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HomeMy WebLinkAbout2021.09.10 LTAC Meeting Packet AGENDA Lodging Tax Advisory Committee 1:30 PM - Friday, September 10, 2021 Conference Room 5 GoToMeeting Listen-Only: (914) 614-3221 / Access Code: 225-788-463 Registration link: https://attendee.gotowebinar.com/register/8609594276988767243 1. CALL TO ORDER 2. ROLL CALL (a) Committee Members: Mayor Saul Martinez, Monica Hammerberg, Taran Patel, Colin Hastings, Hector Cruz. 3. APPROVAL OF MINUTES (a) MOTION: I move to approve the minutes of the October 9, 2020 meeting. 4. NEW BUSINESS (a) 2021 Lodging Tax Activities (b) 2022 Allocation Applications 1. Gesa Stadium Improvements Bond Debt 2. HAPO Center Facility Operations 3. Tri-Cities Visitor & Convention Bureau Tourism Marketing 4. Fund Administration Expense 5. Pasco Chamber of Commerce Tourism Marketing 6. LBA Event Marketing & Operations *Motion needed for recommendation to City Council for 2022 allocation. 5. ADJOURNMENT Page 1 of 1 Year Organization Activity Type Activity Name Funds Requested  Funds Awarded  Overall Attendance Projected  Overall Attendance Actual  Fifty Miles+ Attendance Projected  Fifty Miles+ Attendance Actual 2017 Pasco Chamber Event/Festival Marketing/Festivals/Events 20,000$         20,000$         4,700             4,100             825                  845                 2018 Pasco Chamber Event/Festival Marketing/Festivals/Events 20,000$         20,000$         4,700             3,759             835                  1,428             2019 Pasco Chamber Event/Festival Marketing/Festivals/Events 20,000$         20,000$         4,700             2,211             835                  763                 2020 Pasco Chamber Event/Festival Marketing/Festivals/Events 20,000$         20,000$         4,750             2,611             835                  743                 2021 Pasco Chamber Event/Festival Marketing/Festivals/Events 20,000$         20,000$         4,750             835                  2017 Tri‐Cities Visitor and Convention Bureau Marketing Destination Marketing 125,695$       125,695$       38,139           38,675          38,139            38,675           2018 Tri‐Cities Visitor and Convention Bureau Marketing Destination Marketing 132,609$       132,609$       39,375           36,585          39,375            36,585           2019 Tri‐Cities Visitor and Convention Bureau Marketing Destination Marketing 143,122$       143,122$       36,585           34,834          36,585            34,834           2020 Tri‐Cities Visitor and Convention Bureau Marketing Destination Marketing 37,147$         5,240$            37,147           5,240             37,147             ‐2021 Tri‐Cities Visitor and Convention Bureau Marketing Destination Marketing 148,000$       148,000$       37,147           37,147            2017 City of Pasco‐Stadium Facility Stadium Debt Service 118,305$       127,187$       96,000           101,357        7,400               12,000           2018 City of Pasco‐Stadium Facility Stadium Debt Service 127,188$       127,188$       100,000         89,183          12,000            12,000           2019 City of Pasco‐Stadium Facility Improvements Debt Service 160,000$       160,000$       89,183           96,031          12,000            12,000           2020 City of Pasco‐Stadium Facility Improvements Debt Service 160,000$       160,000$       100,000          ‐                 12,000             ‐                 2021 City of Pasco‐Stadium Facility Improvements Debt Service 160,000$       160,000$       100,000         12,000            2017 City of Pasco‐TRAC Facility TRAC Center 255,000$       122,002$       165,000         134,440        4,000               2,233             2018 City of Pasco‐TRAC Facility TRAC Center 275,000$       275,000$       160,000         129,849        3,200               2,597             2019 City of Pasco‐TRAC Facility TRAC Center 275,000$       275,000$       129,000         102,007        1,000               2,040             2020 City of Pasco‐TRAC Facility HAPO Center 260,000$       260,000$       160,000         27,914          3,200               558                 2021 City of Pasco‐TRAC Facility HAPO Center 250,000$       250,000$       160,000         3,200               2017 Downtown Pasco Development Authority Event/Festival Cinco de Mayo‐Fiery Foods Festivals 5,000$            5,000$            10,000           17,000          1,000               510                 2018 Downtown Pasco Development Authority Event/Festival Cinco de Mayo‐Fiery Foods Festivals 7,000$            7,000$            16,000           1,000               2019 Downtown Pasco Development Authority Event/Festival Cinco de Mayo‐Fiery Foods Festivals 8,000$            8,000$            24,000           29,000          1,200               3,000             2019 Downtown Pasco Development Authority Event/Festival Cinco de Mayo‐Fiery Foods Festivals 8,000$            8,000$            24,000           29,000          1,200               3,000             2020 Downtown Pasco Development Authority Event/Festival Cinco de Mayo‐Fiery Foods Festivals 8,000$             ‐$                17,000            ‐                 510                   ‐                 2020 Arc of Tri‐Cities Event/Festival Special Olympics 5,000$             ‐$                1,400              ‐                 800                   ‐                 2020 Arc of Tri‐Cities Event/Festival Special Olympics 5,000$             ‐$                1,400              ‐                 800                   ‐                 2020 Water Follies Event/Festival Water Follies 10,000$          ‐$                 ‐                  ‐                  ‐                    ‐                 2021 Water Follies Event/Festival Water Follies 10,000$         10,000$          ‐                  ‐                  ‐                    ‐                 2020 Franklin County Historic Society Facility Exhibit ImprovementsFacilty Operating Expenses 20,000$          ‐$                1,600              ‐                 1,300                ‐                 2021 Franklin County Historic Society Facility Exhibit ImprovementsFacilty Operating Expenses 20,000$         20,000$         1,600              ‐                 1,300                ‐                 Lodging Tax Reporting 2017‐2021 (2021 Not Yet Reported) 2019TRAC Fund Stadium Fund TRAC Fund Stadium Fund TRAC Fund Stadium FundHotel/Motel Excise Tax FundLodging Tax Revenue276,864$        276,864$         325,587$          325,588$         342,052$    342,078$                 653,720$                  Lodging Tax Expense (273,948)$       (144,416)$        (122,003)$         (155,393)$        (239,054)$  (170,920)$                (549,273)$                 Year End Profit/Loss specific to Lodging Tax2,916$             132,448$         203,584$          170,195$         102,998$    171,158$                 104,447$                  Cumulative Net Income from Lodging Tax (Fund Bal)104,447$                  135,364$                                      509,143$                                        783,299$                                         135,415$                               38,171$                           500,000$                     (388,596)$                              (457,244)$                        ‐$                             30,903$                                 (97,244)$                          500,000$                     2022 EstimateHotel/Motel Excise Tax FundHotel/Motel Excise Tax FundHotel/Motel Excise Tax Fund419,499$                                 $                        360,000  $                    500,000 From 1997 to 2018, per Ordinance 3243, 2% of Lodging Taxes were deposited into the TRAC fund for the purpose of fulfilling the contractaul obligation to Franklin County for the City's share of operating expenses. This contractual obligation is still in effect. Further, 2% of the lodging tax was deposited into the Stadium Fund for the purpose of tourism promotion costs and tourist‐related facility costs (stadium). As of beginning of 2019, the lodging tax was no longer split into two funds. Rather, the entire 4% is deposited into the newly created Hotel Motel Excise Tax Fund. All lodging tax awards are paid out of this fund.2016 2017 2018 2020 2021 YTDBackground Information  Stadium Fund  Stadium Fund 250,000$          250,000$  151,000$          151,000$  3,900$               3,900$      20,000$            20,000$    424,900$          25,000$    Latin Business Association75,100$            Estimated Hotel/Motel Fund Balance 12/31/22 449,900$  50,100$    Estimated Hotel/Motel Fund Balance 12/31/22658,300$          12/31/21 Stadium Fund Balance126,000$          658,300$  12/31/21 Stadium Fund Balance532,300$          12/31/22 Stadium Fund Balance 126,000$  532,300$  12/31/22 Stadium Fund BalanceI/F adminChamber of CommerceTotal LTAC Awards2022 ‐ Option 1 (Long‐Term Only)Gesa Stadium Debt ServiceHAPO Visit TCI/F adminChamber of CommerceTotal LTAC AwardsGesa Stadium Debt ServiceGesa Stadium Debt Service2022 ‐ Option 2 (All Requests)Gesa Stadium Debt ServiceHAPO Visit TC AGENDA REPORT FOR: City Council October 30, 2018 TO: Dave Zabell, City Manager Regular Meeting: 11/5/18 FROM: Daniela Erickson, City Clerk Administrative & Community Services SUBJECT: Approval of Minutes I. REFERENCE(S): Minutes 10.15.18 and 10.29.18 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION:To approve the minutes of the Pasco City Council Regular Meeting dated October 15, 2018 and the Special Meeting dated October 29, 2018. III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: V. DISCUSSION: REGULAR MEETING MINUTES PASCO CITY COUNCIL OCTOBER 15, 2018 1 CALL TO ORDER: The meeting was called to order at 7:00 p.m. by Matt Watkins, Mayor. ROLL CALL: Councilmembers present: Ruben Alvarado, Blanche Barajas, Craig Maloney, Saul Martinez, and Matt Watkins. Excused: Pete Serrano and David Milne. Staff present: Dave Zabell, City Manager; Stan Strebel, Deputy City Manager; Leland Kerr, City Attorney; Steve Worley, Public Works Director; Rick White, Community & Economic Development Director; Richa Sigdel, Finance Director; Zach Ratkai, Administrative & Community Services Director; Bob Metzger, Police Chief; Ed Dunbar, Deputy Fire Chief; Mary Heather Ames, Senior Engineer. The meeting was opened with the Pledge of Allegiance. CONSENT AGENDA: Approval of Minutes To approve the minutes of the Pasco City Council Meeting dated October 1, 2018. Bills and Communications To approve claims in the total amount of $3,129,012.39 ($1,826,730.50 in Check Nos. 224944-225282; $503,213.35 in Electronic Transfer Nos. 822296, 822336- 822340, 