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HomeMy WebLinkAboutResolution 4837-08-2017A Resolution NO. 4837-08-2017 AUTHORIZING AND ESTABLISHING FORT WORTH PUBLIC IMPROVEMENT DISTRICT NO. 18 (TOURISM PID) AND TAKING CERTAIN OTHER ACTIONS CONCERNING THE DISTRICT WHEREAS, the Public Improvement District Assessment Act, Chapter 372 of the Texas Local Government Code ("Act") allows for the establishment of public improvement districts; WHEREAS, a petition ("Petition") was submitted to the City of Fort Worth, Texas ("City"), pursuant to the Act, requesting the establishment of a public improvement district on land within the City to be known as the Fort Worth Public Improvement District No. 18 ("Tourism PID") and has been on file in the office of the City Secretary for public inspection; WHEREAS, pursuant to Section 372.009 of the Act, the City provided notice and publication of a public hearing to be conducted on August 29, 2017 to consider the creation of the Tourism PID ("Public Hearing"), which notice and publication included the following: (i) time and place of the public hearing; (ii) general nature of the proposed improvements and services; (iii) estimated costs of the improvements and services; (iv) boundaries of the proposed Tourism PID; (v) proposed method of assessment; and (vi) pr•oposed apportionment of cost between the Tourism PID and the City; WHEREAS, notice of the Public Hearing was published on August 13, 2017 in the Fort Worth Sta��-Teleg��am, a newspaper of general circulation in the City, and was also mailed on August 11, 2017 to all record owners of property in the Tourism PID, and all persons desiring to be heard were given a full and fair opportunity to be heard at the Public Hearing; WHEREAS, the City Council conducted and adjourned the Public Hearing to consider the creation of the Tourism PID; and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: 1. Recitals. The findings set forth in the recitals of this Resolution are found to be true and correct. 2. Findin�s. The City Council, after duly considering the evidence and testimony oRTWo� T presented at the Public Hearing and based on all information lcnown by the City Council, hereby malces the following findings: 2.1 Petition. The Petition was filed with the City Secretary and complies with Section 372.005 of the Act and has been signed by record owners of taxable real property liable for assessment under the proposal who constitute: (a) 73.13% of the appraised value of taxable real property liable for assessment under the proposal set forth in the Petition, as determined by the current roll of the Tarrant Appraisal District, and (b) 62.96% of the area of all taxable real property that is liable for assessment under the proposal. 2.2 Advisability and Feasibility of the Improvements and Services Proposed for the Tourism PID. It is advisable to create the Tourism PID to provide the proposed improvements and services described in the Petition and this Resolution. The improvements and services will promote the interests of the City and confer a special benefit on the assessed properties within the Tourism PID. The Fort Worth Convention and Visitor's Bureau staff have done an analysis of the proposed tourism public improvement, its service plan and strategies, and have concluded that it provides a very effective means for significantly enhancing the ability of For•t Worth to promote its hotel, convention, and tourism activity. Based on this analysis, the City finds the proposed tourism public improvement district to be both advisable and feasible. 