HomeMy WebLinkAboutRestaurant Association BID Agenda Packet 01/25/2017CITY OF NEWPORT BEACH
NEWPORT BEACH RESTAURANT BUSINESS
IMPROVEMENT DISTRICT AGENDA
1600 Newport Center Drive, Suite 120
Wednesday, January 25, 2017 - 9:30 AM
Newport Beach Restaurant Business Improvement District Members:
Ronald Schwartz, President
Christopher Roman, Vice President
Dan Miller, Treasurer
Jordan Otterbein, Secretary
John DeFrenza, Director
Mario Marovic, Director
Bruno Massuger, Director
Matt Meddock, Director
Catherine Pavlos, Director
Brendon Salisbury, Director
Jim Walker, Director
The Newport Beach Restaurant Business Improvement District meeting is subject to the Ralph M. Brown Act. Among other things,
the Brown Act requires that the Newport Beach Restaurant Business Improvement District agenda be posted at least seventy-two
(72) hours in advance of each regular meeting and that the public be allowed to comment on agenda items before the Business
Improvement District and items not on the agenda but are within the subject matter jurisdiction of the Newport Beach Restaurant
Business Improvement District. The Chair may limit public comments to a reasonable amount of time, generally three (3) minutes
per person.
The City of Newport Beach’s goal is to comply with the Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a
participant at this meeting, you will need special assistance beyond what is normally provided, we will attempt to accommodate
you in every reasonable manner. Please contact Mary Locey, Management Analyst, at least forty-eight (48) hours prior to the
meeting to inform us of your particular needs and to determine if accommodation is feasible at (949) 644-3031 or
mlocey@newportbeachca.gov.
NOTICE REGARDING PRESENTATIONS REQUIRING USE OF CITY EQUIPMENT
Any presentation requiring the use of the City of Newport Beach’s equipment must be submitted to the City Manager’s Office 24
hours prior to the scheduled meeting.
I.CALL MEETING TO ORDER
II.ROLL CALL
III.PUBLIC COMMENTS ON AGENDA AND NON-AGENDA ITEMS
Public comments are invited on agenda and non-agenda items generally considered to be
within the subject matter jurisdiction of the Newport Beach Restaurant Association Business
Improvement District (NBRA BID). Speakers must limit comments to three minutes. Before
speaking, we invite, but do not require, you to state your name for the record. The NBRA BID
has the discretion to extend or shorten the speakers’ time limit on agenda or non-agenda
items, provided the time limit adjustment is applied equally to all speakers. As a courtesy,
please turn cell phones off or set them in the silent mode.
IV.CURRENT BUSINESS
1.Approval of Minutes (Schwartz)
Summary: Review the draft minutes from the November 16, 2016 meeting.
Recommended Action: Board to approve the November 16, 2016 meeting
minutes.
Attachment - Draft NBRA BID Meeting Minutes
January 25, 2017
Page 2
Newport Beach Restaurant Business Improvement District Meeting
2.NBRA BID Financial Reports (Swain)
Summary:
a) Review of the NBRA BID financials ending December 2016.
b) Update on NBRA BID assessment collections.
Recommended Action:
a) Board to accept and file the NBRA BID financials ending December 2016.
b) None
Attachment - NBRA BID December 2016 Financial Reports
3.President's Report (Schwartz)
Summary:
a) Update on stakeholder survey and strategic planning process
b) Feedback from the subcommittee on the Hospitality Training Program
c) NBRA BID Annual Meeting, proposed for Wednesday, March 22
d) NBRA BID Special Meeting, proposed for Wednesday, April 5
Recommended Action:
a-b) None
c) Board to set the NBRA BID's Annual Meeting for Wednesday, March 22
d) Board to set a NBRA BID Special Meeting for Wednesday, April 5
4.Marketing Report (St. Amour)
Summary:
a) Newport Beach Restaurant Week
b) Update on marketing and promotions
c) Update on public relations and social media
Recommended Action:
a-c) None
5.Industry Update (Peak)
Summary: Update on industry and community events.
Recommended Action: None
V.BOARD/COMMITTEE/COMMISSION ANNOUNCEMENTS OR MATTERS WHICH
MEMBERS WOULD LIKE PLACED ON A FUTURE AGENDA FOR DISCUSSION,
ACTION OR REPORT (NON-DISCUSSION ITEM)
VI.ADJOURNMENT
Page 1 of 3
City of Newport Beach
Restaurant
Business Improvement District
Board Meeting Minutes – November 16,
2016
Newport Beach & Company
1600 Newport Center Drive, Suite 120
Newport Beach, CA 92660
I. CALL MEETING TO ORDER
The meeting was called to order at 9.34 a.m.
