Explanation
Hotel/Motel Excise Tax proceeds are disbursed in accordance with Section 371.02(c) of Columbus City Codes, 1959, which in part designates a portion of funds for the purpose of promoting the City of Columbus from funds generated by the Hotel/Motel Excise Taxes. In 2012, that portion is projected to be $4,440,000 and is provided to Experience Columbus per this ordinance. In addition to the projected $4,400,000 in hotel/motel revenues City Council deems it appropriate to award Experience Columbus an additional $2,000,000 in general fund support.
Emergency action is requested since the start of this contract was January 1, 2012, but its authorization could not proceed until the adoption of the 2012 budget on January 31, 2011.
Contract Compliance #:31-4153118 004 (non profit)
FISCAL IMPACT: Funding for this contract is included in the 2012 budget.
Title
To authorize City Council to contract with Experience Columbus for marketing services to increase tourism and convention business and strengthen the image of the City of Columbus, Ohio; to authorize the expenditure of 1.5% (presently estimated at $4,440,000.00) of the combined rates of 5.1% of the Hotel/Motel Excise Tax and to authorize a transfer of $2,000,000 within the General Fund and to authorize the expenditure of $2,000,000 from the General Fund; and to declare an emergency. ($6,440,000.00)
Body
WHEREAS, Section 371.02(c) of the Columbus City Codes, 1959, specifies that up to 1.84 percent of the combined rates of 5.1 percent of the revenues of the Hotel/Motel Excise Tax are to be used for the promotion of the City of Columbus as a desirable location for conventions, tourism, trade shows, and similar events; and
WHEREAS, City Council desires to contract with the Experience Columbus for $4,440,000 or 1.5percent of the combined rates of 5.1percent of the revenues of the Hotel/Motel Excise Tax in accordance with Chapter 371.02 (c) of Columbus City Codes, 1959; and
WHEREAS, in addition to the projected $4,400,000 in hotel/motel revenues City Council deems it appropriate to award Experience Columbus an additional $2,000,000 in general fund support; and
WHEREAS, the City and its citizens benefit economically, culturally, and otherwise from these marketing services, and it is in the best interests of the City and its citizens to encourage and support the services of Experience Columbus; and
WHEREAS, an emergency exists in the usual daily operation of the government of the City of Columbus in that it is immediately necessary to insure the ongoing operation of Experience Columbusfor the immediate preservation of public peace, property, health, safety and welfare; now therefore:
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS:
SECTION 1. That City Council is hereby authorized to contract with Experience Columbusfor marketing the City of Columbus, so as to increase cultural, educational, religious, professional and sports-related visits and conventions in the City, thus boosting the economy and creating more jobs.
SECTION 2. For the purpose of paying the costs thereof, the sum of 1.5% of the combined rates of 5.1% of the Hotel/Motel Excise Tax in excess of the currently appropriated $4,440,000.00(Ordinance No.1651-2010) is hereby deemed appropriated and authorized to be expended from City Council, Department No. 20-01, the Hotel/Motel Excise Tax Fund 231, Object Level One 03, Object Level Three 3337, OCA Code 200204.
SECTION 3. Said contract shall provide for payment by the City for such services in accordance with Chapter 371.02(c) of Columbus City Codes, 1959, and $4,440,000.00 is hereby authorized to be expended from City Council, Department No. 20-01, the Hotel/Motel Excise Tax Fund 231, Object Level One 03, Object Level Three 3337, OCA Code 200204.
SECTION 4. The sum of $2,000,000 be and hereby is authorized to be transferred from Department of Development, Department No. 44-02, Fund 010, OCA Code 440314, Object Level One 03, Object Level Three 3337 to City Council, Department No. 20-01, Fund 010, Object Level One 03, Object Level Three 3337, OCA Code 200105.
SECTION 5. That for the purpose of paying the costs thereof, the sum of $2,000,000 be and hereby is authorized to be expended from City Council, Department No. 20-01, Fund 010, Object Level One 03, Object Level Three 3337, OCA Code 200105.
SECTION 6. That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or ten days after passage if the Mayor neither approves nor vetoes the same.