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Agenda 01/24/2017 Item #16F301/24/2017 EXECUTIVE SUMMARY Recommend approval of Tourist Development Tax Category “B” funding to support the ISPS Softball event up to $3,500 and make a finding that these expenditures promote tourism. _____________________________________________________________________________________ OBJECTIVE: Recommend approval funding support for February 2017 softball event. CONSIDERATIONS: Collier County is scheduled to host the following two day event February 4 -5, 2017. The Tourism Division Sports Marketing Team has worked with the event promoter to maintain this event in our community. The projected hosting costs are based on our past experience with similar events. The Tourism Division proposes to reimburse the event promoter for the field rental fees and to pay Par ks & Recreation for event staff time to support the event. Field rental and event assistance are authorized expenditures for the BCC approved sports assistance program. Funding for these events is subject to Board approval. ISPS Super Bowl Bash will take place February 4-5, 2017 at North Collier Regional Park. The event promoter estimates over 100 athletes and 100 room nights. The event promoter will pay Parks and Recreation for the field rental fees and will be reimbursed based on the post event reports showing hotel room nights, number of participants and spending by the participants and fans up to a total cost of $2,000.00. The Tourism Division will reimburse Parks and Recreation for event staff overtime costs up to $1,500.00, up to a total of $3,500.00. FISCAL IMPACT: Funding of up to $3,500.00 for this event is included in the BCC approved FY 17 Tourism Division budget in Fund 184 for Sports Marketing Event support. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan from this action. ADVISORY BOARD RECOMMENDATION: The Tourist Development Council will review this item at its regularly scheduled meeting on January 23, 2017 and the recommendation will be provided to the BCC on the change sheet for the January 24, 2017 meeting. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: That the Board of County Commissioners approves Tourist Development Tax Category “B” funding to support the ISPS Softball event up to $3,500.00 and make a finding that these expenditures promote tourism. Prepared By: Michael Obyc, Senior Sports Marketing Manager ATTACHMENT(S) 1. Event Application (PDF) 16.F.3 Packet Pg. 980 01/24/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.3 Item Summary: Recommend approval of Tourist Development Tax Category “B” funding to support the ISPS Softball event up to $3,500 and make a finding that these expenditures promote tourism. Meeting Date: 01/24/2017 Prepared by: Title: Tourist Development Tax Coordinator – Tourism Name: Kelly Green 01/17/2017 3:05 PM Submitted by: Title: Division Director - Tourism – Tourism Name: Jack Wert 01/17/2017 3:05 PM Approved By: Review: Tourism Jack Wert Additional Reviewer Completed 01/18/2017 10:42 AM County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 01/18/2017 10:52 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 01/18/2017 10:57 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/18/2017 11:46 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 01/18/2017 11:53 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 01/18/2017 12:04 PM Board of County Commissioners MaryJo Brock Meeting Pending 01/24/2017 9:00 AM 16.F.3 Packet Pg. 981 16.F.3.a Packet Pg. 982 Attachment: Event Application (2595 : Recommend approval of Tourist Development Tax Category “B” funding to support the ISPS Softball 16.F.3.a Packet Pg. 983 Attachment: Event Application (2595 : Recommend approval of Tourist Development Tax Category “B” funding to support the ISPS Softball 16.F.3.a Packet Pg. 984 Attachment: Event Application (2595 : Recommend approval of Tourist Development Tax Category “B” funding to support the ISPS Softball