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HomeMy WebLinkAboutLTAC 2021-04-09 Agenda Packet AGENDA Lodging Tax Advisory Committee 11:30 A.M. Friday, April 9, 2021 Virtual Meeting T,G’P20-28M24,2020 HE MEETING WILL NOTBE CONDUCTED IN PERSON BASED ON THE OVERNORS ROCLAMATION ADOPTED ARCH WHICH :A,RCW42.30,,RCW42.30 SAYS IN PARTNY PUBLIC AGENCY SUBJECT TO IS PROHIBITED FROM CONDUCTING ANY MEETINGSUBJECT TO ()-() UNLESS ATHE MEETING IS NOT CONDUCTED INPERSON AND INSTEAD PROVIDES AN OPTIONSFOR THE PUBLIC TO ATTEND THE PROCEEDINGS ,,,...” THROUGH AT MINIMUM TELEPHONIC ACCESS +1 253-292-9750,,472115041# CII:OTD ALL N NSTRUCTIONS NE OUCH IALING O,253-292-9750472115041#. R CALL AND ENTER FOR THE PIN For assistance during the meeting, please call (206) 731-9071. 1.Welcome and Introductions 2.Review of Agenda 3.Approval of Minutes (ACTION ITEM) a.March 12, 2021 4.Special Presentations a.Visit Seattle Update i.Convention Center ii.Good News Seattle 5.Pending Funding Requests a.City of Tukwila, 2021 Seawolves Partnership ($20,000) 6.General Business (None) 7.Announcements a.Odin Brewery b.Safety in Overnight Lodging Meeting 8.Roundtable 9.Adjourn Next Scheduled Meeting: When: 11:30 A.M. May 14, 2021 Location: Virtual City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 DRAFT Lodging Tax Advisory Committee Minutes 11:30 AM | March 12, 2021 Virtual PG’P20-28M24,2020 URSUANT TO OVERNORSROCLAMATION ADOPTED ARCH THIS MEETING .AP: WAS NOT CONDUCTED IN PERSONS NOTED IN THE ROCLAMATION A,RCW42.30,, NY PUBLIC AGENCYSUBJECT TO IS PROHIBITED FROM CONDUCTING ANY MEETING RCW42.30()- SUBJECT TO UNLESSATHE MEETING IS NOT CONDUCTED INPERSONAND INSTEAD (),, PROVIDES AN OPTIONSFOR THE PUBLIC TO ATTEND THE PROCEEDINGS THROUGHAT MINIMUM ,...” TELEPHONIC ACCESS TC. HE ITY PROVIDED A TELEPHONE CALL IN NUMBER FOR MEMBERS AND THE PUBLIC TO CALL Members Present: Mayor Ekberg (serving as chair today), Ben Oliver, Jean Thompson, Asia Wen-Augert Members Absent: Councilmember Kruller, Miesa Berry, Jim Davis, Dan Lee Staff Present: Brandon Miles, Derek Speck Others Present: Caitlyn Shearer, Seattle Southside Regional Tourism Authority. Agenda Item Notes Follow-Up Welcome and Introductions Chair Ekberg called the None meeting to order at 11:36 AM. Committee members introduced themselves. Review of Agenda Reviewed. None City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 Approval of Minutes of Ben Oliver moved approval. None February 12, 2021 Jean Thompson seconded. Motion passed. Special Presentations None None None General Business Brandon Miles provided an None 2020 Preliminary overview of 2020 revenues and Budget to Actuals expenditures for actuals compared to budget. He also provided an overview of the six- year financial plan including 2021. Ben Oliver asked a question. Pending Funding Requests Brandon Miles presented a None Juneteenth request from the City of Tukwila for $5,000 of funds to sponsor a Juneteenth event in June 2021. Jean Thompson asked what the event would be this year, how would the event be promoted. Jean Thompson moved approval. Ben Oliver seconded. Motion passed. Experience Tukwila Brandon Miles presented a request from the City of Tukwila for $100,000 of funds City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 to continue and expand the Experience Tukwila program for 2021. Jean Thompson asked about the history of Super Mario relative to the Segale property. Asia Wen asked how the marketing firm generates online content and suggested content based on the art. Asia moved approval. Jean seconded. Motion passed. Announcements None Brandon Miles mentioned that under the new COVID guidance sports activities and spectators will start again. Roundtable Mayor Ekberg mentioned the None City is hiring a Community Development Director and a Police Chief to fill those positions that became vacant due to retirements. Adjourn The meeting adjourned at 12:01 PM. City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 Staff Memorandum Lodging Tax Advisory Committee Funding Request Name of Applicant: City of Tukwila Address: 6200 Southcenter Blvd Total Funds Requested: $20,000 About the Applicant: City of Tukwila Office of Economic Development is responsible for overseeing the City’s tourism programs, which includes the City’s direct marketing, destination development, and tourism promotion activities, as well as overseeing contract with SSRTA, Starfire, and other organizations. Funds Previously Awarded: The City of Tukwila has received lodging funds in the past for a variety of initiatives. In 2020, the City was granted $39,000 in lodging tax funds for a partnership with the Seawolves. However, due to COVIDthe contract was terminated. Funding Request Narrative: The City is requesting funding to partner with the Seattle Seawolves in 2021. The partnership will focus on creating a better fan experience, bringing fans to the City, and branding the City as the center of rugby in the Pacific NW. Staff Comments: This application helps build Tukwila’s brand as theepicenter of rugby in the Pacific NW. The Seawolves have a strong brandthat is consistent with the City’s brand, both in its goal and target audience. Consistency with Six Year Financial Model: For 2021, the Six Year FinancialPlanshows the City spending $150,000 forsponsorship, such as this. There will be sufficient funds remaining in the budget for other 2021 sponsorships. City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 Sponsorship Funds Provided in Six Year