhotels,destinations,andrestaurants. FacebookandTwitteraccountsarenowbeingactivelyusedtopostnews,events,andinformation, andtohelpsupportthebusinessesofourmany“friends”andfans.Duringtheyear,weincreased ourFacebookfollowersto2,144. Duringthepastyearwealsobegan“promoting”Facebookpostsbyallocatingdollarstobespentto boostspecificpoststhatengagedmorereaders.Throughthese“boosted”postswewereableto targetourpostexposureviazipcodewhichincreasedeventexposurebyengagingextrapotential visitors(numbersbelowreflectadditionalpostviews): Woodland:33,443 Davis:32,569 Winters:26,329 County:36,867 WealsowereoneofthefirstvisitorbureausinthenationtocreateandmarketaPinterestpage. Pinterestcontinuestohelpboostourwebsitetraffic;someofour“boards”featurecity-specific content,includingattractions,hotels,shopping,events,thingstodo,andotherfeatures. WeusedourFacebookplatformtomarkettheareaslargeevents,suchastheStrollThrough History,YoloMicroBrewFestivalandWine,Cheese&BreadFaire.Byrunningcontestswewere abletohelptheeventsgainexposuretoadditionalFacebookviewers,increaseindividualevents pagelikes,andpromotetheirevents. Wewillcontinuetoleverageourpositionandincreaseexposurethroughtargetedadvertisingand “engagement”campaigns,includingcontestsandsweepstakes. Otheractivitiesincludedthefollowing: AttendedVisitCaliforniaMediaEventsinSanFranciscoandLosAngeles BayAreaTravelAdventureShow o YCVBhadaboothattheBayAreaTravel&Adventureshow,attheSantaClaraconvention center.Twodays,17,000visitors. SunsetCelebrationWeekend HostedwritersforSacramentoRiverTrainZombieTrainandOldSugarMill FeaturedYoloCountyWinesattheSeptemberPartnersBusinessExchangewithSanFranciscoTravel Association CTTCRuralFAM o CAFilmCommission:TheYCVBisworkingcloselywiththeCaliforniaFilmCommissionto updateallourfilminglocationsinYoloCounty.Theselistingswillbeviewabletothefilm industryinacomprehensivedatabasewheretheycancontacttheYCVBformore information. CTTCWhat’sNew~Wehadfeaturesthisyearfor: 8|Page 02-03-15 City Council Meeting 04A - 15 o WoodlandFoodTruckMania o NewDDBAWebsite o DDBAHappyHourApp o HallmarkInnRenovations o DavisFarmersMarket&MarketEditionCookbook o DavisArtMap o YoloCVBLaunchesPressWebsite o BerryessaBrewingCo.NowOpen o InteractiveTransmediaSculptureWalk PressReleasessentoutontheirbehalf: o WoodlandTomatoFestival o YoloMicroBrewFest o StrollThroughHistory o Stroll,Suds,&StayPackage o HolidayParade o PumpkinSmashBash o Swirl&Slice o FoodTruckMania o ZombieTrain o YoloArtsFarmGala o WoodlandArtWalk o CycledeMayo o ScottishFestival&Games o SacRiverTrainWineTrain YCVBcreatedWoodlandAntiqueStoreonesheetforvisitors Combines,Bovines&FineWinesTour F2FYoloFarmTours ContinuingVitalCollaborations Weenjoyexcellentworkingrelationships,andserveinvariouscapacities,with:thecitiesof Woodland,Davis,andWinters;theChambersofCommerceforDavis,Woodland,andWinters; HistoricWoodlandDowntownBusinessAssociation;DavisDowntownBusinessAssociation(Board Liaison);EspartoRegionalChamberofCommerce(BoardDirector);YoloCountyHistoricalMuseum (BoardDirector);DavisArtsCommission;CentralValleyTourismAssociation(CVTA);YoloArts; andtheCaliforniaStateFairCommitteeforYoloCounty.Wealsoenhancedourrelationshipswith VisitCalifornia,CaliforniaTravelAssociation,FoodBankofYoloCounty,WoodlandTree Foundation,andothers. ThroughourpartnershipwiththeSanFranciscoTravelAssociation,theYCVBreceiveslistingson theirwebsite,pluslistingintheironlineandprintVisitorPlanningGuide,TravelPlanner’sGuide,and MeetingPlanner’sGuide.Wealsodistributeourpressreleasesthroughtheiroffices;haveWinesof YoloCountydisplayedattheirfacilities;gainopportunitiesformediaevents;andgetreferralsto visitingtravelwritersforon-sitetourshere.Wealsoco-hostedtheirSeptemberBusinessPartners ExchangeatGoldenGatePavilionwithfourYoloCountywineriesentertaining250guests.Weare alsolookingaheadtoparticipatinginthe“BeyondtheBridge”promotionalprograminfutureyears. TheYCVBparticipatedinnumerousmeetingsoftheCapayValleyVisionAgTaskForce,helping toformulatearesponsetoproposedCountyregulationsgoverning,amongotheractivities,agritourisminruralareas.AformalrecommendationwassenttotheCountyAgCommissionerinMay 