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HomeMy WebLinkAboutFY 2013-2014 Huntington Beach Hotel/Motel Business Improvmen Dept.ID ED 13-27 Page 1 of 2 Meeting Date:9/3/2013 -7 CITY OF HUNTINGTON BEACH #,x REQUEST FOR CITY COUNCIL ACTION f MEETING DATE: 9/3/2013 SUBMITTED TO: Honorable Mayor and City Council Members SUBMITTED BY: Fred A. Wilson, City Manager PREPARED BY: Fred A. Wilson, City Manager SUBJECT: Public Hearing to consider adoption of Resolution No. 2013-45 approving an Annual Assessment within the Huntington Beach Hotel/Motel Business Improvement District (BID)for Fiscal Year 2013-2014 Statement of Issue: On August 5, 2013, City Council approved Resolution of Intention No. 2013- 38 to levy an assessment within the Huntington Beach Hotel/Motel Business Improvement District and authorized the City Clerk to schedule a public hearing for September 3, 2013. Therefore, staff is requesting that the City Council conduct a public hearing to consider adopting a resolution to approve the annual assessment for Fiscal Year 2013-2014. Financial Impact: Revenues and expenses are included in the 2013/2014 Huntington Beach Hotel/Motel Business Improvement District Budget (Fund 709). Recommended Action: A) Conduct the Public Hearing; and, B) Adopt City Council Resolution No. 2013-45, "A Resolution of the City Council of the City of Huntington Beach Approving An Annual Assessment Within the Huntington Beach Hotel/Motel Business Improvement District for Fiscal Year 2013-2014." Alternative Action(s): Do not approve the Resolution or modify elements of the annual report, such as the proposed assessment or activities, and/or improvements to be funded. Analysis: At the request of the Huntington Beach Marketing and Visitors Bureau (HBMVB), the City Council established a Business Improvement District (BID) on August 19,,2002, including all hotels and motels in Huntington Beach for the purpose of funding activities to promote Huntington Beach as an overnight destination. The Board of Directors of the HBMVB serves as the BID Advisory Board. There is no proposed increase to the 2% annual assessment collected from the Hotels/Motels. The assessment funds are collected as a separate itemization with monthly Transient Occupancy Taxes (TOT) paid to the City of Huntington Beach. In addition to the BID revenues, the HBMVB also receives 10% of the City's TOT revenues under an amended and restated grant agreement approved on April 5, 2010, (originally approved May 15, 2006). Prior to that time, the grant agreement was approved on an annual basis. On May 18, 2009, the City Council approved a $50,000 loan to promote HB as a destination for conferences. The loan was subsequently paid in full; in addition of a grant of$75,000, for City staff activities in 2011. HB -363- Item 11. - 1 Dept. ID ED 13-27 Page 2 of 2 Meeting Date:9/3/2013 In order for the City to levy the BID assessment each fiscal year, the City Council must conduct a public hearing before adopting a resolution confirming the year's assessments. On August 5, 2013, the City Council adopted 2013-38, affirming its intent to approve the proposed amendments for FY 2013-2014 and set the public hearing for September 3, 2013. As required by the California Streets and Highways Code Section 36500 et. seq., copies of the Notice of Public Hearing and a copy of the Resolution were mailed to the hotels and motels in the City and published in the Huntington Beach Independent on August 22, 2013. During the public hearing, the City Council will hear all interested persons for or against levying the assessment. Protests may be made verbally or in writing. However, written protests shall be filed with the City Clerk at, or before, the time fixed for this hearing and contain sufficient documentation to verify business ownership and validate the particular protest. If written protests are received from the owners of businesses in the proposed area which account for 50% or more of the assessments, no further proceedings to approve the assessment can be taken for a period of one (1) year. Upon the approval of the Resolution, the new assessment formula will become effective as of October 1, 2013. Environmental Status: N/A Strategic Plan Goal: Enhance economic development Attachment(s): 1. Resolution No. 2013-45, "A Resolution of the City Council of the City of Huntington Beach Approving An Annual Assessment Within the Huntington Beach Hotel/Motel Business Improvement District for Fiscal Year 2013-2014." 2. Huntington Beach Business Improvement Districts FY 2013-2014 PowerPoint Presentation. Item 11. - 2 xs -364- A mmmmm'mACHM T # 1 RESOLUTION NO. 2013-45 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH APPROVING AN ANNUAL ASSESSMENT WITHIN THE HUNTINGTON BEACH HOTEL/MOTEL BUSINESS IMPROVEMENT DISTRICT FOR FISCAL YEAR 2013-2014 WHEREAS, the Parking and Business Improvement Area Law of 1989, codified at Streets and Highways Code § 36500 et seq. (the "Act") authorizes cities to establish parking and business improvement areas for the purpose of imposing benefit assessments on businesses for certain purposes; and The City Council formed a business improvement area, the Huntington Beach Hotel / Motel Business Improvement District (the "District"), by the passage of Ordinance 3569 on August 19, 2002. The City is proposing to levy an assessment for fiscal year 2012-2013 pursuant to the process detailed in Streets and Highways Code §36500, et seq; and The District's Advisory Board has prepared and filed with the City Clerk a report an "Annual Report/Operating Budget 2012-2013 Fiscal Year to Date" and "Proposed Budget for Fiscal Year 2013-2014" (collectively, "Annual Report"); and On August 5, 2013 , the City Council adopted a resolution declaring its intention to levy an annual assessment for Fiscal Year 2013-2014 as proposed by the District's Annual Report. NOW, THEREFORE, the City Council of the City of Huntington Beach does hereby resolve, determine and find as follows: SECTION 1. The City Council hereby approves and adopts the Annual Report filed by the Advisory Board in the City Clerk's office attached hereto as Exhibit A and incorporated herein by this reference, which report includes a proposed budget for Fiscal Year 2013-2014 and a description of the improvements and activities to be provided for Fiscal Year 2013-2014. SECTION 2. The City Council of the City of Huntington Beach hereby authorizes a levy and collection of assessments within the District for fiscal year 2013-2014 as proposed by the Annual Report. The amount of the assessment shall be 2% on overnight room stays and is to apply to all hotels and motel businesses in Huntington Beach as shown in Exhibit B. 13-3833/99518 1 Resolution No. 2013-45 SECTION 3. The assessments collected will be used to fund activities to increase overnight business stays and tourist visits to District businesses. SECTION 4. This resolution shall take effect on October 01 , 2013. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 3rd day of Se tembe , 2013. Mayor REVIE ND APPROVED: APPROVED AS TO FORM: C' y Manager �&tyAttorney Ky_7,,1 13-3833/99518 2 VISIT ... ..- Hl - NTINGTON 3S- ur $g ' Huntington Beach Marketing and Visitors Bureau Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-2014 Operating Budget Request Submitted to HB City Council July 2013 Item 11. - 6 HB -368- Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau P Al n-,1,-VB Fi-scal Year 2'012-13 - ual Rey-Jort For Fiscal Year 2013-14 Operating Budget Request Table of Contents Page Section 3 Introduction and HBMVB History 4 Awards Sales and Marketing 5 Travel Trade and Leisure Market 7 Group Meetings Market Advertising 8 Leisure Market 11 Group Meetings Market Media (Public) Relations 13 Media Receptions and Familiarization Tours 14 Press Coverage 16 Website 17 Social Media 20 Visitor Services 21 Publications & Collateral 23 Huntington Beach Film Commission 25 Huntington Beach Sports Commission 26 Advocacy 28 Administration 29 Looking Ahead 30 2013-2014 Proposed Operating Budget 11. - 7� Huntington Beach HotellMotel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBNIVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Introduction and History In 1989, the Huntington Beach Conference and Visitors Bureau incorporated as a private, not- for-profit mutual benefit corporation in the State of California. Its original mission statement was "to create, develop, promote and maintain a strong Visitor and Conference industry that will benefit Huntington Beach economically, environmentally and socially." Funding for the Bureau began in 1989 with a $150,000 annual grant from the City of Huntington Beach. The grant's purpose was "to provide a promotional program for the City designed to attract visitors and conferences to Huntington Beach through advertising, promotion, familiarization, trade shows, market places and other activities." In 2002, the Huntington Beach City Council approved the creation of a Hotel/Motel Business Improvement District (BID), to include all hotel/motel properties in the City of Huntington Beach. The creation of the Hotel/Motel BID also included an assessment of 1% on hotel and motel overnight room stays to be used by the Bureau to increase overnight business and leisure stays in Huntington Beach lodging properties. In 2010, the Huntington Beach City Council approved a Hotel/Motel BID assessment increase of 1%, making the current assessment 2% on hotel and motel overnight room stays. The Bureau's current mission statement is to market and sell Huntington Beach's Surf City USA brand experience as the preferred quintessential California beach destination leading to increased visitor spending and enhanced quality of life for residents. Today, Huntington Beach visitors spend over$367 million in the city each year, resulting in over$9 million in tax revenue. As the official advisory board for the Huntington Beach Hotel/Motel BID, the Huntington Beach Marketing and Visitors Bureau uses BID funding to support the projects described in this report. In the coming fiscal year 2013-2014, Bureau staff will continue to improve these programs and increase its efficiency as a destination marketing organization. sT If\ \454 ` \\\ 61 br n r i l \\ x, o z Lis, i s \ C�� ¢ E E � Q � S M Huntington Beach Hotel/Motel Business Improvement District Adroimstered by the Huntington Beach Marketing and Visitors Bureau �8��B �i�oa| ���r�0�2-1� �nnuai �e��xt For Fiscal Year'2Oi3-14Operating SodgntRequest Awa rds u�mnan �ms The Bureau and its staff received recognition this past year for accomplishments iOthe travel and b3U[iS[O industry. DMAP Accreditation The Huntington Beach Marketing and Visitors Bureau was awarded accreditation bythe Destination Marketing Accreditation Program /OK8/\P\ in2O12. OK8/\P is an international accreditation prOg[8Dl developed by the Washington, DC based Destination Marketing /\SSOCi8tiOO International (C)K8/\|). |tiSan independent international accreditation body and 8 leader in defining quality and performance issues in destination marketing. C)K8/\P accreditation standards require excellence in all areas Ofbusiness: • Governance * Management w Technology • Research/Market Intelligence • Communications w Destination Development w Stakeholder Relationships w Brand Management w Human Resources w Group Services m Finance w Visitor Services w Sales m Innovation California ][ravel Association Emerging Leader Award Briton Saxton, Film and Sports Commissioner, received California Tr8m8| /\SSOCi8tiOn'S Emerging Leader Award, given to individuals age 3OOr younger whose contributions positively support and promote travel, tourism and hospitality. The California Travel Association is the advocacy and education organization that works k] protect theSt8b8'S tOU[iSDl industry. OC Metro 40 Under 40 {]C Metro also selected Briton Saxton, Film and Sports Commissioner, aS one Of Orange COUntv'S4O Under 4Oin2O13. This award iS given tO the county's highest achieving young pnofessimno|s, who one selected based on their drive, passion and accomplishments within their field. Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Sales and Marketing Travel Trade and Leisure Market The Bureau continues its successful international travel trade and public relations agency representation agreements in the UK, Germany and Australia. Bureau staff also attended trade shows and events featuring international travel trade attendees. International Pow Wow In June 2013, Madison Fisher, Director of Marketing and Communications, attended the US Travel Association's International Pow Wow in Las Vegas, along with John Ehlenfeldt, VP of Sales and Marketing, and Rachel Volbert, Communications and Social Media Coordinator. In just three days of intensive pre-scheduled business appointments, more than 1,000 U.S. travel organizations from every region of the US (representing all industry category components), and close to 1,500 international and domestic buyers from more than 70 countries, conducted business negotiations that result in the generation of over $3.5 billion in future Visit USA travel. At this year's event, the Bureau conducted 42 business appointments with travel wholesaler and receptive tour operator contacts, and met with over 40 domestic and international journalists. 4 =S _ Megan Martin from the Waterfront Beach Resort, a Hilton Hotel,joins the Bureau team at one of the evening receptions during International Pow Wow in Las Vegas. h f'CS11°WNW 2013 UK Sales Mission In July 2013, Madison Fisher, Director of Marketing and Communications, spent a week traveling throughout the United Kingdom conducting media and sales calls in Glasgow, Newcastle, Dublin and London. Working with the Bureau's local agency, Black Diamond, she showcased Huntington Beach products and the destination to top UK and Irish travel trade and media. Fisher is pictured here with the Bureau's Black Diamond account representatives James Mead, Travel Trade .; Executive, and Emma Westman, Public Relations Coordinator, at the Visit USA Independence Day Ball in London. The Visit USA Independence Day Ball is the only event in the United Kingdom dedicated to the UK-USA travel and tourism industry and is held during SeeAmerica , r Week annually on July 4tn \� Item 11. - 10 HB _ 72_ �i Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMdVB Fiscal Year 2€312-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request 2013 California Cup For the fourth consecutive year,the Bureau was invited to participate in the California Cup, held in Santa Barbara just prior to International Pow Wow. Each year, the California Cup attracts the most influential decision makers within premier domestic and international tour companies and airlines, as well as select travel media, to inspect area tourism products and experiences. Senior level, primarily international travel trade and media representatives, attend from various countries throughout the world, including Australia, France, Germany, Scandinavia, Italy, South Korea, the United Kingdom, and the United States. Ak \I A This year, the Bureau was represented by Madison Fisher, Director of Marketing and Communications from the Bureau; JD Shafer, General Manager of the Waterfront Beach Resort, a Hilton Hotel; and Roger Dryden, Director of Leisure Sales for Joie de Vivre Hotels, Orange County. =il 4a"B -373- Item 11. - 11 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Sales and Marketing Group Meetings Market In 2012-2013, Christopher Anderson, Director of Sales, and John Ehlenfeldt, Vice President of Sales and Marketing, participated in an expanded number of group meetings market trade shows, with the goal of increasing the number of leads generated and meetings booked for Huntington Beach meeting-capable hotels. Listed here is an overview of some of the shows attended this past year. IMEX America In October 2012, the Bureau again partnered with the Anaheim/Orange County Visitor and Convention Bureau to maximize exposure to buyers while controlling costs. IMEX America is America's worldwide exhibition for incentive travel, meetings and events and takes place in Las Vegas. The show is the largest hosted buyer program held in North America with over 2,000 qualified buyers. Smart Mart For the third year in a row, the Bureau participated in Smart Meetings magazine's Smart Mart trade shows. These one-day, appointment-based events are held in key cities throughout the Western United States. Destination Showcase DMAI's Destination Showcase in Washington, DC is North America's largest one-day event which brings conference, convention, and trade show professionals together with exhibiting meeting destinations from the United States and abroad. DMAI is the Destination Marketing Association International. Luxury Meetings Summit The LMS Diamond Showcase is an event that provides qualified meeting planners with the opportunity to meet face-to-face with four- and five-diamond properties in a highly social and fast-paced atmosphere. Each event is limited to 75 meeting planners and 25 hoteliers/DMO's. The Bureau attended Luxury Meetings Summit events throughout the Western United States. Collaborate Marketplace Collaborate Marketplace, held in Denver in 2013, is an appointment-only tradeshow designed specifically with a corporate meeting planner's needs in mind. Only qualified planners who are the decision-makers for their organizations are invited to attend. The "reverse" trade show is the highlight of the event. Suppliers visit planners in pre-set appointments, providing an environment that results in business. Connect Marketplace Connect Marketplace brings together planners of association and specialty association meetings and events with destinations and other service providers that fit their needs. The format of the show is the same as the Collaborate Marketplace described above and was held in Milwaukee in 2013. Item 11. - 12F �HB -374- �.:...� Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau 14BTViVE_- Fiscai �-feag-.2NU-12-13 Arir Lf-ril F,9L'Ort For Fiscal Year 2013-14 Operating Budget Request Advertising Leisure Market Print advertising is still an important portion of the Bureau's marketing efforts, as we have come to find that a number of our visitors prefer print materials to digital. Listed herein are a few examples of the Bureau's print advertising in fiscal year 2012-2013. California Visitors Guide With partners Hyatt Regency Huntington Beach Resort & Spa; Shorebreak, a Joie de Vivre Hotel; and Waterfront Beach Resort, a Hilton Hotel, the Bureau again produced a cooperative full-page ad for the California Visitors Guide. The California Visitors Guide is the official publication of Visit California with 500,000 copies distributed annually via 20 California Welcome Centers, consumer i travel trade shows, visitor centers across the state and at Visit California travel trade shows. The guide also received more than 100,000 downloads of the digital California Visitors Guide from www.VisitCalifornia.com. In addition to the domestic California Visitors Guide, the Bureau also collaborated with the Hyatt Regency Huntington Beach Resort & Spa; Shorebreak, a Joie de Vivre Hotel; and Waterfront Beach Resort, a Hilton Hotel to extend our ad in 53,000 copies of the official California Visitors Guide in Scandinavia, Mexico, France, Brazil, Germany, Australia, India and Spain. Consumer Magazine Advertising In 2012-2013, the Bureau took out full and partial-page ads in such magazines as Sunset Magazine, Coastal Living and Get Away Today. It also took out a full-page "thank you" ad in OC Weekly's Best Of 2012 edition, in response to receiving top rankings in multiple categories. moo= -B 7__ Item 11. - 131 I Huntington Beach GoteVklote| Business Improvement District Administered uy the Huntington Beach Marketing and Visitors Bureau HBNlVB Fiscal Year 2U12-13 Annua| Repori For Fiscal Year 201344 Operating Budget Request Visit California Cooperative Marketing Campaign The Bureau leveraged co-op dollars from the Hyatt Regency Huntington Beach Resort & Spa; Shorebnook. a Joie deVivre Hotel; and Waterfront Beach Resort, a Hilton Hotel to participate in Visit California's 2012-13 US & Canada Cooperative Marketing Program. |n total, this campaign reached and engaged over 7.5 million consumers. |n the Western United States, the 24-poge print supplement with o full-page Huntington Beach odvertoho| ran in the December 2O12 issues of Travel +Leisure (15O.00O copies) and Food& Wine (200,000) and in the February/March 2013 issue of National Geographic Traveler (150.000). In Canada, the supplement ran in the December 2012 issues of the Vancouver Sun (95.000). Calgary Herald/85.00O\' Edmonton Journal (75.000). Toronto S&ar(145.00O). and Montreal Gazette MOO.00O\. As part of the same campaign, the Bureau also received a 5-page spread in Visit California's FoU/VVin1er2O12 Digital Guide and the Spring 2O13 Digital Guide. Two pages explored the destination, while one page each went to the Hyatt Regency Huntington Beach Resort & Spa; Shorebreak, a Joie de Vivre Hotel; and Waterfront Beach Resort, a Hilton Hotel. The Huntington Beach spread in the Digital Guide allowed consumers to view a Huntington Beach photo gallery; connect directly to www.surfcityusa.com and the Bureau's Facebook, YouTube and Twitter pages; and request a mailed copy of the official Huntington Beach Visitors Guide. ST IV �keWe--����&���������w�em��m�`C�~vw�� Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HB ViVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request California Welcome Center— Buena Park The Bureau renewed its agreement for two display ads in the California Welcome Center in Buena Park. The larger display ad is located in the front entrance while the second display ad is located in the main room containing the brochure racks, above the Orange County section. The newest California Welcome Center, the Buena Park center is the only location in Orange County. It is located 15 miles from Surf City USA° off Beach Blvd by the 5 freeway, making Huntington Beach the most easily accessible beach by visitors to the welcome center. During its second year of operation, the Welcome Center assisted 30,000 walk-in visitors. This number is expected to increase by 30% in its third year. As part of the display ad agreement with the Welcome Center, Huntington Beach is also featured on the California Welcome Center's website as one of the Top 5 Most Popular Things to Do in the area. a �4n Destination Video and Photo Shoot In fall 2012, the Bureau contracted Tallgrass Pictures to create a destination video for Huntington Beach. The video was shot on a RED camera, an HD camera that is often used for filming full-length feature films and is among the best film technology currently available on the market. Due to the high quality of the footage, Tallgrass Pictures was able to pull high-resolution screen shots from the video, giving the Bureau new destination images to use in its marketing 4 5, ,. 