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HomeMy WebLinkAboutReg 2019-06-17 Item 4E - Funding - Lodging Tax Funding: $40,000 for Art at Southcenter, $125,000 Tukwila Pond and $10,000 for Rave Green RunCOUNCIL AGLNDA SYNOPSIS Initials Meeting Date Prepared by Ma or's review Council revie2n 06/17 19 WM ITEM INFORMATION ITEM No. 4.E. STAN, SpoNsoit: B. MILES ORIG INAL AGENDA DATE: 6/17/19 AGENDA ITEM TIILE Lodging Tax Funding Requests CATFGoRy Discussion ItIts Date Motion Date 6/17/19 111ReJolution AL Date 7 ordinance AltsDate . Bid Award E Public I Tenth/Cl A 1 i:g Date E Other ANDate AN bug Date SPONSOR Counci/ M4yor [JR jDCD Finance [Fire ['ITS Epe,--R Pollee I IV ECourt SPoNsoit's The City's Lodging Tax Advisory Committee had forward the following applications to the SUMMARY City Council for final action: 1) $40,000 to Parks and Recreation for development of art and art's plan in the Southcenter District 2) $125,000 to Parks and Recreation for development of a master plan for Tukwila Pond; and 3) $10,000 to the Office of Economic Development to sponsor the 2019 Rave Green Run. REVIEWED BY El C.(1),W, Mtg, 0 Trans &Infrastructure DATE: 6/11/19 U CDN Comm 11 Finance Comm. 0 Public Safety Comm. 0 Parks Comm. El Planning Comm. COMMITTEE CHAIR: QUINN U Arts Comm. RECOMMENDATIONS: S1'ONsoR/ADMIN. ComNtrrrkE Mayor's Office, Economic Development Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $175,000 $800,000 $0 Fund Source: 101 FUND (LODGING TAX) Comments: Per State Law lodging tax funds can only be used for tourism promotion activities. MTG. DATE RECORD OF COUNCIL ACTION 6/ 7 9 MTG. DATE ATTACHMENTS 6/17/19 Staff Informational Memoradum, dated June 3, 2019 City of Tukwila, Parks and Recreation Application, Southcenter Art Development City of Tukwila, Parks and Recreation Application, Tukwila Pond Master Plan City of Tukwila, Office of Economic Development, Rave Green Run Sponsorship Minutes from the CDN Committee meeting of 6/11 37 38 City of Tukwila Allan Ekberg, Mayor INFOR ATIONAL E ORANDU TO: Community Development and Neighborhoods FROM: Brandon Miles, Business Relations Manager CC: Mayor Ekberg DATE: June 3, 2019 SUBJECT: 2019 Lodging Tax Funding Requests, Supplemental ISSUE Approval of lodging tax funding requests from City of Tukwila Parks and Recreation (2) and City of Tukwila Office of Economic Development. BACKGROUND The City collects a 10/0 lodging tax on certain qualifying overnight stays in paid accommodations (hotels/motels/Airbnb) in the City. State law limits the use of these funds to tourism promotion'. There is currently just over $1 million in lodging tax funds available for use. The City's Lodging Tax Advisory Committee (LTAC) reviews all requests, even by the City, for use of lodging tax funds. LTAC then forwards a list of recommended applications to the City Council for its review and consideration. If LTAC does not recommend an application be funded, that application is not forwarded to the City Council. The City Council may approve or deny any of the applications recommended by the LTAC. The City Council may also approve an application and increase or decrease the dollar amount awarded2. 1 RCW 67.28.080 (6) defines "tourism promotion" as "...activities, operations, and expenditures designed to increase tourism, including but not limited to advertising, publicizing, or otherwise distributing information for the purpose of attracting and welcoming tourists; developing strategies to expand tourism; operating tourism promotion agencies; and funding the marketing of or the operation of special events and festivals designed to attract tourists." 2 On August 17, 2016, the Washington State Attorney General's Office issued an informal opinion regarding whether a municipality could change the dollar amounts recommended by the local lodging tax advisory committee. Specifically, the informal opinion states: "When awarding lodging tax revenues pursuant to RCW 67.28.1816(2)(b)(ii), a municipality may award amounts different from the local lodging tax advisory committee's recommended amounts, but only after satisfying the procedural requirements of RCW 67.28.1817(2), according to which the municipality must submit its proposed change to the advisory committee for review and comment at least forty-five days before final action on the proposal." 39 INFORMATIONAL MEMO Page 2 The City accepts applications on a rolling basis, with the LTAC reviewing requests monthly. All the requests attached were reviewed by the LTAC at either its November or January meetings. Pending Applications The LTAC has forwarded two applications from the City of Tukwila Parks and Recreation Department and one application from the City's of Tukwila Office of Economic Development. Each of the applications is briefly outlined below and the complete applications are included as exhibits with this memo. LTAC met on May 28, 2019 and recommended that each of the applications listed below be funded. 1. City of Tukwila, Parks and Recreation, Southcenter Art Development Phase I. The City of Tukwila Parks and Recreation Department is requesting $40,000 to develop a "unique, iconic, and artistic visual experience" for the Southcenter District of Tukwila. The initial focus will be on Baker Blvd, between Westfield Southcenter and the River Walk. There are two separate deliverables under the application. As outlined in the narrative: • Project development for larger permanent art options. A briefing packet with a section on each potential art project which outlines artwork design, materials, fabrication timeline, budget, and engagement strategy for each potential project. The information will then be presented to LTAC and City Council for consideration to select and fund fabrication. • Street painting and/or sidewalk painting to be implement this year in time for events already on the calendar. Most likely occurring at the intersections of Andover Park West and Baker and Andover Park East and Baker. Installing art along Baker Blvd will help to improve a space the City hopes to use for hosting events and activities. 