2.3 Nature of the Improvements and Services. The general nature of the pr•oposed impz•ovements and services to be provided in the Tourism PID include, without limitation, marlceting, business recruitment, and promotional activities authorized by the Act for improvements and promotion of the Tourism PID, including, but not limited to, the provision of incentives by the Fort Worth Convention and Visitors Bureau to organizations to encourage them to bring large and city-wide events (including, without limitation, meetings, sporting, recreation, and cultural events) to Fort Worth and to fund additional marketing by the Fort Worth Convention and Visitors Bureau to increase hotel stays within the City. 2.4 Estimated Cost of the Improvements and Services. Over the ten (10) year period beginning on January 1, 2018 and ending on the expiration of the Tourism PID as provided in Section 3, the estimated total cost of the improvements and services pi•ovided by the Tourism PID will be $57,036,809.00, which includes an estimated cost of $3,469,985.00 for the 2017-2018 fiscal year, a 40% increase for the 2018-2019 fiscal year, and a year-over-year increase thereafter of five percent (5%) for the remaining eight-year term. For the 2017-2018 fiscal year, the estimated cost of the above-referenced improvements and services, and estimated costs to implement such improvements and services is: oRrwo r fi Incentives and Sales Effoi�ts $1,474,744 Marketing (Promotion/Advertising) $1,214,495 Site Visits & Familiarization Toui•s $ 346,998 Event Funding Application Pool $ 260,249 Operations/Research/Administration $ 156,499 One-Time City Administrative Fee $17,000 Total $3,469,985 Such estimated costs are reasonable and appropriate. The estimated costs of improvements and services provided in the 2017-2018 fiscal year will be determined in a subsequent annual budget and service plan for the Tourism PID to be approved by the City Council on August 29, 2017, in accordance with Chapter 372 of the Act. Such costs will be paid from assessments levied in accordance with Chapter 372 of the Act. The ten-year service plan proposed for the Tourism PID is attached hereto as "Exhibit A" ("Service Plan") and incoiporated herein for all purposes. The Service Plan budget and assessment amount are subject to annual review and approval by the City Council. 2.5 Boundaries of the Tourism PID. The boundaries of the Tourism PID are noncontiguous areas authorized under Subchapter 372.0035 of the Act consisting solely of hotel properties with 100 or more rooms ordinarily used for sleeping within the City of Foi�t Worth as set forth in the attached "Exhibit B", which is incorporated herein for all purposes. The Tourism PID's boundaries may be expanded by the same procedure required by Chapter 372.012 of the Act for establishment of the Tourism PID. 2.6. Method of Assessment. The costs of the improvements and services will be funded fi•om assessments levied on and collected from propei�ties located in the Tourism PID that contain hotels of one hundred (100) or more guest rooms and that are subject to payment of City hotel occupancy taxes pursuant to Chapter 32, Article II of the City Code, as amended. The City will levy a special assessment against properties located within the boundaries of the Tourism PID ("Hotel Parcel") in an amount equal to two percent (2%) of the consideration paid for occupancy of any sleeping room furnished by a hotel located on a Hotel Parcel (subject to any lawful exemption of the hotel occupancy tax under applicable state law and City ordinances), with such assessments to be collected in the same manner and in accordance with the same procedures as those established for collection of the City's hotel occupancy tax, as set forth in Chapter 32, Article II of the City Code, as amended. The collection of assessments will be made at the same time hotel occupancy taxes are collected on and after January 1, 2018. The City Council hereby finds that the proposed method of assessment is reasonable and necessary. The Tourism PID shall not incur bonded indebtedness. 2.7. Apportionment of Costs Between the Tourism PID and the City, as a Whole. The appoi-tionment of costs between the Tourism PID and the City, as a whole, is as follows: ORT WOR�TE� T (a) The entire cost of each improvement and service will be paid from assessments levied in accordance with Chapter 372 of the Act. (b) No City fiinds will be used to pay any portion of the cost of any iinprovement or service, unless such funding is approved from the City Council or other appropriate municipal authority on a case-by-case basis. 