6m efforts. The video includes stunning shots of the Huntington Beach Pier, beaches, \\\ bonfires, downtown and The Strand, the three resort hotel properties, dining, as well `h as activities away from the beach including horseback riding, stand-up paddle boarding and gondola cruises in Huntington Harbour. The finished product will be used in a variety of ways, including at events and tradeshows, client trainings, on various websites, and to market the destination to meeting planners, leisure visitors, travel agents and on the Bureau website, SurfCityUSA.com. ...: k =rFEWa =. 1B -377- < Item 11. - 15 Huntington Beach HotellMotel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Advertising Group Meetings Market In addition to direct sales efforts within the meetings market, the Bureau conducted group marketing advertising campaigns and promotions targeting meeting and event planners. :. The Bureau maintains a meetings website at MeetlnHB.com, providing meeting and event planners information on Huntington Beach i.•: conference hotels and facilities. The site also includes an online RFP submission tool and group r.• '` F `._ o information request form. R „f n To drive traffic to the meetings website, the Bureau _ k purchased banner ads on Cvent.com, a popular online tool for meeting and event planners. As an incentive to bring meetings to Huntington Beach, the Bureau offered two promotions during 2012-2013. The Sunshine Guarantee, guaranteeing great weather for your event or a credit to the final master bill, ran through the end of 2012. In 2013, the Grand Offer compensated meeting planners for conducting Huntington Beach site visits, with an additional credit to the master account for meetings that were held in Surf City USA. s„ k: "s•�'": e •,6PAND 3.7.. i yti nu: -az- .?'-T_c t-i J.�,_n =_ - •a,: < = � - rW¢yab..,✓v ai2.-bvik_.ut.ltYT Y...' oda xlt aei>.w NQW'il'an.:. M.a_arit2-snkLFM• ti"& antceVfiwNb.sa W:aywr t- �a.r. � ' GRi.+fFC -U:�+£ia ays'cl b+m':z- St „' •.. mrz>v --: --�nvrbmt:Hmv. --as>:Wwsx _cm+:w- :w+.•. �._ HE w"F," casxNscrxJJ m -`:' .. � ";a: x:;sR uw'rs.n.e.:exr..bNKt6rrn mvxncN-' a- ...z3v.Kse t'u'm.hluvdaiR.3i6 99enrthlvifA%5tlf. 5 v.rwiy :te-^"r.e^No:>..a¢m1>N ott4a90.LXC ': •- '>:, ' H - HB -378- Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBM B Fisca Year 2012-1-3 Annual Report For Fiscal Year 2013-14 operating Budget Request The Bureau worked with Striker Media to create a new three-panel meetings brochure, highlighting the destination and its many meeting-friendly amenities. SSA ES - P mx V^eecea., 14 'j,PMNrdn'n.a i rma.tt i r �TJ ri o�s �x pp Cgfqrnia'� a W, -. 0­ AN w �g yg ` � `•vafari s a, F .ter ,rt5w •Mq„ tam: � ..�resa� �..«r.w.•�.- r •410_ A full-page group meetings ad ran in four issues of Smart Meetings Magazine during the 2012-2013 fiscal year. Two z. of these issues also included a full page advertorial a featuring Huntington Beach meeting-capable hotels and �� ,y•t a city amenities. MWHB -379- �-Item 11. - 17 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Media (Public) Relations Media (public) relations is an essential and effective part of the Bureau's marketing program. Earned media placements have been proven to influence public perception and consumer decision making more than paid advertising. Through the Bureau's efforts, including attendance at media receptions and other events and familiarization tours, Surf City USA earns media placements in television, radio, digital and print mediums — generating demand for Huntington Beach both domestically and internationally. Media Receptions The Bureau's Director of Marketing and Communications, Madison Fisher, participated in four Visit California Media Receptions: Toronto, Vancouver, San Francisco and New York. These cocktail reception-format events receive an incredible mix of high-level media from newspapers to magazines to digital media. Examples of publications and media in attendance include: • Huffington Post . The Toronto Star • Coastal Living . The Toronto Sun • New York Times • Discovery Channel Canada • Ladies Home Journal TravelWeek • Travel Weekly • Canadian Traveller • Epoch Times . Canadian Travel Press • Travel + Leisure Familiarization Tours The Bureau uses a variety of tools and tactics to communicate with the media and travel industry. Establishing and maintaining relationships through email, phone and personal interaction is a core component of successful client relations. Throughout the year, travel industry professionals and media with secured assignments are invited to experience Surf City USA first-hand via Familiarization Tours (aka "FAMs") coordinated by the Bureau with the support of local partners. Our marketing team designs customized FAM itineraries matching the individual interests and needs of each FAM group/guest. With the help of its hotel partners and area vendors including Waterfront Adventures, Toes on the Nose, Rocky McKinnon, Sunset Gondola, GW Tours, Pedego and more, the Bureau hosts a number of media and travel trade FAMs each year, with guests from domestic and international print and online publications. Participants in the FAM tours come not just from the United States, but from all over the world, including Canada, Australia, Germany, Brazil, Mexico and the United Kingdom. Item 1 I 7180 — �HB -380- Huntington each Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau MFk if War21 2M AnsialReoorf For Fiscal Year 2013-14 Operating Budget Request Press Coverage Print, online, television and radio press coverage are the result of the Bureau's efforts via attendance at Visit California Media Receptions, hosting of familiarization tours and working directly with journalists seeking information about Surf City USA. The estimated ad value equivalency for press coverage this fiscal year exceeds $2 million with a total circulation of over 5 million. Samples of press coverage include: The Daily Telegraph —Surfing Dogs Have a Howler October 2011 (Print/Online) Print Circulation: 350,059 Online Circulation: 7,700,000 Print Ad Value Equivalency: $54,941 Online AVE: $50,770 MX Sydney— Endless Summer October 2012 (Print) Circulation: 99,059 AVE: $19,147 Yahoo! Travel — Great Spring Break Getaways for Every Taste March 2013 (Online) AVE: $32,494.26 The Sun (UK) — Live Like a Local April 2013 (Print) Circulation:2,279,492 AVE-$17,00D, Circulation: 2,279,492 AVE: $17,000 I. .... 5W CAUMMM INII at 'RUT DON'T MISS THM' a a Java ftrA"400de ow,or the oa. WW '4 ,Hvnto�`4, 40&sped Y06" aid T&Q40r)and 1, n heaFt .111............. Ilse soop, -'s a no, 4,010,hang-ous, ols"Aiii just FUT rest a L You can wsa pick up a to 5 and r seed ng on a'T peg of board'fohesft Twit Surf depohft,oftf, mu N TWS RRM A f or 11 beautifut sunrise on an at s Irnds S s�rnornfrig state, the pier- There's also a Ne= sto or Ads alisr You can sat n%%too Wonderful twMers, &gat ................ . ...................... A Faso= -B -38T EMSItem Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Partnering with Visit California In early 2013, Visit California approached the Bureau with a request to participate in an exciting advertising campaign: NASCAR Sprint Cup Champion Jimmie Johnson was to do a day of surf, ski and speed, showcasing California's amazing amenities and their proximity to each other. Along with champion snowboarder Todd Richards, champion ski racer Daron Rahlves, surfing champion Ian Walsh and stand up paddleboarder and big wave rider Dave Kalama, Johnson tackled the waves of Surf City USA, the slopes of Mammoth Mountain and the track at the Auto Club Speedway—all in one day. In addition to Visit California's advertising campaign that featured each of the three destinations, national press picked up the story with articles in such places as ESPN.com, the New York Times Blog, and SurfersVillage.com. The total circulation for these media stories was over 48 million, with an ad value equivalency of over $52,000. Yahoo! Sports —Johnson surfs, skis in California March 2013 (Online) Circulation: 48,000,000 AVE: $19,483 ESPN.com — Extreme Fun for JJ, California Style March 2013 (Online) AVE: $30,801 '' kF a r Ma Y6< �` a i 9 t l x s,- Y 4 e 4, 4110 40 Item 11. - 20 = HB -382- Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HB1`A11lB Fiscal Year 2€112-13 annual Report For Fiscal Year 2013-14 Operating Budget Request Website The Bureau took the next step in the evolution of its website, SurfCityUSA.com, by contracting with Simpleview to create a brand new destination website, to be launched in fall 2013. The new site will house information for all of the Bureau's clientele, including leisure guests, meeting planners, film and sports scouts, media, and local partners. It will feature an improved, interactive events calendar; complete listings of Huntington Beach hotels, restaurants and attractions; and photo and video galleries. r: sa »;; u E 66 E TO N I PTO E . _,aN16 l;t(t x YU SURFC USA C S r the orar:8a Cop*co that deflates sautnesr G�lar}m a.A ptac tt n6�tnntes5c37Ytc3€Mild 00d 01dow CONtxhie theS rrt slat t �` tam a bask s rs ! ff to& 4 i. e , St Coasf t t»a t saitl td a#i tfngWn nh daaar ea ttte"G f&m9s beach swr t ntP 94"en s i pad s e rx#y ksdttees the m6st d i&F te3aF v�d es pp *,V'"t czs2�4.set atldb that helped the City fe-W e the a1I€�Cttr�afle$sa 4 Pw_`USA �..� x s / � HIGHLIGHT a' ... / .ryygp �y _ spya j IITL€WLL60HERE � �V� �ITIE�Oa&DNERE� TMEHIL#.G04YE . '• �� _ � }'st,asetrusenm�nA-Den�e�•" tctacaiscto e�mentuexx tram bras ¥#sin nr�>$reelkr-_ �-_ � '% » dntdt f0 S.3£$FBl4tCE�� df30t0 e ci DlsTd4'E.'tiQPntPettt�PnX7d9 ��e" #PWItl • Y - d' x¢ \ ;, Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Social Media Social media is an important part of the Bureau's public relations efforts, allowing immediate, direct and consistent contact with Huntington Beach guests, residents and fans. In 2013, the Bureau partnered with Think! Social Media to help enhance and better strategize its social media presence. Rachel Volbert, Communications and Social Media Coordinator, oversees all social media outlets. Facebook Within the past year, the Visit Huntington Beach page has more than doubled fromy € 12,000 likes to over 29,000 r likes in early July 2013. One \ to two posts are made daily that include links to current articles and events, enticing 11M, visuals, and other trivia and N community news. The page is _ van Huntington Beach not only used to share ;:. information, but also to engage and communicate with visitors and locals about their Huntington Beach experience { A � � Ml t s i5'Y'TLvs bmd 3S fvaMS •. � 5 ArL.A-i frt '�VfiK NrirzG jtaW BcECR .'