2. City of Tukwila Parks and Recreation, Tukwila Pond -Master Planning ($125,000) The City of Tukwila Parks and Recreation Department is requesting $125,000 in lodging tax funding to complete a master plan for Tukwila Pond. Completion of a master plan is an essential step in completing the overall buildout and development of Tukwila Pond. Once completed the Master Plan will allow the City to move towards next steps, which could include construction, property acquisition (if needed), and other improvements to make Tukwila Pond a regional amenity. Tukwila Pond is current underutilized. If developed correctly it could serve as a venue for events and provide activities for tourists staying at area hotels. 40 INFORMATIONAL MEMO Page 3 3. City of Tukwila Office of Economic Development, Rave Green Run ($10,000) The City of Tukwila Office of Economic Development is requesting $10,000 to sponsor the 2019 Rave Green run hosted by the Rave Foundation, the non-profit arm of Seattle Sounders FC. It is estimated that the race will bring in between 1,000 and 1,500 people to the City. The race is tentatively scheduled for September 22. The City co -hosted the run last year, which brought in an estimated 750 people to the City. This year the City will only be a sponsor and will not be responsible for organizing the race. FINANCIAL IMPACT The total amount of funding requested from the lodging tax fund is $175,000. Funds will come from the City's lodging tax (101 fund), which, under State law can only be used for tourism promotion activities. There is significant funds and projected revenue to cover the cost for these programs. RECOMMENDATION Staff recommends that the City Council approve the funding request, as recommended by LTAC. Staff suggests that the application be placed on the June 17 consent agenda. ATTACHMENTS A. City of Tukwila, Parks and Recreation Application, Southcenter Art Development B. City of Tukwila, Parks and Recreation Application, Tukwila Pond Master Plan C. City of Tukwila, Office of Economic Development, Rave Green Run Sponsorship 41 42 Application to the City of Tukwila for Use of 2019Uodging Tax Funds Event orActivity Name (if epp|icab|e): SouthcenterArt Development (Phase 1\ Amount ofLodging Tax Requested: $40.000 Applicant Organization: City ofTukwila Federal Tax /DNumber: 9I'600I519 Mailing Address: 1342442nu Ave 5,Tukwila VVA98168 Primary Contact Name: Tracy Gallaway Primary Contact Phone: 206'767-2305 Primary Contact Email Address: Tracy.ga||axvay@tukvvi|avya.gpv Check all the service categories that apply tothis application: • Tourism promotion or marketing. • Operation of3special event orfestival designed toattract tourists. • Operation of a tourism -related facility owned or operated by a non-profit organization. • Operation and/or capital costs of a tourism -related facility owned bva municipality or a public facilities district. Check which one ofthe following applies toyour agency: • Non -Profit (Note: Attach a copy of your current non-profit corporate registration from the Washington Secretary ofState Office) • Municipality • For Profit Company I am an authorized agent of the organization/agency applying for funding. I understand that: � 1 am proposing a tourism -related service for 2019. If awarded, my organization intends to enter into a services contract with the City; provide liability insurance for the duration of the contract naming the City as additional insured and in an amount determined by the City; and file for a permit for use ofCity property, ifapplicable. - * My agency will be required to submit a report documenting economic impact results in a Signature: Date: Printed or Typed Name: 43 44 1) Describe your tourism -related activity or event. The purpose ofthe project istodevekopaUn|que,iconic,artisticvisua|enperiencethatmi||be specific to the Southcenter District and will help to welcome tourists to the City This collaboration between Elizabeth <3ahanand theCity ofTukwila will create anoutdoor venue for events festivals, temporary art exhibitions and other public activities. it will also support future arts and cultural programming and enhance existing locations and events. Initial focus will be on developing Baker Boulevard into a festival street location. Art will be used to create a stronger connection between the Southcenter Mail and the River Walk to encourage more pedestrian traffic. Initial funding would beused for: Sidewalk Painting — Sidewalk painting onBaker Blvd, atthe Christensen Road, Andover Parkway East and Andover Parkway West intersections. This will begin to set the aesthetic for the Baker Boulevard Festival Street. Baker Blvd is the pedestrian spine connecting Westfield Southcenter to the Sounder Station on the east side of the Green River. This projectvviUhe|pto welcome tourists tothe City by providing gateway experience. Project developmentfor/arJerpermamentart Abriefing packet with asection oneach potential art project xvhichout|inesartvvorkdesign, materials, fabrication timeline, budget, and engagement strategy for each potential project. The information will then be presented toLTA[for consideration toselect and fund fabrication. 2) lfanevent, list the event name, cland projected overall attendance. This project will help tocreate aunique venue space tohost future events. 3) |syour ewent/ac±ivity/faci|ityfocusing mnattracting overnight tourists, day tourists, mrboth? This project will create opportunities for attracting both day and overnight tourists. 