822387-822388, 822405; $33,067.98 in Check Nos. 52226-52257; $762,110.12 in Electronic Transfer Nos. 30125664-30126191; $3,890.44 in Electronic Transfer Nos. 521-525). To approve bad debt write-off for Utility Billing, Ambulance, Cemetery, General Accounts, Miscellaneous Accounts, and Municipal Court (non-criminal, criminal, and parking) accounts receivable in the total amount of $220,105.38 and, of that amount, authorize $134,018.53 to be turned over for collection. Lodging Tax Advisory Committee Recommendations To approve the allocation of 2019 Lodging Tax receipts as recommended by the Lodging Tax Advisory Committee as shown in the minutes of August 21, 2018. MOTION: Mr. Maloney moved to approve the Consent Agenda as read. Ms. Barajas seconded. Motion carried by unanimous Roll Call vote. PROCLAMATIONS AND ACKNOWLEDGEMENTS: Mr. Zabell introduced Griselda Garcia, Senior Accountant, a new hire for the Finance Department formerly with the State Auditor's Office. VISITORS - OTHER THAN AGENDA ITEMS: • Antonio Costa, Local 59 member, hopes the City will utilize area contractors for the Lewis Street Overpass project. REGULAR MEETING MINUTES PASCO CITY COUNCIL OCTOBER 15, 2018 2 • Jerry Hammond - Journeyman Carpenter and resident since 1959 also commented on supporting local workers. REPORTS FROM COMMITTEES AND/OR OFFICERS: Verbal Reports from Councilmembers • Mr. Martinez attended the Lewis Street Overpass Open House. Great turnout. Also attended the Open House for the Argent Fire Station. Attended the AWC Meeting Thursday night regarding local and regional issues including mental health. • Mr. Maloney attended the Ruckelshaus meeting last Tuesday for updates to planning framework. • Ruben Alvarado also attended the AWC Meeting. It was encouraging to have all the Pasco representation there. Also, he was at the BFCOG Policy Advisory Committee Meeting where they reviewed the transportation improvement program. • Ms. Barajas attended the AWC Meeting and liked the positive feedback. • Mr. Watkins commented that at the Benton Franklin Transit Meeting the recent demo routes were exceeding expectations. HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS RELATING THERETO: Special Permit Appeal: Mor-Stor Mini Storage Expansion in a C-1 Zone (MF# APPL 2018-002) MOTION: Mr. Maloney moved to continue the Closed Record Hearing to the November 19, 2018 Regular Council Meeting. Mr. Martinez seconded. Motion carried unanimously. ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS: Special Permit: Location of Wireless Communication Facilities in a C-1 Zone (MF# SP 2018-008) MOTION: Mr. Maloney moved to approve Resolution No. 3867, granting a special permit for the location of wireless communication facilities at 115 South 10th Avenue. Ms. Barajas seconded. Motion carried by unanimous Roll Call vote. Boating Facilities Program Grant - Authorizing Resolution MOTION: Mr. Maloney moved to approve Resolution No. 3869, authorizing the Administrative & Community Services Director to act as the authorized representative/agent on behalf of our organization and to legally bind our organization with respect to the above project for which we seek grant funding assistance managed through the Recreation and Conservation Office. Mr. Martinez seconded. Motion carried unanimously. Final Project Acceptance - 2017 Trail Rehabilitation MOTION: Mr. Maloney moved to adopt Resolution No. 3870, accepting work performed by Arrow Concrete and Asphalt Specialties, Inc., under contract for the 2017 Trail Rehabilitation project. Mr. Alvarado seconded. Motion carried unanimously. REGULAR MEETING MINUTES PASCO CITY COUNCIL OCTOBER 15, 2018 3 Final Project Acceptance - WWTP Immediate Needs Electrical Improvements MOTION: Mr. Maloney moved to adopt Resolution No. 3871, accepting work performed by Northpoint Electrical Contracting, Inc., under contract for the WWTP Immediate Needs Electrical Improvements project. Ms. Barajas seconded. Motion carried unanimously. UNFINISHED BUSINESS: Electronic Traffic Control Rick Willing with Redflex, Inc., gave a presentation on Electronic Traffic Control and answered Council questions. Council did not make a motion to approve the Redflex Contract to allow staff to make further adjustments. It will be brought back for consideration at a future meeting. MISCELLANEOUS DISCUSSION: Mr. Zabell attended the Ruckelshaus Meeting with Jacob Gonzalez, Senior Planner. It was well facilitated. He also complimented wastewater treatment plant staff on their fourth year of perfect compliance with the Department of Ecology. ADJOURNMENT: There being no further business, the meeting was adjourned at 8:44 p.m. PASSED AND APPROVED this 5th day of November 2018. APPROVED: ATTEST: Matt Watkins, Mayor Daniela Erickson, City Clerk SPECIAL MEETING MINUTES PASCO CITY COUNCIL OCTOBER 29, 2018 1 CALL TO ORDER: The meeting was called to order at 7:00 p.m. by Matt Watkins, Mayor. ROLL CALL: Councilmembers present: Ruben Alvarado, Craig Maloney, David Milne, Pete Serrano, and Matt Watkins. Excused: Blanche Barajas and Saul Martinez. Staff present: Dave Zabell, City Manager; Eric Ferguson, Acting City Attorney; Steve Worley, Public Works Director; Rick White, Community & Economic Development Director; Richa Sigdel, Finance Director; Zach Ratkai, Administrative & Community Services Director; Bob Metzger, Police Chief and Bob Gear, Fire Chief. The meeting was opened with the Pledge of Allegiance. HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS RELATING THERETO: 2019 Ad Valorem Tax Levy Council and Staff discussed the details of the options for the 2019 Ad Valorem Tax Levy Mayor Watkins declared the public hearing open to consider the 2019 Ad Valorem Tax Levy. Jeffrey Robinson, Stephen Bauman and John Cloud all provided public testimony in favor of the levy. Following three calls for further comments, Mayor Watkins declared the Public Hearing closed. MOTION: Mr. Maloney moved to table the decision on this item until the next regularly scheduled business meeting. Mr. Milne seconded. Motion carried unanimously. ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS: Pacific Power Franchise Extension MOTION: Mr. Maloney moved to adopt Ordinance No. 4399, extending the franchise for Pacific Power Corporation for a period of six months. Mr. Alvarado seconded. Motion passed unanimously. NEW BUSINESS: Bid Award: 1800059 Wastewater Treatment Plant PLC and Controls Upgrade MOTION: Mr. Maloney moved to award the Wastewater Treatment Plant (WWTP) PLC and Controls Upgrade project to Townsend Controls and Electric, LLC. in the amount of $814,172.48 and, further, authorize the City Manager to execute the contract documents. Mr. Serrano seconded. Motion passed unanimously. SPECIAL MEETING MINUTES PASCO CITY COUNCIL OCTOBER 29, 2018 2 Performance of a City Official MOTION: Mr. Maloney moved to accept the final report by Kenbrio Inc. reflecting the City Council's corporate view of the City Manager's performance for the period June 2017 - June 2018 and in recognition a 2% salary increase effective July 1, 2018. Mr. Alvarado seconded. Motion passed by unanimous roll call vote. ADJOURNMENT: There being no further business, the meeting was adjourned at 8:27 p.m. PASSED AND APPROVED this 5th day of November 2018. APPROVED: ATTEST: Matt Watkins, Mayor Daniela Erickson, City Clerk Application for 2022 Pasco Lodging Tax Funds Amount of Lodging Tax Requested: $___________ Organization/Agency Name: Federal Tax ID Number: Contact Name and Title: Mailing Address: City: State: Zip: Phone: Email Address: ☐Non-Profit ☐For-Profit ☐Public Agency Type: Title of Proposed Use/Activity: Description: Funding Outline: Sources Requested Lodging Tax Funds** $TOTAL Uses Tourism Marketing Event/Festival Marketing/Operation Tourism Facility Operation _____________________________ TOTAL $ Please attached the following (if applicable) to your application: Lodging Tax from Kennewick and Richland** Private Industry Investments* TPA Assessments •If your agency is a non-profit a copy of your agency’s current non-profit corporate registration with the Washington Secretary of State. •Brochures or other information about your event/activity/facility, in particular items showing recent tourism promotion efforts. (Optional) Visit Tri-Cities 2020 Annual Report is attached. In addition, following are links to the Visit Tri-Cities website, www.VisitTri-Cities.com and Visitor Guide, http://online.fliphtml5.com/hqid/wzdo/#p=1. The Visit Tri-Cities 2021 Budget for Lodging Tax is also attached. *Estimated budget for 2022 will be approved by the Tri-Cities Board of Directors in December of 2021. **Actual revenue to be calculated using 5-year average as per contract. $1,871,914 $ 150,992 $ 533,690 $ 338,037 2,894,633 $2,894,633 2,894,633 150,992 As a direct result of your proposed tourism-related service, provide an estimate of: What method was used to determine attendance in previous years? a.Overall Attendance Enter the total number of people predicted to attend this activity and select the method used to determine the attendance. Predicted: ☐ Direct Count ☐ Indirect Count ☐ Representative Survey ☐ Informal Survey ☐ Structured Estimate b.Attendance, 50+ Miles Number of people predicted to travel more than 50 miles to attend this activity and select the method used to determine the attendance. Predicted: ☐ Direct Count ☐ Indirect Count ☐ Representative Survey ☐ Informal Survey ☐ Structured Estimate c.Attendance, Out of State, Out of Country Of the total listed in "b" above, number of people predicted to travel from another state and country and select the method used to determine the attendance. Predicted: ☐ Direct Count ☐ Indirect Count ☐ Representative Survey ☐ Informal Survey ☐ Structured Estimate d.Attendance, Paid for Overnight Lodging Enter the number of predicted to attend this activity and pay for overnight lodging and select the method used to determine the attendance. Predicted: ☐ Direct Count ☐ Indirect Count ☐ Representative Survey ☐ Informal Survey ☐ Structured Estimate e.Attendance, Did Not Pay for Overnight Lodging Enter the number of predicted to attend this activity without paying for overnight lodging and select the method used to determine the attendance. Predicted: ☐ Direct Count ☐ Indirect Count ☐ Representative Survey ☐ Informal Survey ☐ Structured Estimate I am an authorized agent of the organization/agency applying for funding. I understand that: •Funds must be expended within the calendar year. •Reporting requirements meeting state guidelines outlined in this application must be submitted with final request for reimbursement. •All funded requests will be monitored for progress and consistency with scope and time line outlined in •All