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INFORMATIONAL MEMO <br />Page 2 <br />staff labor during the event and for planning time. (Including both extra labor and full time staff) <br />There is a total of $90,000 they have designated for this 1 event that they are willing to spend. <br />As the host location, Tukwila Parks & Recreation Staff are heavily involved in the planning <br />process and are designing the festival to meet the needs and interests of Tukwila. This event <br />has the potential to be an annual event and are hopeful to see it return to Tukwila next year. <br />FINANCIAL IMPACT <br />There will be no new financial impact to the budget. This will require Finance to make budget <br />adjustments to allocate the funding and track expenditures in the proper budget groups within <br />the Parks & Recreation Budget. <br />RECOMMENDATION <br />No action required. <br />2 <br />