Legislation Details

File #: 23-0300D    Version: 1
Type: Purchasing Delegated Item Status: Agenda Ready
File created: 4/3/2023 Department: Convention and Visitors Bureau
On agenda: 6/30/2023 Final action:
Title: VSPC Chamber Visitor Center Funding Agreement with the Treasure Island and Madeira Beach Chamber of Commerce, Inc. for support of visitor center promotions and assistance with visitor center staffing during Fiscal Year 2023.
Attachments: 1. Agreement
Related files: 18-958D, 19-1054D, 20-563D, 20-1174D, 21-1391D
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Subject:

Title

VSPC Chamber Visitor Center Funding Agreement with the Treasure Island and Madeira Beach Chamber of Commerce, Inc. for support of visitor center promotions and assistance with visitor center staffing during Fiscal Year 2023.

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Recommended Action:

Recommended Action

Approval and execution by the Director of Administrative Services of the Visit St. Petersburg/Clearwater (VSPC) Chamber Visitor Center Funding Agreement (Agreement) with the Treasure Island and Madeira Beach Chamber of Commerce, Inc. (Chamber) for funding support in Fiscal Year 2023 (FY23).

 

•                     Agreement is for the total sum of $6,845.00 in support of the Chamber during FY23.

•                     Funding levels remain the same for FY23 while the Convention and Visitors Bureau (CVB) works to align the Chambers within the Tourism Strategic Plan and develops a funding formula for future agreements.

•                     Chamber Agreement will be retroactively effective October 1, 2022.

Body

 

Strategic Plan:

Foster Continual Economic Growth and Vitality
4.6 Support a vibrant community with recreation, arts, and culture to attract residents and visitors

Deliver First Class Services to the Public and Our Customers
5.1 Maximize partner relationships and public outreach
5.2 Be responsible stewards of the public’s resources

 

Summary:

The Agreement will provide $6,845.00 in support of the Chamber for visitor center promotions and staffing during FY23.  The Agreement retroactively commences on October 1, 2022, and expire on September 30, 2023.

This is the last FY23 Chamber Agreement being brought forward for approval. The other 12 Chamber Agreements were previously approved by the County Administrator on March 10, 2023.

 

Background/Explanation:

The Chamber Agreements provide support to participating chambers for visitor center promotions, as well as provide a one-to-one County match, to assist the chambers with visitor center staffing costs. Chamber funding levels were kept the same for FY23 as the CVB  looks to align the Chambers within the Tourism Strategic Plan to direct and shape the future of this program including a more equitable funding formula. The CVB plans to increase Chamber funding for FY24 and anticipates a return to the two-year Chamber Agreement cycle at the same time.

In exchange for this support, the Chamber will provide the CVB with a $500.00 annual credit toward chamber events,  inform the CVB of community updates, distribute promotional materials, provide bi-annual reports of tourism/visitor center metrics, and more as detailed in the Agreement.

The Tourist Development Council approved the CVB’s FY23 budget on April 20,2022, including $500,000.00 in support of this program.

FY23 Chamber Funding Allocations:

  $  30,568.00  Central Pinellas Chamber of Commerce, Inc.
  $163,746.00  Greater Clearwater Chamber of Commerce, Inc.
  $  15,512.00  Greater Palm Harbor Area Chamber of Commerce, Inc.
  $  10,496.00  Greater Seminole Area Chamber of Commerce, Inc.
  $  51,569.00  Greater Tarpon Springs Chamber of Commerce, Incorporated
  $    6,845.00  Gulfport Merchants Chamber of Commerce, Inc.
  $    6,845.00  Pinellas Park/Gateway Chamber of Commerce, Inc.
  $  28,743.00  Safety Harbor Chamber of Commerce, Inc.
  $  49,269.00  St. Petersburg Area Chamber of Commerce, Inc.
  $  66,145.00  Tampa Bay Beaches Chamber of Commerce, Inc.
  $  38,784.00  The Greater Dunedin Chamber of Commerce, Inc.
  $    6,845.00 Treasure Island & Madeira Beach Chamber of Commerce, Inc.
  $  24,633.00  Upper Tampa Bay Regional Chamber of Commerce, Inc.
  __________
  $500,000.00  Total FY23 Chamber Funding

 

Fiscal Impact:

$6,845.00 Total Chamber Expenditure

 

Support for Chamber Agreements is provided through the CVB’s Annual Operating Budget. The source of funding is the Tourist Development Tax Fund.

 

Delegated Authority:

Authority for the Director of Administrative Services to sign the Chamber Agreement is delegated by the County Administrator per the memo dated December 2, 2019.

 

Staff Member Responsible:

Steve Hayes, Director, Convention and Visitors Bureau

 

Partners:

Tourist Development Council

 

Attachments:

Agreement