requests for reimbursement for approved costs shall be in writing and shall have supporting documentation to verify the expenditure of the funds included in request. The State of Washington requires an estimate for the following questions below: Direct Count: Actual count of visitors using methods such as paid admissions or registrations, clicker counts at entry points, vehicle counts or number of chairs filled. A direct count may also include information collected directly from businesses, such as hotels, restaurants or tour guides, likely to be affected by an event. Indirect Count: Estimate based on information related to the number of visitors such as raffle tickets sold, redeemed discount certificates, brochures handed out, police requirements for crowd control or visual estimates. Representative Survey: Information collected directly from individual visitors/participants. A representative survey is a highly structured data collection tool, based on a defined random sample of participants, and the results can be reliably projected to the entire population attending an event and includes margin of error and confidence level. Informal Survey: Information collected directly from individual visitors or participants in a non-random manner that is not representative of all visitors or participants. Informal survey results cannot be projected to the entire visitor population and provide a limited indicator of attendance because not all participants had an equal chance of being included in the survey. Structured Estimate: Estimate produced by computing known information related to the event or location. For example, one jurisdiction estimated attendance by dividing the square footage of the event area by the international building code allowance for persons (3 square feet). *The following overall attendance is for Pasco Conventions and Sports only and based on actual attendance as reported year-to-date in the 2021 Conventions and Sports Digest. Business and Individual Travel are not included. Signature:Name (Printed): Date: f.Paid Lodging Nights Predicted: ☐ Direct Count ☐ Indirect Count ☐ Representative Survey ☐ Informal Survey ☐ Structured Estimate Enter the number of predicted paid lodging nights and select the method used to determine the attendance. Lodging night = one or more persons in one room 15,458* 252,785** 168,523 Number of sold guest rooms in Pasco in 2020 reported by STR **The Attendance for Paid Overnight Lodging is calculated based on the total number of Paid Lodging Nights and an average of 1.5 people per room per night. Michael Novakovich August 23, 2021 NA NA NA RENEWAL AGREEMENT FOR THE PROMOTION OF TOURISM THIS RENEWAL AGREEMENT is entered into between the CITY OF PASCO, a municipal corporation, hereinafter referred to as the "City", and the TRI -CITIES VISITOR AND CONVENTION BUREAU, a Washington non-profit corporation, doing business as Visit TRI- CITIES," hereinafter referred to as the "Bureau." IN CONSIDERATION of the mutual covenants as set forth herein, the parties agree as follows: The Bureau agrees to perform promotional services for the City including, but not limited to, advertising, publicizing and otherwise distributing information for the purpose of attracting visitors and encouraging tourist expansion to and within the City. In providing such services the Bureau shall: Develop and implement a marketing and promotional plan that advertises and promotes the Tri -Cities and the City for the purpose of attracting visitors. Appropriate activities would include the production and distribution of a visitor guide, brochures, participation in travel shows, conducting advertising campaigns and other activities designed to promote the attractions of this area in targeted markets. 2. Manage and execute a comprehensive website and digital marketing campaigns designed to educate travelers, drive demand, assist local businesses in staff recruitment & relocation efforts, and complement City economic development strategies. 3. Provide City staff with accurate and detailed information on tourism statistics including but not limited to hotel occupancies, economic impact figures, and group histories to support the City's efforts to recruit businesses within the hospitality industry. 4. Act as a membership organization and liaison to small businesses located in the City of Pasco that are dependent on tourism spending for financial success. 5. Solicit convention business and sports tournaments for the Tri -Cities and the City at the regional and state level through activities such as: A. Making contact with convention and sports planners and executives of organizations and groups to solicit sports, meetings and conventions in the Tri -Cities and the City. B. Researching convention and sports leads and contacting convention representatives of association groups and tournament representatives of sports groups, promoting the Tri -Cities and the City and offering convention and sports planning assistance. Renewal Agreement for the Promotion of Tourism - Page 1 C. Preparing and distributing invitational convention and sports bid packets including information on the Tri -Cities and the City and the convention and sports facilities available therein. 6. Provide prospective sports organization and convention representatives with familiarization tours of venues and convention hotel facilities in the Tri -Cities and the City for the purpose of assisting in the selection of a hotel(s) and/or other venues in which to hold sports tournaments, conventions and meetings. 7. Provide convention chairpersons and/or association executives and sports tournament directors with a bid packet and a planner's workbook to assist in planning conventions and/or sports tournaments. 8. Assist future conventions and sporting events in maximizing attendance through pre -event promotion. Produce promotional videos, collateral material, press releases, display booths and marketing materials to be used twelve to eighteen months prior to the event to increase awareness and create enthusiasm for attendance at Tri -Cities events. 9. Operate a visitor information center in the Tri -Cities to promote the Tri -Cities as a destination of choice and encourage visitors to enjoy local attractions and amenities, driving economic impact. 10. Include advertising material in promotional packets and other releases promoting regular tourism related Tri -City activities and events. 11. Reserve a seat on the Bureau's Board of Directors for representation by the City Manager or City Council Member. 12. Specific activities to be undertaken by the Bureau each year reflecting actions to be taken in the above -noted categories of service shall be detailed in an annual work plan. The work plan will be presented to the City for approval in March of each year. II. For the services herein contemplated and more fully described in the annual work plan, the City agrees to pay the Bureau fifty percent (50%) of the annual average hotel/motel tax receipts of the City collected from the first two percent (2%) levied for the five-year period immediately preceding each year of the contract period. The Bureau shall invoice the City for such services on a monthly basis on the 11t of each month for the services provided the month prior. 1. Provision for Economic Downturn: In the event of an economic downturn wherein there is a -15% decline in hotel/motel taxes over a period of six months the parties agree to a payment for services as described herein. A. The base for comparison will be the same six-month period during the Renewal Agreement for the Promotion of Tourism - Page 2 prior year, or the average of 2017, 2018 and 2019 (whichever is greater). B. The -15% reduction in hotel/motel taxes will trigger a joint conversation between all parties to this contract to establish, in good faith, a mutually agreeable annual contract payment amount. C. Should the parties be unable to come to an agreement the annual contract payment will be adjusted by the same percentage decline experienced over the six-month period identified above. D. The duration of Payment Adjustment will be a minimum of six months, a new calculation will be performed at the end of six months to determine if another six- month adjustment is warranted. If not, normal payment amounts will resume under the normal contract payment amount and be the basis for monthly invoices from the Bureau. 2. Future Annual Contract Payment Calculations: For purposes of calculating the five- year average used to determine the annual contract payment, the annual hotel/motel tax amount for any year in which the provision for an economic downturn is enacted will be replaced with the prior year's annual hotel/motel tax, assuming it is a higher amount, and would serve as the adjusted future annual contract payment amount supporting the basis for monthly invoices from the Bureau. 3. Reporting: On or before August 15 each year, the Bureau shall deliver a mid -year review and provide a written status report detailing the services provided and the activities and accomplishments of the Bureau. A formal presentation to the City Council will be made if requested. III. Pursuant to the governing statute, (Ch. 67.28 RCW), restrictions have been placed on the use of hotel/motel tax funds as set forth in relevant part as follows: "... used solely for the purpose of paying all or any part of the cost of tourism promotion, acquisition of tourism - related facilities, or operation of tourism -related facilities." RCW 67.28.1815 Funding is conditioned upon the Bureau entering into thisAgreementAgreement setting forth the purposes for which the funds will be used, providing a procedure for a project -end accounting and insuring compliance with the statute. To this end, the parties agree as follows: 1. The Bureau agrees to expend such funds to promote tourism in compliance with Ch. 67.28 RCW. 2. At the conclusion of the calendar year, the Bureau shall provide a complete accounting of the expended funds and the purposes therefore. Renewal Agreement for the Promotion of Tourism - Page 3 3. In the event the accounting indicates that funds were used for purposes not permitted by law, the Bureau shall, within 30 days of notification by City to the Bureau of such improper expenditures, remit the disallowed amount back to the City. 4. The Bureau shall maintain accurate records, regarding expenditure of funds related to its purpose of promoting tourism in compliance with RCW 67.28, to support its annual accounting for a calendar year, which shall be subject to inspection by the City upon 30 days' notice of its intent to inspect the same. 5. Failing of the Bureau to either provide the accounting or remit disallowed funds as required herein shall constitute a breach of this Agreement. The remedies available to the City shall include but not be limited to, return of all funds delivered to the Bureau and denial of the right of the Bureau to apply for any future funding. 