HomeMy WebLinkAbout19 - Conference and Visitor's Bureau (CVB) AgreementTO:
FROM:
CITY COUNCIL AGENDA ITEM 19
MAYOR AND CITY COUNCILMEMBERS
Kevin J. Murphy, City Manager
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JUN
DATE: June 22, 1998 � a mei. 1—
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RE: CONFERENCE AND VISITORS' BUREAU (CVB)
AGREEMENT
RECOMMENDATION:
The City Council approve the contract amendment and extension with the
Conference and Visitors' Bureau extending their agreement from August 31,
2001 to August 31, 2003.
DISCUSSION:
In July 1996 the City Council approved a new agreement with the Newport
Beach Conference and Visitors' Bureau which extends through August 31, 2001.
Section 3 (a) (ii) of the agreement expires on August 31, 1998, unless the parties
mutually agree to extend this provision of the agreement.
Section 3 (a) (ii) provides for additional sharing of City transient occupancy
revenues beyond the 1% Visitors' Service Fee. In 1993 when the City increased
the transient occupancy tax from 8% to 9%, the CVB supported that effort, with
the proviso that a portion of that revenue increase would be shared with the
CVB. In July 1996 the sharing provision was modified and extended to August
31, 1998. City and CVB staff have met and discussed the various options
available to the two parties and after extensive review concluded that the current
formula works well for both parties.
The concept of additional revenue sharing was intended to provide the CVB with
a budget permitting adequate marketing of the Newport Beach hospitality
community. Today the CVB's budget is approximately $1.1 million and by
extending the sharing provisions of the agreement as proposed it can grow over
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time. The formula as proposed also provides the City and CVB with an easy
means of projecting the future split of the revenues for budgeting purposes.
Attached to this staff report is the proposed Amendment to the Agreement which
not only extends the revenue sharing provisions, but also extends the underlying
agreement five years or through 2003. Also attached is the agreement entered
into on July 8, 1996. The CVB has demonstrated over the last few years a high
degree of competence and success at marketing the community and increasing
occupancy at our hotels. The extension of the agreement and revenue sharing
are a means of formally acknowledging the successful work of the CVB and
encouraging the continuation of their efforts.
AGREEMENT
This AGREEMENT, made and entered into this day of ,
1998, by and between the CITY OF NEWPORT BEACH, a municipal corporation
and charter city ("City"), and NEWPORT BEACH CONFERENCE & VISITOR'S
BUREAU, a non-profit corporation organized and existing under and by virtue of the
laws of the State of California ("Bureau") is made with reference to the following
facts:
A. The City, pursuant to the provisions of its City Charter and Section 37110 of
the Government Code of the State of California, has the power to expend
monies accruing to the General Fund for the purpose of promoting tourism
and related activities;
B. The City has adopted Chapter 3.28 of Newport Beach Municipal Code which
authorizes the collection of a visitors service fee to offset the cost of providing
visitor services and promote tourism within the City.
C. The City Council has determined that the Bureau has special knowledge and
experience necessary to promote tourism in, and serve the needs of visitors
to, Newport Beach;
D. The City Council has determined that the Bureau's promotional activities are
likely to substantially increase transient occupancy tax revenue and sales tax
revenue; and
E. The City Council has determined that funding of Bureau activities will be a
significant benefit to the residents of, and visitors to, the City.
NOW., THEREFORE, the Parties agree as follows:
1. Term
This Agreement shall commence on the 1st day of September 1, 1996, and
shall continue through August 31, 2003, unless terminated as provided in Section
10.
2. Bureau Duties
Bureau shall develop, plan, carry out and supervise a program to promote
tourism in, and serve the needs of, visitors to the City. This promotional
program shall, at a minimum, include the following:
(a) The maintenance of suitable quarters and the employment of
competent personnel to properly carry out to promotional activities;
(b) The preparation of brochures, publications, guides and information that
inform prospective tourists and visitors of the recreational activities,
cultural assets, and natural beauty of the City of Newport Beach;
(c) The dissemination of the information described in subparagraph 2 (b)
by way of the media, direct mail, handout or other means of
distribution;
(d) The development and implementation of specific marketing programs
designed to increase business and visitor trade in the City of Newport
Beach.