9|Page 02-03-15 City Council Meeting 04A - 16 2014,withthehopesthatagri-tourismactivitieswillbestronglyencouraged,thuscontributingto sustainableeconomicdevelopment. TheYCVBalsoengagedtheSacramentoConvention&VisitorsBureau’s“FarmtoFork”initiative (Sacramentoclaimingtobe“thefarmtoforkcapitalofAmerica”).Thisinvolvedanumberof marketingstrategies,culminatinginaweek-longfestival(September21-28)withapublicfairon CapitalMall—theYCVBledthecoordinationof70-feetofactivedisplaysandfoodtastingsfora crowdof25,000.BelievingthatYoloCountyisthefarmtoSacramento’sfork,theYCVBtooka leadershiproleinorganizingthecounty’sparticipation,withmeetings,websiteandnewsletter communications,andacoreplanning/outreachcommittee. YCVB2014/2015Goals Increasecollaborativeeffortswithparticularemphasison: o Localhoteliers,collaboratingonpromotions,culinarytours,andmulti-nightstays o Areaartassetsandmuseumsandart-relatedevents–FirstFridayArtWalk,YoloArtssponsoredevents,SecondFridayArtAbout,TransmediaArtWalk,FreeMuseumDay o Gainingexposuretomulti-purposevenues(suchasWoodlandCommunityCenter,Vets MemorialCenter,HotelWoodland,OldSugarMill,andothers)foreventplannermarket o Wineryassociations:RootstoWineandClarksburgWineGrowersAssociation o SacramentoCVBtoleveragetheirnationalreachviatheFarmtoForkCapitolprogram o Workwithwillingpartnersinbringingtraveljournaliststotheregionfortoursthatwill generatepresscoverage Takeanactiveroleinplanningeventsandinitiatives: o StrollThroughHistory(September)workingwithhotelsfor“Stroll&Stay”packages o USBicyclingHallofFameInductionWeekend(November) o YoloCountyBoothattheCaliforniaStateFair(July) o YoloCountyeventsrelatingtoFarmtoFork(ongoing) o ContinueddevelopmentofGibsonHouseasaneventvenue Maintaintheexistingwebsitewithtimelyeventsupdatesandtourism-focusedfeaturesand travelblog;workwithwillingpartnerstoaccomplisharedesign ContinuetoenhancenewVisitorsCenterandprovideservicetopartnervenues Increasepublicrelationefforts:leverageMyMediaInfotoincreaseefficiency Increaseuseofsocialmedia:developconteststoincrease“fanbase”andreposting;continue todevelopPinterest;investigateotherpotentialoutlets(Google+,LinkedIn) Developandmaintainbestpracticesfortheorganization 10 | P a g e 02-03-15 City Council Meeting 04A - 17 YCVBBoardofDirectors ReedYoumans,President Owner,HallmarkInnHotel DavisCA MaryTye,VicePresident MarketingManager ClarksburgWineCompany ClarksburgCA RandiiMacNear,Secretary ExecutiveDirector,DavisFarmersMarket DavisCA MariaLara,Treasurer GeneralManager,RoyalGuestHotels DavisCA WayneGinsburg,PastPresident WoodlandChamberofCommerce WoodlandCA ChristyHayes Kitchen428/Mojo’sLounge&Bar WoodlandCA Arvind(Andy)Patel HotelOwner(fourproperties) WoodlandCA VinodPatel Owner,HolidayInnExpress WoodlandCA GarySandy Director,LocalGovernmentRelations UCDavis HowardHupe WintersChamberofCommerce WintersCA Dave“DK”Kemp ActiveTransportationCoordinator,CityofDavis DavisCA LyndaHinds ManagerandBuyer RootStockGiftsandTastingRoom WintersCA NancyPennebaker ExecutiveDirector,CapayValleyVision/CapayGrown EspartoCA KristyLynLevings ChowDownFarm EspartoCA YCVBStaff AlanHumason ExecutiveDirector [email protected] TiffanyDozier CommunicationsandPublicRelationsManager [email protected] 132EStreet,Suite200 Davis,CA95616 (530)297-1900 www.yolocvb.org 11 | P a g e 02-03-15 City Council Meeting 04A - 18 YCVB 2015-2016 Supplemental Budget REVENUE Increased Davis BID Other TOTAL REVENUE $ 138,500 $ $ 138,500 MARKETING Publications & Outreach Davis Map & Guide 2-Day Itineraries Graphic Design and Production Video Production FAM Tour Consumer Tourist Research Project Domain Names Total Marketing Expense $ $ $ $ $ $ $ $ 4,500 500 7,500 5,000 14,000 31,500 Administration Advertising and Publications Distribution Postage & Delivery (postage) Professional Consultation Uncategorized Expenses Total Administration Expense $ $ $ $ $ 87,000 1,800 1,200 90,000 Conferences, Trade Shows, Media Events Sunset Magazine Celebration Weekend Bay Area Travel Adventure Show Visit California Media Days UCD Vendor Showcase Wine Tourism Conference SFTA Media Events Undetermined