6. In the event of a dispute regarding the enforcement, breach, default, or interpretation of this Agreement, the parties shall first meet in a good faith effort to resolve such dispute. In the event the dispute cannot be resolved by agreement of the parties, said dispute shall be resolved by arbitration pursuant to RCW 7.04A, as amended, with both parties waiving the right of a jury trial upon trial de novo. The substantially prevailing party shall be entitled to its reasonable attorney fees and costs as additional award and judgment against the other. IV. This Agreement shall be effective on January 1, 2021, and shall expire on December 31, 2025; provided, however, the City may terminate the Agreement with at least one (1) year written notice delivered to the Bureau. IN WITNE S WHEREOF, the Parties hereto have caused this Agreement to be executed this /OZ" day of , 2020. CITY OF PASCO: APPROVED AS TO FORM: S;wil Ma.e- 'Zabe I Kerr guson Law, PLLC oaf y Attorney TRI -CITIES VISITOR AND CONVENTION BUREAU, a Washington non-profit corporation d/b/a Visit Tri -Cities APPROVED AS TO FORM: ichael Nova ovich, President & CEO Renewal Agreement for the Promotion of Touris 7130 W. Grandridge Blvd., Suite B Kennewick, WA 99336 509-735-8486 1-800-254-5824 www.VisitTRI-CITIES.com info@VisitTRI-CITIES.com August 23, 2021 Ms. Angela Pashon City of Pasco P.O. Box 293 Pasco, WA 99301 SUBJECT: Visit Tri-Cities 2022 Hotel/Motel Tax Fund Application Dear Ms. Pashon: We appreciate the opportunity to again submit an application for lodging tax to support our efforts to market Pasco and the entire region as a premier travel destination. The City of Pasco and Visit Tri- Cities have a signed agreement for the promotion of tourism that was approved by the Pasco City Council and the Pasco Lodging Tax Advisory Committee (LTAC). The agreement went into effect on January 1, 2021 and will expire on December 31, 2025. The Cities of Kennewick and Richland also have the same agreements established. In order to remain compliant with HB 1253, enclosed is Visit Tri-Cities’ 2022 Hotel/Motel Tax Fund Application for the LTAC to review. By investing lodging tax dollars with Visit Tri-Cities, the City of Pasco receives a multi-faceted approach to marketing the city to visitors, business investors and those looking to relocate. The enclosed application outlines the deliverables and services provided as outlined in the contract. If you would like any additional copies of the application or if I can answer any questions, please contact me. Sincerely, Michael Novakovich, CDME President & CEO Enclosures ANNUALANNUALANNUALANNUALANNUALREPORTREPORTREPORTREPORTREPORT 2020 Dear Tourism Partners, As we have all experienced, the coronavirus pandemic changed so many aspects of all our lives, challenging us personally and professionally. While no business segment was spared, the tourism industry has been adversely affected, and the impacts will be felt for years to come. But with great challenges come great opportunities, and Visit Tri-Cities embraced every opportunity presented during the past year. It is with great appreciation that we report to you the achievements we accomplished together in 2020. The following Annual Report showcases our stewardship of community trust and resources. 2020 began with hope and optimism, with a series of tourism focused campaigns planned. We started the year by inviting visitors to “Get Your Geek On” with a robust science-themed campaign in partnership with Battelle, our Official Champion of STEM Tourism. Unfortunately, just as we began promoting the STEM- related assets unique to the Tri-Cities, travel restrictions were put in place and the STEM campaign was cut short. Knowing that our local tourism-related businesses would need support, staff developed the ”Get Your Order On!” campaign, highlighting curbside service following the Stay Home, Stay Safe order. The video was complemented with a public service announcement featuring General James Mattis encouraging residents to support our local businesses, jobs, economy and quality of life by using curbside pickup, delivery and safe practices. We, like all of you, were hopeful that travel would return by early summer. However, it became obvious that travel to the Tri-Cities was not going to be allowable for some time. Knowing we needed to aggressively battle the pandemic, the team shifted their energies to support public health endeavors that would ultimately allow businesses to reopen and lead to the return of tourism. We partnered with Benton County, utilizing CARES ACT money to provide COVID-19 mitigation marketing communications to the Tri-Cities region. We collaborated with the Benton Franklin Health District to create campaigns in English and Spanish. Most effective was our use of humor to encourage social sharing and adoption of public health behaviors. We created a series of spots called CYA. As in, Cover Your Airholes. Additionally, the team continued to foster strong partnerships with the Tri-Cities Regional Chamber of Commerce and TRIDEC to create the Tri-Cities Open and Safe Coalition; provided leadership on the Municipality Advisory Council (MAC), which is comprised of representatives of nine local jurisdictions, Benton Franklin Health District, the Regional Chamber and TRIDEC; remade a popular 90s alternative rock song to promote good COVID practices and a produced a message to the Governor’s Office in support of reopening local businesses that follow local, state and federal health guidelines. These endeavors didn’t divert Visit Tri-Cities from its mission of driving visitor traffic to the community. While it’s true that it was difficult to promote travel during county-specific restrictions, the team developed campaigns to raise awareness of the destination with a key message: visitors are welcome when it is the appropriate time to travel. National Travel & Tourism Week was celebrated virtually, highlighting Tri-Cities amenities and over 150 area businesses. The team promoted the destination to meeting planners with a virtual familiarization tour of area hotels and meeting and convention spaces. Additionally, the staff offered leadership on the Washington Safe Meetings Coalition, which led to the return of safe meetings in an earlier Phase. The same support was provided for festivals and events. Finally, our Annual Report is not only a summary of our activities, but a reminder of the economic impact of the tourism industry for the Tri-Cities. The most recent numbers available are from 2019, a year when the Tri-Cities enjoyed $496.5 million in economic impact due to visitor spending. These dollars support a vibrant business community, attracting more amenities to the Tri-Cities. Sales tax revenue generated by tourism reduces each household’s tax burden in Benton and Franklin counties by an average of $737, supporting schools, teachers, emergency services, roads maintenance, parks and other services provided by our local municipalities. Moreover, 5,600 jobs were supported by tourism. The economic impacts of tourism in our community for 2020 are not yet available and will be a stark contrast to 2019 and the years before, but it is inspiring to see the positive impacts of tourism in the Tri-Cities. While 2020 was a difficult year, through community collaboration and tourism innovation we overcame many challenges, together. We’re looking forward to doing even more with our community partners in 2021. Michael Novakovich President & CEO To be an industry leader for destination marketing in the Pacific Northwest; the primary source of visitor information; and the lead advocate for visitor industry development in the Tri-Cities region. OUR VISION Rob Roxburgh 2021 Chairman of the Board WHY TOURISM MATTERS Source: Tourism Economics 2019, An Oxford Economics Company 5,628 jobs in Benton & Franklin Counties CREATES HOTEL MOTEL TAX DISTRIBUTIONS Kennewick Pasco Richland Totals 2016 $539,578 $274,798 $475,641 $1,290,017 2017 $568,745 $323,445 $536,682 $1,428,872 2018 $592,249 $343,642 $598,997 $1,534,888 2019 $592,210 $324,891 $633,862 $1,550,963 2020 $277,886 $151,941 $270,733 $700,560 IMPERATIVE: ADVOCATE FOR THE DEVELOPMENT OF CRITICAL TOURISM INFRASTRUCTURE $108million 22% $82.3Recreation million 16% Retail million 26% million 20% $99 $79.8 million16% TransportationFood & Beverage Hotels $127.4 million$496.5 VISITOR SPENDING 4,418 Hotel Guest Rooms Available SPENDINGBREAKDOWN Sales tax revenued generated by tourism reduces each household’s annual tax burden in Benton and Franklin Counties by an average of $737 Visitor Spending represented in this report reflect the economic impact of tourism in the Tri-Cities for the year of 2019. The economic impacts of tourism in our community for 2020 are not yet available. WHY TOURISM MATTERS IMPERATIVE: DEMONSTRATE VALUE TO OUR PARTNERS, MEMBERS AND COMMUNITY COUNTY 13.1% ADVERTISING 0.9% TPA 43.3% HOTEL 27.5 GRANTS & MISC 4% MEMBER 11.1% IMPERATIVE: DEMONSTRATE VALUE TO OUR STAKEHOLDERS, PARTNERS AND COMMUNITIES VISIT TRI-CITIES AT-A-GLANCE MARKETING AND PRODUCT DEVELOPMENT 2020 2019 Generating additional cash flow in to the region through visitor spending is important for the local economy. Visitor spending improves the business climate and offers opportunities for new endeavors to thrive. Visit Tri-Cities promotes the region as a premier destination for meetings, conventions, sports and leisure travel. Visit Tri-Cities’ Convention Marketing, Sports Marketing and Media Outreach departments all incorporate sales-driven strategies directed at markets with the greatest potential to bring new visitor dollars to the region. While marketing is important, product development is a priority as well. Through the Tri-Cities Rivershore Enhancement Council (TREC), Visit Tri-Cities works with local jurisdictions and hospitality partners to ensure that attractions are upgraded or added to the community in order to continue offering fresh experiences for visitors. 