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HomeMy WebLinkAboutIR 7909 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 7909 April 18, 1995 To the Mayor and Members of the City Council ex Subject: WILL ROGERS M[EMORLAL CONIPLEX/FORT WORTH TARRANT 1873 COUNTY CONVENTION CENTER EXPANSION/ADDITION STUDY BACKGROUND The Fort Worth Convention and Visitors Bureau(CVB), in conjunction with the Fort Worth/Tarrant County Convention Center (FW/TCCC) recently hired the consultant firm of Lyb,rand/HOK, Inc. to conduct a study into the possible expansion of the Convention Center. The cost of the study is $65,000 and will be paid with Convention Center"buy-down funds", $200,000 in bed tax which the City sets aside annually to offset lost revenue when the FW/TCCC must rent the center at below market rates. DISCUSSION The tourism industry is a large economic activity. Nationally,tourism is one of the fastest growing industries. Fort Worth has three major tourist attractions: the Historic Stockyards, the Cultural District and the Downtown. Together, the three areas attract the vast majority of visitors to Fort Worth. In an attempt to enhance the competitive ability of the FW/TCCC, the Convention and Visitors Board hired Lybrand/HOK, Inc. to perform a study which is composed of six phases: Phase I Market Analysis and Convention Center Event Mix Analysis Phase 11 Physical Analysis: Facility and Urban Design Phase III Facility Needs Analysis Phase IV Physical Guidelines: Facility and Urban Phase V Facility Analysis and Economic Impact Analysis Phase VI Cost, Funding and Implementation Analysis In the Cultural District, the Will Rogers Memorial Complex (WRMC) hosts a growing number of events which contribute significantly to the overall economic impact of the tourism industry in Fort Worth. Because the FW/TCCC and Will Rogers Memorial Complex are similar facilities, the suggestion has been made that the FW/TCCC study be expanded to include the WRMC. Various expansion ideas have been suggested for both facilities. A joint study-of both facilities would identify the most viable possibilities for each without creating competition between the two. ISSUED BY THE CITY MANAGER J, INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 7909 April 18,1995 To the Mayor and Members of the City Council 01 92 X Subject: WILL ROGERS MEMORIAL COMPLEX/FORT WORTH TARRANT 1873 COUNTY CONVENTION CENTER EXPANSION/ADDITION STUDY The scope of the work for the Will Rogers Memorial Complex portion of the study would include: ■ Study possible expansion, renovation or additions. Consider Will Rogers and FW/TCCC as a single, albeit, complex system which leases the most suitable space to local, regional and national meetings. ■ Conduct a market survey to determine the current and potential customer base for the Will Rogers Memorial Complex. ■ Review, inventory and identify possible building reconfiguration at both facilities to expand Fort Worth's tourism capability. Because of the commitment to Lybrand/HOK, Inc. to study the Convention Center, the addition of WR-MC now would avoid costly administrative and start-up cost that would be associated with another study corninissioned later. Since the funding of the FW/TCCC study is the bed tax buy- down funds allocated by the City each year, the City is agreeable to using buy-down funds to pay for any additional costs of including the Will Rogers Memorial Complex. Discussions with Tarrant County, the CVB and consultants indicate that the inclusion of the Will Rogers Memorial Complex is a viable option. If Council has no objections, the CV13 will be asked to include the Will Rogers Memorial Complex in its study. Bob Terrel City Manager ISSUED BY THE CITY MANAGER FORT WORTH,TEXAS