4) Describe why visitors will travel tmTukwila to attend your avent/activity/foci|ity. The Southcenter District lacks an outdoor venue for events and festivals. This projecthe|psto address this situation byinvesting |A the Baker Blvd to be gb|o to host future events. G) Describe the geographic target ofthe visitors you hope tmattract Uoca|h� regionally,c nationally, and/or internmhona|l0. There is potential for this venue to attract visitors of all types — local, regional, national and international. 6) Describe the prior success ofyourevent/activity/facility inattracting tourists INIA 7) If this your first time holding the event/actiwity/feci|ityprovide background on why you think itwill basuccessful. NA 45 8) Describe the media strategy you employ to promote your event/actity to attract overnight and/or day tourists? Please list any digital orprint media (nem/s|etter,e-dasts social media, etc.) your agency uses or intends to use to promote your event/activity/facility. The work becreated here could beeventually befeatured in magazines and social media posts helping to draw attention to the City. 9) Describe how you will promote lodging establishments, restaurants, retailers, and entertainment establishments in the City of Tukwila. NA l0)Isthe City able to use your digital and print media for collaborative marketing? NA 11) Describe how you will use the name, "Tukwila" in publications, promotions, and for your event? Any time xvehave the opportunity topromote the project, throuKhrnediaorprint materials, we will recognize the City of Tukwila and LTAC for the funding support of this project. 12) Measurements and Metrics UNote: You will berequired toreport thesemetricsespartmfthe close out of the agreement between your organization and the City.) Assdirect result mfyour proposed tourism -related service, provide an estimate of: a. Overall attendance atyour proposed event/activitv/faci|itv O b. Number ofpeople who will travel fewer than 5Omiles for your event/activity. O c. Number ofpeople who will travel more than 50miles for your event/activity. O d. Ofthe people who travel more than 5Omiles, the number ofpeople who will travel from another country prstate. O e. Ofthe people who travel more than 5Omiles, the number ofpeople who will stay overnight inTukwila. O f. C)fthe people staying overnight, the number ofpeople who will stay in PAID accommodations (hote|/nnote|/bed-breaktsst)inTukwila. O g. Number of paid lodging room nights resulting from your proposed event/ activity/facility (fbrexample: J5paid rooms onFriday and 50 paid rooms onSaturday =75paid lodging room nights) O This project hasnmin1n1ediotedirectbenefitsthatoaoeasi|ybetracked.Thebenefitsfromthb project occur over the long term: 46 w Media Impressions generated bvthe artwork. � Social media posts featuring the work and bringing attention tothe City. w Creating a better environment and welcoming tourists when they enter the Southcenter District. � Investing in Baker Blvd as an event space. The investment is one of the first steps to bringing more events toSouthcentec 13) What methodologies dNd you use tmcalculate the estimates and what methodologies will you use totrack outcomes, such astotal participants, estimated visitor spending, etc? iNA 14)Are ' you applyiMg for lodging tax funds from another community? Ifso, which communities and inwhat amounts? N�� 15) Are you applying funding from Seattle Southside Regional Tourism Authority (SSRTA)? Ifso, in what amount? NA' 16) What isthe overall budget for your event/amtivitmyteci|ity?What percent ofthe budget are you requesting from the City ofTukwila? Aspart ofthe initial project LTA[will receive afinal briefing packet for potential permanent art including scope of work and investment for each related project toLTACforfuturefund|ng consideration. 17)What will you cut from your proposal ordo differently iffull funding for your request isnot available orrecommended? |fthe project isn'tfu||yfunded,vvexvi|||ooktoLTACforguidance astohow toprioritize funding ofpermanent art features. Applications are considered on a rolling basis. Please contact staff to discuss the process for having the application reviewed 6vthe Oty'sLodging Tax Advisory Committee. Completed applications should be submitted to: Lodging Tax Advisory Committee c/o Brandon Miles City ofTukwila 62O09VuthcenterBlvd Tukwila, VVA8QlB8 Cr, BrandoO.Ki|es(@Tukwj|awa.Rov Questions? LTACCnnta± Brandon ].Miles 47 Brandon.Miles@Tukwilawa.gov. Updated: January 16, 2019 48 Draft Scope of Work LTAC Proposal Materials A Collaboration between Elizabeth Gahan and the City of Tukwila Using Art to Enhance the Southcenter District Mission: Develop a unique, iconic, artistic visual experience that will be specific to the Southcenter District. • enhance existing locations and events • support future arts & culture programs • create an outdoor venue for events, festivals, temporary art exhibitions and other public activities Location: Initial focus will be on Baker Boulevard. Use art to create a stronger connection between the Southcenter Mall and the River Walk to encourage more pedestrian traffic. Develop Baker Boulevard into a festival street location to increase engagement with visitors and residents. Project Development: • Partner with the City of Tukwila and the business community. • Further develop artwork sketches and designs. • Meet with engineer and fabricators to assess construction costs for each potential projects. • Work with the City on permitting, city code and approval process • Take into consideration the new branding for the Southcenter District, which already relates to initial designs and project sketches. Artwork Options for Project Development: • Create an event venue on Baker Blvd. D Arch D Street/sidewalk painting at the intersection of Baker Blvd. & Christensen Rd., the four corners at Baker Blvd. & Andover Parkway E. • Lamp pole enhancement • vinyl wrap existing lamp poles • banners - design a banner for the Southcenter District specific to the River Walk Connection D sculptures that permanently attach to the lamp poles • Permanent art along Christensen