�.Ea',ixr_,�yg Prtasn ewta.ks a,lrrrt6+g t'ri A;'X•"d3 ce ta'�L rr�Qa �'t.13 oJ.aa gwxxa ,. t nr a�aae ai the 'x m al Coach bu�4e p •" Sf8 vEYt`}.o,=Y StS - Aa£-R-i£ - sq r,f.,L+.i.fQ 1 N ii 3 th- .•- •., 6;y.,is ss;a,ft�n cae�ic�•ert�.P48_-,`-s65345?5; ,�',� �. '! '_ _ V P H�He.Eah ._......._ Save the Sasthern fat6amia 6eaeR .� Wr 4iP6S Kx-Jr?CMrr ik°{rcxtt76.'s�C.F - x<r-'$-�Lekttb-i>a%' , 1ShCecan 3`�fX'�tl45�a'iEt4mts'3stc Bcraft�la?t.6'; - - - €Y pxtue�sNie rnxk#ei E �aY.eR tamc, ,m sa .:a.-. cam,-. tx+e �• to [ - rw a, cm cro.eeari��y L. ' 9 Shc tsmPa9naE�rz4 casew�E44 mod.6c' a „+�•� �;. �, llreY iwsre PMzR smart. �. s, is Item /11. 22 HB -384- Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBrVWB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Twitter The Bureau uses the Twitter handle @HBSurfCityUSA to promote Huntington Beach through images, hashtags and short bits of information all while interacting with followers. Since summer 2012, Twitter followers have increased from 561 to 1,133. Pinterest Pinterest reaches a specific customer niche through visuals and webpage links. A Huntington Beach "mood board" was created and organized into specific topics where original images can be posted or others' images may be repinned. The account can be found at Pinterest.com/SurfCityUSA and currently has 272 followers, 17 boards, and 416 pins. a Visit Huntington Beach I] ii . t m �mmx � m ...., ... .:,. w..��: ,i a .r�MM•,, v ".Fky F;iend3p% .fNa xna'e SNY 'att1n&a• 6'iheos ':WEilttingQfhunar.:e =tlatnre �!?ini,»... F f 3A,ra� rfly$feW,w }uTY V %xnra € Yt xix ifm{x �CQ _Smifiry JSS .....Y, ' t 3a w3y '' KC " �i x Yelp The Huntington Beach listing on Yelp has 158 reviews and an average of 4/5 stars on the rating scale. It can be found at yelp.com/biz/huntington-beach-huntington-beach. xB F35-sItem 11. - 23 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Instagram The Instagram account @SurfCityUSA has gathered 1,875 followers since its creation in August 2012. Photos are posted almost daily where many fans comment or are encouraged to use certain hashtags to share their images of the city. In the past year, 120 photos have been shared on the account. YouTube Videos are posted to the Bureau YouTube channel at YouTube.com/HBSurfCityUSA, where 188 subscribers can view up to 87 uploaded videos. The page currently has 80,673 video views, an increase of almost 20,000 views since 2012. Flickr Flickr is almost purely comprised of high resolution photographs that are organized into sets or groups which generate fan interaction. The account at FIickr.com/photos/visithuntingtonbeach was created in October 2012 and has 54 photos. Vine Vine is a video application that allows the m , Bureau to share short 7 second videos of a Huntington Beach. Since the account creation in April 2013, 9 videos have been posted and 102 s Y: followers have been gained. � a.. .•.s „� � s`y a w.- C 6, ` , HL-tnti,ngton Beech may 2' Everyone's out,playing at the beach! #hunting-tonbeach #surfing #boardwalk chvOlI Yball 32 peope like this Lauren Cunning a :Yes!!i miss this.(I moved to Vegas 71/2 years ago after �r Item _;8 6_ Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HSNlVBFiscn| An Report For Fiscal Year 2013-14Operating Budget Request Visitor Services �����Uces Visitor Information Kiosk The Huntington Beach Visitor Information Kiosk Qt Pier Plaza served over 36.000 walk-ups this year, 855% increase over the previous year. The Kiosk continues tO serve visitors and F88id8OtG seven-d8y8-8-Vve8k throughout the year, with extended operating hours for holidays and special events such 88 the 4"' Of July Celebration and Vans U8 Open Of 8U|fiOg. Kiosk services are information-based and include transportation; restaurant, shopping and dining recommendations; Huntington Beach and surrounding attractions; events and 8 daily weather/water condition report located iO the front window. Bureau publications are also distributed including the Visitors Guide and Map and maps Of the downtown area with iOfO[nl8UOO iO French, German, Japanese and Spanish, iOaddition to monthly event Q8|8Od8rG for the current and forthcoming months. The Kiosk also distributes coupons and event flyers for Huntington Beach- based businesses and events. Physical irnpnovarnant8 in 2012-2013 included repainting the interior and exterior of the Kiosk and mounting the computer monitor on a swinging arm for better viewing access by employees and visitors. Welcome Center The Bureau i8 also working with the |Ot8[O8UOn8| Surfing Museum tO create 8Welcome Center in the nlU88Unl lobby. The Welcome Center will provide the 88nl8 iOf0[nl81iOO and nO8t8[i8| 88 the Visitor lnfO[nl8UOO Kiosk, in addition tOselling HUOUOgtOO Beach merchandise and other items. It will also have two dedicated 20-minute parking 8p8C88, making it 8 great point Of contact for visitors who arrive via 8UtOnlObi|8. `` ON Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Publications & Collateral Huntington Beach Visitors Guide The Bureau continued with its previous publisher, Striker Media, to publish the 76-page 2013-2014 Huntington Beach Visitors Guide, featuring a modern magazine feel. , Approximately one-quarter of the 80,000 guides printed were used as lure pieces outside the Orange County area throughout the United States and internationally including the UK, Germany and Australia. The Bureau also provides Visitors Guides in bulk for conferences i \ and groups holding overnight events in Huntington Beach. Additional Visitors Guides are distributed at the California Welcome Center in Buena Park; John Wayne Orange County Airport; and in visitor information racks throughout Los Angeles and Orange Counties. The remaining guides are primarily distributed in-market via Huntington Beach lodging properties, local retail and restaurant locations, the Bureau office, and the Visitor Information Kiosk operated by the Bureau at the Huntington Beach Pier. Huntington Beach Visitor Maps In July 2013, the Bureau published 100,000 Huntington Beach Visitor Maps, primarily for distribution in-market at Huntington Beach lodging properties and other local distribution points, including the Visitor Information Kiosk at the pier. Additional distribution took place at the California Welcome Centers in Alpine, Buena Park, Barstow, Oceanside, Oxnard; the Ontario, Los Angeles and Orange County airports; and visitor information racks throughout the Los Angeles County region. The Visitor Maps also enjoy limited out-of-market distribution internationally, and have been hailed by local concierge and customer service personnel as excellent tools for assisting visitors and residents. Huntington Beach Dining Guide The Bureau continues to distribute the first ever comprehensive, stand- alone Huntington Beach Dining Guide via all Huntington Beach hotels, the Visitor Information Kiosk at Pier Plaza, and the Bureau office. DIN1 L _ ODE Copies are also made available for groups holding events at local hotels. Featuring articles such as Meet the Locals and Compliments of the Chefs, the Bureau explored the Huntington Beach dining scene from various angles, giving visitors a look into local favorites, classic beachside dining, nightlife, sources for the best picnic basket and resort dining. In addition, the Dining Guide features a listing of over 275 Huntington Beach restaurants. '. s.;a �"z '�' � L :' - ,:✓�� s '� �:, » hod a ' ' Item 11. HB -388- Huntington Beach Hmte[!Mate| Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau hEBN0\/EB Fieca e a r2O12-131 Annua! ERepi or I For F|suu| Year 2Q13-i4 Operating Budget Request Walking Tour of Historic Downtown Huntington Beach In 2011, the Huntington Beach Historic Resources Board partnered with the Bureau to create/\Walking Tour Vf Historic Downtown Huntington Beach. This fold out map and guide allows visitors to take a self-guided historic walking tour of the downtown area and also gives a brief history of the city. The Bureau distributes the Walking Tour via the Visitor Information Kiosk at Pier Plaza and the Bureau office in downtown. Guides are also made available 0ogroups holding events in Huntington Beach hotels. |n addition, the Huntington Beach Historic Resources Board has a supply Vf guides for distribution. City Beach ][ear-Off Map Created in response to a need voiced by City beach parking staff, the City Beach Tear-Off Map features an up-close look at Huntington City Beach and Downtown Huntington Beach. The map side indicates locations of fire rings, volleyball courts, restrooms, beach concessionaires, and every other amenity guests will find Vn the beach. The reverse side includes information for beach regulations, bike and surfboard rentals, surfing lessons, hotels and beach safety tips. Distributed primarily via the City parking kiosks and the Visitor Information Kiosk, the map has also become a favored tool for Huntington Beach hotel concierge staff. -771 011 01 ` . ~w�� 7 HBMVB Annual Report The Bureau again published its third Annual Report for fiscal year 2011-2012. This year's report focused on why travel matters and was printed in a sleek, reader-friendly format. Covering Huntington Beach press recognition, destination sales, and marketing strategies, it also gave a preview of upcoming Bureau projects and programs for the following fiscal year. Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Deport For Fiscal Year 2013-14 Operating Budget Request Huntington Beach Film Commission In its third year, the Huntington Beach Film Commission continued its HUNTINGTON- mission to increase awareness of Huntington Beach as a viable location for film production, thereby increasing revenue to the city. BEACH FILM COMMISSION In a study comparing the number of film permits issued prior to and after creation of the Film Commission, it was found that filming in Huntington Beach has since increased 38%. This accomplishment is in contrast to the overall decline of filming in the State of California. Other 2012-2013 Film Commission accomplishments included: • Large scale filming in Huntington Beach, which included Dexter, 90210, Master Chef, Disney Channel (music video), Real Housewives of OC, Breaking Amish, Russian Vogue (magazine), West Side, Off Their Rockers, X Factor, Lifeguard Southern California, Storage Wars, Verizon (commercial), 1 Survived, Shark Tank, and an Avenged Sevenfold music video. • Familiarization Tour, comprised of 30 location managers, scouts, and producers from television, commercials and movies. The tour featured more than eight film-friendly Huntington Beach locations and was moved to Saturday in order to better accommodate participant schedules, resulting in the largest film familiarization tour to date. • HB Wave article featuring the Huntington Beach Film Commission, later picked up in the Orange County Register. • Updated Film Commission Brochure, with an improved design and increased number of HB locations images. A • AFCI Locations Show booth presence for the third year in a row. ' • Presentation at the California Film s =V ! . Commission's Annual Breakfast for the second year in a row. • Facilitation and sponsorship of ""� Media Alliance of Orange County v, event at the Waterfront Hilton Beach Resort, where 50 to 100 attendees from the film and media industry e heard from the director of the California Film Commission. r • Sustained contact with local college x ' film programs, such as those at Orange Coast College and Cal State Long Beach, to encourage and foster relationships with future film producers and location scouts in the industry and to discourage filming � • > without permits in the City of Huntington Beach. Huntington Beach HoteVMote|Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBkANBIFisca} --,'ear Annual -RenoNL For Fiscal Year 2O13'i4 Operating Budget Request Filming in Huntington Beach Filming in Huntington Beach could not be accomplished without the help and partnership of the City OfHuntington Beach and its various dGpartnn8nts, including marine safety, parking and oOnnnnuhitx services, justtO name afew. This episode OfMaster Chef was filmed north Of the Huntington Beach m Pier at the g Street turnaround. The episodeWE IN aired On FOX inJuly 2013 and featured Chef Gordon Ramsay. ' The crew OfShOVti[Oe'S Dexter aull filmed @ car crash scene in Huntington Central Park. 11 �(�| ate- Item / /^ - ^~� � Huntington Beach Hotel/Motel Business Improvement District Administered bs the Huntington Beach mamoono and Visitors Bureau HBK&VB Fiscal Year 2O12-13 Annual Report For Fiscal Year 2O13'14Operating Budget Request Sports Commission Seeing a need for a focused effort in gaining quality sporting events in Huntington Beach, the Bureau again partnered with the City Of Huntington Beach tO create 8Sports Commission iO November 2012. Briton Saxton added the role of Sports Commissioner to her Film Commission title and delved into bringing not just the film industry to Huntington Beach, but also major sporting events that would bring athletes, their families and fans to Surf City USA during non-peak season need Unnee. |n its first year, the Sports Commission accomplished the following: w Brought the Mademoiselle Cycling Event to Huntington Beach in June 2O13. within just six months of the creation of the Sports Commission. Other interested events that were presented by the Sports Commission to the City of Huntington Beach include USA Baseball, Divas Half Marathon, Run or Dye and 3 v. 3 Live Soccer Tour. • Printed 8 Sports Commission rack brochure. w Attended the TEAMS conference and symposium inDetroit to begin the process of advertising Huntington Beach aea great place to host a sporting event. w Attended the NASC (National Association Of Sports Commissions) Symposium in Louisville along with Chris Cole. |n this appointment based ehoxv. Cole and Saxton met with over 3O event owners in the span of three days. p Placed 8 Huntington Beach adin two issues of Sports Destination Magazine. w Placed listings Ofthe Huntington Beach Sports Commission inpublications including Sports Events magazine. � Received 8fr88 listing in GpOrtS Events magazine in8 blurb about surfing destinations. w Worked with Sports Destination Magazine for 8 Huntington Beach destination spotlight. |n addition tOthese accomplishments, the Huntington Beach Sports CODlDliSSiOn is VVOd(ing to create 8 Kite F8stiv8|, with supportOhm from the C|ity'S Community Services Department, which can be grown from the community level. Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau BMVB Fiscal Year 2012-13 Annuc. Rep i-t For Fiscal Year 2013-14 Operating Budget Request Advocacy South Coast Air Quality Management District (SCAQMD) and Fire Rings 2013 brought a fight to keep Huntington Beach fire rings, along with all other Southern California fire rings, on our beaches. The fire rings have been part of Huntington Beach culture for over 70 years and generate over $1 million in annual parking revenue alone to the city. The Bureau partnered with the City of Huntington Beach to hire Cerrell and Associates, Curt Pringle and Associates, Environ, and Frances Keeler to create a top-notch team to help with the fire ring battle. Over five months, this team garnered tremendous press and support for keeping the fire rings on our beaches and worked closely with SCAQMD staff and governing board members to press our message that fire rings are important to the economy and culture of Southern California. After creating an online petition at Change.org, the Bureau worked with Cerrell and Associates to create SaveTheBonfireRings.com, a website dedicated to the bonfire ring issue, along with a dedicated Facebook page and Twitter account. These efforts fired up a grassroots movement that brought hundreds of passionate residents and visitors to SCAQMD public consultation meetings and beach bonfire rallies and garnered over 14,000 signatures on the online petition. Television, online, print and radio media all picked up the bonfire rings story. From the LA Times to the New York Times and from KTLA to Good Morning America, Huntington Beach's name was spread throughout the nation, with over 400 million impressions via television, radio, print and digital mediums and an ad value equivalency of over$1 million. As a result of these efforts, the SCAQMD passed an amended resolution that allowed Huntington Beach to keep its beach bonfire rings. 1* n �HB -393_ Item 11. - 31 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request The New York Times— Is `No Fun' Sign Next? California Beach Bonfires May Be Doused May 2013 (Print/Online) Print Circulation: 1,613,865 Online Circulation: 367,672,520 Print AVE: $234,424 Online AVE: $18,966 �§, 4rai4 Lei y, 0" " g,�:gG*+� � �i;rk�Irk�f t i• • ,xcerxr na with he m "* ^� v ' ;`w.�`�':r«. ,fir:"�, "".,,�,,'vb'rw .�'"'w✓^'':� m^^ ,wm .r"rta� :ek"" .,�-.n...r�+°"�su,.".,» " ,:�,;,»ram,,,, ar" .vw,r"rt«.ro.;`"`.,p�'r a✓�,. "". �+ .w ' '� �*�'�`� 4 `� .,:, ",�,.a ..mow i,w `�.'""w a+ "".a :.mom° i1 ". +"""?'• iL „,., e„M' .w^ r. x�ye+';,yx sr�",�"` x r^'.✓w,.w`'�s",,,""°aww�^"" ....�" ...*.,•• s r..�" � 4t i f) iiVl tv W r ie.�"��se"•�na� i�'"m �," dSP..�4it� �h i..l tr,�� �s ...w' y�w p-,�ya'� � - ✓'"�*' � '_�,�y;�l 'ice rye €" ,i Nell, Ir. .•, s+"' r Ott HB -394- Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau H1EIdIVB --iscal Year 2012-1 Annual Report For Fiscal Year 2013-14 operating Budget Request Administration The 2012-2013 fiscal year saw personnel changes at the Bureau. John Ehlenfeldt was hired as Vice President of Sales and Marketing and Rachel Volbert replaced Jamila Tahir as Communications and Social Media Coordinator. Upon the retirement of Steve Bone, the Bureau's Board of Directors approved the hiring of a new president and CEO. Kelly Miller comes to Huntington Beach from Visit Tampa Bay and brings 30 years' experience in all aspects of destination leadership, branding, sales, and marketing to Surf City USA. The Bureau's Board of Directors also approved a name and logo change for the Bureau to Visit Huntington Beach, to better reflect the VISIT shifting needs of the marketplace and the industry. The Bureau F i `` NGTON' expects to officially unveil its new logo and name by fall 2013. SurfCityUSA" HBMVB Staff Stephen K. Bone, President & CEO John Ehlenfeldt, Vice President of Sales and Marketing Madison Fisher, Director of Marketing and Communications Christopher Anderson, Director of Sales Nicole Llido, Visitor Services Manager Briton Saxton, Film and Sports Commissioner Rachel Volbert, Communications and Social Media Coordinator Joseph Aranda, Office Manager HBMVB Board of Directors Brett Barnes, Chairman JD Shafer, Chief Financial Officer Paul Devitt, Vice Chair Paul Frechette, Vice Chair Michael Ali Suzanne Buekema Chris DeGuzman Steve Dodge Sue Gordon Kiran Patel Gordon Smith Dean Torrence Peter Townend Mike Van Voorhis Robert Vaughan Jerry Wheeler Huntington Beach Marketing &Visitors Bureau 301 Main Street, Ste. 208 Visitor Information Kiosk Huntington Beach, CA 92648 325 Pacific Coast Highway (714) 969-3492 or (800) SAY-OCEAN Huntington Beach, CA 92648 info@SurfCityUSA.com; www.SurfCityUSA.com �, H B 39s- Item 11. 33 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Looking Ahead The mission of the Huntington Beach Marketing and Visitors Bureau is to market and sell Huntington Beach's Surf City USA brand experience as the preferred quintessential California beach destination leading to increased visitor spending and enhanced quality of life for residents. As you can see from the previous 28 pages, the Bureau has had a successful year of improving its technology base and increasing program breadth. With the accomplishment of these many projects, the Bureau plans to use the 2013-2014 fiscal year to continue to build upon the strong foundation of 2012-2013. The Bureau will increase the depth of its current efforts to further advance its mission of marketing and selling Surf City USA as an overnight destination. On behalf of the Huntington Beach Marketing and Visitors Bureau Board of Directors and the Huntington Beach Hotel/Motel Business Improvement District, we ask the Huntington Beach City Council to adopt the resolution to renew City Ordinance No. 3569 (proposed by Resolution No. 2002-69 on July 15, 2002 and adopted at a Public Hearing held on August 5, 2002) to continue the current 2% Huntington Beach Hotel/Motel BID assessment on overnight stays in the City of Huntington Beach. This continued assessment on overnight visitor stays will allow the Huntington Beach Marketing and Visitors Bureau to continue its sales and marketing activities on behalf of the City of Huntington Beach without increasing the City's annual contract amount with the Bureau. Some of the enhancements to the Bureau's scope of work that will be made possible by the continued Huntington Beach Hotel/Motel BID assessment will include: • Launch of a new website at SurfCityUSA.com, with a completely integrated CMS and CRM system thanks to Simpleview's industry-leading technology • Enhancement of the current group sales plan to include more top-quality group meetings trade shows, as well as targeted sales calls, by the Vice President of Sales & Marketing and the Director of Sales • Continued expansion of international marketing efforts to include Canada as the Bureau's fourth inbound international market. The Bureau currently has agency relationships and marketing programs in the United