3. Establishment of the PID; Term. Based on the findings set forth above, the Tourism PID comprising the boundaries set forth in Section 2.5 above is authorized to be established and shall be known as Fort Worth Public Improvement District No. 18 (Tourism PID). The Tourism PID shall talce effect on the date on which the City Council's authorization to establish the Tourism PID pursuant to and in accordance with this Resolution is published in a newspaper of general circulation in the City in accordance with Section 372.010(b) of the Act ("PID Effective Date") and shall expire on the earlier of (i) ten years fi•om the PID Effective Date or September 30, 2027 (whichever is earlier); (ii) the effective date of a Resolution dissolving the Tourism PID adopted by the City Council following receipt of a petition requesting dissolution and the holding of a public hearing to consider such dissolution in accordance with Section 372.011 of the Act; or (iii) any other lawful method provided for dissolution of a public improvement district pursuant to the Act, as it may be amended. The Tourism PID shall be subj ect to all conditions, limitations, and reservations set forth in the findings in Section 2. All other provisions of this Resolution shall be effective fi•om and after adoption of this Resolution. 4. Advisory Bodv. The City Council hereby declines to appoint an advisoiy body for the Tourism PID pursuant to Section 372.008 of the Act. The City Council hereby reserves the right to assign responsibility for preparation of the ongoing service plan for the PID to another entity in the absence of such an advisory body, as authorized by Section 372.013(a) of the Act. 5. Publication. The City Secretaiy is hereby directed to publish notice of the City Council's authorization to establish the PID once in a newspaper of general circulation in the City. ADOPTED this 29'�' day of August 2017. ATTE T: � ��� � �' ., -�. ��� ary J. Kayser ' Se r� ry � ORTW� T o � � � L �" � T o — � �' � O �. '�, r-1.:. �. � � . '�. . V' �: '. �� V .: � ���,�. C C � .-^-1 � f0 :��. C ��. N ri ���... E ���. . �_ M W , t!) ��: �:���. W t0 �: � ��., c�-I .. t0 _ �' �� t!] .. N oM0 �'�. � �,., QOi . 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EXHIBIT A Service Plan ORT WO T T EXHIBIT B Boundaries of the Tourism PID Account Name Address City, State, Zip RMS Aloft Downtown Fort Worth 300 W. 3rd St. Fort Worth, TX 180 76102 American Airlines Training and Conference 4200 American Blvd 76155 Fort Worth, TX 299 Center 76155 Autograph Collection Downtown Fort Worth 512 Main St. Fort Worth, TX 165 76102 Budget Suites of America - Fossil Creek 3500 NE Loop 820 Fort Worth, TX 366 76137 Candlewood Suites - DFW South 4200 Reggis Drive Fort Worth, TX 174 76155 Courtyard by Marriott - Alliance 3001 Amador Dr. Fort Worth, TX 127 76177 Courtyard by Marriott - Blackstone 601 Main Street Fort Worth, TX 203 76102 Courtyard by Marriott - Fossil Creek 3751 NE Loop 820 Fort Worth, TX 154 76137 Courtyard by Marriott - Stockyards 2537 Main St. Fort Worth, TX 124 76164 Courtyard by Marriott - University Drive 3150 Riverfront Fort Worth, TX 130 76107 Courtyard by Marriott - West at Cityview 6400 Overton Ridge Fort Worth, TX 104 Boulevard 76132 Crossland Economy Studios - Fossil Creek 3804 Tanacross Fort Worth, TX 124 76137 Dalworth Inn 812 E. Felix Street Fort Worth, TX 120 76115 DFW Airport Marriott South 4151 Centreport Boulevard Fort Worth, TX 295 76155 DFW Marriott Hote) and Golf Club at 3300 Championship Pkwy Fort Worth, TX 286 Champions Circle 76177 Embassy Suites Hotel - Downtown Fort 600 Commerce Street Fort Worth, TX 156 Worth 76102 Extended Stay America - City View 5831 Overton Ridge Blvd Fort Worth, TX 104 76132 Fairfield Inn & Suites Downtown 1010 Houston Fort Worth, TX 110 76102 ORTVV� T Fairfield Inn & Suites Fossil Creek 3701 NE Loop 820 Fort Worth, TX 106 76137 Hampton Inn and Suites - West/I-30 2700 Green Oaks Fort Worth, TX 105 76177 Hampton Inn and Suites - DFW South 4201 Reggis Court Fort Worth, TX 116 76155 Hampton Inn and Suites Downtown Fort 210 E. 9th Street Fort Worth, TX 245 Worth 76102 Hawthorn Suites - University 1701 South University Fort Worth, TX 120 Drive 76107 Hilton Fort Worth 815 Main Street Fort Worth, TX 294 76102 Hilton Garden Inn - Fort Worth Ailiance 2600 Westport Parkway Fort Worth, TX 127 Airport 76177 