HomeMy WebLinkAbout11 - Tourism Business Improvement District (TBID) Annual Report and Fiscal Year 2022-23 BudgetQ �EwPpRT
CITY OF
s NEWPORT BEACH
`q44:09 City Council Staff Report
July 26, 2022
Agenda Item No. 11
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Tara Finnigan, Assistant City Manager - 949-644-3001,
tinnigan@newportbeachca.gov
PREPARED BY: Melanie Franceschini, Management Analyst
mfranceschini@newportbeachca.gov
PHONE: 949-644-3028
TITLE: Tourism Business Improvement District (TBID) Annual Report and
Fiscal Year 2022-23 Budget
ABSTRACT:
Visit Newport Beach, Inc. (VNB), a business unit of Newport Beach & Company, serves
as the administrator for the Newport Beach Tourism Business Improvement District
(NB TBID). VNB has submitted the NB TBID's FY 2022-23 Annual Report and Budget for
the City Council's review and approval.
RECOMMENDATION:
a) Determine this action is exempt from the California Environmental Quality Act (CEQA)
pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because
this action will not result in a physical change to the environment, directly or indirectly;
b) Authorize a waiver of the timeline provided in Section 3.5 of the Tourism Business
Improvement District Management Agreement;
c) Review and approve the Newport Beach Tourism Business Improvement District's
FY 2022-23 Annual Report; and
d) Review and approve the Newport Beach Tourism Business Improvement District's
FY 2022-23 Budget.
DISCUSSION:
Newport Beach Tourism Business Improvement District (NB TBID)
The NB TBID is a business improvement district formed pursuant to the Property and
Business Improvement District Law of 1994, codified in Streets and Highway Code
Section 36600 et seq., which helps fund marketing and sales promotion efforts for
Newport Beach tourism businesses. It was established by Resolution No. 2009-21 on
April 28, 2009, and is administered by VNB.
Tourism Business Improvement District (TBID) Annual Report
and Fiscal Year 2022-23 Budget
July 26, 2022
Page 2
The Management District Plan for the renewed NB TBID (the document that details the
district's boundaries, funding and programs) was approved by the City Council on
January 24, 2014, and was amended by the City Council on July 10, 2018. The NB TBID's
current, 10-year term will expire on January 31, 2024.
The NB TBID includes nine hotels/resorts, each consisting of 100 hotel rooms or more,
located within Newport Beach:
Balboa Bay Resort
Fashion Island Hotel
Hyatt Regency John Wayne Airport Newport Beach
Hyatt Regency Newport Beach
Lido House Hotel
Newport Beach Marriott Bayview
Newport Beach Marriott Hotel & Spa
Newport Dunes Waterfront Resort & Marina
Renaissance Newport Beach Hotel
The Newport Beach Marriott Hotel & Spa is currently operating as VEA Newport Beach,
A Marriott Resort & Spa. The Fashion Island Hotel is currently closed. The property will
be renovated and reopened as the Pendry Newport Beach in 2023, under new ownership
and management. At this time, it is projected that the hotel will not be operational for
FY 2022-23.
VNB, on behalf of the NB TBID association, has prepared the NB TBID'S FY 2022-23
annual report and budget for the City Council's review and approval (Attachments A and
B). The annual report includes a summary of the NB TBID's proposed activities for the
year. The report does not contain recommendations to alter the BID boundaries or the
method and basis for levying assessments for the following fiscal year. The NB TBID
Board of Directors met on June 24, 2022 to review and approve the TBID's FY 2022-23
annual report and budget.
This year's report includes a brief discussion about the industry's economic recovery from
the COVID-19 pandemic and relays optimism as to surpassing 2019 numbers within the
coming years.
The proposed FY 2022-23 revenue budget of $3,807,884 forecasts a 4% growth year
over year. This projection accounts for continued industry recovery, as well as the new
amenities offered by TBID member hotels. Expenditures for the FY 2022-23 are estimated
at $4,526,445, which includes the hiring of an additional salesperson and sales
coordinator. Despite bookings at 90% of pre -pandemic levels, the continued closure of
the Fashion Island Hotel impacts the total revenue, requiring for the proposed FY 2022-
23 budget to utilize $718,561 of FY 2021-22 carryover cash to supplement the shortfall.
