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HomeMy WebLinkAbout2020-03-11; Carlsbad Golf Lodging Business Improvement District; Resolution 2020-53G1 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. 2020-53G RESOLUTION OF THE BOARD OF DIRECTORS OF THE CARLSBAD GOLF LODGING BUSINESS IMPROVEMENT DISTRICT, APPROVING THE CARLSBAD BY THE SEA REIMBURSEMENT REQUEST EXHIBIT 1 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 expenditure 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 approve these reimbursements and 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 January 15 reimbursement request from Carlsbad By the Sea and authorizes staff to pay $4,212 to Carlsbad by the Sea. 1 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 the .11,_day of _M_a_r_c_h ___ ---'2=-0=--20, by the following vote to wit: A YES: Stull, Gray, Rauch NOES:n/a ABSENT: Hughes ABSTAIN: Stripe ATTEST: Pro Tern Clerk of the Carlsbad Golf Lodging Business Improvement District Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill Ill -2- EXHIBIT A Account Deposits Less4% Account Check Balance Paid Sept 2019-Admin Balance Pending Request Property 10/23/19 10/23/19 Nov2019 Fee 1/15/20 Approval amount Grand Pacific Palisades Hotel 9/i~.2 9,!84 8,582 343 8!597 11,028 8,597 - Park Hyatt Aviara 44,_860 44!565 37,87? 1,51? 3~,6?2 36,601 36,601 Sheraton Carlsbad Resort 28,194 28,194 23,9?6 959 23!017 21,544 21,544 Westin Carlsbad Resort 33,441 33,441 27,372 1,095 26,277 27,594 26,277 Carlsbad By the Sea 67,430 3,243 11,636 465 75,357 4,212 4,212 Omni La Costa Resort 77,667 77,667 55,930 2,237 53,693 84,172 53,692 Total 261,135 196,294 165,368 4,378 223,594 185,151 150,923 January 15, 2020 Reimbursement Requests Grand Sheraton Pacific Park Hyatt Carlsbad By Omni La Carlsbad Palisades Aviara the Sea Costa Westin Total Advertising and Marketing 14,494 7,774 18,956 4,212 21,325 18,938 85,700 Public Relations 940 -1,085 2,025 Sales Personnel Salary 6,110 3,254 17,645 28,854 7,571 _63!434 -------· < Golf related Equipment 33,993 33,993 21,544 11,028 36,601 4,212 84,172 27,594 185,151