Hilton Garden Inn - Medical Center 912 Northton Street Fort Worth, TX 157 76104 Holiday Inn - DFW Airport South 14320 Centre Station Road Fort Worth, TX 143 76155 Holiday Inn Express - Downtown 1111 W Lancaster Fort Worth, TX 132 76102 Holiday Inn North - Fossil Creek 4635 Gemini Place Fort Worth, TX 126 76106 Homewood Suites - Fossil Creek 3701 Tanacross Fort Worth, TX 137 76137 Homewood Suites - Medical Center 2200 Charlie Lane Fort Worth, TX 157 76104 Hyatt Place — Cityview 5900 Cityview Street Fort Worth, TX 127 76132 Hyatt Place — Stocl<yards 132 E Exchange Fort Worth, TX 100 76164 La Quinta Inn and Suites - Fort Worth North 4700 North Street Fort Worth, TX 133 76137 La Quinta Inn and Suites - Southwest 4900 Bryant Irvin Fort Worth, TX 128 76132 Omni Fort Worth Hotel 1300 Houston Fort Worth, TX 614 76102 Quality Inn and Suites - Cattle Baron 2700 S Cherry Lane Fort Worth, TX 109 76116 Radisson - Fort Worth South Hotel 100 Alta Mesa East Fort Worth, TX 247 76134 Radisson Hotel - Fort Worth Fossil Creel< 2540 Meacham Street Fort Worth, TX 247 76106 ORT WORT T Residence Inn - Alliance Airport 13400 North Freeway Fort Worth, TX 111 76177 Residence Inn - Cultural District 2500 Museum Way Fort Worth, TX 150 76107 Residence Inn - Fossil Creek 5801 Sandshell Drive Fort Worth, TX 114 76137 Sheraton Fort Worth Hotel and Spa 1701 Commerce Street Fort Worth, TX 429 76102 SpringHil) Suites by Marriott - University 3250 Lovell Street Fort Worth, TX 145 76107 Stay Express Hotel Fort Worth 2000 Beach Street Fort Worth, TX 168 76111 TownePlace Suites Downtown 805 E Belknap Fort Worth, TX 140 76102 TownePlace Suites University W. Vickery & Trinity Street Fort Worth, TX 128 76107 WoodSpring Suites Fort Worth 3501 NE Loop 820 Fort Worth, TX 121 76137 Worthington Renaissance Hotel 200 Main Street Fort Worth, TX 504 76102 ORT WORT �_� Opening peiiuon: Zone PFZ Account Name TAD Acct N RMS Dale Proper[y Value Surface Area (SqFt) Comments n:�e���a Property Value Surface Area A * Alof[ Downtown For[ Worth 180 Q2 2018 95,420,169 304,280 � 95,420,169 304,280 D American Airlines Training and Conferenre Cen[er 00036420 299 28,487,230 1,408,338 � 28,487,210 1,408,338 A * Autograph Colleclion Downtovm Fort Worth 00004502 165 41 2019 6,548,000 7,500 � 6,546,000 7,500 C Budge[Sui[esofAmerica-FossilCreek 07408749 366 10,B89,313 303,514 D Candlewood Suites- DFW Soulh 41170903 174 4,500,000 186,480 [ CourryardbyMarrio[t-Alliance 42040025 127 ll,000,000 173,510 � 11,000,000 173,510 A * CourryardhyMarriolt-6lackstone 04659287 203 1,000,000 10,000 � 1,000,000 10,000 C CourtyardbyMarrio[t-FossilCreek 06887201 154 6,850,000 149,541 � 6,850,000 149,541 * C' Courtyard 6y Marriott-Sto<kyards 41720091 124 9,147,950 96,268 � 9,147,950 96,268 B * Courtyard by Marriot[- University Drive 06287158 130 11,070,000 173,218 � 11,070,000 173,218 B CourtyardbyMarriolt-Wes[atCilyview 41331567 104 7,358,443 131,203 � 7,358,443 131,203 C CrosslandEconomySWdios-FossilCreek 071z5300 124 2,737,207 100,188 E Dalworth Inn 02865254 120 788,392 125,556 D DFW Airpor[ MarriottSou[h 07323476 295 24,690,000 371,616 C OFW Marriott Hotel and Golf Club at Champions Cirde 220283 286 23,257,972 624,650 Denton County � 23,257,972 624,650 A * Embassy5uites Hotel- Dovmtmvn For[ Wor[h 04659309 156 18,298,206 20,000 �/ 18,298,206 20,000 E EztendedStayAmerica-CityView 07245203 104 3,322,231 136,037 A * Fairfield Inn & Suiles Downtown 42234695 110 44 2017 4,942,449 25,630 �/ 4,942,449 25,630 C Fairfield Inn & Suites Fossil Creek 06964702 306 5,826,247 87,275 �/ 5,826,247 87,275 B Hampton Inn and Suites- West/I-30 07217021 105 6,435,000 90,767 '� 7,590,720 90,767 D Hampton Inn and 5uites- DFW 5oulh 41170962 116 8,851,219 124,669 * A Hampton Inn and Suites Downrown Fort Wor[h 00005959 245 ql 2018 13,776,232 40,000 B HawthornSuites-University 02464837 320 5,397,386 148,092 � 5,397,386 148,092 A * Hilton Fort Worlh 00005711 294 28,725,000 30,000 � 28,725,000 30,000 [ Hilton Garden Inn- Fort Worth Alliance Airporl 41483073 127 9,200,000 209,480 * B Hilton Garden Inn - Medical Center 41540883 157 15,750,000 65,544 D Holidaylnn-DFWAirport5oulh 41170911 143 9,700,000 130,288 * A Holiday Inn Ezpress- Dovmtown 