11-2
Tourism Business Improvement District (TBID) Annual Report
and Fiscal Year 2022-23 Budget
July 26, 2022
Page 3
The report also explains how the TBID's FY 2022-23 marketing plan will concentrate on
targeted messaging to luxury clients interested in bookings at higher tier hotels. VNB will
employ strategies such as branding, messaging and planning integration, strengthening
partnerships between VNB and meeting planners, and collecting further data intelligence
to enhance sales, in order to meet the goal of booking 75,000 room nights.
Waiver Request
Staff is recommending a waiver of the timeline specified in Section 3.5 of the 2009
Tourism Business Improvement District Management Agreement between the City and
Visit Newport Beach. The agreement set a May 31 due date for the NB TBID annual
report; however, the NB TBID Board of Directors was not able to meet until June 24 to
review and approve the annual report and budget.
FISCAL IMPACT:
Under the terms of the City -NB TBID agreement, the NB TBID assesses its member
hotels 3% of gross short-term (less than 30-day stays) room rental revenue. The FY 2022-
23 assessment revenue is projected to be approximately $3,807,884. The assessments
levied for the NB TBID are applied toward the activities described in the NB TBID'S
Management District Plan (approved by the City Council on January 28, 2014) and
summarized in its annual report. The City collects the member assessments on behalf of
the NB TBID and retains 0.25% of the total assessments collected in order to reimburse
the City for collection and administrative costs associated with the NB TBID.
ENVIRONMENTAL REVIEW:
Staff recommends the City Council find this action is not subject to the California
Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not
result in a direct or reasonably foreseeable indirect physical change in the environment)
and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA
Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no
potential for resulting in physical change to the environment, directly or indirectly.
NOTICING:
The agenda item has been noticed according to the Brown Act (72 hours in advance of
the meeting at which the City Council considers the item).
ATTACHMENTS:
Attachment A — NB TBID FY 2022-23 Annual Report
Attachment B — NB TBID FY 2022-23 Budget
11-3
ATTACHMENT A
NEWPORT BEACH TOURISM BUSINESS IMPROVEMENT DISTRICT
ANNUAL REPORT FOR FISCAL YEAR 2022-2023
JULY 1, 2022 THROUGH JUNE 30, 2023
ORIGINATION:
On April 28, 2009, Resolution 2009-21 was adopted by the Newport Beach City Council creating the
Newport Beach Tourism Business Improvement District (TBID) and approving the Management District
Plan. The TBID's Management District Plan was later modified with the adoptions of Resolution 2012-28,
Resolution 2014-7, and Resolution 2018-54. The amendments included revised assessments from 2% to
3%, the renewal period of ten (10) years, and the addition of hotels and resorts to its membership. The
TBID is a benefit assessment district proposed to help fund marketing and sales promotion efforts for
Newport Beach lodging businesses.
Under an agreement with the City of Newport Beach, Visit Newport Beach, Inc. (VNB) serves as TBID's
Owner's Association and oversees its administration and coordinates its sales and marketing activities.
This is the annual report of the Newport Beach TBID for the 2022-23 fiscal year (FY) and is filed with the
City Clerk, according to the California Streets and Highways Code Sections 36650.
PURPOSE:
The Newport Beach TBID is responsible for representing and managing conferences, meeting, and group
sales efforts in partnership with the nine TBID lodging businesses. One of the member hotels, the
Fashion Island Hotel, has permanently closed. The property will be renovated and reopen as the Pendry
Newport Beach in 2023, under new ownership and management. At this time, it is projected that the
hotel will not be operational for FY 2022-23.
Currently, TBID services are designed to benefit the remaining eight operational properties that will be
assessed within the City of Newport Beach, as well as generate additional revenue to grow the Newport
Beach hotel and tourism industry. The current participating lodging businesses are as follows:
• Newport Beach Marriott Resort and Spa (now known as VEA Newport Beach, A Marriott Resort
and Spa)
• Renaissance Newport Beach Hotel
• Hyatt Regency John Wayne Airport Newport Beach
• Newport Beach Marriott Bayview
• Hyatt Regency Newport Beach
• The Balboa Bay Club and Resort
• Newport Beach Dunes Waterfront Resort and Marina
• Lido House Hotel
11-4
FY 2022-23 SITUATIONAL ANALYSIS
After a pandemic that crippled the meetings industry, FY 2021-22 saw great strides in recovery. The
sales team booked about 50% of the highest actual definite room night number in FY 2021-22. The
number of RFPs (Request for Proposal) from January 2022 through June 1, 2022, was at 89% of where it
was pre -pandemic. Although this is an optimistic data trend, VNB needs to further analyze the suitability
of those RFPs for the new hotel amenities and rate expectations.