Kingdom/Ireland, Germany/Austria/Switzerland, and Australia/New Zealand • Implementation of Simpleview CRM, the Bureau's new Customer Relationship Management (CRM) system, that will enable the Bureau to better serve its existing clients, manage sales leads, and improve tracking of the Bureau's marketing efforts according to industry reporting standards from DMAI (Destination Marketing Association International) • Continued development of the Huntington Beach Film and Sports Commissions • Continued improvement of services at the Visitor Information Kiosk in Pier Plaza and creation of Welcome Center at the International Surfing Museum • Maintenance of the current familiarization tour program to bring more journalists (international and domestic), travel trade professionals and meeting planners to Huntington Beach Item lwl 7 34 M396 M W-M-N-M - Huntington Beach HoteKrAoto| Business Improvement District Administered by the Hunhngmn Beach Marketing and Visitors Bureau HF.kA'lB Fisca| Year 2Q12-13Annui| Report For Fiscal Year 201""'14 Operating Budget Request 2013/2014 Proposed Operating BUD Budget* Inc. ffie 1,540,00.00 Proiected Assessment at 2% Personnel Marketing *Should the Hotel/Motel BID revenue exceed the projected ornourt. theBureouvvou|d use the additional funds to expand its advertising and marketing budgets for leisure and group oo|eo marketing Cornpoigno in order to drive inCnaoo8d overnight stays in Huntington Beach. EXHIBIT B Beach Inn Motel Best Western Huntington Beach Inn Regency Inn Attn: Alex Chao Attn: Ken Patel Attn: Ted Chen 18112 Beach Blvd. 800 Pacific Coast Highway 19360 Beach Blvd Huntington Beach, CA 92648 Huntington Beach, CA 92648 Huntington Beach, CA 92648 Comfort Suites Extended Stay America Hilton Waterfront Resort Attn: Sachim Amin Attn: Stephanie Tapia Attn: Gwenn Shorr 16301 Beach Blvd 5050 Skylab West Circle 21100 Pacific Coast Hwy Huntington Beach, CA 92647 Huntington Beach, CA 92647 Huntington Beach, CA 92648 Sunset Suites Hotel Huntington Beach Howard Johnson Express 16401 Pacific Coast Hwy. Attn: Joe Tsai Attn: Kevin Patel Sunset Beach, CA 90742 7667 Center Avenue 17251 Beach Blvd Huntington Beach, CA 92647 Huntington Beach, CA 92647 Huntington Suites Huntington Surf Inn Hyatt Regency Huntington Bch Attn: Kitty Zahedi Attn: Elizabeth Phi Attn: Cheryl Phelps 727 Yorktown Avenue 720 Pacific Coast Highway 21500 Pacific Coast Hwy Huntington Beach, CA 92648 Huntington Beach, CA 92648 Huntington Beach, CA 92648 Ocean View Motel Pacific View Inn& Suites Starlight Inn Attn: Pravin Patel Attn: Darshan Shah Attn: Sam Patel 16196 Pacific Coast Hwy 16220 Pacific Coast Hwy 18382 Beach Blvd Huntington Beach, CA 92649 Huntington Beach, CA 92649 Huntington Beach, CA 92648 Sun'n' Sands Motel 777 Motor Inn Shorebreak Hotel Attn: Jitendra Barot Attn: Juo Mulan Attn: Shelly Gainer 1102 Pacific Coast Hwy 16240 Pacific Coast Hwy 500 Pacific Coast Hwy Huntington Beach, CA 92648 Huntington Beach, CA 92649 Huntington Beach, CA 92648 Harbour Inn Inc. Ramada Limited Sunset Beach Inn(Travelodge) Sanatra Inn Attn: Sunny Patel C/o Premiere Hotel, attn:Kevin Vasania Attn: Suresh Sanathra PO Box 1439 17100 Pioneer Blvd, Suite 400 PO Box 1246 Sunset Beach CA 90742 Artesia CA 90402 Sunset Beach CA 90742 Item I . - 36 HB -398- Res. No. 2013-45 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, JOAN L. FLYNN the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the.whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a Regular meeting thereof held on September 3, 2013 by the following vote: AYES: Sullivan, Hardy, Harper, Boardman, Carchio, Shaw, Katapodis NOES: None ABSENT: None ABSTAIN: None Ci Clerk and ex-officio tlerk of the City Council of the City of Huntington Beach, California ATTACHMENT #2 .1 w t n Beach 00 Hunting o BUSINESSIMPROVEMENT D ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------ 61 ... 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W CD Prop osed Hotel/Motel BID Budget and Goals 1� --- ------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------ MWI�l "I A", PRI AN P:1 �041IN ma ,� Is 40s,-iiii: 0-�� a \ z F IN 7,� s om� �� r .1 r Plf -�A ,.� ems. t f �. hel an _ \tie Ire e rn b e �.; L� y � A'an v �6 \ ....... 2 / 1 :art ber :� ht romsg ys . - - P,71, sh W3 'a -maw -A p- 0i Oa�,� \ W c, 10 d. / 1 my i M) v .,.'. e m y ,, ,• � � �/ d a � s 4j r t . v otir� � e ors= ® gin ,ro�motinal and branln 3F / �k.- P prod dI \ ANf ",/pro: d� f f - ti h,a / S .>'�'••�. y \ r \ sissy . Hotel/ Motel BID Members ------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------ J Ox �02, \' a �t Re e n c H u4nt i n- t 1 777 Mot � ➢n r� M .2 Hy g y � � .. beach Inn Iletel EseAch zw 1 rW.es W st rn ;'t r� Ltd r .3 0 J ea rf �li"e'rnr M eta y�r w each Ir�� .4. Pacific Uieu�r In Suites - a. �+ / s►sd L'�? otYrd suss h �r C)1'�'lf®I" y suites / i .. »'. �, w; sw a `a' l alga; 'r, Viz. . r �, N , 4 Star� rica g Ini1 Traulod. . s xt' d e d,l Y fi g �. � ,r I a. e � I,1�k 6 e�r \ F f t�R�s®i~ 051 .7 r�sSa t%r I r r� 7 iltil Rm at rc� Mt g \. %µ ... 8 y_ et l Hl;i�1til1 in a At . sh®re 6'a'k Holtel a .; s.x� NO I z7t y E a y ''• 'r m \�m� '� • ,,i F// . ate,,... 9 3-��rr, r J&h 6son ress .9. Strli t Nn i � / ,k, ' s- �� 41, � f z � . Htii� ii� ten sMe �,iotes: . . 5 .' ' Sands POotel Q �"' a • s�'iset, l,IiteS �`vyi: � o U i1 i�1 �.t( n s u•1• inn 01 / w Al r ' Aw (Jl CD Recommended A ------------------------------------------------------------------------------------------------------------ ------- --------------------------------------------------------------------------------------------------- 4 WW"'.14 n c p., rublund • a, n - -- 'W", c nsi r reg. ut ion, t roue An10 nul f p � � ` hg os n As s y z 4 � � � e I!/Iatels21 � ness Im r�uement✓ D`�strac f A „+ \ / ,, Y 2101l,"", "N Ol 3013 � -J" / �pp „� ll �y/ << y 6i%/�3 % ,C a,u"^,.y`. - Aff \ i / / J h \ / 60 y , �, i ': .. CLAS'SIFIED :r r Pnn#ed by 0602 Patricia Garnino Aug 7,2013,12:58 pm 1;; Swesperson. Rhone: Ad 9 35600003 8 ge ¢>6 ` nutifcs>wt�tottnty .fn 3 ._ _....._ . _. . .1 4 (714)536 5227 Star#!,a 0$22 13 Size!2 x i 31.3R0 l�rre City Of Huntington Beach(Parent) i �Stpdate,; 08-22=13 IBisrze.; 13.00 TON inch 1° x iirlress PO Box 784 InserOar s 1 Keyword Huntington E3eac,CA . 92648 Ratedode, &Legal Huntington Beach �Ad;iyp0° uHi-Column Liner yr. �. Take�tl by£ 0642 Patricia Gamino r CU00070479 _ � Classx 13000-Legal Notices Gross €nce $208= l ; __ a ._ _ F'Ut3s: TCNHBt t rice a $208.00 t C)srl# City Of Huntington Beach-Clerk's C) i ' i, Am t o r S208,0 K Pfi 6yy'�Patty Esparza 17. )G� (714)374 1557 sgedii nK uto Dtia:unt1t nexus taus,or other c hargas Ad Copy: CITY OF HUNTINGTON BEACH PUBLIC NOTICE PUBLIC HEARING FOR THE HUNTINGTON BEACH HOTEL/ MOTEL BUSINESS IMPROVEMENT DISTRICT RENEWAL NOTICE IS HEREBY GIVEN THAT the City Council will hold its Public Hearing on the 2013-2014 renewal of the Huntington Beach Hotel/Motel Business Improvement District at its meeting scheduled on September 3, 2013 at 6:00 PM or soon thereafter at the Huntington Beach Civic Center, 2000 Main Street, Council Chambers as required by the Parking and Business Improvement Area Law of 1989 as approved by City Council in Resolution No 2013-38 as re-printed below: RESOLUTION NO.2013-38 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH DECLARING THE CITY'S IN- TENTION TO LEVY AN ANNUAL ASSESSMENT FOR FISCAL YEAR 2013-2014 WITHIN THE HUN- TINGTON BEACH HOTEL/MOTEL BUSINESS IMPROVEMENT DISTRICT WHEREAS, the California Legislature, in adopting the Parking and Business improvement Area Law of 1989 (Streets and Highways Code 36500 et seq.) found that cities are authorized to levy assessments on businesses in order to promote economic revitalization and tourism, create lobs, attract new businesses and prevent erosion of business districts;and On August 20, 2002, the City Council formed a business improvement area, known as the Huntington Beach Hotel/Motel Business Improvement District (the "District"), by the passage of Ordinance No.3569, The California Legislature further found that cities are authorized to levy assessments on businesses which benefit from those improvements and activities;and The District's Advisory Board has prepared and filed with the City Clerk an "Annual Report/ Operating Budget 2013-2014 Fiscal Year to Date" and "Proposed Budget for Fiscal Year 2013-2014" (collectively,"Annual Report");and NOW, THEREFORE, the City Council of the City of Huntington Beach does hereby resolve as follows: SECTION 1. The City Council hereby approves the Annual Report filed by the Advisory Board in the City Clerk's office attached hereto as Exhibit A and incorporated herein by this reference, which includes a proposed budget for Fiscal Year 2013- 2014 and a description of the 'improvements and activities to be provided for Fiscal Year 2013-2014, SECTION 2.To levy and collect assessments within the District area for Fiscal Year 2013 2014 in the amount of 2 k on hotel and motel overnight room stays in hotels and motels listed in Exhibit B attached hereto and incorporated herein by this reference. ad proof pg.1 -- Printed by;0602 PaWciaGtamino Aug 7,2013,12:5F3� Salesperson: Phone: Ad 9 35600003 SECTION 3. The type or types of improvements and activities proposed to be funded by the levy of assessments on businesses within the business improvement area are specified in Exhibit A,attached hereto and incorporated herein by this reference. SECTION 4. New hotel and motel businesses commencing operations after the effective date of this resolution levying the assessment will not.be exempt from the levy of assessment as provided in Exhibit Ili. SECTION 5. A public hearing shall be held before the City Council on September 3, 2013, at 6:00 p.m., or as soon thereafter as this matter may be heard, in the Council Chambers of the City Hall, 2000 Main Street, Huntington Beach, California, at which time the Council will hear all interested persons for or against proposed modification of the District boundaries. Protests may be made orally or in writing; but, if written, shall be filed with the City Clerk at or before the time fixed for the hearing and contain sufficient documentation to verify business ownership and validate the particular protest. Any protest pertaining to the regularity or sufficiency of the proceedings shall be in writing and shall clearly set forth the irregularity or detect to which the objection is made. The City Council may waive any irregularity in the form or content of any written protest, and at the public hearing, may correct minor defects in the proceedings.A written protest may be withdrawn in writing at any time before the conclusion of the public hearing set forth above. If written protests are received by the owners of businesses within the District,which will pay 50% or more of the assessment proposed to be levied, no further proceedings to modify the boundaries shall be taken for a period of one year from the date of the finding of a majority protest by the City Council, SECTION 6. The City Clerk is hereby directed to provide notice of the public hearing by causing this resolution of intention to be published once in a newspaper of general circulation at least seven days before the public hearing. SECTION 7. Further information regarding the proposed business improvement district may be obtained at the Huntington Beach City Hail, 2000 Main Street, Huntington Beach, California 92648; telephone (714) 536-5542;or from the Huntington Beach Conference and Visitors' Bureau, 301 Main Street, Suite 208, Huntington Beach, CA 92648, (714)969-3492. SECTION 8. The City Clerk shall mail a complete copy of this resolution of intention by first-class mail to each business owner in this area within seven days after the Council's adoption of this resolution. SECTION 9. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 5th day of August,2013. Copies of the exhibits referenced above are available in the office of the City Clerk or by calling Simone Slifman at (714) 375.5186 or through the City's website at www.surfcity-hb.org/ Govern meet/Agendas. Published H.B.Independent8/22/13 --- ad proof pg.2 --- CITY OF HUNTINGTON BEACH i PUBLIC NOTICE PUBLIC HEARING FOR THE HUNTINGTON BEACH HOTEL/ MOTEL BUSINESS IMPROVEMENT DISTRICT RENEWAL NOTICE IS.HEREBY,, GIVEN THAT the City Council will hold its Public Hearing' on the 2013-2014 ® renewal of the Huntington Beach Hotel/Motel ®N �� 'Business, Improvement District at its meeting scheduled on September,3, 2013 at 6:00 PM or ® soon.thereafter at the,'Huntington Beach Civic PUBLIC & TION Center, :2000 Main Street, Council Chambers as required by the Parking and Business Improvement Area Law of 1989 as approved by City.Council in Resolution No 2013-38 as re-printed below: RESOLUTION No.2013-38 A RESOLUTION OF.THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH DECLARING THE CITY'S A INTENTION LEVY AN ANNUAL ASSESSMENT STATE OF CALIFORNIA)RN FOR FISCAL YEAR 2013-2014 WITHIN THE HUNTINGTON BEACH HOTEL/MOTEL BUSINESS IMPROVEMENT DISTRICT ss® WHEREAS, the California Legislature,,in adopting P1 �e�* ) the Parking and Business Improvement Area Law COUNTY Off' ORANGE se .) f (Streets and Highways Code §36o, l et seq.) found that cities are' authorized to levy assessments on businesses in order-to promote economic revitalization and tourism, create jobs, attract new businesses and prevent'.erosion of am a citizen of the United States and a business districts;and On August 20, 2002, the City Council formed a resident Of the Count Of Los An eles I business improvement area, known as the Hun- Y g tington Beach Hotel/Motel,Business Improvement am over the age of eighteen years and District (the "District"), by the passage of Ordi• e Hance No:3569. not a art to or interested in the notice The California'Legislature further found that cities party are authorized to levy assessments on businesses published. I am a principal clerk of the which benefit from•those improvements and activities;and HUNTINGTON BEACH The District's Advisory Board has prepared and filed with the City Clerk an "Annual Report/ INDEPENDENT which was adjudged a operating Budget getfo'r F Final Year 10 Date" , J g and "Proposed Budget for Fiscal Year'2013-2014" news a er _of general circulation On (collectively,"Annual Report");and p p g NOW, THEREFORE, the City Council.of the City of September 29 1961 A6214 and Huntington Beach does hereby resolve as follows: h r case r SECTION 1. The City Council hereby approves the June 11 1963 case A24831 for the Annual Report filed by the Advisory Board'in the r e e City Clerk's office attached hereto as Exhibit A CityOf Huntington Beach Count Of and incorporated herein by this reference,•which g Y includes a proposed- budget for Fiscal Year Oran a and the State Of CallfOrnia. 2013-2014 and a description of the improvements g and activities to be provided for Fiscal Year Attached to this Affidavit is a true and 2013-2014. SECTION 2.To levy and collect assessments within complete CO as was printed and the District area for Fiscal Year 2013-2014 in the p copy p amount of 2% on hotel and motel overnight room published on the following date(s): Stays inhotels and motels listed e Exhibit B attached hereto and incorporated herein by this reference. SECTION 3.The type or types of improvements and activities proposed to-be funded by the levy of assessments on businesses within the business Thl&i'SC'� August 22 2013 improvementareaarespecifiedin Y9 :9 9 Exhibit A, attached hereto and incorporated herein by this reference. SECTION 4, ,New hotel and motet businesses commencing operations after the effective date of this resolution levying the assessment will not be exempt from the levy of assessment as provided-in certify (or declare) under penalty ExhibitB. SECTION 5. A public hearing shall be held,before of perjury that the foregoing is true the City Council he September 3, 2013,"att y be p.ni., or as soon thereafter as this matter may be heard, in the Council Chambers of the City Hall, and Correct. 2000 Main Street, Huntington Beach;California,at which time the Council will hear all interested persons for or against proposed modification of the District boundaries. Protests may be made orally of in writing; but, if written, shall be filed with the City Clerk at or before the time fixed for Executed on August 28, 2013 the hearing and contain sufficient documentation to verify business ownership .and validate the particular protest. Any protest,pertaining to the at Los Angeles, California regularity or sufficiency of the proceedings shall be in writing and shall clearly set forth the irregularity or defect to which the,objection is made.The City Council may waive,any irregularity in the form or content of any,written protest,and at,the public hearing,may correct minor defects in the proceedings. A .written 'protest may be withdrawn in writing at any time before 'the conclusion of the public hearing set forth above.If �r written protests are received by the owners of businesses within the District, which will pay 50% Signature or more of the assessment'proposed to be levied, no further proceedings to modify the boundaries shall be taken fora period of one year from the date of the finding of a majority protest by the City Council. - SECTION 6. The City Clerk is hereby directed to provide notice of the public hearing by causing this resolution of intention to be published once in a newspaper of general,circulation at least seven days before the public hearing. SECTION 7, 'Further' information regarding 'the proposed ,business improvement district may be obtained at the Huntington Beach City Hall, 2000 Maim Street, Huntington Beach,'California 92648; telephone (714) 536-5542; or from the Huntington Beach Conference and Visitors' Bureau,301 Main Street, Suite 208, Huntington Beach, CA 92648, (714)969-3492. SECTION 8. The City Clerk shall mail a complete copy of this resolution of intention by first-class mail to each business owner in this area within seven days after the Council's adoption of this resolution. SECTION 9. This resolution shall take.effect immediately upon adoption. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at -a regular meeting thereof held on the 5th day of August,2013. Copies, of the exhibits referenced above are available in the office of the City Clerk or'by calling Simone Slifman• at (714) 375-5186 or through the City's website at www.surfcity-hb.org/, Government/Agendas. Pnhlish-i R-lndenendentB199/1 Z .. �-ti air'+✓�l Dept.ID ED 13-25 Page 1 of 2 Meeting Date:8/5/2013 CITY OF HUNTINGTON BEACH „3y - REQUEST FOR CITY COUNCIL ACTION MEETING DATE: 8/5/2013 SUBMITTED TO: Honorable Mayor and City Council Members SUBMITTED BY: Fred A. Wilson, City Manager PREPARED BY: Fred A. Wilson, City Manager SUBJECT: Approve Annual Report and Fiscal Year 2013-2014 Budget and adopt Resolution No. 2013-38 declaring the City's intention to levy an annual assessment for Fiscal Year 2013-2014 within the Hotel/Motel Business Improvement District (BID); and, schedule a public hearing for September 3, 2013 Statement of Issue: On August 19, 2002, the City Council approved Ordinance No. 3659, establishing the Huntington Beach Hotel/Motel Business Improvement District to fund activities to promote Huntington Beach as an overnight tourist destination to benefit all hotels and motels in the City. The State of California Parking and Business Improvement Law of 1989 requires an annual report to be filed for each fiscal year, a Resolution of Intention be passed to levy an assessment for the next fiscal year, and a public hearing date be set. Financial Impact: Revenues and expenses will be included in the 2013-2014 Huntington Beach Hotel/Motel Business Improvement District Budget (Fund 709). Recommended Action: Motion to: A) Approve the Annual Report and Fiscal Year 2013-2014 Budget of the Huntington Beach Hotel/Motel Business Improvement District; and, B) Adopt City Council Resolution No. 2013-38, "A Resolution of the City Council of the City of Huntington Beach Declaring the City's Intention to Levy an Annual Assessment for Fiscal Year 2013-2014 within the Huntington Beach Hotel/Motel Business Improvement District;" and, C) Direct the City Clerk to schedule a public hearing to be held on September 3, 2013, and send copies of the Resolution of Intention, including the assessment formula to each business to be assessed, and publish the same in a newspaper of general circulation as required. Alternative Action(s): Do not approve the Annual Report and Fiscal Year 2013-2014 Budget and deny the Resolution. Analysis: This is the annual renewal of the Huntington Beach Hotel/Motel Business Improvement District. At the request of the Huntington Beach Conference and Visitors Bureau (now the Marketing and Visitors Bureau) the City Council formed a Business Improvement District (BID) in 2002 to include all hotels and motels in the city for the purpose of funding activities to promote Huntington Beach as an overnight destination. HB -449- Item 19. - 1 Dept. ID ED 13-25 Page 2 of 2 Meeting Date:8l5/2013 The Huntington Beach Hotel/Motel BID has required a 2% levy be assessed on all overnight room stays in Huntington Beach. In 2010, the assessment was increased from 1% to 2%. The Board of Directors for the Huntington Beach Marketing and Visitors Bureau (HBMVB) also serves as the BID Advisory Board. In addition to these BID revenues, the HBMVB also receives 10% of the City's TOT revenues under a grant agreement approved May 15, 2006. Due to the annexation of Sunset Beach, last year's (2012-13) Resolution of Intention included the boundary change to include the four (4) hotels/motels in the Sunset Beach area, and thus these lodging facilities became part of the BID and have been included in the BID's marketing efforts since the start of the 2012-2013 Fiscal Year. In the coming year, projects within the BID's plans include the launch of a new website at www.surfcityusa.com, enhancements to the group sales program, expansion of international