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File #: 2023-0204    Version: 1 Name:
Type: Agenda Item Status: Approved
File created: 2/21/2023 In control: City Manager Office
On agenda: 2/28/2023 Final action: 2/28/2023
Title: Approving an agreement with the Pflugerville Chamber of Commerce in the amount of $106,670 associated with tourism and the Convention and Visitors Bureau project, and authorizing the City Manager to execute the same.
Attachments: 1. Proposed Tourism Budget 2023, 2. AGREEMENT BETWEEN THE CITY OF PFLUGERVILLE AND THE PFLUGERVILLE CHAMBER OF COMMERCE FY2023
Title
Approving an agreement with the Pflugerville Chamber of Commerce in the amount of $106,670 associated with tourism and the Convention and Visitors Bureau project, and authorizing the City Manager to execute the same.

Summary
This agreement between the City of Pflugerville and the Pflugerville Chamber of Commerce (Convention and Visitors Chamber) provides for the payment and use of hotel tax revenue. The City of Pflugerville launched the PfunTX tourism with City Council adoption in November of 2014. In 2021, the City partnered with the Chamber of Commerce to operate as the Convention and Visitor's Chamber for the City of Pflugerville. Attached is the Chamber’s completed financial report of expenditures made in 2022 and a proposed budget for 2023. The proposed tourism annual budget for 2023 is $106,670. Based on current tourism balances, this includes a payment of $80,327 from the City to the Chamber with $26,343 remaining from the FY22 budget.

The Chamber will use the hotel tax funds as permitted and authorized in Tax Code §351.101(a) for directly enhancing and promoting tourism and the convention and hotel industry through advertising and conducting solicitations and promotional programs to attract tourists and convention delegates to the city, and construct, improve and maintain convention center facilities and a visitor information center.


Prior City Council Action
Tourism discussion February 14, 2023
November 29, 2022 Council approved an agreement with the Chamber for the FY 22 tourism and Convention and Visitors Chamber project

Deadline for City Council Action
Action is requested February 28, 2023

Funding Expected: Revenue __ Expenditure _X_ N/A __
Budgeted Item: Yes _X_ No __ N/A __
Amount: $80,327
1295 Form Required? Yes __ No _X_
Legal Review Required: N/A __ Required _X_ Date Completed: __2/22/2023_____

Supporting documents attached:
Chamber Tourism budget 2023
Agreement between the City of Pflugerville and Chamber of Comm...

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