The ideal group for the portfolio is evolving to look different than what it was in FY 2018-19 and FY
2019-20. The peak room block has been reduced by up to 25-30% leaving more inventory for leisure
rooms. The group rates being quoted are 50-200% higher, depending on the property and program
details. This is a result of post pandemic demand, as well as substantial reinvestment in amenities. The
member hotels understandably want higher rated bookings with solid food and beverage contributions
and desirable day patterns. Looking toward FY 2022-23, the VNB sales team is aware of ideal group
parameters and is pursuing programs that are the ideal fit for the hotel members. Given that some prior
clients are have opted for different destinations, the sales team is replacing those clients with other
group bookings and programs that better fit the member hotels' amenities and offerings. This may
mean less group room nights but more revenue in the group segment.
COST BASIS
Annual assessment rates are 3% of gross short term (less than 30 days) room rental revenue on the
participating lodging businesses within the City of Newport Beach. Lodging business stays of longer than
30 consecutive days will not be assessed. Based on the benefit received, stays by airline personnel and
government employees on government business will not be assessed. Additionally, stays at time shares
will not be assessed. The renewal year for the current TBID agreement is 2024.
BUDGETED REVENUE FOR FY 2022-23:
The TBID is still in recovery from the COVID-19 pandemic that created a serious economic crisis in the
hotel industry. The budgeted TBID revenue for FY 2022 - 23 is $3,807,884.
The proposed budget for FY 2022-23 is based on the following assumptions:
• VEA Newport Beach, A Marriott Resort & Spa, has undergone a major renovation during 2021
and 2022 and will be fully reopening beginning July 2022.
• Fashion Island Hotel has closed but will be renovated and reopened under new owners in 2023.
• Meetings and business travel are recovering, but are not yet up to pre -pandemic levels.
• TBID hotels are forecasting a 4% growth over FY 2021-22 revenue. This amount was applied to
VNB's FY 2021-22 actual revenue to obtain the budgeted TBID revenue for FY 2022-23.
FY 2022-23 TBID ROLL UP BUDGET
FY 2022-23 Proposed Budget
Total Revenue
$3,807,884
Total Expenses
$4,526,445
11-5
Operating Expenses
$2,174,245
Promotional Expenses
$485,000
Community Relations Expenses
$148,200
Digital Marketing Expenses
$190,800
Trade Show Expenses
$354,400
Sponsorships Expenses
$286,700
Sales Initiatives Expenses
$429,100
Customized Destination Support Expenses
$458,000
The shortfall for the proposed FY 2022-23 budget will be supplemented by FY 2021-22 carry over of
$718,561.
TBID Sales Staffing in FY 2022-23
The VNB sales staff is currently operating with a vice president of sales and 3 full-time sales managers.
Pre -pandemic, VNB had 5 full-time sales managers. With the business meetings bookings close to 90% of
pre -pandemic levels and the substantial repositioning of available amenities, VNB plans on hiring an
additional salesperson by January 2023. Additionally, VNB intends to fill the sales coordinator position,
which has remained vacant since March 2020.
FY 2022-23 Direct Sales Initiatives/Goals
OBJECTIVE 1: Grow Luxury Meeting Bookings
Implement seamless integration of branding, messaging, planning support, and online/offline
touchpoints for the sales leads, producing an inspired and informed planner experience. Efforts will
increase booked meetings and events, which will positively impact the TBID member hotels retail and
restaurant establishments, and the overall destination as a group experience destination.
STRATEGY 1: Content generation, sales support materials, and targeted promotions.
STRATEGY 2: Reinforce and expand in -person and virtual tradeshow and industry partner engagements,
expanding awareness and building relationships.
STRATEGY 3: Highly desirable sales lead engagement and TBID member support.
OBJECTIVE 2: Reinforce Partnerships between Visit Newport Beach and Meeting Planners
Further establish and reinforce the partnerships between VNB and the meeting planners. Engagement
with the meeting planning community advances the consideration and bookings at TBID member hotels.
STRATEGY 1: Position Visit Newport Beach as a valuable resource to meeting planners, from the
beginning to end of the booking experience.
STRETEGY 2: Connect with meeting planners in advance to educate, inspire and motivate bookings in
Newport Beach.
OBJECTIVE 3: Understand and Elevate Meeting Planner Guidance through Data Intelligence
11-6
Leverage qualitative and quantitative data gained through digital engagement to deliver effective
marketing and provide meeting planners with the information necessary to close sales.