Rd. between Baker Blvd. and the Bridge/River Walk Connection. D A series of sculptures will enhance the walkway extending toward the river walk entrance and greenway in front of the Holiday Inn. D Permanent art will also be infrastructure for exhibiting temporary art, establishing an annual exhibition of temporary art and opening event. Funding Ask and Deliverables: $40,000 to fund 49 • Project development for larger permanent art options. A briefing packet with a section on each potential art project which outlines artwork design, materials, fabrication timeline, budget, and engagement strategy for each potential project. The information will then be presented to LTAC for consideration to select and fund fabrication. • Street painting and/or sidewalk painting to be implement this year in time for events already on the calendar. Mural painting offers semi -permanent art that can be accomplished sooner and at a moderate price point. Due to construction on Christensen Rd. due to commence this summer, which will create heavy traffic at the Baker Blvd. intersection, I recommend focusing on sidewalk painting on Baker Blvd, at both the Christensen Rd. and Andover Parkway East intersections that can go in first. After construction is completed, the roadway can be painting with a complementary design to extend the artwork over a larger space and creating a more dramatic impact. The intersection painting at Baker Blvd. and Christensen Rd. will also take into consideration and relate to the design for the permanent art "Arch" that would be fabricated in the future. Timeline: June - December 2019 • Business Community open house and individual meetings • Sidewalk painting for September 5k Run • Street intersection painting after construction on Christensen Rd. is complete • Present final briefing packet for potential permanent art including scope of work and investment for each project to LTAC for consideration. Question for LTAC: • Expectations for checking in and LTAC oversight 50 Staff Mel,-��oranduni Lodqinq Tax Advisory Committee Funding Request Name of Applicant: City of Tukwila, Parks and Recreation Department =/ SmUthc2nterArt Development (Phase 1) Address:12424 nd Ave 5 Total Funds , ---'_- - TheC and Recreation Department manages the Citv' parks and trail system; is responsible for putting on and hosting recreational activities within the City; and oversees the s Art Commission, including the 1% fund for art projects. Funds Previously Awarded: None for this activity. Funding Request Narrative: - The City of Tukwila Parks and Recreation Department (the "Applicant") is requesting $40,000 to develop ''Onxlue,iconic, and artistic visual experience" for the Southcenter District of Tukwila. The initial focus will be on Baker Blvd, between Westfield 5outhcenterand the River k. There are two separate deliverables under the application. As outlined in the narrative: Project development for larger permanent art options. /\briefing packet with asection on each potential art project which outlinesfabrication timeline, budget, and engagement strategy for each potential project. The information will then be presented to Ll7\C for consideration to select and fund fabrication. Street painting and/or sidewalk painting to be implement this year in time for events already on the calendar. Most likely occurring atthe intersections of Andover Park West and Baker and Andover Park East and Baker. City of Tukwila 6200 Southcenter Blvd, Tukwila, WA 98188 51 Staff Comments: The Southcenter District is undergoing a transitional shift in how people view the area. In the past, people came into the District for a transaction experience, to shop or dine, and then leave. Over the past ten years, more businesses have been established that create a destination and a place where people will want to spend time. One thing the District lacks in a unique and "different" venue space to host regional events. A good, unique venue space could help attract events and activities that would enhance the tourist destination for the City. For some time, the City has identifiedBaker Blvd avenue todevelop. Baker Blvd is the pedestrian spine that links Westfield rtothe Tukwila Pedestrian Bridge and eventually the Sounder Station. The Applicant's proposalwill bethe first step ioadding art tohelp develop the venue. |n addition, the Applicant will begin the process of identifying other art to install on Baker Blvd. Besides the development of an event venue, the Art will provide a welcoming environment to both day and evening, to the City. The Art installed would also help with promoting the City via social ed media. |tcould also help draw tourists staying |n Seattle, Bellevue, or Tacoma to visit Tukwila during their stays. City of Tukwila Staff Recommendation to LTAC: Fund as requested. Notes: Should LTAC and the City Council approval the application, a final scope of work, consistent with the approved application, will be finalized by the City and the applicant. It's is possible that the work outlined this application may need to expend into 2020. Staff would request the funding by tied to the specific project and allowed 1obeexpended inZOl8and 3DZ0` City of Tukwila 6200 Southconter8lvd. 52 Application Tax Funds ' 'v'v-- -- -- — City - --- - - - ��- Event orActivity Name (if ann|ica[le): Tukwila Pond Park — Master Planning Amount ofLodging Tax Requested: $12S,U0O(not toexceed) Applicant Organization: City ofTukwila — Parks &Recreation Dept Federal Tax |ONumber: Mailing Address: l242442»uAve S,Tukwila VVA98l6O Primary Contact Name: Robert Eaton, P0LRManager Primary Contact Phone: 206-767'2333 Primary Contact Email Address: Robert. Eaton pDTukm/i|aWA`gmV Check all the service categories that apply to this application: ~ Tourism promotion ormarketing. • Operation ofaspecial event Urfestival designed toattract tourists. • Operation ofatourism-related facility