3. City Fundinq
(a) City shall pay the Bureau:
(i) all funds received pursuant to the "Visitors Service Fee
Ordinance," (Chapter 3.28 of the Newport Beach Municipal
Code), less a sum equal to one (1 %) of those revenues to defray
the City's administration costs.
(ii) A sum equal to 50% of the transient occupancy tax collections in
excess of $6,213,781 in 1996-97, not to exceed $400,000
annually. The $6,213,781 threshold and the $400,000 cap shall
be adjusted each year based on the change in the Consumer
Price Index (Los Angeles - Anaheim - Riverside), during the
previous twelve months.
2
(b) City's obligation to pay bureau is limited by the following:
(i) The City's obligation to pay Bureau any funds pursuant to
subparagraph 3 (a) (i) shall cease if and when the Visitor's
Service Fee Ordinance is repealed or ruled invalid. Bureau
gives up any right to seek any form of judicial relief or order
based on repeal of the Visitor's Service Fee Ordinance or the
failure of City to defend the Ordinance against a legal challenge.
(ii) The City's obligation to pay Bureau any funds pursuant to
Paragraph 3(a)(ii) shall cease if and when the City in its sole
discretion decides to place any previously adopted revenue
enhancing ordinance on the ballot for approval of electorate and
the measure is defeated, or a Court of competent jurisdiction
enters and order invalidating any such revenue enhancing
ordinance. Bureau acknowledges and agrees that this
Agreement does not create any legal obligation on the part of
the City to defend any of its revenue enhancing ordinances and
that the City Council reserves the right, in its sole discretion, to
repeal any such ordinance in the event of a legal challenge.
(iii) If the City is required by any validly issued Court Order to refund
any portion of the amount ordered to be transient occupancy
taxes collected by City, Bureau agrees that City may* deduct
from any payments made pursuant to Paragraph 3(a)(i) the
portion of the refund that was paid to Bureau.
4, Manner of Payment
(a) Funds due Bureau pursuant to the provisions of subparagraph 3 (a) (i)
shall be paid on a monthly basis, and on or before the 20th day of the
month subsequent to collection.
(b) Funds due Bureau pursuant to the provisions of subparagraph 3 (a) (ii)
shall be paid within sixty (60) days following the expiration of the
relevant 12 month period.
3
5. Bureau Reports
(a) Bureau shall provide City with a marketing plan and an annual. budget
at the second Council Meeting in July during the term of this
agreement. The Board of Directors of Bureau shall approve the budget
before it is submitted to the City. The marketing plan shall specify the
goals and objectives of Bureau during the upcoming fiscal year, as well
as the programs Bureau will implement to achieve those goals and
objectives.
(b) Bureau shall, on or before the second City Council meeting in July
each year during the term of this agreement, submit to the City the
following:
(i) A report describing the services and programs offered by
Bureau during the preceding fiscal year and an evaluation of the
extent to which these services and programs have achieved the
Bureau's goals and objectives; and
(ii) an audit listing all revenues and expenses of the Bureau during
the proceedings fiscal year.
6. Expenditure of Funds By Bureau
Bureau shall expend funds provided by City in accordance with the budget
submitted to, and approved by, the City Council. Bureau may transfer funds,
or make expenditures, allocated for one element of the budget to another
element so long as the basic goals and objectives of the tourist development
program are not impaired.
7. Records
Bureau shall prepare and maintain, during the term of this Agreement, and for
twelve (12) months after its termination, complete and accurate books,
records and accounts showing the expenditures of all funds disbursed to it by
City pursuant to this Agreement. Bureau shall maintain all accounts, books
and records in ordinance with generally accepted accounting principles. The
City shall have the right, subject to reasonable written notice and one time
each calendar year the term of this Agreement, to conduct an audit of the
accounts, books and records of the Bureau. Bureau shall fully cooperate with
City in the conduct of the audit. If, upon audit of the records, it is determined
that funds provided by the City have been utilized other than as provided in
4
the budget and as specified in this Agreement, Bureau shall reimburse City
for all such funds and the cost of the audit.
8. Licenses and Permits
Bureau shall obtain and maintain any and all licenses and permits necessary
to conduct its activities, render the services required by this Agreement and
maintain its facilities.