STRATEGY 1: Incorporate data from industry partnerships, studies, and platforms to enhance sale
strategies.
STRATEGY 2: Translate learnings from digital marketing platforms to deliver effective messaging and
marketing.
FY 2022-23 GOALS/PRODUCTION
For FY 2022-23, the VNB sales team is proposing a definite room night goal of 75,000. If achieved, this
number will get the TBID back to approximately 75% of its highest goal to date and paves the way for a
100,000 room night goal for FY 2023-24.
Goals and production numbers from the last 5 years:
Fiscal Year
Definite Room Night Goal
Actual Definite Room Night Sales
2017-18
83,000
90,318
2018-19
93,000
111,501
2019-20
100,000
75,300
2020-21
N/A
1,954
2021-22
38,000
49,500
2022-23
75,000
N/A
As the TBID regains its momentum in the meetings market, the challenge is to find the right business for
a higher tier hotel portfolio. The largest member hotel has reduced its room count by 20%, yet has a
rate expectation increase of approximately 50%. Other TBID member hotels have also raised group
rates, repositioning VNB staff to cater to new group clientele.
The TBID member hotels have observed the VNB sales team consistently exceed goals; however, the
TBID member hotels will reconvene in January 2023 to discuss any necessary adjustment as the
hospitality industry continues to recover.
ASSESSMENT AND BOUNDARIES:
The TBID Agreement was renewed in January 2014 extending the renewal period for ten (10) years.
ESTIMATE OF NON -ALLOCATED FUNDS CARRIED OVER FROM FY 2022:
$718,561—These funds will be used to meet the expected revenue shortfall in FY 2022-23.
AMOUNT OF ANY CONTRIBUTIONS OTHER THAN ASSESSMENTS LEVIED IN FY 2022-23:
$0
11-7
ATTACHMENT B
0
VISIT
L I'PORT
BEACH
H
CALIFORNIA
Visit Newport Beach, Inc. Group Sales (TBID)
FY2023 Budget
FY 2023
6/30/2023
Proposed Budget
Operating Revenue
Revenue
41000 - TOT/TBID Income
$
3,806,384.00
Total Revenue
$
3,806,384.00
Other Income
46001 - Interest Income
$
1,500.00
Total Other Income
$
1,500.00
Total Operating Revenue
$ 3,807,884.00
Expenses
Salary and Wages
61010 - Salaries and Wages
$
1,012,000.00
61015 - Bonuses and Commissions
$
186,000.00
61020 - Auto Allowance
$
16,700.00
61030 - Payroll Tax Expenses
$
93,500.00
61040 - Accrued PTO Expense
$
15,000.00
Total Salary and Wages
$ 1,323,200.00
Benefits
61110 - Medical Insurance
$
95,000.00
61115 - Benefit Administrative Fees
$
360.00
61120 - Dental Insurance
$
6,400.00
61125 - Vision Insurance
$
1,090.00
61130 - Life and Disability
$
16,700.00
61140 - Retirement Plan (401k)
$
97,500.00
61150 - Flexible Spending Plan
$
1,580.00
61160 - Employee Engagement Benefit
$
12,000.00
Total Benefits
$
230,630.00
General and Administrative Expenses
Operating Expenses
64100 - Office Supplies
$
12,000.00
64101 - Kitchen Supplies
$
4,800.00
64110 - Office Equipment Leases
$
5,700.00
64115 - Office Equipment (non-deprec)
$
5,000.00
64120 - Equipment Repairs & Maintenance
$
24,480.00
64125 - Computer Software (non-deprec)
$
8,610.00
64130 - Voice and Data - Office
$
8,700.00
64135 - Telephone - Mobile
$
12,600.00
64140 - Postage
$
1,200.00
11-8
0
VISIT
L I{POf T
BEACH
H
CALIFORNIA
Visit Newport Beach, Inc. Group Sales (TBID)
FY2023 Budget
64145 - Shipping Charges
64150 - Bank Fees
64160 - Membership Dues
64165 - Subscriptions
64170 - Team Meetings
64175 - Governance Meeting Expenses
64180 - Education
64190 - Business Licensing and Fees
64300 - Depreciation Expense
64600 - Business Meals/Entertainment
Total Operating Expenses
