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HomeMy WebLinkAbout2017-10-23; Carlsbad Tourism Business Improvement District; ; AB-10-17-156 Consider an Exception to the Group Incentive GuidelinesCARLSBAD TOURISM BUSINESS IMPROVEMENT DISTRICT (CTBID) AGENDA BILL AB# 10-17-156 CTBID STAFF MTG. 10-23-17 GENERAL Consider an Exception to the Group COUNSEL Incentive Guidelines RECOMMENDED ACTION: Consider funding group incentive program requests that are outside guidelines. ITEM EXPLANATION: -" I ('~ - The Carlsbad Tourism Business Improvement District contracts with Visit Carlsbad to provide tourism marketing services for Carlsbad. This includes the operation of the visitor center, public relations, group sales and digital marketing. Included in the group sales portion of Visit Carlsbad's budget is $50,000 for a group incentive program. This program provides cash incentives for group business that meets the guidelines of the program. The guidelines, shown at Exhibit 1, were approved by the CTBID Board and provide the parameters for granting cash incentives. One of the parameters is that the Visit Carlsbad Group Sales Manager be involved in the process. This did not happen with either of the following requests. Therefore, Visit Carlsbad is requesting that the CTBID Board allow an exception to the guidelines and offer the incentive funding to each of the following requests: Hotel Requesting: Omni La Costa Group Name: Pacific Coast Surgical Association Meeting Name: 89th Annual Meeting Meeting Dates: February 14-17, 2020 Attendees: 400 people Peak Block: 200 rooms Total Room Nights: 621 Competition: Hyatt Huntington Beach and Hotel Del Coronado Amount Requested: $4000 Hotel Requesting: Park Hyatt A viara Group Name: Motorists Insurance Meeting Name: 2018 Incentive Meeting Dates: June 10-15, 2018 Attendees: 400 Peak Block: 180 Total Room Nights: 5 Competition: Terranea & Ritz Laguna Site Decision: 10/20/17 Amount Requested: $6000 Comments: Terranea is on top due to the proximity to LAX. This is a relocation from Cabo. The CTBID Board should review each of the above requests and consider whether to allow Visit Carlsbad to make an exception to the group sales guidelines for these requests and allow the incentive funding. FISCAL IMPACT: None. Visit Carlsbad has $50,000 available in its 2017-18 budget for group incentive funding. To date none of the funding has been used. ENVIRONMENTAL IMPACT: This action does not qualify as a project under the California Environment Quality Act ("CEQA") and will not have a physical adverse effect on the environment. (CEQA Regulation 15378(b). EXHIBITS: 1. Visit Carlsbad Group Incentive Program Guidelines DEPARTMENT CONTACT: Cheryl Gerhardt, 760-602-2425, cheryl.gerhardt@carlsbadca.gov EXHIBIT 1 ~carlsbad Visit Carlsbad Group Incentive Program Visit Carlsbad is here to help you connect with the dght hotel and ensure your successful meeting. Our team can assist you throughout the planning process and will off-set your transportation cost or credit your hotel master account in the following amounts: $1,000 for 50-100 actualized room nights --$2,000 for 101-200 actualized room nights -$3,000 for 201-300 actualized room nights -$4,000 for 301 + actualized room nights $2,000 bonus additional to the amounts listed above will be given to events that actualize 750+ room nights. Terms & Conditions For new meetings with RFPs sourced through Visit Carlsbad Meeting must be held during our off-season, which is from the 1st1· of SEP through the 15it of MAR. This is valid for meetings happening prior to December 31, 2019. For multi-year bookings, incentive will be paid for each year provided they are contracted at the sameUme. The amount is based on actualized room nights. Cash incentives are to be paid to transportation company or the contracted hotel within 15 days of the meeting start date. Payments will be made directly to the vendors only. Incentives will be offered if budgeted funds are available and program is subject to change. Does not apply to already contracted meetings. leads will be distributed to all eligible Carlsbad hotel properties based on lead parameters. Visit Carlsbad reserves the right to end this incentive program at any time without prior notice.