Financial Plan:$150,000 Spice Bridge Request(Approved)($5,000) Juneteenth (Pending with City Council)($5,000) Seawolves (Pending)($20,000) Remaining Funds:$120,000 City of Tukwila Staff Recommendation to LTAC: Approval Notes: None. City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 Application to the City of Tukwila for Use of 2021 Lodging Tax Funds Event or Activity Name (if applicable): 2021 Seawolves Partnership Amount of Lodging Tax Requested: $20,000 Applicant Organization: City of Tukwila Federal Tax ID Number: 91-6001519 Mailing Address: Office of the Mayor 6200 Southcenter Blvd Tukwila, WA 98188 Primary Contact Name: Brandon Miles Primary Contact Phone: 206-431-3684 Primary Contact Email Address: Brandon.Miles@Tukwilawa.gov Check all the service categories that apply to this application: Tourism promotion or marketing. Operation of a special event or festival designed to attract 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 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 For Profit Corporation I am an authorized agent of the organization/agency applying for funding. I understand that: I am proposing a tourism-related service for 2021. 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 of City property, if applicable. My agency will be required to submit a report documenting economic impact results in a format determined by the City. Signature: /s/ Date:March 10, 2021 1)Describe your tourism-related activity or event. The City of Tukwila (the “City”) is requesting lodging tax funds to partner with the Seattle Seawolves for the team’s 2021 season. The Seattle Seawolves are a professional rugby team in Major League Rugby (MLR). The team trains and plays all of their home games at Starfire Sports in Tukwila. The Seawolves are the most successful and dominate team in MLR. The team has won the last two MLR Championships. Rugby as a whole is growing in popularity in the United States. We had originally had a funding request in place with the Seawolves for the 2020 season, but due to COVID-19 this agreement was terminated at the start of the season when the entire MLR season was canceled. In 2018 and 2019, every MLR home game hosted by the Seawolves has sold out, with nearly 4,000 people attending each match. In person attendance for 2021 will be limited due to COVID-19. The Seawolves also have a very strong digital following and a growing brand identity in the Seattle metro region. Through the Experience Tukwila digital accounts the City has done some limited campaigns with the Seawolves to promote both the Seawolves and the City. For 2021, the City would like to partner with the Seawolves on initiatives that focus on three distinct areas: 1.Drive Heads in Beds. Tukwila hotels will be the official hotel for away teams for the 2021 season. 2.Drive More Traffic to Area Businesses. As we hopefully emerge from COVID-19 it is important that we help highlight that our restaurants and retailers are open in order to get our market share back. In person attendanceat game will be limited due to restrictions in place for COVID- 19. 3.Building the Tukwila Brand. The Seawolves have a strong and growing brand in the Seattle region. Additionally, the Seawolves have a very strong brand following by millennials and families, part of the City’s overall target audience for branding. The City’s internal brand essence is “Accessible Fun.” The Seawolves games are easily “accessible fun.” The game are reasonably priced, fun, and safe for families. The City also has an opportunity to build a rugby brand for the City. Like we have done for soccer, Tukwila could be known as the epicenter of soccer in the Pacific NW. Supporting the Seawolves can help attract more rugby matches to the City. 1)If an event, list the event name, date(s), and projected overall attendance. Multiple dates for home games. The exact attendee number for the 2021 game will be dependent upon reopening related to COVID-19. The following are specific examples based upon limited in person capacity. 27 Page of Allowable Capacity Number of Attendees Per Estimated Total Attendees for Game 2021 season (does not include playoffs) 100% 3,051 21,357 75%2,100-2,20014,700-15,400 50%1,300-1,4009,100-9,800 25%500-600 3,500-4,200 2)Is your event/activity/facility focusing on attracting overnight tourists, day tourists, or both? Both, both directly and indirectly by building a rugby brand. 3)Describe why visitors will travel to Tukwila to attend your event/activity/facility. The Seawolves have been playing in Tukwila since the team was founded. Each game is sold out, with nearly 4,000 rugby fans attending the games. In 2019, the City partnered with the Seawolves on two international matches. As part of these matches the City and Westfield Southcenter hosted a fan event before one of the games. This fan event was well attended. The Seawolves team has a loyal fan following. In 2020 Seawolves players participated in a drive through Halloween event at Westfield Southcenter and the player’s presence and attitude help to drive visitors to the mall. 4)Describe the geographic target of the visitors you hope to attract (locally, regionally, nationally, and/or internationally). Regionally. Most fans are located within the Greater Seattle region. Home games may also produce a small number of traveling fans from throughout the United States. These homes games would also generate hotel stays by the away team. Besides attendance at games, the City is also hoping to get branding exposure with the Seawolves 5)Describe the prior success of your event/activity/facility in attracting tourists. The Seawolves have shown the ability to bring fans to the City. In 2019 year the City partnered with the Seawolves on two international matches. Both games were well attended. Nearly all home matches in 2019 were sold out. 6)If this your first time holding the event/activity/facility provide background on why you think it will be successful. N/A 7)Describe the media strategy you employ to promote your event/activity/facility to attract overnight and/or day tourists? Please list any digital or print media (newsletters, e-blasts, social media, etc.) your agency uses or intends to use to promote your event/activity/facility. 