Office Lease and Expenses
62100 - Office Lease
62110 - Office Repairs and Maintenance
62120 - Offsite Storage
Total Office Lease and Expenses
Insurance
63100 - General Liability Insurance
63200 - Workers Compensation Insurance
63300 - Board of Directors Insurance
Total Insurance
Professional Fees
64203 - Recruiting Fees
64205 - Payroll Processing Service
64206 - Independent Contractors
67004 - Marketing NBCo Fees
64201 - Audit Fees
64202 - Tax Preparation Fees
Total Professional Fees
Travel Expenses
65100 - Airfare
65200 - Accommodations
65300 - Meals
65400 - Transportation Costs
65405 - Mileage ($0.58/mile 2019)
65500 - Other Travel Costs
Total Travel Expenses
Total General and Administrative
FY 2023
6/30/2023
Proposed Budget
$
2,750.00
$
100.00
$
45,400.00
$
1,200.00
$
16,600.00
$
10,000.00
$
28,675.00
$
1,000.00
$
57,000.00
$
7,500.00
$
253,315.00
$
145,000.00
$
5,650.00
$
7,000.00
$
157,650.00
$
1,400.00
$
3,750.00
$
2,200.00
$
7,350.00
$
1,200.00
$
4,800.00
$
16,000.00
$
108,000.00
$
15,000.00
$
3,600.00
$
148,600.00
$
17,500.00
$
22,500.00
$
3,000.00
$
3,200.00
$
300.00
$
1,000.00
$
47,500.00
$
614,415.00
11-9
0
VISIT
L I{POf T
BEACH
H
CALIFORNIA
Visit Newport Beach, Inc. Group Sales (TBID)
FY2023 Budget
FY 2023
6/30/2023
Proposed Budget
Advertising Expenses
66101 - Advertising - Purchased
$
100,000.00
66121 - Promotional Gift Cards
$
54,000.00
66123 - Promotional Client Gifts
$
40,000.00
66203 - Creative Design/Development
$
32,000.00
Total Advertising Expenses
$
226,000.00
Marketing Expenses
Community Relations
67104 - Annual Marketing Outlook Event
$
75,000.00
67108 - Company -Sponsored Events
$
35,000.00
Total Community Relations
$
110,000.00
Marketing Collateral
67308 - Annual Report
$
6,000.00
67309 - Marketing Plan
$
2,500.00
67311 - Collateral Production Expenses
$
10,000.00
Total Marketing Collateral
$
18,500.00
Digital Marketing
67502 - Website Maintenance
$
16,000.00
67503 - Online Search Advertising
$
41,000.00
67508 - Website Redesign Expenses
$
100,000.00
66211 - CRM Maintenance
$
33,800.00
Total Digital Marketing
$
190,800.00
Communications/Public Relations
67605 - Media Special Programs
$
18,000.00
Total Communications/Public Relations
$
18,000.00
Total Marketing Expenses
$
337,300.00
Direct Sales Initiatives
Trade Show Expense
66221 - Trade Show Travel Expenses
$
65,000.00
66222 - Trade Show Registration
$
210,000.00
66223 - Trade Show Booth Expenses
$
78,400.00
Total Trade Show Expense
$
353,400.00
Sponsorships
66231 - Sales Group Enhancement Credit
$
290,000.00
66232 - Hosted Industry Events
$
99,000.00
66233 - Industry Partnerships
$
132,500.00
66234 - Industry Sponsorships
$
154,200.00
Total Sponsorships
$
675,700.00
11-10
0
VISIT
L I{POf T
BEACH
H
CALIFORNIA
Visit Newport Beach, Inc. Group Sales (TBID)
FY2023 Budget
FY 2023
6/30/2023
Proposed Budget
Sales Initiatives
66207 - Site Inspections
$
38,200.00
66208 - Client Events
$
123,500.00
66210 - Conference Services
$
1,000.00
66209 - Database/Prospecting
$
139,100.00
Total Sales Initiatives
$
301,800.00
Total Direct Sales Initiatives
$ 1,330,900.00
Customized Destination Support
66243 - Hotel Partner Booking Incentives
$
300,000.00
66247 - Partner Engagement Expenses
$
18,000.00
66248 - Group Marketing Initiatives
$
140,000.00
Total Customized Destination Support
$
458,000.00
Other Expenses
64510 - Moving Expenses
$
6,000.00
Total Moving Expenses
$
6,000.00
Total Expenses $ 4,526,445.00
Utilization of Carryover Cash (not reserve funds) $ 718,561.00
Net Income