2019 Revenue Summary$2,684,038 TOTAL REVENUES 2020 Revenue Summary$2,547,498 TOTAL REVENUES The coronavirus pandemic had a significant impact on the tourism industry throughout the world, including the Tri- Cities. Travel restrictions coupled with uncertainly related to the COVID-19 virus, impacted Visit Tri-Cities’s revenue sources. Visit Tri-Cities worked to reduce expenses and seek additional revenue sources to support the organization’s mission to drive visitation when appropriate, including CARES ACT funding from Benton County and government grants. The following is a comparison of Visit Tri-Cities’ revenues for 2019 and 2020. TOURISM PROMOTION ASSESSMENT 58% HOTEL/MOTEL TAX 24.5% MISC 0.4% ADVERTISING 5.5% GRANTS/ MISC 4.1% MEMBER 11.6% MEMBER 11.1% TOURISM PROMOTION ASSESSMENT 43.3% HOTEL/MOTEL TAX 27.5% COUNTY/ CARES ACT 13.1% ADVERTISING 0.9% 2019 2020 MEMBER $312,289 $283,293 GRANTS/MISC $11,580 $102,246 ADVERTISING $147,534 $23,883 HOTEL $656,606 $700,560 TPA $1,556,028 $1,103,258 COUNTY $334,258 TOTAL $2,684,037 $2,547,498 IMPERATIVE: ESTABLISH BRAND CLARITY AND INCREASE AWARENESS THROUGH UNIFIED EFFORTSTOURISMDEVELOPMENT AIRPORT/CONVENTION CENTER KIOSKS MEDIAOUTREACH ADVERTISING & MARKETING CONVENTIONS& SPORTS TRI-CITY REGIONALHOTEL-MOTELCOMMISSION Visit Tri-Cities manages tourism-related programs and infastructure within the community to position the Tri-Cities as a desirable ad compelling visitor destination. The Visit Tri-Cities’ website was emphasized as a community portal in all advertisements and visitor publications throughout the year. We activily encouraged all visitors to visit our website. The digital and social campaigns earned 16.8 million impressions leading to more than 36,000 click throughs to the Benton Franklin Health District website. 151 events scheduled to take place in 2020 were canceled due to COVID-19, representing 113,387 visitors and $32,371,689 in visitor spending. 17 events scheduled to take place in 2021 were canceled due to COVID-19, representing 3,992 visitors and $1,924,087 in visitor spending. WEBSITE HIGHLIGHTS 155,205 391,286 UNIQUE VISITS PAGE VIEWS UNIQUE VISITORS 2,061 PAGE VIEWS 7,447 The sales department’s primary focus is to market to convention, sports and group meeting planners through direct sales contacts, advertising in targeted periodicals and attending industry events. These activities mean “heads in beds” that generate hotel/motel tax revenues for our community. Twitter Followers 6,200 Facebook Followers 25,839 Instagram Followers 9,835 LinkedIn Followers 1,213 Stories 124 Positive Earned Media Views 270,324,560 Travel Writers Hosted 2 Kennewick Jerry Beach, SpringHill Suites by Marriott Mark Blotz, Clover Island Inn Pasco Monica Hammerberg, Hampton Inn & Suites Pasco/Tri-Cities Vijay Patel, A-1 Hospitality Richland Wendy Higgins, The Lodge at Columbia Point Andrew Lucero, Courtyard by Marriott Tri-Cities Rivershore Enhancement Council Tri-Cities Sports Council Tri-Cities Wine Tourism Council Tri-Cities National Park CommitteeDirectors of Sales VISIT TRI-CITIES COUNCILS MARKETING AND PRODUCT DEVELOPMENT Visitors attracted 2020 PROGRAM HIGHLIGHTS Number of conventions, sports & group activities $4,253,816 41 13,237 Convention and Sports visitor spending to region: 2021 & BEYOND Future visitor spending: Future visitors Future conventions,meetings and sports events. $28,221,611 110 77,04592Future conventions, meetings and sports events booked in 2020. BUSINESS BOOKED IN 2020 Of these 92 events booked, 38 events cancelled or rescheduled due to COVID-19. Future visitor spending: $15,358,458 Visit Tri-Cities focused on print, digital marketing, including commercials on streaming TV, with no broadcast media buys in 2020. Campaigns were limited due to pandemic related travel restrictions within the state. Tourism campaigns deployed in 2020 earned3,852,190 impressions & 11,327 click throughs Visit Tri-Cities develops and deploys a robust marketing plan annually, using a variety of effective tactics to raise brand awareness of the Tri-Cities. Visit Tri-Cities secured CARES ACT grant money from Benton County to develop and execute in-market advertising campaigns to encourage social distancing, use of face coverings and safety precautions to mitigate the effects of COVID-19, improve the health of our community and begin economic recovery. Creatives developed and deployed through digital, broadcast (TV & radio) and social 9/1-12/15/2020.24 Corporate Sponsor: Mission Support Alliance Television & 2,398 1,773 Radio Spots GRANTS/ MISC 4.1% HOTEL/MOTEL TAX 27.5% Ex-Officios: Marie Mosley, City of Kennewick Cindy Reents, City of Richland Dave Zabell, City of Pasco Corporate Sponsor: Washington River Protection Solutions 2020 A YEAR IN REVIEW JANUARY 13 Know Your Dam Facts Rally 21 Columbia River and Snake River Dams Meeting with U.S. Representative Dan Newhouse 23 Tourism Presentation to WSU-Tri-Cities Marketing Class 23 Columbia Basin College Hall of Fame Banquet 24 Visit Tri-Cities Staff Retreat 25 “Love Our Locals” – a program of Visit Tri-Cities & Tri-Cities Wine Tourism Council 29-31 Hosted TBEX (Travel Bloggers Exchange) Site Visit 30-31 Tri-Cities Legislative Trip to Olympia FEBRUARY 19 Leadership Presentation to Leadership Tri-Cities Class XXV 20 Presented on Tourism at Tri-Cities Economic Outlook Forum 20 Published the Official Tri-Cities Visitor Guide 20 Published Great Golf Getaways Brochure 22-23 Spokane Golf & Travel Show 24 New Board Member Orientation 26-27 Hosted Planning Visit for Association of Washington Cities (AWC) and included introductions with LIGO, B Reactor Museum Association and Port of Kennewick 27-28 Hosted representatives from Osborne Northwest Public Relations MARCH Presentation of the 2019 Annual Report and 2020 Work Plan to Pasco and Richland City Councils 1 Launched “Get Your Geek On” STEM campaign in partnership with Battelle 2 Snake River Dams Press Conference 4 Washington Wine Foundation 5 New Board Member Orientation 5 Visit Tri-Cities CEO/Board Member Collaboration Meeting 5 Published the 2019 Annual Report and Work Plan 6 New Council Member Meeting 8-10 Meeting Professionals International (MPI) Cascadia Conference, Bend, OR 12 Presented “Tourism in the Tri-Cities” to Kiwanis Club 13 Hospitality Meeting to discuss COVID-19 Challenges with Hotel and Meeting Venue Partners 17 Launched “Tri-Cities Open for Business” in partnership with TRIDEC and Tri-City Regional Chamber of Commerce 18-19 Conducted Olympia Sales Blitz Virtual Appointments with State & Regional Meeting Planners 19 Hosted a Virtual Meeting Planner Luncheon, “Making Vitality Your Reality” 25 PSA with General Mattis to Support Local Business 26 Launched “Come on Get Your Order On” Campaign 29-31 PPE Drive to collect critical health supplies in partnership with TRIDEC and Tri-City Regional Chamber of Commerce APRIL 10 Launched Sports Message from Visit Tri-Cities 10 WSU Tri-Cities Beverage Management Craft Beverage/Distilled Spirits Meeting 13 First Meeting to Bring Back Gatherings of 50+ Attendees 21 Presentation of the 2019 Annual Report and 2020 Work Plan to Kennewick City Councils 23 Launched STEM Travel Itineraries 24 TRIDEC’s Coffee with Karl – Rebuilding Tomorrow MAY 4 Launched of Excellence in Service Award Program 4-8 National Tourism Week 8 Launched VTC Staff Video, “Wipe It” 14 Hosted Tri-Cities Winemakers Virtual Panel 18 Launched segmented “When It Is Time Travel” tourism campaign, highlight wine country, family friendly activities and outdoor recreation. JUNE 1 Visit Tri-Cities Staff Strategic Planning Meeting 2 Initiate Tri-Cities Open & Safe Coalition with TRIDEC and Tri-City Regional Chamber of Commerce 3 Congressman Dan Newhouse Community Check-in Meeting 4 TRIDEC’s Coffee with Karl – Getting Ready for Phase 2 10 Unified Mask Media Event Visit Tri-Cities CEO/Board Member Collaboration Meeting 11-12 Washington Society of Association Executives (WSAE) Virtual Annual Conference 15-16 Tri-Cities Open & Safe PPE Donation Drive 16 Port of Benton Community Leader Focus Group for Strategic Plan 20 Launched Elected Officials PSA to encourage use of face coverings and social distancing 25-26 Tri-Cities Open & Safe Personal Protection Equipment (PPE) Distribution Drive 30 Meeting with Governor Jay Inslee and Press Conference JULY Issued RFP for the design, execution and maintenance for a fully functional and interactive website 1 Road to Recovery Press Conference 3 Tri-Cities (Benton & Franklin Counties) advanced to Modified Phase 1 3 Tri-Cities Open & Safe Coalition launched the Business Pledge 9 Launched “Social Distance” music video featuring VTC Staff 14-15 Destinations International (DI) Virtual Annual Convention 17 TRIDEC’s Coffee with Karl – Tourism & Economic Diversification 20 Announcement that the Tri-Cities will host 2021 TBEX (Travel Bloggers Exchange) 20 DMA West Virtual Leadership Summit 21 Benton City Tour with Mayor Linda Lehman 22 Port of Kennewick Downtown Waterfront Master Plan Community Group Discussion 30 Washington Hospitality Association Southwest Washington Town Hall 30 DMA West Virtual Leadership Summit AUGUST Tri-Cities (Benton & Franklin Counties) advanced to an enhanced Modified Phase 1 3 Launched “We Are Tri-Citians” video 3 Awarded Benton County CARES Act Community Support Program Grant 3-21 Sports ETA SportsBIZ XChange Virtual Meetings 5 DMA West Virtual CEO Summit 10 Community Leaders Luncheon with Congressman Dan Newhouse 11 Association of Washington Business (AWB) Federal Affairs Summit 12 Diversity & Inclusion Panel hosted by Tracci Dial, KNDU 13 Tourism Presentation to Washington Economic Development Association (WEDA) 24 Awarded COVID Mitigation Agreement with Benton County 24 Launched In-Market Campaign with 24 creatives in English and Spanish running on TV, radio, social media and digital platforms 25-26 Virtual CVent CONNECT Conference SEPTEMBER 1 Battelle Announced as the Official of Champion of STEM Tourism 1 Selected Tempest to design and execute new Visit Tri-Cities website 9 Visit Tri-Cities CEO/Board Member Collaboration Meeting 16 Community Leaders Meeting with Congressman Dan Newhouse 18 Presented “Tourism in the Tri-Cities” to Kiwanis Club of Tri-Cities Industry 22 PNNL New Employee On-Boarding Presentation 23 Tri-Cities Hotel & Lodging Association 29 Washington Tourism Alliance (WTA) Brand Campaign Kick-off OCTOBER Tri-City Regional Hotel-Motel Commission 2021 Budget and Marketing Plan presented to Kennewick, Pasco and Richland City Councils 5-9 Washington Bike, Walk, and Roll Virtual Summit 7-10 Hosted SkyNav to film 3D/360 virtual reality video experiences 8 Washington State Tourism Conference 13 Tri-Cities Advanced to Phase 2 14 Launched tourism-focused TV Ad and Social Media Campaigns 14 Western States Virtual Expo with Washington Tourism Alliance (WTA) 14 Congressman Dan Newhouse and Washington Department of Fish & Wildlife Tour of Rattlesnake Mountain 19-22 Virtual TEAMS Conference & Expo 22 Washington Tourism Marketing Authority (WTMA) Annual Board of Directors Meeting NOVEMBER Interlocal Agreement signed by the Cities of Kennewick, Pasco and Richland for the increase of the TPA Assessment 6 DMA West Annual Business