II. ROLL CALL
Directors Present:
Ronald Schwartz Muldoon’s Irish Pub
Christopher Roman CUCINA enoteca
Dan Miller The Village Inn
Jordan Otterbein A Restaurant & A Market
John DeFrenza Crocker’s The Well Dressed Frank
Mario Marovic Dory Deli, Malarky’s Irish Pub & Stag Bar + Kitchen
Matt Meddock Sessions West Coast Deli
Catherine Pavlos Provenance
Brendon Salisbury The Cannery Restaurant & El Cholo
Jim Walker The Bungalow Restaurant
Quorum Achieved
Directors Absent:
Bruno Massuger Back Bay Bistro
BID Administrator Present:
Polly Peak Newport Beach & Company
Guests Present:
Mary Locey City of Newport Beach
Michael Pisani City of Newport Beach
Keith Hinckley City of Newport Beach
Michelle St. Amour Newport Beach & Company
Katy Dennis Newport Beach & Company
Lesley Swain Newport Beach & Company
Jim Mosher Newport Beach Resident
III. PUBLIC COMMENTS ON AGENDA AND NON-AGENDA ITEMS
None
IV. CURRENT BUSINESS
1. Approval of Minutes
President Schwartz requested a motion to approve the minutes from the September 28,
2016, meeting.
Page 2 of 3
Motion: Director Walker moved to approve the September 28, 2016 meeting minutes.
Director Roman seconded the motion.
The motion carried by the following vote:
Ayes: Schwartz, Roman, Miller, Otterbein, DeFrenza, Marovic, Meddock, Pavlos,
Salisbury & Walker
2. BID Financial Reports
Ms. Swain provided an overview of the BID Financial reports ending October
2016 that were prepared by Newport Beach & Co.
The assessment invoices went out on October 13, 2016, and over half of the
annual fees have been collected to date
An online payment portal was established and restaurants are now able to pay
their fees by credit card online.
A new invoice authorization system has been set up for the NBRA Treasurer
and City Staff to review and approve invoices online.
President Schwartz requested a motion to approve the BID financial reports ending
October 2016.
Motion: Director Miller moved to accept and file the financial reports.
Director Walker seconded the motion.
The motion carried by the following vote:
Ayes: Schwartz, Roman, Miller, Otterbein, DeFrenza, Marovic, Meddock, Pavlos,
Salisbury & Walker
3. President’s Report
City Council approved the amended contract with Newport Beach & Co. to
extend it for two years until June 30, 2018, and added in strategic planning
services to the agreement.
President Schwartz and Ms. Peak provided an update on the strategic planning
process and the NBRA stakeholder survey.
o Surveys will go out to the NBRA stakeholders in March 2017.
o Don Anderson with Destination Consultancy Group will conduct a
strategic planning session with the board members in April 2017 (date
TBD).
o The new strategic plan will be presented at the May 2017 Board
meeting.
Ms. Dennis provided information on an upcoming Hospitality Training Program
that Newport Beach & Co. is conducting on 12/1/16.
o The subcommittee established to review the training program will attend
the program, and will report back at the next board meeting.
Ms. Peak reviewed the current schedule for assessment fee billings and
collections, as well as proposed penalties for non-payment.
o Director Walker suggested to have penalties for non-payment be clearly
defined by the NBRA Board and communicated to stakeholders.
o Director Marovic suggested that each past due stakeholder is contacted
by email and/or phone prior to the third billing to help expedite the
collection process.
o Director DeFrenza suggested that NBRA categories be aligned with
already existing business license categories.
Page 3 of 3
o President Schwartz clarified that there is no opting out of the NBRA BID
by restaurants under the current City ordinance.
o President Schwartz suggested that further discussion of the NBRA BID
categories, fees and penalties can be included in the strategic planning
session in April.
Mr. Pisani and Mr. Hinckley from the City reviewed the mandatory commercial
recycling laws affecting businesses throughout the state with new thresholds
that will go into affect on 1/1/17.
o President Schwartz suggested forming a Commercial Organics
Recycling Committee to work with the City to help facilitate compliance
and communicate to restaurant operators. Directors Salisbury,
DeFrenza and Roman will serve on the committee.
o A letter from the City is going out this week that includes details of the
law, as well as compliance options.
o More detailed information on the commercial organics recycling
requirements is available on the City website.