41595408 132 11,958,464 41,054 J 11,958,464 41,054 C Holiday Inn North - Fossil Creek 41184475 126 9,403,532 108,900 C Homewood5ui[es-FossilCreek 07039778 137 4,000,0�0 145,708 * e Homewood5uites-MedicalCen[er 41595378 157 10,890,000 62,061 E HyattPlace-Cityview 07031963 127 9,261,753 118,253 �/ 9,261,753 118,253 C' * Hya[IPlace-5[ockyards 40617823 100 10,871,000 147,843 � 10,871,000 147,843 C La Quinta Inn and Suites- Fort Worth Nor[h 06890687 133 5,256,188 107,653 �/ 5,256,188 307,653 E LaQuinlalnnand5ui[es-Southvres[ 02424452 128 7,100,000 314,864 U 7,100,000 314,864 A * Omni For[ Worth Hotel 41389360 614 82,230,000 184,000 �I 82,230,000 184,000 C Quality Inn and Sui[es -Ca[tle Baron 06151973 109 2,560,000 92,347 E Radisson - FortWor[h Sou[h Hotel 04977203 247 6,119,033 304,920 � 6,119,033 304,920 C Radisson Hotel- iort Worth Fo:sil Creek 00901398 247 7,100,000 272,362 � 7,100,000 272,362 C Residencelnn-AllianceAirport 07120826 111 fi,235,000 108,900 B * Residencelnn-CuIWralDistrict 40739449 150 15,165,000 103,280 C Residencelnn-FossilCreek 06839703 114 7,700,000 126,686 * A Sheraton Fort Worth Hotel and Spa 00685755 429 28,763,547 91,563 v 28,763,547 91,563 B * SpringHillSuileshyMarriott-University 07929463 145 9,285,000 103,337 'J 9,285,000 103,337 B * S[ay Express Ho[elFor[Worth 067a3550 168 2,500,000 228,298 A * TownePlaceSuitesDownrown 41475933 140 9,870,000 86,554 B * To��inePlaceSui[esUniversity 42126752 128 q42017 2,016,000 80,640 � 2,016,000 80,640 C WoodSpring5uites For[ Warth 07408749 121 10,889,313 303,514 A * Wor[hing[on Renaissanre Ho[el 07355998 504 45,116,250 123,375 � 45,116,250 123,375 678,258,706 6,529,756 49 28 495,996,987 5,370,136 * Inside PFZ Zane %ofTOTAL 57.14Y 73.33Y 62.96% City of Fort Worth, Texas Mayor and Council Communication _ ._ . _ COUNCIL ACTION: Approved on 8/29/2017 ; Resolution No. 4837-08 2017 DATE: Tuesday, August 29, 2017 REFERENCE NO.: BH-366 LOG NAME: 25PID18ESTABLISHTOURISMPID SUBJECT: Conduct Public Benefit Hearing to Declare the Sufficiency of a Petition Requesting Establishment of Fort Worth Public Improvement District No. 18 (Tourism PID) and Adopt a Resolution Authorizing and Establishing the Tourism PID (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Conduct a public benefit hearing concerning the sufficiency of a petition requesting establishment of Fort Worth Public Improvement District No. 18 (Tourism PID) and the establishment of the Tourism PID; 2. Find that the petition requesting establishment of the Tourism PID meets the requirements necessary to designate the proposed area as a Public Improvement District pursuant to Chapter 372 of the Texas Local Government Code; 3. Adopt the attached Resolution: (i) making certain findings concerning the nature and advisability of special improvements and services to be provided for the benefit of properties in the Tourism PID, the estimated costs of such improvements and services, the method of assessment, the boundaries of the Tourism PID and the apportionment of cost between the Tourism PID and the City, as a whole and (ii) authorizing and establishing the Tourism PID; and 4. Direct the City Secretary to publish notice of the establishment of the Tourism PID as required by Chapter 372 of the Texas Local Government Code. DISCUSSION: Chapter 372 of the Texas Local Government Code (Act) allows certain hotel property owners to petition the City for the establishment of a public improvement district that confers a special benefit on non- contiguous properties comprised solely of hotels with 100 rooms or more within the City. A petition requesting establishment of Fort Worth Public Improvement District No. 18 (Tourism PID) has been filed with the City Secretary. The petition complies with Section 372.005 of the Act and, as of August 29, 2017, has been signed by record owners of taxable real property liable for assessment under the proposal who constitute: (a) 73.13% of the appraised value of taxable real property liable for assessment under the proposal set forth in the petition, as determined by the current roll of the Tarrant Appraisal District and (b) 62.96% of the area of all taxable real property that is liable for