9. Indemnification
Bureau shall defend, indemnify, and hold harmless City, and its officers,
employees agents and representatives from and against any and all claims,
losses, damage, liability, lawsuits, judgments, costs, fees and expenses that
may be claimed by any person or entity, or incurred by the City, and which
arise out of, or are in any way related to, the activities of Bureau, its agents,
employees, subcontractors, or representatives, pursuant to this Agreement,
whether or not there is concurrent, passive or active negligence on the party
of the City or its officers, agents or employees. However, Bureau's duties
under this section shall not extend to any claims, losses, damage liability,
lawsuits, judgments, costs, fees and expenses arising from the sole
negligence, fraud or willful misconduct of the City, its employees, officers,
agents or representatives.
10. Termination
(a) City Termination. City shall have the right to terminate this Agreement
upon thirty (30) days' written notice to Bureau in the event the City
Council determines, based upon substantial evidence, that:
(i) Bureau has improperly expended funds provided by the City
pursuant to this Agreement; or
(ii) Bureau has failed to perform the services required of it pursuant
to this Agreement; or
(iii) Bureau has filed, or has taken or committed any act preparatory
to filing, a petition in bankruptcy or for receivership or
reorganization under the Bankruptcy Act; or
5
(iv) Bureau has become insolvent or committed any act of
insolvency.
(b) City/Bureau Termination. Either party shall have the right to terminate
this Agreement, without cause, by giving the other party three hundred
sixty-five (365) days' written notice of its intention to terminate.
(c) Automatic Termination. This Agreement shall terminate, without notice
to either party, within ninety (90) days after the repeal of, or a final
court order invalidating, the Visitor Service Fee Ordinance.
11. Independent Contractor
The parties agree that Bureau, and its officers, employees and
representatives, while engaged in performance of duties required by this
Agreement, is an independent contractor, and not an officer, agent or
employee of the City.
12. Assignment
Bureau shall not assign this Agreement, or the right to receive any monies
pursuant to this Agreement, or the Visitors Service Fee Ordinance, without
the prior written consent of the City. Bureau acknowledges that the unique
nature of the services to be provided by the Bureau and nature of the funds
disbursed to Bureau by City provide legally adequate justification for any City
refusal to consent to an assignment of the rights and/or duties of this
Agreement.
13. Notices
All notices required to be given by this Agreement shall be in writing and
personally served or given by mail. Notice by mail shall be deemed to have
been given when deposited in the United States mail, certified and postage
prepaid, and addressed to the party to be served as follows:
31
TO CITY: City of Newport Beach
Attn.: City Manager's Office
3300 Newport Boulevard
P.O. Box 1736
Newport Beach, Ca 92659-1768
TO BUREAU: Newport Beach Conference & Visitor's Bureau
Attn: President/ CEO
3300 West Coast Highway
Newport Beach, Ca 92663
14. Complete Agreement
This document represents the entire Agreement between the City and Bureau
and supersedes all prior negotiations, representations or agreements, either
oral or in writing. This Agreement may be amended only by a written
instrument signed by the City and the Bureau.
In Witness whereof, the Parties are deemed to have executed this Agreement
effective on the day and year first written above.
Conference and Visitors Bureau:
Title
By
Title
Approved as to form:
City Attorney
City of Newport Beach:
This AGREEMENT, made and entered into this ti day of ,
1996, by and between the CITY OF NEWPORT BEACH, a municipal rpor tion
and charter city ("City"), and NEWPORT BEACH CONFERENCE & VISITOR'S
BUREAU, a non-profit corporation organized and existing under and by virtue of the
laws of the State of California ("Bureau") is made with reference to the following
facts:
A. The City, pursuant to the provisions of its City Charter and Section 37110 of
the Government Code of the State of California, has the power to expend
moneys accruing to the General Fund for the purpose of promoting
tourism and related activities;
B. The City has adopted Chapter 3.28 of Newport Beach Municipal Code which
authorizes the collection of a visitors service fee to offset the cost of providing
visitor services and promote tourism within the City.