owned or operated by non-profit organization. • Operation and/or capital costs of a tourism -related facility owned by a municipality or a public facilities district. YES Check which one of the following applies to your agency: • Non -Profit (Note: Attach a copy of your current non-profit corporate registration from the Washington Secretary of State Office) • Municipality YES• For Profit Company I am an authorized agent of the organ ization/agency applying for funding. I understand that: � 1 am proposing a tourism -related service for 2019. If awarded, my organization intends to enter into aservices contract with the City; provide liability insurance for the duration ofthe contract naming the City as additional insured and in an amount determined by the City; and file for a permit for use of City property, if applicable. m K4yagency will berequired tosubmit areport documenting economic impact results ina format determined by the City. Signature: .1 Date: Printed or Typed Name: Robert Eaton, P&R Manager 53 54 Describe your tourism -related activity or event. 1) Ifanevent, list the event name, clate(s),and projected overaUattenclance' The proposal will betostart the process todesign anamazing tourist destination inthe heart of the Southcenter District. Once fully built out, Tukwila Pond could include venues for outdoor activities, such asconcerts and special events, and aplace for nearby hotel guests tnenjoy. Right nom,Tukwila Pond isanuntapped amenity in the area. Some would even contend the Pond creates a negative impression to visitors of the area, lowering the City's overall brand value. 2) Vsyour evenr/a|itwfocusingmnattrac±lng overnight tourists, day tourists, or both? Both, The end desire isthat this destination site be easily accessible for those coming tu Southcenter District for a couple hours, people from other nearby cities, those staying at local hotels for work orpleasure, 0rteams inthe area for sports tournaments. Based upon the planning process, the space may also be used as a venue to host events, bringing in both day and overnight visitors. 3) Describe why visitors will travel toTukwila to attend ygurevent/activi+m/faci|ity, It will be a destination location as there is nothing like it in Tukwila currently. It is in the heart of the Tukwila Urban Center and SouthcenterDistrict, sVitadds another level ofopportunity for engagement for visitors tothe area. 4) Describe the geographic target mfthe visitors you hope tmattract (lpca|hy regionally, nationally, and/or internationally). Tukwila pond is located in the very heart ofthe Tukwila Urban Center and is therefore aphnme destination for visitors to enjoy' while coming tothe Tukwila for various reasons (mod\ recreation, leisure). It iscentrally located around several hotels and can serve as destination, agreen space inthe heart ofthe urban center infrastructure. G) Describe the prior success mfyourevent/activity/facility inattracting tourists G) Ifthis your first time holding theevent/activity/facility provide background mmwhy you think ftwill besuccessful. The potentialoffehngsoftheTukxv|aPondsbetothnsethatcometotheTukvv|oUrbanCenter isunlimited atthis point. The purpose ofthis project iStobegin n1asterpbnningthesiteand honing in on what is the best use for the site which will then drive the design and development ofthe site. 7) Describe the media strategy you employ to promote yourevent/activity/facility to attract overnight and/or day tourists? Please list any digital orprint media (news|etters,e-b|asts, 55 We will coordinate communication and outreach efforts with our consultant. Future developments could also provide good public relations and social media opportunities. For example, photos of the pond area appearing in local magazines, people posting onsocial media, 8) Describe how you will promote lodging establishments, restaurants, retailers, and entertainment establishments yMthe City ofTukwila. Tukwila Pond will serve as a destination and easily accessible amenity for those that utilize the businesses and tourism offerings of the Tukwila Urban Center. It can serve as a promotional opportunity for local businesses and hoteliers. 9) Is the City able to use your digital and print media for collaborative marketing? 10A0escrbe how you will use the name, la" inpublications, promotions, and for your event? It is called Tukwila Pond, and is located in Tukwila, so all communication, publication, and promotions of the site will include that name. 11)Measurements and Metrics (mote:You will berequired bmreport these metrics espart mfthe close out ofthe agreement between your organization and the City.) Aaadirect result of your proposed tourism -related service, an estimate of: a. Overall attendance at your proposed event/activity/facility. n6 b. Number ofpeople who will travel fewer than SDmiles for your event/activity. n/a c. Number ofpeople who will travel more than 5Omiles for your event/activity. n/a d. Ofthe people who travel more than 5Omiles, the number ofpeople who will travel from another country orstate. n/a e. Ofthe people who travel more than 50miles, the number ofpeople who will stay overnight iD Tukwila. n/a f. Ofthe people staying overnight, the number ofpeople who will stay in PAID accommodations (lotel/rnotgKhed-brgakfaSt) in Tukwila. n/a 56 g. Number ofpaid lodging room nights resulting from your proposed event/ activity/facility (for example: 25paid rooms onFriday and 5O paid rooms on Saturday = 75 paid lodging room nights) The metrics above are for short term activities. This is a long-term activity and investment that will hopefully provide payoffs in future years. 12) What methodologies did you use to calculate the estimates and what methodologies will you use totrack outcomes, such mstotal participants, estimated visitor spending, etc? Aclear indicator Ofsuccess for this projectwill bethe increased activation ofthe site. This will be evident by physically seeing people in the park, increased maintenance demands from use (a good thing),paid events atthe spot, and potentially seeing social media postings about. 