Meeting 10 Visit Tri-Cities Annual Meeting – 2020 in the Rearview Mirror 13 Launched Tri-Cities Region Wine Trail Pass in partnership with Bandwango 17-19 National Tour Association (NTA) Virtual Tour Exchange 19 Visit Tri-Cities Virtual FAM Tour for Meeting Professionals 19 Confederated Tribes of the Umatilla Indian Reservation (CTUIR) Treaty Rights Meeting 20 Hospitals and Public Health Press Conference DECEMBER Five-year Agreement for the Promotion of Tourism with the Cities of Kennewick, Pasco and Richland and Visit Tri-Cities signed 7 Benton-Franklin River Heritage Foundation Annual Meeting 7 Launched Tri-Cities Elected Officials Message to Governor and Community to Safely Lift Restrictions and Re-Open Businesses 8 WSU Tri-Cities Marketing Student Tourism Research Project Presentations 8 Comprehensive Economic Development Strategy (CEDS) Meeting 15-16 Destination International (DI) CEO Summit 17 Hosted IRONMAN Feasibility Meeting with Jurisdictions/Stakeholders Visit Tri-Cities is the only organization dedicated to promoting the entire Tri-Cities area for leisure and group travel. Visit Tri-Cities offers a U.S. toll-free number for visitor inquiries and responds to requests for relocation, vacations, meetings, sports and community information. Visitor Center staff provide travel information, manage a community-wide events calendar and website, provide information through the Visitor Center, and maintain an informational kiosk at the Tri-Cities Airport and two satellite Visitor Centers. Rivershore, Heritage & Eco-Tourism The Tri-Cities Rivershore Enhancement Council (TREC) is made up of executive leaders from the cities of Kennewick, Pasco, Richland and West Richland; Benton and Franklin Counties; the ports of Benton, Kennewick and Pasco; and Visit Tri-Cities; and is sponsored by Bechtel National, Inc. TREC is focused on priortization of the tasks outlined in the Rivershore Master Plan II. The Rivershore Master Plan III outlines overarching themes for improving the Sacagawea Heritage Trail and shoreline areas including: wayfinding signage; art, culture and heritage; viewpoints and user amenities; water oriented activities; birding and wildlife viewing; inland linkages; and organized events. Each of the participating jurisdictions also worked on individual projects along the shoreline and adjacent parks that will add to the overall positive experience of visitors to the region. Telephone Email & Direct Mail PUBLICATIONS: VISITOR GUIDE GREAT GOLF GETAWAYS HERITAGE AND ECO- TOURISM CORPORATE SPONSOR: BATTELLE RIVERSHORE ENHANCEMENT CORPORATE SPONSOR: BECHTEL NATIONAL INC. In-person Visitors 2020 VISITOR INQUIRIES 2,469 651 Now the Official Champion of STEM Tourism Deborah Barnard, Barnard Griffin Winery Commissioner Don Barnes, Port of Kennewick Jerry Beach, SpringHill Suites by Marriott Commissioner Jim Beaver, Benton County Troy Berglund, West Richland Chamber of Commerce Karen Blasdel, Battelle Mark Blotz, Clover Island Inn Washington State Representative Matt Boehnke Gloria Boyce, Ben Franklin Transit Washington State Senator Sharon Brown Council Member Rich Buel, City of West Richland Jennifer Cunnington, STCU Karl Dye, TRIDEC Colleen French, Department of Energy Shae Frichette, Frichette Winery Monica Hammerberg, Hampton Inn & Suites Pasco/Tri-Cities Colin Hastings, Pasco Chamber of Commerce Sandra Haynes, WSU Tri-Cities Wendy Higgins, The Lodge at Columbia Point Diahann Howard, Port of Benton Commissioner Robert Koch, Franklin County Council Member Phillip Lemley, City of Richland Andrew Lucero, Courtyard by Marriott Richland Brian Paul Lubanski, KAPP/KVEW TV Lori Mattson, Tri-City Regional Chamber of Commerce Brent Miles, Tri-City Dust Devils Maynard Plahuta, B Reactor Museum Association Dara Quinn, Emerald of Siam Justin Raffa, Mid-Columbia Mastersingers Cliff Reynolds, Red Lion Hotel & Conference Center Pasco Council Member Zahra Roach, City of Pasco Rosanna Sharpe, The REACH Museum Steve Simmons, CG Public House & Catering Council Member Chuck Torelli, City of Kennewick Nikki Torres, Tri-Cities Hispanic Chamber of Commerce Rebekah Woods, Columbia Basin College Founded: 1969 as a non-profit organization Staff: 10 full-time employees Structure: Governed by a 42-member Board of Directors Members: 643 Websites: www.VisitTriCities.com www.VisitTri-Cities.com www.VisitTri-Cities.org www.VisitTri-Cities.travel www.TravelTri-Cities.com www.TravelTriCities.com www.GolfWineCountry.com www.FriendsofOurTrail.com Michael Novakovich, President & CEO Kim Shugart, Senior Vice President Hector Cruz, Vice President Gretchen Guerrero, Director of Operations Lara Watkins, Director of Convention Sales Karisa Saywers, Director of Marketing Maria Alleman, Convention Sales Manager Chase Wharton, Business Development Manager Justin Hawkes, Marketing Manager Linda Tedone, Sales Administrative Assistant Rob Roxburgh, Washington River Protection Solutions Kathy Moore, The Hotel Group Corey Pearson, Three Rivers Campus Vijay Patel, A-1 Hospitality (Hotel & Lodging Representative) Buck Taft, Tri-Cities Airport/Port of Pasco Staci West, Bechtel National, Inc. Ron Hue John Raschko, Miller Mertens & Comfort, P.L.L.C. Monte Nail 2020 BOARD OF DIRECTORSOVERVIEW VISIT TRI-CITIES STAFF 2020 VISIT TRI-CITIES LEADERSHIP EXECUTIVE COMMITTEE CHAIR PAST CHAIR FIRST VICE CHAIR VICE CHAIR VICE CHAIR VICE CHAIR TREASURER LEGAL COUNSEL CPA Economic Development Partners City of Kennewick City of Pasco City of Richland Tri-City Regional Hotel Commission Diamond Members ($10,000+) Three Rivers Campus Bechtel National, Inc. Mission Support Alliance, LLC Battelle Washington River Protection Solutions Lamb Weston Platinum Members ($5,000–$9,999) Ben Franklin Transit Benton County Benton PUD City of West Richland Franklin PUD The HAPO Center Jacobs Port of Benton Port of Kennewick Port of Pasco Gold Members ($1,000–$4,999) Amentum Atkins Banner Bank Benton-Franklion Council of Gov Best Western Plus Columbia River Hotel & Conference Center Best Western Premier Pasco Inn & Suites Clover Island Inn Courtyard by Marriott Richland Columbia Point Energy Northwest Fluor Federal Services GESA credit union HAPO credit union Hilton Garden Inn Tri-Cities/Kennewick Holiday Inn Express & Suites Pasco Tri-Cities Holiday Inn Richland on the River Lourdes Health Network Numerica Credit Union Quality Inn Red Lion Columbia Center Red Lion Hotel Pasco Airport & Conference Center Riverfront Hotel, SureStay Collection by Best Western SpringHill Suites by Marriott Kennewick Tri-Cities Tri-Cities Community Health Trios Health Community Members ($185–$999) 14 Hands Winery 3 Eyed Fish Wine Bar 3 Rivers Folklife A&A Motorcoach AAA Washington Abadan Academy of Children’s Theatre Ace Jewelry & Loan Antiques & Collectibles Adventures Underground Amentum Affinity at Southridge Aflac - Dennis Sams AHBL MEMBERSHIP Visit Tri-Cities member investors create the foundation for our programs through their financial support. In turn, Visit Tri-Cities is equally committed to promoting our members throughquality publications, tourism marketing and advertising opportunities, referrals, educational forums and newsletters. In 2020, Visit Tri-Cities’ membership total reached 643. AIA Magnum Promotions Airfield Estates Winery AJ’s Edible Arts Alaska Airlines Alexandria Nicole Cellars Alexandria Nicole Cellars Destiny Ridge Tasting Room Allen Brecke Law Offices Allied Arts Association - Gallery at the Park Amazon.com Amber Rose Consignment Boutique American Association of University Women (AAUW) Anelare Winery Anneliese M. Johnson, CRPC, Financial Advisor ANS (Alternative Nursing Services) Anthology Event Center by Castle Catering Anthony’s at Columbia Point Arlene’s Flowers & Gifts Art on the Columbia Art Without Borders Artmil Arts Center Task Force As You Wish Houses Aspen Limo Tours At Michele’s Atomic Ale Brewpub & Eatery Atomic Bowl/Joker’s Lounge & Casino Atomic Escape Rooms Atomic Screenprinting, Signs & Embroidery AutoZone AXE KPR Hatchet Range Azteca B & B Express Printing B Reactor Museum Association Badger Mountain Vineyards Baker & Giles Baker Boyer D.S. Baker Advisors Bank of the West Banner Bank Corp. & RE Loan Center Barnard Griffin, Inc. Baum’s Baymont Inn & Suites Bekins Northwest Bella Italia Bella Vista Apartments Bennett Rentals Benton City Chamber of Commerce Benton County Fairgrounds Benton Franklin Fair & Rodeo Benton Rural Electric Association Benton-Franklin Council of Governments Bergstrom Aircraft, Inc. Berkshire Hathaway Home Services Tri Cities Real Estate Best Western Convention Center Hotel Kennewick Best Western Kennewick Inn Better Business Bureau Northwest Big Bend Electric Cooperative, Inc. Big River IT Bike Tri-Cities Bill’s Berry Farm Bingo Boulevard BITE at the Landing Black Heron Spirits, LLC Bleyhl Co-op Blue Dolphin Car Wash & Steptoe Mini Storage Bob’s Burgers and Brew - Kennewick Location Bob’s Burgers and Brew - Richland Location Boiada Brazilian Grill Bombing Range Brewing Company Boys & Girls Club of Benton and Franklin Counties Brews Taphouse & Growler Fills Brick House Pizza Broadmoor RV SuperStore Brutzman’s Office Solutions Bud Knore Insurance Budd’s Broiler Buds & Blossoms Too Burger Ranch Burger Ranch - Pasco Camerata Musica Campbell & Company Canyon Lakes Golf Course Caribbean Golf Cascade Natural Gas Corp Catering To You Cedars at Pier 1 CG Public House & Catering (was Country Gentleman) Chandler Reach Winery Chapala Express Chaplaincy Health Care Chaplaincy Repeat Boutique Cherry Chalet Bed & Breakfast Chervenell Construction Company Chuck E Cheese Chukar Cherries Cigar Savvy Shop, LLC City of Kennewick City of Pasco City of Richland Clearwater Square Apartment Houses Cliff Thorn Construction, LLC CliftonLarsenAllen LLP CloudSigns. TV Clover Island Marina Col Solare Winery Coldwell Banker Tomlinson Associated Brokers Columbia Bank, Pasco Columbia Basin BMX Columbia Basin College Columbia Basin Paper Supply Columbia Basin Racquet Club Columbia Basin Veterans Center Columbia Center Columbia Center Heights Exec. Suites Columbia Crest Winery Columbia Industries Columbia Park Golf Tri-Plex Columbia Point Golf Course Columbia Sun RV Resort Comfort Inn Comfort Suites Kennewick At Southridge Communities in Schools of Benton-Franklin Community Concerts of Tri-Cities Community First Bank Community Real Estate Group Connell Heritage Museum Conover Insurance - Felicia Green Conover Insurance - Tawni Gama Corwin Ford Cougar Cave Expresso Country Mercantile Country Mercantile - Richland Courtyard by Marriott Pasco Tri-Cities Airport Cowan Estates Coyote Bob’s Roadhouse Casino Coyote Canyon Mammoth Site Coyote Canyon Winery Craig J. Griffiths Crazy Moose Casino Cyber Art 509 Dallas Green Team D-Bat