C. The City Council has determined that the Bureau has special knowledge and
experience necessary to promote tourism in, and serve the needs of visitors
to, Newport Beach;
D. The City Council has determined that the Bureau's promotional activities are
likely to substantially increase transient occupancy tax revenue and sales tax
revenue; and
E. The City Council has determined that funding of Bureau activities will be a
significant benefit to the residents of, and visitors to, the City.
NOW., THEREFORE, the Parties agree as follows:
This Agreement shall commence on the 1st day of September 1, 1996, and
shall continue through August 31, 2001, unless terminated as provided in Section 10.
I
Bureau shall develop, plan, carry out and supervise a program to promote
tourism in, and serve the needs of, visitors to the City, This promotional
program shall, at a minimum, include the following:
(a) The maintenance of suitable quarters and the employment of
competent personnel to properly carry out to promotional activities;
(b) The preparation of brochures, publications, guides and information that
inform prospective tourists and visitors of the recreational activities,
cultural assets, and natural beauty of the City of Newport Beach;
(c) The dissemination of the information described in subparagraph 2 (b)
by way of the media, direct mail, handout or other means of
distribution;
(d) The development and implementation of specific marketing programs
designed to increase business and visitor trade in the City of Newport
Beach.
(a) City shall pay the Bureau:
(i) all funds received pursuant to the "Visitors Service Fee
Ordinance," (Chapter 3.28 of the Newport Beach Municipal
Code), less a sum equal to one (1 %) of those revenues to defray
the City's administration costs.
a sum equal to 50% of the transient occupancy tax collections in
excess of $6,213,781 in 1996-97, not to exceed $400,000
annually. The $6,213,781 threshold and the $400,000 cap shall
be adjusted each year based on the change in the Consumer
Price Index - Los Angeles - Anaheim - Riverside - during the
previous twelve months. City's obligation to make payments to
Bureau under this subsection (ii) shall terminate on August 31,
1998, unless extended in writing by mutual agreement of the
Parties.
(b) City's obligation to pay bureau is limited by the following:
(i) The City's obligation to pay Bureau any funds pursuant to
subparagraph 3 (a) (i) shall cease if the Visitor's Service Fee
Ordinance is repealed or ruled invalid. Bureau gives up any
right to seek any form of judicial relief or order based on repeal
of the Visitor's Service Fee Ordinance or the failure of City to
defend the Ordinance against a legal challenge.
(ii) The City's obligation to pay Bureau any funds pursuant to
Paragraph 3(a)(ii) shall cease if and when the City and its sole
discretion decides to place any previously adopted revenue
enhancing ordinance on the ballot for approval of the electorate
and the measure is defeated, or a Court of competent
jurisdiction enters an order invalidating any such revenue
enhancing ordinance. Bureau acknowledges and agrees that
this Agreement does not create any legal obligation on the part
of the City to defend any of its revenue enhancing ordinances
and that the City Council reserves the right, in its sole discretion,
to repeal any such ordinance in the event of a legal challenge.
(iii) If the City is required, by any validly issued Court Order, to
refund any portion of the transient occupancy taxes collected by
City, Bureau agrees that City may deduct from any payments
made pursuant to Paragraph 3(a)(i) the portion of the amount
ordered to be refunded that was paid to Bureau.
4. Manner of Payment
(a) Funds due Bureau pursuant to the provisions of subparagraph 3 (a) (i)
shall be paid on a monthly basis, and on or before the 20th day of the
month subsequent to collection.
(b) Funds due Bureau pursuant to the provisions of subparagraph 3 (a) (ii)
shall be paid within sixty (60) days following the expiration of the
relevant 12 month period.
5. Bureau Reports
(a) Bureau shall provide City with a marketing plan and an annual budget
on or before June 5th of each year during the term of this agreement.
The Board of Directors of Bureau shall approve the budget before it is
submitted to the City. The marketing plan shall specify the goals and
3
Q
70
objectives of Bureau during the upcoming fiscal year, as well as the
programs Bureau will implement to achieve those goals and objectives.
(b) Bureau shall, on or before the first City Council meeting in October
each year during the term of this agreement, submit to the City the
followings
(i) A report describing the services and programs offered by Bureau
during the preceding fiscal year and an evaluation of the extent
to which these services and programs have achieved the
Bureau's goals and objectives; and
an audit listing all revenues and expenses of the Bureau during
the proceedings fiscal year.