Events Total Conferences (reg, trav,exp) $ $ $ $ $ $ $ $ 500 500 2,000 350 2,000 500 600 6,450 Total Expected Expenditures Total Expected Reserves 02-03-15 City Council Meeting Forecast $ 127,950 $ 10,550 04A - 19 YCVB Forecast and Base Budget Woodland BID Davis BID (includes Hyatt Place/UCD) YCVB Strategic Fund City of Woodland (guide/map) City of Winters Winters Chamber of Commerce Rent (office sublet) Other (video production) Other (new website development) Other (co-op advertising) Other TBD 96,500 148,000 0 0 8,000 1,000 3,750 0 0 0 0 257,250 Publications & Outreach Davis Map & Guide Winters Map & Guide Woodland Map & Guide Yolo County Map & Guide Wines of Yolo County Graphic Design and Production Video Production MyMediaInfo Gift Baskets Hospitaltiy Mileage FAM Tour Web Site Updates / Maintenance New Website Development Email Marketing Services Database Management Services (iDSS) STRS Reports Web Site Hosting Domain Names Subtotal Central Valley Tourism Assoc. California Travel Assoc. Western Assoc. CVBs CalSAE Assoc. of Wedding Professionals Int'l San Francisco Travel Assoc. Bay Area Travel Writers Int'l Travel, Food & Wine Writers Assoc. Esparto Regional Chamber Capay Valley Vision Davis Chamber (membership & activities) Davis Downtown Woodland Chamber (membership & activities) 02-03-15 City Council Meeting 0 700 0 0 0 500 0 3,000 875 3,300 4,800 1,500 900 0 50 6,120 1,300 400 250 23,695 350 550 660 495 200 800 350 275 10 10 120 0 100 04A - 20 Historic Woodland Downtown Business Assoc. Gibson House / Yolo County Historical Museum UC Davis Aggie Alumni Winters Chamber (membership & activities) Roots to Wine YoloArts Subtotal 100 45 275 100 50 100 4,590 Employee Expense Payroll (Staff) Net Payroll Taxes (employer, Federal) Payroll Taxes (employer, State) Insurance (Work Comp) Parking Permits Employee Coverage Medical Insurance Dental Insurance Total Employee Expense Advertising Bank Fees Bookeeper Computer Maintenance Computer Equipment Copies Tax Preparation Property Tax Taxes/Tax Filing Fees Insurance (D&O) Insurance (Liability) Legal Council Printing Office Supplies & Furnishing Payroll Services Postage & Delivery (postage) Postage & Delivery (equipment) Professional Consultation Rent Office Utilities and Upkeep Fee Office Security System Telephone, Internet Uncategorized Expenses Subtotal Sunset Magazine Celebration Weekend Bay Area Travel Adventure Show Visit California Media Day UCD Vendor Showcase California Travel Summit 02-03-15 City Council Meeting 89,286 23,610 3,495 1,150 90 0 0 0 117,631 38,970 396 1,800 600 2,000 4,560 1,100 140 12 1,574 3,309 0 0 600 960 1,200 200 0 23,468 4,200 500 3,900 550 90,039 3,000 3,300 3,000 350 1,500 04A - 21 WACVB Tech Summit WACVB CEO Forum WACVB Annual Meeting CalSAE Seasonal Spectacular Wine Tourism Conference SFTA Media Events Undetermined Events Subtotal 2,000 2,000 2,000 750 2,000 1,000 400 21,300 Total Revenue Total Expense 02-03-15 City Council Meeting 257,250 257,255 04A - 22 RESOLUTION NO. 15-XXX, SERIES 2015 RESOLUTION OF INTENTION TO LEVY AND COLLECT THE BUSINESS IMPROVEMENT DISTRICT ANNUAL ASSESSMENT FEE FOR FISCAL YEAR 2015-2016 AND TO ADOPT AN ORDINANCE INCREASING THE ASSESSMENT FOR THE VISITOR ATTRACTION DISTRICT PURSUANT TO THE PARKING AND BUSINESS IMPROVEMENT AREA LAW OF 1989 WHEREAS, the City has the authority to establish a business improvement district pursuant to the Parking and Business Improvement Area Law of 1989, section 36500 et seq. of the California Streets and Highways Code; and WHEREAS, the City Council on January 26, 2000, passed Ordinance No. 2019 establishing the Davis Visitor Attraction District pursuant to the Parking and Business Improvement Area Law of 1989; and WHEREAS, this District has been supported by its members for annual renewals since its inception; and WHEREAS, the mission of the business improvement district is the following: “To enrich the lives of the citizens by improving the economic resilience of existing Davis businesses through promotion of cultural, athletic, and educational events and programs that build