13\Are you applying for lodging tax funds from another community? If so, which communities and in what amounts? No other applications with other communities. 14)Are you applying fund' from Seattle Southside Regional Tourism Authority ?|fso, in what amount? No application with Seattle Southside Regional Tourism Authority at this point. 15) What isthe overall budget for your event/activity/facility? What percent mfthe budget are you requesting from the City mf Tukwila? The initial first step of the project is to hire an consultant to perform Master Planning services for us, which would include facilitation and engagement with a stakeholders group comprised of businesses, hoteliers, etc. The budget proposal is not to exceed $125,000 for this work. That being said, this project isvery scalable soifthere needs tnbe anadjustment here vvecan be flexible toaccommodate that aswell. 16\What will you cut from your proposal ovdmdifferently i[full funding for your request isnot available orrecommended? This project iscompletely scalable at this point The initial steps ofMaster Planning will help develop the implementation play which will include design and development, all of which can, and will be, inphases. Applications are considered on a rolling basis. Please contact staff to discuss the process for having the Completed applications should be submitted to: 57 Lodging Tax Advisory Committee c/o Brandon Miles City ofTukwila 6Z0O5outhcenterBlvd Tukwila, WA 98188 Or LTA[Contact Brandon ].Miles (305)432-3584 Brandon. mi| ayva.gyoy. Updated: January 16, 2019 58 Staff Memorandum Lodging Tax Advisory Committee Funding Request Name of Applicant: City of Tukwila, Parks and Recreation Department Event/Activity: Tukwila Pond -Master Planning Address: 12424 42nd Ave S Total Funds Requested: $125,000 About the Applicant: The City of Tukwila is a non -charter City organized under the laws of the State of Washington. Founded in 1908, Tukwila is one of the oldest cities in King County. Since its founding, Tukwila has always been a community at the "crossroads." Tukwila lies at one of the busiest freeway interchanges in Washington State. The City has a small bedtime population of just under 20,000. During the day the City's population swells to over 150,000 people, with people coming to the City to work, shop, dine, stay in hotels, and to visit once in a life time experiences, such as the Museum of Flight or iFly. The City is one of the most diverse cities in the country. Over 70 languages are spoken in the Tukwila School District. Many well-known businesses are based in Tukwila, such as BECU, Westfield Southcenter, Seattle Seawolves, Seattle Sounders FC, Top Pot Donuts, Pop Gourmet, and the Sabey Corporation. The City has over 2,000 hotel rooms and over 100 restaurants. The City's Park and Recreation Department is responsible for the maintenance, development, and programming of parks in the City. Tukwila Pond is located within the City's Southcenter District and is currently underutilized. Mainly because its overall design and appearance. The Pond is surrounded by commercial businesses on three of its four sides. Funds Previously Awarded: None. City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 59 Funding Request Narrative: The City of Tukwila's Parks and Recreation Department is requesting funding to complete master planning for Tukwila Pond. Master planning is an essential first step in completing the overall buildout and development of Tukwila Pond. Once completed the Master Plan will allow the City to move with next steps, which could include construction, property acquisition (if needed), and other improvements to make Tukwila Pond a regional amenity. Staff Comments: Tukwila Pond is currently drastically underutilized. If developed correctly it could serve as a venue for events and provide activities for tourists staying at area hotels. About 3/4 of the City's hotels are located less than 1.5 miles from the Pond, easy walking distance. Master Planning is essential because it would help with securing future grant funds. City of Tukwila Staff Recommendation to LTAC: Fund as requested. Notes: This activity will extend into 2020. Staff is requesting that the funds be provided for the specific project and permitted to extend through 2020. City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 60 Application to the City of Tukwila for Use of 2019 Lodging Tax Funds Event orActivity Name (if appUcab|e): Rave Green Run, 2OI9Sponsorship Amount of Lodging Tax Requested: $10,000 Applicant Organization: City ofTukwila, Department ofEconomic Development Federal Tax |DNumber: 91-6001519 Mailing Address: 62OOSouthcenterBlvd Tukwila, VVA9O28Q Primary Contact Name: Brandon Miles Primary Contact Phone: 206-431-3684 Primary Contact Email Address: Brandon.K4i|es@Tukvv||aWA.gov Check all the service categories that apply tothis application: • Tourism promotion ormarketing. ~ Operation mfaspecial event orfestival designed toattract tourists. • Operation of a tourism -related facility owned or operated by a non-profit organization. • Operation and/or capital costs of a tourism -related facility owned by a municipality or a public facilities district. Check which one ofthe following applies toyour agency: ~ Non-Profit(Note: Attach acopy of your current non-profit corporate registration from the Washington Secretary ofState Office) • Municipality • For Profit Company I am an authorized agent of the organization/agency applying for funding. I understand that: � |amproposing atourism-related service for 2019.|fawarded, my organization intends to enter into aservices contract with the City; provide liability insurance for the duration of the contract naming the City as additional insured and in an amount determined by the City; and file for a permit for use of City property, if applicable. 