Bureau shall expend funds provided by City in accordance with the budget
submitted to, and approved by, the City Council. Bureau may transfer funds,
or make expenditures, allocated for one element of the budget to another
element so long as the basic goals and objectives of the tourist development
program are not impaired.
Bureau shall prepare and maintain, during the term of this Agreement, and for
twelve (12) months after its termination, complete and accurate books,
records and accounts showing the expenditures of all funds disbursed to it by
City pursuant to this Agreement. Bureau shall maintain all accounts, books
and records in ordinance with generally accepted accounting principles. The
City shall have the right, subject to reasonable written notice, and one time
each calendar year the term of this Agreement, to conduct an audit of the
accounts, books and records of the Bureau. Bureau shall fully cooperate with
City in the conduct of the audit. If, upon audit of the records, it is determined
that funds provided by the City have been utilized other than as provided in
the budget and as specified in this Agreement, Bureau shall reimburse City for
all such funds and the cost of the audit.
4
Bureau shall obtain and maintain any and all licenses and permits necessary
to conduct its activities, render the services required by this Agreement and
maintain its facilities.
Bureau shall defend, indemnify, and hold harmless City, and its officers,
employees agents and representatives from and against any and all claims,
losses, damage, liability, lawsuits, judgments, costs, fees and expenses that
may be claimed by any person or entity, or incurred by the City, and which
arise out of, or are in any way related to, the activities of Bureau, its agents,
employees, subcontractors, or representatives, pursuant to this Agreement,
whether or not there is concurrent, passive or active negligence on the party
of the City or its officers, agents or employees. However, Bureau's duties
under this section shall not extend to any claims, losses, damage liability,
lawsuits, judgments, costs, fees and expenses arising from the sole
negligence, fraud or willful misconduct of the City, its employees, officers,
agents or representatives.
U20MMMIUM •,
(a) City Termination. City shall have the right to terminate this Agreement
upon thirty (30) days' written notice to Bureau in the event the City
Council determines, based upon substantial evidence, that:
(i) Bureau has improperly expended funds provided by the City
pursuant to this Agreement; or
(ii) Bureau has failed to perform the services required of it pursuant
to this Agreement.
(b) City/Bureau Termination. Either party shall have the right to terminate
this Agreement, without cause, by giving the other party three hundred
sixty-five (365) days' written notice of its intention to terminate.
(c) Automatic Termination. This Agreement shall terminate, without notice
to either party, within ninety (90) days after the repeal of, or a final court
order invalidating, the Visitor Service Fee Ordinance.
s
The parties agree that Bureau, and its officers, employees and
representatives, while engaged in performance of duties required by this
Agreement, is an independent contractor, and not an officer, agent or
employee of the City.
Bureau shall not assign this Agreement, or the right to receive any moneys
pursuant to this Agreement, or the Visitors Service Fee Ordinance, without the
prior written consent of the City. Bureau acknowledges that the unique nature
of the services to be provided by the Bureau and nature of the funds
disbursed to Bureau by City provide legally adequate justification for any City
refusal to consent to an assignment of the rights and/or duties of this
Agreement.
13. Notices
All notices required to be given by this Agreement shall be in writing and
personally served or given by mail. Notice by mail shall be deemed to have
been given when deposited in the United States mail, certified and postage
prepaid, and addressed to the party to be served as follows:
TO CITY: City of Newport Beach
Attn.: City Manager's Office
3300 Newport Boulevard
P.O. Box 1736
Newport Beach, Ca 92659-1768
TO BUREAU: Newport Beach Conference & Visitor's Bureau
Attn: President/ CEO
3300 West Coast Highway
Newport Beach, Ca 92663
6
14.
This document represents the entire Agreement between the City and Bureau
and supersedes all prior negotiations, representations or agreements, either
oral or in writing. This Agreement may be amended only by a written
instrument signed by the City and the Bureau.
In Witness whereof, the Parties are deemed to have executed this Agreement
effective on the day and year first written above.
Ap e a o form:
City Attorney
cadpativisitorys.doc
7
Conferengo and Visitors Bureau:
_ 'a //_ .
City of Newport Beach
By —\
Title m ' T