assessment under the proposal (see Attachment 1). City staff has verified and confirmed all petition signatures. The goals of the proposed Tourism PID focus on increasing the economic impact and enhancing competitiveness in conventions, meetings, leisure and sports tourism and increasing tourism-related economic activity at all times, including during economic downturns and as inventory grows. The Logname: ZSPID 18ESTABLISHTOURISMPID Page 1 of 3 proposed Tourism PID projects include incentives and sales efforts, convention and sports marketing and promotion, site visits and familiarization tours, community arts grants, convention services, event funding application, operations, research, and administration, all of which benefit the hotels within the Tourism PID. The proposed boundaries include noncontiguous areas authorized under the Act consisting only of hotel properties with 100 or more rooms ordinarily used for sleeping within the City. The proposed assessment rate would be two percent of the consideration paid for occupancy of any sleeping room furnished by a hotel located within the Tourism PID, with such assessment to be collected in the same manner an in accordance with the same procedures as those established for collection of the City's Hotel Occupancy Tax, as set forth in Chapter 32, Article II of the City Code, as amended. The entire costs of each improvement and service will be paid from the above-stated assessments and no City funds will be used to pay any portion of such costs, unless such funding is approved by the City Council on a case-by-case basis. The total estimated costs for the proposed services and improvements for the life of the Tourism PID (approximately 10 years) will be $57,036,809, which includes an estimated cost of $3,469,985.00 for the 2017-2018 fiscal year, a 40% increase for the 2018-2019 fiscal year and a year-over-year increase of five percent (5 percent) for the remaining eight-year term. Assessments will begin on January 1, 2018. The City intends to enter into a management Agreement with a to-be-named non-profit corporation associated with the Fort Worth Convention and Visitors Bureau (Fort Worth Tourism Public Improvement District Corporation) to manage the day-to-day affairs of the Tourism PID, which contract will be addressed in a separate, but related, M&C authorizing the assessment. Staff recommends that the City Council find that these improvements and services are advisable because they will promote the interests of the City and confer a special benefit on the assessed properties within the Tourism PID. Upon the close of the public hearing, staff recommends that the City Council declare the petition to create the Tourism PID to be sufficient and adopt the attached Resolution making findings concerning the following and establishing the Tourism PID: • The advisability of establishing the proposed Tourism PID; • The general nature of the proposed improvements and services; • The estimated costs of the proposed improvements and services; • The boundaries of the Tourism PID; • The proposed method of assessment; and • The apportionment of costs between the Tourism PID and the City, as whole. Upon adoption of the Resolution, the Tourism PID will become effective on the date that City Council's authorization to establish the Tourism PID has been published in a newspaper of general circulation and will remain in effect until the earlier of 10 years from the effective date of the Tourism PID or September 30, 2027. The proposed Tourism PID encompasses ALL COUNCIL DISTRICTS. This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that approval of the above recommendations will establish the City's 18th Public Improvement District. FUND IDENTIFIERS (FIDs): Logname: 25PID18ESTABLISHTOURISMPID Page 2 of 3 Department ccoun Project Program ID ID und Department ccoun Project Progra ID ID CERTIFICATIONS: Submitted for City Manager's Office by_ Originating Department Head: Additional Information Contact: Logname: 25PID 18ESTABLISHTOURISMPID ity Budget Reference # moun Year (Chartfield 2) Budget Year Susan Alanis (8180) Kirk Slaughter (2501) Kirk Slaughter (2501) Reference # Chartfield 2! Page 3 of 3