37 Page of The City will utilize Experience Tukwila and the Seawolves digital and social media for promotion. The City will bring in additional partners and these partners would be required to also promote various events, such as the fan day event or viewing parties. 8)Describe how you will promote lodging establishments, restaurants, retailers, and entertainment establishments in the City of Tukwila. Various ways, through digital media and by hosting specific events. 9)Is the City able to use your digital and print media for collaborative marketing? Yes. 10)Describe how you will use the name, “Tukwila” in publications, promotions, and for your event? This event will be promoted as being in Tukwila. 11)Measurements and Metrics (Note: You will be required to report these metrics as part of the 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 at your proposed event/activity/facility. 9,000 to 21,000 (dependent upon COVID-19 restrictions). b.Number of people who will travel fewer than 50 miles for your 90% event/activity. c.Number of people who will travel more than 50 miles for your 10% event/activity. d.Of the people who travel more than 50 miles, the number of people Approximately who will travel from another country or state. 200. e.Of the people who travel more than 50 miles, the number of people Approximately who will stay overnight in Tukwila. 200. 47 Page of f.Of the people staying overnight, the number of people who will stay 200 in PAID accommodations (hotel/motel/bed-breakfast) in Tukwila. g.Number of paid lodging room nights resulting from your proposed 400 event/ activity/facility(for example: 25 paid rooms on Friday and 50 paid rooms on Saturday = 75 paid lodging room nights) 12)What methodologies did you use to calculate the estimates and what methodologies will you use to track outcomes, such as total participants, estimated visitor spending, etc? These are estimates based upon a variety of factors, including fan attendance at games, fan attendance at special events, overnight stays by the away teams, etc. The numbers provided are for estimated in person attendance and do not include media and social media exposure. 13)Are you applying for lodging tax funds from another community? If so, which communities and in what amounts? No. 14)Are you applying funding from Seattle Southside Regional Tourism Authority (SSRTA)? If so, in what amount? No. 15)What is the overall budget for your event/activity/facility? What percent of the budget are you requesting from the City of Tukwila? The City is requesting $20,000 of lodging tax funds for this event. 16)What will you cut from your proposal or do differently if full funding for your request is not available or recommended? We would not be able to have a paid sponsorship with the Seawolves. Applications are considered on a rolling basis. Please contact staff to discuss the process for having the application reviewed by the City’s Lodging Tax Advisory Committee. Completed applications should be submitted to: Lodging Tax Advisory Committee c/o Brandon Miles City of Tukwila 57 Page of 6200 Southcenter Blvd Tukwila, WA 98188 Or, Brandon.Miles@Tukwilawa.gov Questions? LTAC Contact: Brandon J. Miles (206) 431-3684 Brandon.Miles@Tukwilawa.gov. Updated: January 5, 2021 67 Page of Tentative Scope of Service Non-Exclusive use of Seattle Seawolves marks for advertising and promotional purposes Presenting sponsor of one (1) Seawolves home match Presenting sponsor benefits include: o Promotion of game on ROOT Sports television broadcast including “Presented by” including the City’s name and tourism mark exposure. Social media post leading up to the match with City’s tourism mark and tag. Presenting sponsor of upcoming “Get to know theSeawolves” social media campaign. Seawolves produced player videos posted to Seawolves social channels with “Welcome o back to Tukwila” or “Welcome to Tukwila” messaging in body of post and City of Tukwila tag. Halftime recognition at two (2) Seawolves home matches for mutually agreed upon City of Tukwila businesses or first responders. Business recognition to include: o PA announcement recognizing Tukwila business / first responders who persevered through the adversity of 2020 Logo on videoboard At least one (1) ROOT Sports TV Billboard per home ROOT Sports broadcast (includes eight seconds of copy and tourism mark exposure) Location for all 2021 home games shall be listed as “Tukwila” and not reference Seattle. A lodging establishment within the City of Tukwila, chosen by the Seawolves, shall serve as the official hotel for all visiting teams City of Tukwila listed on Seawolves partner page with logo and copy Five (5) pieces of autographed Seawolves merchandise Five (5) one-hour player appearances 77 Page of