Ms. Peak provided an overview from the California Restaurant Association of
new state & local laws affecting restaurants in 2017.
4. Marketing Report
Ms. St. Amour provided the following update to the NBRA Board:
o Reviewed the Dine Newport Beach newsletters and promotions, as well
as the open rates for October and November.
o Reviewed the current website and social media metrics.
Newport Beach Restaurant Week (NBRW) will be January 16-29, 2017.
o Registration for participating restaurants is going on now.
o Promotional cards will be included in all of the City water bills in
December and January.
o There will be and Instagram promotional contest during Restaurant
Week to help build social followers.
o NBRW Media Event is scheduled for Thursday, January 12, 2017, at
Marina Park.
5. Industry Update
President Schwartz led a discussion on the issue with EMV chip readers and
how it affects restaurant operators. Board members shared insights and best
practices for this issue.
Ms. Peak noted upcoming industry and community events for the California
Restaurant Association and Newport Beach & Co.
V. BOARD/COMMITTEE/COMMISSION ANNOUNCEMENTS OR MATTERS, WHICH
MEMBERS WOULD LIKE PLACED ON A FUTURE AGENDA FOR DISCUSSION,
ACTION OR REPORT (NON-DISCUSSION ITEMS)
None
VIII. ADJOURNMENT
The meeting adjourned at 10:52 a.m.
The next meeting will be Wednesday, January 25, 2017, at 9:30 a.m. at Newport Beach & Co.
Month Ended
December 2016
Current Year Balance
Assets
Current Assets
Cash and Cash Equivalents
NBRA Checking 185,695.73
NBRA City Appropriation 1,558.45
NBRA Bill.com Clearing (161.29)
Undeposited Funds 4,598.00
Total Cash and Cash Equivalents 191,690.89
Accounts Receivable, Net
Accounts Receivable
Accounts Receivable 76,466.92
Allowance for Doubtful Accounts (8,195.17)
Total Accounts Receivable 68,271.75
Total Accounts Receivable, Net 68,271.75
Prepaid Expenses 2,662.68
Total Current Assets 262,625.32
Total Assets 262,625.32
Liabilities and Net Assets
Liabilities
Short-term Liabilities
Accounts Payable
Accounts Payable 14,925.71
Total Accounts Payable 14,925.71
Total Short-term Liabilities 14,925.71
Total Liabilities 14,925.71
Net Assets
Net Assets
General Fund Balance 21,934.16
Total Net Assets 21,934.16
Net Income 225,765.45
Total Net Assets 247,699.61
Total Liabilities and Net Assets 262,625.32
Notes
Accounts to be reviewed and reconciled:
NBRA City Approporation Account
Bill.com Clearing Account
Allowance for Doubtful Accounts
Newport Beach Restaurant Association
Statement of Financial Position
FY2017 YTD
12/31/2016
FY2017 Year to Date FY2017 NBRA Budget Remaining Amount
Operating Revenue
Program Revenue
Restaurant Association Fees 201,400.00 189,000.00 12,400.00
Restaurant Association Late Fees 19,878.62 6,500.00 13,378.62
Restaurant Association Special Events 27,200.00 25,000.00 2,200.00
City of Newport Beach Matching Funds 40,000.00 40,000.00 0.00
City of Newport Beach Grant Funds 9,000.00 10,000.00 (1,000.00)
Total Program Revenue 297,478.62 270,500.00 26,978.62
Total Operating Revenue 297,478.62 270,500.00 26,978.62
Expenses
General and Administrative Expenses
Operating Expenses
Operating Expenses
Office Supplies 878.40 0.00 878.40
Postage 310.20 0.00 310.20
Bank Fees 885.75 0.00 885.75
Membership Dues 300.00 500.00 (200.00)
Governance Meeting Expenses 0.00 2,000.00 (2,000.00)