Columbia Basin Dennis Sams, AFLAC DermaCare Desert Food Mart Desert Wind Winery Devoted Builders LLC Digital Image Tri-Cities Inc. Quality Printing Distinctive Properties, Inc. Downtown Pasco Development Authority DownUnderSportFishing DrewBoy Creative E Benton Co. Historical Society Museum Eastern Washington Transportation Econo Lodge Edith Bishel Center for the Blind and Visually Imparired Einan’s at Sunset Emerald of Siam Thai Restaurant and Lounge Entertainment Warehouse Eritage Resort Europa Events at Sunset EverStar Realty EVM Productions Experience 46 Degrees Fairfield Inn by Marriott Farmers National Company, Flo Sayre Farmhand Winery Fast and Curryous FastSigns Fat Olives Restaurant & Catering Fidelitas Wine Fieldstone Grandridge First American Title Five Guys Burgers & Fries - Richland WA Focal Point Marketing & Multimedia Ford Audio Services Fort Walla Walla Museum Franklin County Franklin County Historical Society & Museum Franklin County RV Park FreshPicks WA Smoothies Frichette Winery Friends of Badger Mountain Friends of Sacajawea State Park Frontier Title & Escrow Company Frost Me Sweet Bakery & Bistro Fujiyama Japenese Steak House and Bar Fuse SPC G & S Properties Garden Hop Pot Garrett Electric Company, Inc. Gesa Carousel of Dreams Going Fishing Guide Service Goodwill Industries of the Columbia Goose Ridge Estate Winery Gordon Estate Winery Grandridge Eye Clinic GRAZE - ‘a place to eat’ Great Harvest Bread Company Greenies Growing Forward Services HALO Branded Solutions Hamilton Cellars Hampton Inn & Suites Pasco/Tri-Cities Hampton Inn Kennewick at Southridge Hampton Inn Richland HAPO Community Credit Union Harvey Insurance Agency Havana Café Heaston Thompson Vision Clinic Hedges Family Estate Hermiston Chamber of Commerce & Confer- ence Center Hightower Cellars Historic Downtown Kennewick Partnership Historic Downtown Prosser Association Holiday Inn Express Hermiston Downtown Holiday Inn Express Hotel & Suites Richland Home 2 Suites by Hilton Home Builders Association of Tri-Cities Homes & Land Magazine Homewood Suites by Hilton - Richland HoneyBaked Ham Café Hops n Drops - Kennewick Location Hops n Drops - Richland Location Horn Rapids Golf Course Horn Rapids RV Resort & Mini Mart Hot Tamales, LLC Huck Finn Kennels Ice Harbor Brewing Co. Ice Harbor Brewing Co. at the Marina IHOP Restaurants Image Fashions Indian Eyes, LLC Infinity Homes of WA Inline Computer & Communications Innovative Mortgage Inter-Mountain Alpine Club International Bigfoot Conference iplay Experience It’s All in the Details J. Bookwalter Jim Custer Enterprises, Inc. Joe & Lety Torres John Clement Photography JPI Insurance Solutions JRN Consulting, LLC Kadlec Regional Medical Center KAPP- KVEW Television Kayla Pratt, Realtor Keller Williams Realty Keller Williams Realty Kelley’s Tele-Communications Kennewick Irrigation District Kennewick School District Kennewick Suites KEPR (CBS)/KUNW/CW9 Kerr Ferguson Law, PLLC Kickstand Tours Kiona Vineyards and Winery Kiska Farms Inc. Kitzke Cellars Kiwanis Club of Horse Heaven Hills KNDU-TV Kris Watkins (Lifetime Honorary Member) La Quinta Inn and Suites La Serena at Hansen Park Lakeside Gem & Mineral Club Lampson International LCD Exposition Services Lemon Grass Liberty Christian School LIGO - Hanford Observatory Longship Cellars Lori Middleton - Realtor Keller Williams Lower Columbia Basin Audubon Society Lu Lu’s Craft Bar + Kitchen Lucky Flowers MacKay Sposito Magills Restaurant & Catering Magnolia Music Studio Margaret Merrifield, MD, CCFP Markel Properties Market Vineyards Martinez & Martinez Winery Maryhill Winery & Amphitheater Masala Indian Cuisine McCurley Business Elite McDonald’s Restaurant McKinley Springs MEIER Architecture * Engineering Melendy Entertainment Services Mercer Wine Estates Merrill Lynch Mezzo Thai Fusion Mid-Columbia Ballet Mid-Columbia Libraries Mid-Columbia Mastersingers Mid-Columbia Musical Theatre Mid-Columbia Symphony Middleton Six Sons Farms Milbrandt Vineyards Miller, Mertens & Comfort, PLLC Minuteman Press of Kennewick Miss Tamale Monarcha Winery Monte Nail, CPA P.S. Monterosso’s Italian Restaurant Moon Security Services, Inc. Moonshot Brewing Mooreshots Direct, Inc. Motel 6 Kennewick Motoring Services Auto Repair My Garden Overfloweth My Place Hotel NARFE Employees Association NCMI Corporation Northwest Golfmaps Northwest Paddleboarding Northwet United Protestant Church Nouveau Skin Care & Day Spa Nuclear Care Partners NV5 Octopus Garden OJEDA Pacific Shore Powersports Pahlisch Homes Paragon Corporate Housing Parkview Estates Pasco Aviation Museum Pasco Chamber of Commerce Pasco Golfland Pasco Specialty Kitchen Pay Plus Benefits, Inc. PayneWest Insurance Peak Mortgage Peak Mortgage Pepsi Cola Bottling Co Picture Yourself Piton Wealth PIXELSOFT FILMS Plateau Press, Printing • Branding • Design Polka Dot Pottery Power Up Arcade Bar Preszler’s Guide Service, LLC Pro Made Homes PROOF Gastropub Prosser Chamber of Commerce Prosser Economic Development Association Prosser Wine Network PS Media, Inc. Purple Star Wines Quality Inn - Kennewick Ranch & Home Rattlesnake Mountain Harley-Davidson RE/MAX Professionals REACH Museum Real Property Management Tri Cities Red Dot Paintball Red Lion Inn & Suites Kennewick Tri-Cities Red Lion Templin’s Hotel on the River Red Lobster Red Mountain AVA Alliance Red Mountain Photo Bus, LLC Red Mountain Trails Red Mountain Trails Winery Restaurante El Chapala Retter & Company, Sotheby’s International Realty Richland Players Theater Richland Public Library Richland School District Richland Senior Association RideNow Powersports Tri-Cities Roads2 Travel Company Rollarena Skating Center Rolling Hills Chorus Ron Hue Roxy Theater Antiques & Gifts RRoyal Rides Runners of the Sage Safeguard Printing & Promotional Products Sage Brewing Company Sageland Center Sandollar Farms & Alpacas Sandy’s Fabrics & Machines Sandy’s Trophies, Inc. Seattle Children’s Tri-Cities Clinic Seoul Fusion Korean Restaurant Shari’s Restaurant Sheep’s Clothing Shelby’s Floral & Gifts Simplified Celebrations Skippers Seafood n’ Chowder Sleep Inn Tri-Cities Sleeping Dog Wines Smooth Moves, LLC Snake River Adventures Soap Lake Natural Spa & Resort Solar Spirits Spare Time Lanes Speedy Movers Spencer Carlson Furniture & Design Sporthaus Northwest, Inc. Statewide Publishing STCU Stevenson Advertising Stonecrest Builders Sugar It Sun Willows Golf Course Sundance Aviation SunWest Sportwear Super 8 Kennewick SuperMex El Pueblo Market Swadee Thai Cuisine Swampy’s BBQ Sauce & Catering Tagaris Winery Tamastslikt Cultural Institute Tapteal Greenway Tapteil Vineyard Winery TC Black Teknologize Terra Blanca Winery & Estate Vineyard The Arc of Tri-Cities The Bradley The Children’s Reading Foundation The Crazy Crab Place The Edge Steakhouse & Sports Lounge The Educated Cigar, LLC The Endive Eatery The Garden Tri Cities The Grain Bin Inn The Hotel Group The L&W Team The Lodge at Columbia Point The Olive Garden The Pita Pit The Pub The Rude Mechanicals The Tip Pit The Uptown Business Improvement District Three Rivers Lacrosse Club Thurston Wolfe Winery Titan Homes, LLC Towne Place Suites by Marriott Toyota of Tri-Cities Traveler Mobile Espresso Treveri Cellars Tri City Furnished Home Rentals TRI•CU Credit Union Tri-Cities Alliance FC Tri-Cities Area Journal of Business Tri-Cities Auto Licensing Tri-Cities Battery, Inc. Tri-Cities Cancer Center Tri-Cities Figure Skating Club Tri-Cities Girls Fastpitch Softball Association Tri-Cities Hispanic Chamber of Commerce Tri-Cities Life Tri-Cities Newcomers Club Tri-Cities Prep, A Catholic High School Tri-Cities Sunrise Rotary / See3Slam Tri-Cities Tournament Committee Tri-Cities Wine Society Tri-City Americans Tri-City Association of Realtors Tri-City Dust Devils Tri-City Herald Tri-City Kart Club Tri-City Quilters’ Guild Tri-City Rage Semi-Pro Football Team Tri-City Regional Chamber of Commerce Tri-City Tappers Tri-City Water Follies Association TRIDEC Tri-Fun Tucannon Cellars Tumbleweeds Mexican Flair Twigs Bistro & Martini Bar U.S. Bank Tri-Cities Business Center U.S. Linen & Uniform United Way of Benton & Franklin Counties Uptown Antique Market US Army Corp of Engineers Vanguard Cleaning Systems Viking Homes Vintners Lodge Visit Lewis Clark Valley Walker Heye Meehan & Eisinger, PLLC Wallowa County Chamber of Commerce Washington Hospitality Association Washington State Railroads Historical Society Washington State University Tri-Cities Washington Trust Bank Water2Wine Cruises Wautoma Springs West Richland Area Chamber of Commerce West Richland Golf Course Wet Palette Uncork & Create Studio Wheelhouse Community Bike Shop White Bluff’s Brewing White Bluffs Quilt Museum Wildhorse Resort & Casino Windermere Group ONE Wine Valley Golf Club Wine Yakima Valley WingStop - Pasco Women Helping Women Fund Tri-Cities WoodSpring Suites WorkSource Columbia Basin Wright’s Desert Gold Yakama Nation Legends Casino & Legends Casino Hotel Yakima Federal Savings Ye Merrie Greenwood Players YMCA of the Greater Tri-Cities Z Place Salon & Spa Zintel Creek Golf Club 2020 CHAIRMAN’S CIRCLE MEMBERS GOLD MEMBERS Amentum Atkins Banner Bank Benton-Franklin Council of Governments Best Western Plus Columbia River Hotel and Conference Center Best Western Premier Pasco Inn & Suites Clover Island Inn Courtyard by Marriott Richland Columbia Point Energy Northwest Fluor Federal Services Gesa Credit Union HAPO Community Credit Union Hilton Garden Inn Tri-Cities/ Kennewick Holiday Inn Express Hotel & Suites Pasco-TriCities Holiday Inn Richland On The River Lourdes Health Network Numerica Credit Union Quality Inn Kennewick Red Lion Hotel Columbia Center Red Lion Hotel Pasco Airport & Conference Center Riverfront Hotel, SureStay Collection by Best Western SpringHill Suites by Marriott Kennewick Tri-Cities Tri-Cities Community Health Trios Health We acknowledge with pride and appreciation the support of our Chairman’s Circle members. It is their extra commitment to Visit Tri-Cities that helps us distribute our message about the Tri-Cities and welcome guests to our area. ECONOMIC DEVELOPMENT PARTNERS City of Kennewick City of Pasco City of Richland Tri-City Regional Hotel-Motel Commission DIAMOND Battelle Bechtel National, Inc. Mission Support Alliance Three Rivers Convention Center Toyota Arena Toyota Center Washington River Protection Solutions Lamb Weston PLATINUM MEMBERS Ben Franklin Transit Benton County Benton PUD City of West Richland Franklin PUD The HAPO Center Jacobs Port of Benton Port of Kennewick Port of Pasco 7130 W. Grandridge Blvd., Ste. B Kennewick, WA 99336 (509) 735-8486 I (800) 254-5824 www.VisitTri-Cities.com INCOME 3050 ꞏ City of Kennewick 224,591.00 3055 ꞏ City of Pasco 127,977.00 3060 ꞏ City