Agenda 02/08/2022 Item #16F 3 (Tourist Development Tax Grant Applications for FY23)02/08/2022
16.F.3
EXECUTIVE SUMMARY
Recommendation to approve a one-time increase to the Tourist Development Tax Grant
Applications funding amount for FY'23 Non -County Owned/Operated Museums (formerly
Category C-2) in the amount of $250,000 by reallocating existing Grants Reserves within TDC Non -
County Owned Museum Fund (193) in order to encourage support of a FY'23 Hispanic Arts and
Cultural festival and make a finding that these expenditures promote tourism.
OBJECTIVE: Approve the incremental one-time funding increase of grant agreements for Tourist
Development Tax Non -County Museum Grant applicants for FY'23 in the amount of $250,000.
CONSIDERATIONS: In the Fall of 2021 it was determined that The Naples Botanical Garden and the
Naples Zoo were considering the introduction of a number of Hispanic Cultural and Arts exhibits during
FY'23. The broader Collier County Arts & Cultural community has partnered in support of such a festival
and willingness to work in synergy to extend the reach and presence of these celebrated exhibits across
the region in order to elevate the breath, depth and appeal of the collective festival in order to attract and
appeal tourism to the region. In order to encourage and incent a collective festival in the destination the
intent is to increase the available funds via a one-time incremental increase within the Non -County
Owned/Operated Museums Grants budget by accessing and reallocating a total of $250,000 from the
existing Non -County Owned/Operated Museums Grants reserves that currently exists in the amount of
$1,058,200. The incremental increase in available funding within the Non -County Owned/Operated
Museums Grants budget is intended to increase the available funds for this collective festival initiative
while still providing an appropriate level of funding available for the consideration of other non -festival
related Grant proposals during FY'23.
FISCAL IMPACT: The FY'22 Tourism Division's budget included funding in the amount of $600,000
within TDC Non -County Museums Fund (193) for grant applications and $1,058,200 in Grants Reserves.
The approval to reallocate $250,000 currently held within Non -County Owned/Operated Museums Grants
Reserves would increase the budgeted funding level to a one-time level of $850,000 for Grant Proposals
in FY'23.
ADVISORY BOARD RECOMMENDATION: The TDC recommended approval of this item (7-0) at
the January 24, 2022 meeting.
LEGAL CONSIDERATION: This item is approved as to form and legality and requires majority vote
for approval. - CMG
RECOMMENDATION: To approve a one-time increase to the Tourist Development Tax Grant
Applications funding amount for FY'23 Non -County Owned/Operated Museums (formerly Category C-
2) in the amount of $250,000 by reallocating funds currently held within Grants Reserves to encourage
support of a FY'23 Hispanic Arts and Cultural festival and make a finding that these expenditures
promote tourism.
Prepared by: Paul Beirnes, Tourism Director
ATTACHMENT(S)
1. FY23 Hispanic Arts and Culture Overview (PDF)
Packet Pg. 661
16.F.3
02/08/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.3
Doe ID: 21151
Item Summary: Recommendation to approve a one-time increase to the Tourist Development Tax
Grant Applications funding amount for FY'23 Non -County Owned/Operated Museums (formerly
Category C-2) in the amount of $250,000 by reallocating existing Grants Reserves within TDC Non -
County Owned Museum Fund (193) in order to encourage support of a FY'23 Hispanic Arts and Cultural
festival and make a finding that these expenditures promote tourism.
Meeting Date: 02/08/2022
Prepared by:
Title: Administrative Assistant — Tourism
Name: Jennifer Leslie
01/25/2022 9:33 AM
Submitted by:
Title: Division Director — Tourism
Name: Paul Beirnes
01/25/2022 9:33 AM
Approved By:
Review:
Corporate Business Operations
Jennifer Reynolds
Stage 1 Review
Tourism
Kelly Green
Stage 1 Review
Tourism
Paul Beirnes
Director Completed
Office of Management and Budget
Debra Windsor
Level 3 OMB Gatekeeper Review
County Attorney's Office
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Growth Management Operations Support
Christopher Johnson
County Manager's Office
Amy Patterson
Level 4 County Manager Review
County Attorney's Office
Geoffrey Willig
Attorney Review (TDC)
Board of County Commissioners
Geoffrey Willig
Meeting Pending
Completed 01/25/2022 9:36 AM
Completed 01/25/2022 11:43 AM
01/25/2022 1:40 PM
Completed 01/27/2022 12:30 PM
Completed 01/27/2022 12:53 PM
Additional Reviewer Completed
Completed 02/02/2022 1:28 PM
Skipped 02/02/2022 4:47 PM
02/08/2022 9:00 AM
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