upon the strengths of our region and the quality of community life;” and WHEREAS, the business improvement district is designed to enhance the broad image of the City as a place to visit and to enjoy, to increase the number of overnight hotel stays and to provide a method for financing public programs to attract visitors to areas where it is economically important and desired; and WHEREAS, it is anticipated that the business improvement district will assist with the occupancy of hotels, motels, bed and breakfast establishments and other businesses providing lodging in the City that would not occur without such a business improvement district; and WHEREAS, the development of this business improvement district was and continues to be a joint effort among community and business representatives, the Chamber of Commerce, Davis Downtown, UC Davis, and the City; and WHEREAS, pursuant to the Parking and Business Improvement Area law of 1989, the City must adopt a new resolution in order to renew the BID Assessment each fiscal year; and WHEREAS, in addition to renewal, the members of the business improvement district have requested the City to consider an increase to the annual assessment, from an amount equivalent to 1% of the cost of a room night to 2%; and 02-03-15 City Council Meeting 04A - 23 WHEREAS, the City Council has received a Visitor Attraction BID Report from the Yolo County Visitors Bureau for 2015, and a proposed budget for Davis to include the proposed increase of the assessment, both of which are on file with the City Clerk, 23 Russell Boulevard, Davis CA 95616. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the city of Davis hereby accepts the 2015 Report and the proposed 2015-2016 Budget, subject to any changes or modifications which may be made after the required Public Hearing noted below; and BE IT FURTHER RESOLVED, that the City Council intends to consider a Resolution for Levy of the Annual Assessment and an Ordinance to change the amount of the current assessment from 1% to 2%, and to collect assessments in the Visitors Attraction District for fiscal year 2015-2016, beginning on July 1, 2015; and BE IT FURTHER RESOLVED, that the full description of the improvements and activities to be funded, the boundaries of the assessment district, and the proposed assessments to be levied upon businesses in the district is included or attached to the BID Report and the Budget, which are on file with the City Clerk; and BE IT FURTHER RESOLVED, that the City Council will hold a public hearing on April 7, 2015, on the levying of the annual assessment prior to the adoption of the Resolution for Levy of the Annual Assessment and on the adoption of an Ordinance to increase the assessment from an amount equivalent to 1% the cost of a room night to 2%, the purpose of said hearing being to hear any protest to the levying of the assessment, the proposed increase and/or activities of the Visitor Attraction District. At the public hearing, written and oral statements in support of, or protest to, the proposed budget and/or levy or increase of the assessment may be made. Prior to the conclusion of the hearing, any interested person who would be charged the assessment may file a written protest with the City Clerk, or having previously filed a protest, may file a written withdrawal of that protest. A written protest shall state all grounds of objection and shall contain a description sufficient to identify the business and business owner. The City Clerk’s office is located at 23 Russell Boulevard, Davis, California, 95616; and BE IT FURTHER RESOLVED, that the City Clerk is hereby directed to give notice of this hearing as required by Section 36500 et seq. of the California Streets and Highways Code. PASSED AND ADOPTED by the City Council of the City of Davis on this 3rd day of February, 2015, by the following vote: AYES: NOES: ABSENT: Daniel M. Wolk ATTEST: Mayor Zoe Mirabile, CMC City Clerk 02-03-15 City Council Meeting 04A - 24 02-03-15 City Council Meeting 04A - 25
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