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HomeMy WebLinkAbout2019-10-23; Carlsbad Golf Lodging Business Improvement District; Resolution 2019-51G1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2019-SlG RESOLUTION OF THE BOARD OF DIRECTORS OF THE CARLSBAD GOLF LODGING BUSINESS IMPROVEMENT DISTRICT, APPROVING GRAND PACIFIC PALISADES HOTEL, WESTIN CARLSBAD AND SHERA TON CARSLBAD'S REIMBURSEMENT REQUESTS EXHIBIT 4 WHEREAS, at its November 27, 2012 meeting, the Carlsbad City Council adopted Ordinance No. CS-194 forming the Carlsbad Golf Lodging Business Improvement District (CGLBID); and WHEREAS, members of the district are assessed $2 per occupied room night which is remitted to the city monthly through the current Transient Occupancy Tax collection process; and WHEREAS, the proceeds of the additional assessment shall be used to promote golf related tourism within the boundaries of the district; and WHEREAS, each assessed hotel would determine how to spend the funds collected by their respective property provided the expenditures are for an approved golf related expense; and WHEREAS, reimbursement of these expenses would be made quarterly upon approval of the CGLBID Board up to the amount collected per property minus administrative fees per the reimbursement process; and WHEREAS, staff has reviewed the reimbursement requests shows at Exhibit A and is recommending the Board authorize staff to pay the requests up to the amount available. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Carlsbad Golf Lodging Business Improvement District, as follows: 1. That the above recitations are true and correct. 2. The CGLBID Board approves the October 23 reimbursement request and authorizes staff to pay $9,184 to the Grand Pacific Palisades Hotel, $33,441 to the Westin Carlsbad Resort and $28,194 to the Sheraton Carlsbad. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED, AND ADOPTED at a regular meeting of the Board of Directors of the Carlsbad Golf Lodging District on the2l_day of _Q..........,r""-',\1--w.:cb~v~ ___ 2019, by the following vote to wit: AYES:Hughes, Gray, Rauch NOES: n/a ABSENT: St ull ABSTAIN: stripe ATTEST: sh ,c,-:-~en BARBARA ENGLESON Pro Tern Clerk of the ID Board Member Carlsbad Golf Lodging Business Improvement District Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill -2- EXHIBIT A Account Deposits Less 4% Account Check Balance Paid June 2019 -Admin Balance Pending Request Property 7/17/19 7/17/19 Aug 2019 Fee 10/23/19 Approval amount Grand Pacific Palisades Hotel 10,265 10,265 9,940 398 9,542 9,184 9,184 Park Hyatt Aviara 40,891 40,648 46,476 1,859 44,860 44,565 44,565 Sheraton Carlsbad Resort 23,591 22,951 28,702 1,148 28,194 28,571 28,194 Westin Carlsbad Resort 26,908 25,844 33,726 1,349 33,441 33,809 33,441 Carlsbad By the Sea 73,405 24,904 19,718 789 67,430 3,243 3,243 Omni La Costa Resort 88,292 80,595 72,886 2,915 77,667 84,983 77,667 Total 263,351 205,207 211,448 5,542 261,135 204,354 196,294 October 23, 2019 Reimbursement Requests Sheraton Grand Pacific Park Hyatt Carlsbad By the Omni La Carlsbad Palisades Aviara Sea Costa Westin Total Advertising and Marketing 21,281 3,698 23,876 3,243 28,297 25,989 106,384 Public Relations 951 1,126 2,077 Sales Personnel Salary 5,326 5,486 20,689 27,104 5,486 64,090 Golf related Equipment 1,013 29,582 1,208 31,803 28,571 9,184 44,565 3,243 84,983 33,809 204,354