Total Operating Expenses 2,374.35 2,500.00 (125.65)
Total Operating Expenses 2,374.35 2,500.00 (125.65)
Professional Fees
Independent Contractors 0.00 8,000.00 (8,000.00)
Bloggers 4,000.00 12,000.00 (8,000.00)
Marketing Consultant Fees 31,000.00 60,000.00 (29,000.00)
BID Administration Fees 8,000.00 18,000.00 (10,000.00)
Financial Services Fees 3,000.00 18,000.00 (15,000.00)
Consultant Operational Reimbursement 7,486.00 12,000.00 (4,514.00)
Total Professional Fees 53,486.00 128,000.00 (74,514.00)
Total General and Administrative 55,860.35 130,500.00 (74,639.65)
Advertising Expenses
Advertising - Consumer 14,156.82 50,000.00 (35,843.18)
Total Advertising Expenses 14,156.82 50,000.00 (35,843.18)
Marketing Expenses
Community Relations
Community Partner Events 875.00 2,500.00 (1,625.00)
Event Marketing Expenses 800.00 55,000.00 (54,200.00)
Event Operating Expenses 21.00 5,000.00 (4,979.00)
Research 0.00 4,000.00 (4,000.00)
Total Community Relations 1,696.00 66,500.00 (64,804.00)
Marketing Collateral
Collateral Production Expenses 0.00 6,500.00 (6,500.00)
Total Marketing Collateral 0.00 6,500.00 (6,500.00)
Digital Marketing
Social Media 0.00 2,000.00 (2,000.00)
Website Maintenance 0.00 5,000.00 (5,000.00)
Digital Advertising 0.00 7,000.00 (7,000.00)
Total Digital Marketing 0.00 14,000.00 (14,000.00)
Communications/Public Relations
Media Relations 0.00 3,000.00 (3,000.00)
Total Communications/Public Relations 0.00 3,000.00 (3,000.00)
Total Marketing Expenses 1,696.00 90,000.00 (88,304.00)
Total Expenses 71,713.17 270,500.00 (198,786.83)
Net Income 225,765.45 0.00 225,765.45
Newport Beach Restaurant Association
Statement of Activities
Year Ending
06/30/2017
$ 192,395.73
$ -
$ (6,700.00)
185,695.73$
$ 185,695.73
$ -
185,695.73$
Total Checks and Charges Cleared $ 10,287.67 $ 25,970.75
Name Memo Date Doc No Cleared In Transit
12/01/2016 Credit Card Deposit 12/01/2016 CC Deposit Slip 12/01/201 $ 2,100.00
12/02/2016 Credit Card Deposit 12/02/2016 CC Deposit Slip 12/02/201 $ 900.00
12/05/2016 Credit Card Deposit 12/05/2016 CC Deposit Slip 12/05/201 $ 1,600.00
NBRA Deposit Slip 12/06/2016 12/06/2016 NBRA Deposit Slip 12/06/2 $ 1,642.50
12/07/2016 Credit Card Deposit 12/07/2016 CC Deposit Slip 12/07/201 $ 750.00
NBRA Deposit Slip 12/07/2016 12/07/2016 NBRA Deposit Slip 12/07/2 $ 4,860.50
12/08/2016 Credit Card Deposit 12/08/2016 CC Deposit Slip 12/08/201 $ 500.00
12/09/2016 Credit Card Deposit 12/09/2016 CC Deposit Slip 12/09/201 $ 1,000.00
12/13/2016 Credit Card Deposit 12/13/2016 CC Deposit Slip 12/13/201 $ 500.00
12/14/2016 Credit Card Deposit 12/14/2016 CC Deposit Slip 12/14/201 $ 4,830.25
12/15/2016 Credit Card Deposit 12/15/2016 CC Deposit Slip 12/15/201 $ 2,000.00
NBRA Deposit Slip 12/16/2016 12/16/2016 NBRA Deposit Slip 12/16/2 $ 3,850.00
12/19/2016 Credit Card Deposit 12/19/2016 CC Deposit Slip 12/19/201 $ 187.50
12/20/2016 Credit Card Deposit 12/20/2016 CC Deposit Slip 12/20/201 $ 650.00
12/27/2016 Credit Card Deposit 12/27/2016 CC Deposit Slip 12/27/201 $ 600.00
25,970.75$ -$
Name Memo Date Check No Cleared Outstanding
Prestige Concepts Promotion and Events 11/14/2016 5004 $ 682.39
Newport Beach and Company 11/22/2016 5005 $ 9,000.00
Southern California Media Group 11/22/2016 5006 $ 6,200.00
Richard J. Manning, Jr.11/22/2016 5007 $ 500.00
