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CC 2020-07-28_10a Supplemental No 1 MEMORANDUM TO: CITY COUNCIL FROM: WHITNEY MCDONALD, ACTING DEPUTY CITY MANAGER JESSICA MATSON, DEPUTY CITY CLERK SUBJECT: SUPPLEMENTAL INFORMATION AGENDA ITEM 10.a. – JULY 28, 2020 CITY COUNCIL MEETING CONSIDERATION OF TOURISM STRATEGIC PLAN, AMENDED ARROYO GRANDE TOURISM BUSINESS IMPROVEMENT DISTRICT (AGTBID) FISCAL YEAR 2020-21 BUDGET, AND AMENDMENT NO. 3 TO AGREEMENT FOR CONSULTANT SERVICES WITH SOUTH COUNTY CHAMBERS OF COMMERCE DATE: JULY 27, 2020 Attached is the proposed resolution to be considered with the above referenced item. cc: Acting City Manager City Attorney City Clerk City Website (or public review binder) RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE AMENDING THE FISCAL YEAR 2020-21 BUDGET FOR THE ARROYO GRANDE TOURISM BUSINESS IMPROVEMENT DISTRICT WHEREAS, on February 26, 2013, the City Council adopted Resolution No. 4516 establishing the Arroyo Grande Tourism Business Improvement District (“AGTBID”) Advisory Board (“Advisory Board”); and WHEREAS, on May 14, 2013, the City Council adopted Ordinance No. 651 establishing the AGTBID; and WHEREAS, the purpose of the Advisory Board is to consult with and advise the City Council on those matters dealing with the method and basis of levying assessments within the AGTBID; expenditures of revenues derived from such assessments; and programs, services, improvements, and activities intended to promote lodging establishments within the District; and WHEREAS, on April 20, 2020, the Advisory Board approved the FY 2019-20 AGTBID Annual Report; and WHEREAS, on April 28, 2020, the City Council approved the Advisory Board’s Annual Report and adopted a Resolution of Intention to levy and collect assessments for the 2020-21 fiscal year and to set the date for a public hearing for May 26, 2020; and WHEREAS, on May 26, 2020, the City Council adopted a Resolution confirming the Advisory Board’s Annual Report and levying an annual assessment for the AGTBID for the 2020-21 fiscal year; and WHEREAS, on May 26, 2020, the City Council adopted a Resolution confirming the 2020-21 fiscal year budget for the Arroyo Grande Tourism Improvement District; and WHEREAS, the amended budget recommendations are based upon City revenue projections and will fund additional work that meets the objectives, goals and responsibilities of the AGTBID. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arroyo Grande as follows: 1. The recitals set forth herein are true and correct. 2. The City Council hereby adopts the amended FY 2020-21 budget for the Arroyo Grande Tourism Business Improvement District attached hereto as Exhibit A. RESOLUTION NO. PAGE 2 On motion by Council Member _________, seconded by Council Member _______, and on the following roll call vote, to wit: AYES: NOES: ABSENT: The foregoing Resolution was passed and adopted this 28th day of July, 2020. ___________________________________ CAREN RAY RUSSOM, MAYOR ATTEST: ___ KELLY WETMORE, CITY CLERK APPROVED AS TO CONTENT: _________________________________ BILL ROBESON, ACTING CITY MANAGER APPROVED AS TO FORM: ___________________________________ TIMOTHY J. CARMEL, CITY ATTORNEY EXHIBIT A Amended FY 2020-21 AGTBID Budget