0 My agency will be required to submit a report documenting economic impact results in a format determined by the City. /s/ Signature: Date: Printed or Typed Name: Brandon J. Miles, Business Relations Manager 9 61 62 Describe your tourism -related activity or event. 1) If an event, list the event name, clate(s), and projected overall attendance. The3O19 Rave Green 5KRun, tentatively scheduled for Sunday, September 32. The Rave Green Run is put on by the Rave Foundation, the non-profit arm of the Seattle Sounders. This will be the second year the event will be held in Tukwila. Estimated attendance for the run is between 1,000 and 1,500 people. The run will follow the same route as last year, with the start line being at Christenson Road. Runners will run north along the City's trail system; t run through StarSports, rts^and ' Interurban Ave South and the CitV'strail system. A post -race celebration will take place at the finish line. 2) is yourevent/activity/facility focusing mnattracting overnight tourists, day tourists, or both? Largely day visitors. The run helps with the overall destination development for the City. Runners will likely be high earners, with incomes over $100K. Restaurants and retailers will likely benefit from the run. Additionally, besides the run itself there will be packet pick up, which will occur on the Friday before the race. This bring people into the City and hopefully bring the runners toarea businesses. 3) Describe why visitors will travel toTukwila toattend ymuravant/activity/Yaci|ity. This is the 2nd year the run has occurred in the City. Last year just under 800 people participated in the first run in the City. The City supported the run under the "Southcenter 50" sub -brand last year. Prior to bringing the 5K to the City in 2018, the run was held in Redmond and grew to have approximately l,5OOparticipants. 4)Describe the geographic target of the visitors you hope to attract (locally, regionally, nationally, and/or intarnaOmnally) Generally within 5Omiles ofthe City. SJ Describe the prior success ofyour event/activity/facility in attractitourists See question #3. This will be the 2nd year event has occurred in the City. 6)|fthis your first time holding theevent/activity/facility provide backgroundon why you think itwill besuccessful. No. This is the 2nd year the event has been in Tukwila. The organizers expect the event to grow, which occurred overtime when the 5kwas 'inRedmond. 7) Describe the media strategy you employ topromote your d|nmtoattract overnight and/or day tourists? Please list any digital orprint media (newsletters, e-blasts, 63 The City will only be a sponsor for the event. The Sounders have a robust media plan to promote the event, which will include social media, direct emails, paid social media, and other digital medias. @) Describe how you will pnmnnmte lodging establishments, restaurants, retailers, and entertainment establishments inthe City mfTukwila. Local businesses would be able to be part of the event, provided there is no exclusive limitations with other retailers. The City will look for opportunities to have local businesses provide discounts to runners. 9) |sthe City able tmuse your digital and print media for collaborative marketing? 10)Describe how you will use the name, "Tukmila°inpublications, promotions, and for your event? The City is only the sponsor for the event. As part of the sponsorship agreement, the City will require that the event bemarketed asoccurring inTukwila. 11)Measurements and Metrics (Pdote:You will berequired hmreport these metrics aspart ofthe close out of the agreement between your organization and the City.) As a direct result of your proposed tourism -related service, provide an estimate of: a. Overall attendance atyour proposedevent/activity/facility. 1,50] Note total visits could be 1'7OO' 3,5O(\� which assumes at least two trips, one to getthe race packet and one 64 ' forthe run. b. Number ofpeople who will travel fewer than 5Omiles for your ` 95% c. Number ofpeople who will travel more than 5Omiles for your 5Y6 d. 0fthe people who travel more than SOmiles, the number ofpeople who will travel from another country orstate. O e. [)fthe people who travel more than 5Omiles, the number ofpeople who will stay overnight |nTukwila. O f, Ofthe people staying overnight, the number ofpeople who will -stay in PAID accommodations (hote|/nnote|/bed'breekfast)inTukwila. O B. Number ofpaid lodging room nights resulting from your proposed event/ activity/facility (for example: 25paid rooms onFriday and 5O paid rooms onSaturday =75paid lodging room nights) O 12\What methodologies did you use to calculate the estimates and what methodologies will you use to track outcomes, such astotal participants, estimated visitor spending, etc? Based upon last year's race and the past race numbers when it was held in Redmond. 13) Are you applying for lodging tax funds from another community? If so, which communities and inwhat amounts? No. 14) Are you applying funding from Seattle SouthsideRegional Tourism Authority (SSRTA)?|fso, ln what amount? No. lG) What is the overall budget for your event/actcility? What percent of the budget are you requesting from the City mfTukwila? The City would only beasponsor for the event atSlO,000. 16) What will you cut from your proposal mr dmdifferently iffull funding for your request isnot available xxyrecommended? The City would not be a sponsor. it is possible the race may not occur if lodging tax funds would not provided. 