of Richland 196,978.00 Total Income 549,546.00 EXPENSES 5010 ꞏ Salaries 226,237.00 5012 ꞏ 401 (k) Employer 11,112.00 5015 ꞏ Health insurance 10,201.00 5030 ꞏ Payroll Taxes 21,351.00 5035 ꞏ Accounting 10,178.00 5050 ꞏ Telephone & Toll free 2,000.00 5060 ꞏ Office Expense 9,000.00 5070 ꞏ Office/Visitor Center Insurance 2,000.00 5080 ꞏ Postage 1,500.00 5090 ꞏ Equipment upkeep 4,000.00 5092 ꞏ Vehicle Expenses 1,220.00 5095 ꞏ Capital Exp/Set Up 2,000.00 5100 ꞏ Office/Visitor Center rent 10,000.00 5105 ꞏ Legal / Professional 2,000.00 5115 ꞏ Computer/Software Lic Fee 4,000.00 5120 ꞏ Visitor Guide 60,000.00 5185 ꞏ Visitor Center 2,000.00 5200 ꞏ Tourism Development 6,000.00 5225 ꞏ Website 8,500.00 5230 ꞏ Staff Development 1,000.00 5290 ꞏ Advertising 153,247.00 5315 ꞏ Conv Travel/Exp 2,000.00 Total Expense 549,546.00 Net Income/Loss … Visit Tri-Cities 2021 Lodging Tax Annual Budget Corporations and Charities Division PO Box 40234 Olympia, WA 98504 Tel 360.725.0378 06/03/2021 COLIN HASTINGS 1110 OSPREY POINTE BLVD SUITE 101 PASCO WA 99301-5827 Registration Number: 1125688 Organization Name: GREATER PASCO AREA CHAMBER OF COMMERCE Dear COLIN HASTINGS, Thank you for your recent submission. This letter is to confirm that the following documents have been received and successfully filed: CHARITABLE ORGANIZATION RENEWAL You can view and download your filed document(s) for no charge at our website, www.sos.wa.gov/ccfs If you haven’t already, please sign up for a user account on our website, www.sos.wa.gov/ccfs to file online, conduct searches, and receive status updates. Additional information: Report any changes to your information online at www.sos.wa.gov/ccfs Make sure all solicitations include the required disclosure information as described in the Charitable Solicitations Act, RCW 19.09.100. Submit each commercial fundraiser contract , also available online at www.sos.wa.gov/ccfs before fundraising begins. Determine if the organization is a “trustee” as defined under the Charitable Trust Act, RCW 11.110.020. If so, it may be subject to the Act and required to register as a “charitable trust.” Visit the Combined Fund Drive (CFD) www.cfd.wa.gov to complete the registration process if the organization wishes to take part in the CFD. Please contact our office at charities@sos.wa.gov or (360) 725-0378 if you have any questions. Sincerely, Corporations and Charities Division Office of the Secretary of State www.sos.wa.gov/corps Charity Renewal ORGANIZATION INFORMATION Organization Name: GREATER PASCO AREA CHAMBER OF COMMERCE Registration Number : 1125688 Also known as Names: Purpose/Mission of the Organization: PROMOTION OF TRADE AND COMMERCE IN THE PASCO AREA. TO PROVIDE SERCICES TO NEW AND E XISTING CITIZENS OF THE CITY OF PASCO FEIN Number: 91-0375775 Federal Tax-Exempt Status: Yes Federal Status Type: 501(c)(6) UBI Number: 601 128 692 Is this Charitable Organization associated with any Corporation or LLC?- Yes Organizational Structure: Jurisdiction: WASHINGTON CONTACT INFORMATION Organization Email: chastings@pascochamber.org Confirm Organization Email: chastings@pascochamber.org Organization Website: www.pascochamber.org Is Foreign Contact: No Country Code: 1 Phone Number: 5095479755 Ext: Mailing Address: Filed Secretary of State State of Washington Date Filed: 06/03/2021 Effective Date: 06/03/2021 Registration No: 1125688 Name PASCO CHAMBER OF COMMERCE This document is a public record. For more information visit www.sos.wa.gov/corps Work Order #: 2021060300346598 - 1 Received Date: 06/03/2021 Amount Received: $40.00 1110 OSPREY POINTE BLVD, SUITE 101, PASCO, WA, 99301-5827, USA Street Address: 1110 OSPREY POINTE BLVD, SUITE 101, FRANKLIN COUNTY, PASCO, WA, 99301-5827, USA Do you use any other addresses for Solicitation - No FINANCIAL INFORMATION Accounting year beginning date: 09/01/2019 Accounting year ending date: 08/31/2020 Beginning Gross Assets: $69,970.00 Ending Gross Assets: $41,272.00 Revenue Gross Contributions from Solicitations: $109,246.00 Gross Revenue from All Other sources: $293,479.00 Total Dollar Value of Gross Receipts: $402,725.00 Expenses Gross Expenditures from Program Services: $319,983.00 Total Gross from All Expenditures: $319,983.00 Percent to Program Services: 100% FINANCIAL HISTORY Fiscal Begin Date Fiscal End Date Begin Assets Revenue Program Services Expenses End Assets % To Program Services 09/01/2018 08/31/2019 $98,363.00 $372,348.00 $397,304.00 $397,304.00 $69,970.00 100% 09/01/2017 08/31/2018 $12,755.00 $422,137.00 $338,817.00 $338,817.00 $98,363.00 100% 09/01/2016 08/31/2017 $956.00 $331,505.00 $318,750.00 $318,750.00 $12,755.00 100% 09/01/2015 08/31/2016 $1,957.00 $339,204.00 $337,125.00 $337,125.00 $956.00 100% 01/01/2015 08/31/2015 $39,119.00 $215,190.00 $252,353.00 $252,353.00 $1,957.00 100% 01/01/2014 12/31/2014 $36,920.00 $330,362.00 $328,902.00 $328,902.00 $39,119.00 100% 01/01/2013 12/31/2013 $22,701.00 $282,403.00 $283,961.00 $283,961.00 $36,920.00 100% 01/01/2012 12/31/2012 $17,164.00 $301,610.00 $302,072.00 $302,072.00 $26,398.00 100% 01/01/2011 12/31/2011 $62,914.00 $213,363.00 $240,796.00 $240,796.00 $35,480.00 100% 01/01/2010 12/31/2010 $94,184.00 $365,098.00 $351,788.00 $351,788.00 $30,446.00 100% 01/01/2009 12/31/2009 $95,243.00 $223,435.00 $147,167.00 $236,938.00 $21,874.00 62% 01/01/2008 12/31/2008 $86,000.00 $256,145.00 $0.00 $244,353.00 $95,243.00 0% This document is a public record. For more information visit www.sos.wa.gov/corps Work Order #: 2021060300346598 - 1 Received Date: 06/03/2021 Amount Received: $40.00 Solicitation Comments: Did the Organization solicit or collect contributions in WA during the accounting year reported?- Yes l Entertainment/Special Events Is the Organization registered to solicit outside of WA?- No Does the Organization pay any of its officers or employees?- Yes PERSONS ACCEPTING RESPONSIBILITY Current Officers or Persons Accepting Responsibility for the Organization FINANCIAL PREPARER Person or Business that Prepares, Reviews or Audits Financial Information: Type: BUSINESS Business Name: BAKER & GILES Representative First Name: MARK Representative Last Name: MORRISETTE Title: PARTNER Address: 10110 CHAPEL HILL BLVD, PASCO, WA, 99301-8521, USA LEGAL INFORMATION Do you have any Legal Actions? - No COMMERCIAL FUNDRAISERS Does the Organization use one or more Commercial Fundraisers to solicit contributions in WA?- No RETURN ADDRESS FOR THIS FILING Attention: COLIN HASTINGS Email: CHASTINGS@PASCOCHAMBER.ORG Address: 1110 OSPREY POINTE BLVD, SUITE 101, PASCO, WA, 99301-5827, USA First Name Last Name Colin Hastings First Name Last Name Title Phone #Address JASON HOGUE PRESIDENT 5095479755 1110 OSPREY POINTE BLVD, SUITE 101, PASCO, WA, 99301- 5827, UNITED STATES JOSEPH ROACH PAST PRESIDENT 5095479755 1110 Osprey Pointe Blvd, STE 101, PASCO, WA, 99301, UNITED STATES This document is a public record. For more information visit www.sos.wa.gov/corps Work Order #: 2021060300346598 - 1 Received Date: 06/03/2021 Amount Received: $40.00 UPLOAD ADDITIONAL DOCUMENTS Do you have additional documents to upload? No EMAIL OPT-IN By checking this box, I hereby opt into receiving all notifications from the Secretary of State for this entity via email only. I acknowledge that I will no longer receive paper notifications. SIGNATURE/ ATTESTATION First Name: COLIN Last Name: HASTINGS Date: 06/03/2021 Phone Number: 509-547-9755 This document is a public record. For more information visit www.sos.wa.gov/corps Work Order #: 2021060300346598 - 1 Received Date: 06/03/2021 Amount Received: $40.00 Corporations and Charities Division PO Box 40234 Olympia, WA 98504 Tel 360.725.0378 06/03/2021 COLIN HASTINGS 1110 OSPREY POINTE BLVD SUITE 101 PASCO WA 99301-5827 Registration Number: 1125688 Organization Name: GREATER PASCO AREA CHAMBER OF COMMERCE Dear COLIN HASTINGS, Thank you for your recent submission. This letter is to confirm that the following documents have been received and successfully filed: CHARITABLE ORGANIZATION RENEWAL You can view and download your filed document(s) for no charge at our website, www.sos.wa.gov/ccfs If you haven’t already, please sign up for a user account on our website, www.sos.wa.gov/ccfs to file online, conduct searches, and receive status updates. Additional information: Report any changes to your information online at www.sos.wa.gov/ccfs Make sure all solicitations include the required disclosure information as described in the Charitable Solicitations Act, RCW 19.09.100. Submit each commercial fundraiser contract , also available online at www.sos.wa.gov/ccfs before fundraising begins. Determine if the organization is a “trustee” as defined under the Charitable Trust Act, RCW 11.110.020. If so, it may be subject to the Act and required to register as a “charitable trust.” Visit the Combined Fund Drive (CFD) www.cfd.wa.gov to complete the registration process if the organization wishes to take part in the CFD. Please contact our office at charities@sos.wa.gov or (360) 725-0378 if you have any questions. Sincerely, Corporations and Charities Division Office of the Secretary of State www.sos.wa.gov/corps Corporations and Charities Division PO Box 40234 Olympia, WA 98504 Tel 360.725.0378 06/03/2021 GREATER PASCO AREA CHAMBER OF COMMERCE 1110 OSPREY POINTE BLVD SUITE 101 PASCO WA 99301-5827 Registration Number: 1125688 Organization Name: GREATER PASCO AREA CHAMBER OF COMMERCE Dear GREATER PASCO AREA CHAMBER OF COMMERCE, Thank you for your recent submission. This letter is to confirm that the following documents have been received and successfully filed: CHARITABLE ORGANIZATION RENEWAL You can view and download your filed document(s) for no charge at our website, www.sos.wa.gov/ccfs If you haven’t already, please sign up for a user account on our website, www.sos.wa.gov/ccfs to file online, conduct searches, and receive status updates. Additional information: Report any changes to your information online at www.sos.wa.gov/ccfs Make sure all solicitations include the required disclosure information as described in the Charitable Solicitations Act, RCW 19.09.100. Submit each commercial fundraiser contract , also available online at www.sos.wa.gov/ccfs before fundraising begins. Determine if the organization is a “trustee” as defined under the Charitable Trust Act, RCW 11.110.020. If so, it may be subject to the Act and required to register as a “charitable trust.” Visit the Combined Fund Drive (CFD) www.cfd.wa.gov to complete the registration process if the organization wishes to take part in the CFD. Please contact our office at charities@sos.wa.gov or (360) 725-0378 if you have any questions. Sincerely, Corporations and Charities Division Office of the Secretary of State www.sos.wa.gov/corps