Tourism Business Improvement District March 25, 2008 Agenda Item 9.03

Tourism Business Improvement District Advisory Board Reviewed the expenditures for Reviewed the expenditures for Discussed the assessment split between the Greater Stockton Chamber of Commerce – Convention and Visitors Bureau and the City of Stockton Sports Commission Discussed the assessment split between the Greater Stockton Chamber of Commerce – Convention and Visitors Bureau and the City of Stockton Sports Commission Proposed changes in the boundaries of the district Proposed changes in the boundaries of the district

Tourism Business Improvement District Advisory Board Total amount revenue received after 3 rd quarter receipts is $442,290 Total amount revenue received after 3 rd quarter receipts is $442,290 Estimated total received by the end of the first year is $585,000 Estimated total received by the end of the first year is $585,000

Greater Stockton Chamber of Commerce Stockton Conference and Visitors Bureau Increase print marketing efforts to reach Leisure/Business Travelers, Meeting and Conference Planners and Tour Operators Increase print marketing efforts to reach Leisure/Business Travelers, Meeting and Conference Planners and Tour Operators Operating cost for a staff member Operating cost for a staff member

City of Stockton Sports Commission Expenditure Bid Fees Bid Fees Canadian Golf Tournament Canadian Golf Tournament Pacific Invitational Golf Tour Pacific Invitational Golf Tour CA Community College Basketball Championship CA Community College Basketball Championship Stockton Youth Soccer Association Tournaments Stockton Youth Soccer Association Tournaments BassMasters World Club Championships BassMasters World Club Championships Big Valley Wrestling Classic Big Valley Wrestling Classic California Grapettes Softball Tournaments California Grapettes Softball Tournaments

Tourism Business Improvement District Advisory Board Recommendation from the Advisory Board to continue to split the funds received at 50/50 a split between the Stockton Conference and Visitors Bureau (Greater Stockton Chamber of Commerce) and the City of Stockton Sports Commission Recommendation from the Advisory Board to continue to split the funds received at 50/50 a split between the Stockton Conference and Visitors Bureau (Greater Stockton Chamber of Commerce) and the City of Stockton Sports Commission

Tourism Business Improvement District Advisory Board (TBID) Recommended that the boundaries be extended to include areas in the county that are within the City of Stockton’s 2035 General Plan Recommended that the boundaries be extended to include areas in the county that are within the City of Stockton’s 2035 General Plan Both agencies have been approached by hotel/motel operators in the county to be included in the marketing efforts for leisure and sporting events benefited by the TBID revenue Both agencies have been approached by hotel/motel operators in the county to be included in the marketing efforts for leisure and sporting events benefited by the TBID revenue

Expenditure Plan Chamber of Commerce – Conference & Visitors Bureau Chamber of Commerce – Conference & Visitors Bureau Operating costs Operating costs Continue to Promote and Market in trade and travel publications Continue to Promote and Market in trade and travel publications City of Stockton Sports Commission City of Stockton Sports Commission Bid fees for sporting events Bid fees for sporting events

Recommendation Adopt a resolution to levy an assessment on lodging businesses with the Stockton Tourism Business Improvement District for Fiscal Year Adopt a resolution to levy an assessment on lodging businesses with the Stockton Tourism Business Improvement District for Fiscal Year Direct staff to explore the expansion of the boundaries of the district with the San Joaquin County Direct staff to explore the expansion of the boundaries of the district with the San Joaquin County

Questions?