65 Applications are considered on a rolling basis. Please contact staff to discuss the process for having the application reviewed bythe City's Lodging Tax Advisory Committee. Completed applications should be submitted to: Lodging Tax Advisory Committee c/o Brandon Miles City ofTukwila 63OO5outhcenterBlvd Tukwila, VVA981Q8 Or, LTACContact: Brandon ].Miles (206)431-3684 Bra|uK«Viawa.goV^ Updated: January 16, 2019 66 2019 SEAlTLE SOUNDERS FC RAVE GREEN RUN Sponsor Benefits for City ofTukwila Gold Sponsor Level, $1{,QDp 1. Positioning and Exclusivity Positioned asmost prominent sponsor logo onall assets, second only toPresenting Sponsor (CHI Franciscan). This Gold Level logo position is offered to a maximum of three sponsors. I Branding and Advertising— logo included nnthe following assets: Event poster (25U) Event rack card (5000) Race Shirts (I0OO) Sponsor page atravegreenrun.or8 Minimum of two (2) e-mail blasts to previous Rave Green Run registrants Minimum of one (1) Facebook posts on Sounders FC Rave Green Run Facebook page A minimum of one (1) Twitter and Instagram posts by RAVE Foundation, shared by SFC Emcee recognition atpost-race awards ceremony/celebration The ability to provide/host a branded 10x10 tent and table area/booth within the post -race festival. Booth activities and giveaways are encouraged and must be approved by Rave Green Run organizers. 2. Amenities Five /5lSounders FCRave Green Run race entries 2U96registration discount code for all Gold Sponsor employees 4. PR/Media Inclusion in press release announcing 2O1grace date. Inclusion in media alert sent inviting media to race day. V�JA 1� i 7E FOUNDATION. Lee��Serve. Invest. 67 68 w Tax Advisory Cm'o/nittee Funding Name of Applicant: City of Tukwila, Economic Development Event/Activity: 2019 Rave Green Run Address: 6200Southcenter Blvd Total Funds : � eques About the Applicant: The City of Tukwila is a non -charter City organized under the laws of the State of Washington. Founded in 1908, Tukwila is one of the oldest cities in King County. Since its founding, Tukwila has always been a community at the "crossroads." Tukwila lies at one of the busiest freeway interchanges in Washington State. The City has a small bedtime population of just under 20,000. During the day the City's population swells to over 150,000 people, with people coming to the City to work, shop, dine, stay in hotels, and to visit once in a life time experiences, such as the Museum of Flight or iFly. The City is one of the most diverse cities in the country. Over 70 languages are spoken in 8 Tukwila School District. Many well-known businesses are based in Tukwila, such as BECU, Westfield Southcenter, Seattle Seawolves, Seattle Sounders FC, Top Pot Donuts, Pop Gourmet, and the Sabey Corporation. The City has over 2,000 hotel rooms and over 100 [eStGu[8Of8. Funds Previously -, ." Awarded: Aspart ofthe Southcenter5Ocelebration last year the City spentapproximately $12,000 of lodging tax funds supporting the Rave Green Run. Funding Request Narrative: The Rave Foundation, the non-profit arm of the Seattle Sounders, is proposing to hold the 2019 Rave Green Run inTukwila. The run jstentatively -scheduled for September I3. The run was held in Tukwila last year and was an official event of the "Southcenter 50" celebration. Rave Foundation is City of Tukwila 6200SnuthcenterBlvd. 69 hoping that this year the run will attract 1,000 to 1,500. The run will include a post -race festival and packet pick up will occur prior to race day in the City. Staff Comments: Runners and Sounders FC fans tend to be high earners, with high household incomes. Since its founding, Sounders FC has developed a strong brand identity in the region. Besides bringing people into the City, the event provides a good branding opportunity for the City. Last year the City helped coordinate the run, this year the City will be sponsor and, besides its permitting authority, will not be responsible for actually hosting the race. City of Tukwila Staff Recommendation to LTAC: Fund as requested. application,Should JAC and the City Council approval the a final scope ofwork, consistent with the approved application, staff will finalize a final sponsorship agreement with the Rave Foundation. City ofTukwila 0Z0OSouthcenterBlvd. 70 Community Development & Neighborhoods Minutes June 11, 2019 B. Lodging Tax Applications 1. Staff is seeking Council approval of a lodging tax funding request from the City of Tukwila for $40,000 for the Southcenter Art Development Phase I project. This will initially focus on Baker Boulevard between Westfield Southcenter and the rive and will include project development for permanent art options and street/sidewalk painting to be implemented this year. Enhanced art in this area will help to improve the space for future events and activities. 2. Staff is seeking Council approval of a lodging tax fundiing`request from the City of Tukwila for $125,000 to complete a master plan for T kwil Pond. Tukwila Pond is currently underutilized but if developed correctly could be a valuable amenity for the district. Completion of a Master Plan will allow thCity to make progress toward next steps which could include construction, property acquisition, and other improvements. 3. Staff is seeking Council approval of a lodging tax funding request from,,,the City of Tukwila for $10,000 for sponsorship of`the.019 Rave Green Run hosted by the Rave Foundation, which is the nonprofit associated with the Seattle Sounders FC. The Run is estimated to bring in between 1,000-1,500 people to the city. UNANIMOUS APPROVAL. FORWARD TO JUNE ,7, 2019 REGULAR CONSENT AGENDA. C. Agreement: Seattle Southside Regional Tourism Authority f2019-2020 Staff is seeking Council approval of an agreement with Seattle Southside Regional Tourism Authority (SSRTA) in an amount not to exceed $405,000 for 2019 and 2020. In February, the City Council approvd'the lodging tax application for SSRTA, which is the City's primary destination marketing organization and our primary partner in marketing the City to potential tourists outside a 50-m le radius. UNANIMOUS APPROVAL. FORWARD TO JUNE 17, 2019 REGULAR CONSENTAG N 71