11/16NBRA2CPFees 12/02/2016 $ 605.28
10,287.67$ 6,700.00$
Total Deposits
Checks and Charges
Total Checks and Charges
Total Deposits Cleared
Deposits
Outstanding Checks and Charges
Adjusted Bank Balance
Book Balance
Adjustments*
Adjusted Book Balance
Newport Beach Restaurant Association
Bank Reconciliation Report
As Of 12/30/2016
Account: NBRA Checking - City National Bank
Statement Ending Balance
Deposits in Transit
Account Summary Account Activity
Date Description CreditsReference
Date Description Credits
Beginning balance (11/30/2016)
Credits
Total credits
Debits
Total debits
Ending balance (12/30/2016)
Contact us:
Analyzed Business Checking
Account #:
DEPOSITS
ELECTRONIC CREDITS
023 0830L
2CPROCESSR PYMT PROC 84870014392254 CITY OF NEWPORT BE
CCD
2CPROCESSR PYMT PROC 84870014392254 CITY OF NEWPORT BE
CCD
2CPROCESSR PYMT PROC 84870014392254 CITY OF NEWPORT BE
CCD
2CPROCESSR PYMT PROC 84870014392254 CITY OF NEWPORT BE
CCD
2CPROCESSR PYMT PROC 84870014392254 CITY OF NEWPORT BE
CCD
2CPROCESSR PYMT PROC 84870014392254 CITY OF NEWPORT BE
CCD
2CPROCESSR PYMT PROC 84870014392254 CITY OF NEWPORT BE
CCD
2CPROCESSR PYMT PROC 84870014392254 CITY OF NEWPORT BE
CCD
2CPROCESSR PYMT PROC 84870014392254 CITY OF NEWPORT BE
CCD
Account number
Minimum balance $173,349.87
Average balance $185,993.48
Avg. collected balance $185,285.00
12-1 Preauthorized Credit
2,100.00
12-2 Preauthorized Credit
900.00
12-5 Preauthorized Credit
1,600.00
12-6 Deposit 1,642.50
12-7 Deposit 4,860.50
12-7 Preauthorized Credit
750.00
12-8 Preauthorized Credit
500.00
12-9 Preauthorized Credit
1,000.00
12-13 Preauthorized Credit
500.00
12-14 Preauthorized Credit
4,830.25
12-15 Preauthorized Credit
2,000.00
12-16 Deposit 3,850.00
$176,712.65
Deposits (3)+ 10,353.00
Electronic cr (12)+ 15,617.75
Other credits (0)+ 0.00
+$25,970.75
Checks paid (2)- 9,682.39
Electronic db (1)- 605.28
Other debits (0)- 0.00
- $10,287.67
$192,395.73
800 773-7100
Orange CO Airport Office
18111 Von Karman Ave., Ste. 100
Irvine CA 92612
cnb.com
Page 1 (2)
This statement: December 30, 2016
Last statement: November 30, 2016
CITY OF NEWPORT BEACH
(RESTAURANT ASSOCIATION)
100 CIVIC CENTER DR
NEWPORT BEACH CA 92660
CITY OF NEWPORT BEACH
Number Date Amount
Date Description Debits
Date Amount
Date Description Credits
Number Date Amount Number Date Amount Number Date Amount
Date Amount Date Amount Date Amount
Account #:
ELECTRONIC CREDITS (Continued)
CHECKS PAID
ELECTRONIC DEBITS
DAILY BALANCES
2CPROCESSR FEES SEP 84870014392254 CITY OF NEWPORT BE CCD
2CPROCESSR PYMT PROC 84870014392254 CITY OF NEWPORT BE
CCD
2CPROCESSR PYMT PROC 84870014392254 CITY OF NEWPORT BE
CCD
2CPROCESSR PYMT PROC 84870014392254 CITY OF NEWPORT BE
CCD
11-30 176,712.65
12-1 178,812.65
12-2 179,107.37
12-2 Preauthorized Debit 605.28
12-5 180,707.37
12-6 173,349.87
12-7 178,960.37
12-8 179,460.37
12-9 180,460.37
12-13 180,960.37
12-14 185,108.23
12-15 187,108.23
12-16 190,958.23
12-19 191,145.73
12-19 Preauthorized Credit
187.50
12-20 191,795.73
12-20 Preauthorized Credit
650.00
12-27 192,395.73
12-27 Preauthorized Credit
600.00
5004 12-14 682.39 5005 12-6 9,000.00
Page 2
December 30, 2016
Thank you for banking with Orange CO Airport Office
City National Bank, Member FDIC Equal Housing Lender
ID 23001E (Rev 06/2014)
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