marketing efforts into Canada, and efforts to continue building upon the expanding the Film and Sports Commissions. As required by State law, a public protest hearing must be held to provide the opportunity for any affected businesses to voice their protests or submit protests in writing. The Resolution of Intention sets this public protest hearing for September 3, 2013. At that time the City Council will tally the percentage of assessments protested and will hear additional public comments on the renewal of the Hotel/Motel BID. If protests total less than 50% of the total amount to be collected, the City Council can approve the renewal of the BID. The City Council also has the option of reducing assessments or modifying the boundary area if public comments prompt adjustments. If written protests are received from affected business owners of 50% or more of assessments, no further proceedings to continue the Business Improvement District can be considered for one year. The Hotel/Motel BID anticipates assessments of$1,540,000 for Fiscal Year 2013-2014. Environmental Status: Not Applicable. Strategic Plan Goal: Enhance economic development Attachment(s): 1. Resolution No. 2013-38, "A Resolution of the City Council of the City of Huntington Beach Declaring the City's Intention to Levy an Annual Assessment for Fiscal Year 2013-2014 Within the Huntington Beach Hotel/Motel Business Improvement District" including Exhibit A — Huntington Beach Marketing and Visitors Bureau Annual Report and Exhibit B— list of Hotels/Motels Item 19. - 2 HB -450- T T. A CF% HMENT # 1 RESOLUTION NO. 2013-38 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH DECLARING THE CITY'S INTENTION TO LEVY AN ANNUAL ASSESSMENT FOR FISCAL YEAR 2013-2014 WITHIN THE HUNTINGTONBEACH HOTEL/MOTEL BUSINESS IMPROVEMENT DISTRICT WHEREAS, the California Legislature, in adopting the Parking and Business Improvement Area Law of 1989 (Streets and Highways Code §36500 et seq.) found that cities are authorized to levy assessments on businesses in order to promote economic revitalization and tourism, create jobs, attract new businesses and prevent erosion of business districts; and On August 20, 2002, the City Council formed a business improvement area, known as the Huntington Beach Hotel/Motel Business Improvement District (the "District"), by the passage of Ordinance No. 3569. . The California Legislature further found that cities are authorized to levy assessments on businesses which benefit from those improvements and activities; and The District's Advisory Board has prepared and filed with the City Clerk an "Annual Report/Operating Budget 2013-2014 Fiscal Year to Date" and "Proposed Budget for Fiscal Year 2013- 2014"(collectively, "Annual Report"); and NOW, THEREFORE, the City Council of the City of Huntington Beach does hereby resolve as follows: SECTION 1. The City Council hereby approves the Annual Report filed by the Advisory Board in the City Clerk's office attached hereto as Exhibit A and incorporated herein by this reference, which includes a proposed budget for Fiscal Year 2013-2014 and a description of the improvements and activities to be provided for Fiscal Year 2013-2014. SECTION 2. To levy and collect assessments within the District area for Fiscal Year 2013- 2014 in the amount of 2% on hotel and motel overnight room stays in hotels and motels listed in Exhibit B attached hereto and incorporated herein by this reference. SECTION 3. The type or types of improvements and activities proposed to be funded by the levy of assessments on businesses within the business improvement area are specified in Exhibit A, attached hereto and incorporated herein by this reference. SECTION 4. New hotel and motel businesses commencing operations after the effective date of this resolution levying the assessment will not be exempt from the levy of assessment as provided in Exhibit B. 1 . 13-3833/99515 Resolution 2013-38 SECTION 5. A public hearing shall be held before the City Council on September 3, 2013 , at 6:00 p.m., or as soon thereafter as this matter may be heard, in the Council Chambers of the City Hall, 2000 Main Street, Huntington Beach, California, at which time the Council will hear all interested persons for or against proposed modification of the District boundaries. Protests may be made orally or in writing; but, if written, shall be filed with the City Clerk at or before the time fixed for the hearing and contain sufficient documentation to verify business ownership and validate the particular protest. Any protest pertaining to the regularity or sufficiency of the proceedings shall be in writing and shall clearly set forth the irregularity or defect to which the objection is made. The City Council may waive any irregularity in the forin or content of any written protest, and at the public hearing, may correct minor defects in the proceedings. A written protest may be withdrawn in writing at any time before the conclusion of the public hearing set forth above. If written protests are received by the owners of businesses within the District, which will pay 50% or more of the assessment proposed to be levied, no further proceedings to modify the boundaries shall be taken for a period of one year from the date of the finding of a majority protest by the City Council. SECTION 6. The City Clerk is hereby directed to provide notice of the public hearing by causing this resolution of intention to be published once in a newspaper of general circulation at least seven days before the public hearing. SECTION 7. Further information regarding the proposed business improvement district may be obtained at the Huntington Beach City Hall, 2000 Main Street, Huntington Beach, California 92648; telephone (714) 536-5542; or from the Huntington Beach Conference and Visitors' Bureau, 301 Main Street, Suite 208, Huntington Beach, CA 92648, (714)969-3492. SECTION 8. The City Clerk shall mail a complete copy of this resolution of intention by first-class mail to each business owner in this area within seven days after the Council's adoption of this resolution. SECTION 9. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 5th day of August , 2013. e Mayor REVI D APPROVED: APPROVED AS TO FORM: U Ci a r 6,1 City Attorney 2 13-3833/99515 Resolution No. 2013-38, Ex. "A" �F VISIT DN .` T� SurfCitUUSA® Huntington Beach Marketing and Visitors Bureau Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-2014 Operating Budget Request Submitted to HB City Council July 2013 Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Table of Contents Page Section 3 Introduction and HBMVB History 4 Awards Sales and Marketing 5 Travel Trade and Leisure Market 7 Group Meetings Market Advertising 8 Leisure Market 11 Group Meetings Market Media (Public) Relations 13 Media Receptions and Familiarization Tours 14 Press Coverage 16 Website 17 Social Media 20 Visitor Services 21 Publications & Collateral 23 Huntington Beach Film Commission 25 Huntington Beach Sports Commission 26 Advocacy 28 Administration 29 Looking Ahead 30 2013-2014 Proposed Operating Budget 71, Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Introduction and History In 1989, the Huntington Beach Conference and Visitors Bureau incorporated as a private, not- for-profit mutual benefit corporation in the State of California. Its original mission statement was "to create, develop, promote and maintain a strong Visitor and Conference industry that will benefit Huntington Beach economically, environmentally and socially." Funding for the Bureau began in 1989 with a $150,000 annual grant from the City of Huntington Beach. The grant's purpose was "to provide a promotional program for the City designed to attract visitors and conferences to Huntington Beach through advertising, promotion, familiarization, trade shows, market places and other activities." In 2002, the Huntington Beach City Council approved the creation of a Hotel/Motel Business Improvement District (BID), to include all hotel/motel properties in the City of Huntington Beach. The creation of the Hotel/Motel BID also included an assessment of 1% on hotel and motel overnight room stays to be used by the Bureau to increase overnight business and leisure stays in Huntington Beach lodging properties. In 2010, the Huntington Beach City Council approved a Hotel/Motel BID assessment increase of 1%, making the current assessment 2% on hotel and motel overnight room stays. The Bureau's current mission statement is to market and sell Huntington Beach's Surf City USA brand experience as the preferred quintessential California beach destination leading to increased visitor spending and enhanced quality of life for residents. Today, Huntington Beach visitors spend over $367 million in the city each year, resulting in over$9 million in tax revenue. As the official advisory board for the Huntington Beach Hotel/Motel BID, the Huntington Beach Marketing and Visitors Bureau uses BID funding to support the projects described in this report. In the coming fiscal year 2013-2014, Bureau staff will continue to improve these programs and increase its efficiency as a destination marketing organization. Na r ,r ; t Y RIP � a E +�6 Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Awards The Bureau and its staff received recognition this past year for accomplishments in the travel and tourism industry. DMAP Accreditation The Huntington Beach Marketing and Visitors Bureau was awarded *` a accreditation by the Destination Marketing Accreditation Program (DMAP) in 2012. DMAP is an international accreditation program developed by the Washington, DC based Destination Marketing fe6fa Association International (DMAI). It is an independent international accreditation body and a leader in defining quality and performance K 1 " issues in destination marketing. DMAP accreditation standards require excellence in all areas of business: • Governance • Management • Technology • Research/Market Intelligence • Communications • Destination Development • Stakeholder Relationships • Brand Management • Human Resources • Group Services • Finance • Visitor Services • Sales • Innovation California Travel Association Emerging Leader Award Briton Saxton, Film and Sports Commissioner, received California Travel Association's Emerging Leader Award, given to individuals age 30 or younger whose contributions positively support and promote travel, tourism and hospitality. The California Travel Association is the advocacy and education organization that works to protect the state's tourism industry. i r c� OC Metro 40 Under 40 . OC Metro also selected Briton Saxton, Film and Sports Commissioner, as one of Orange County's 40 Under 40 in 2013. This award is given to ._ the county's highest achieving young professionals, who are selected based on their drive, passion and accomplishments within their field. 0 .at Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Sales and Marketing Travel Trade and Leisure Market The Bureau continues its successful international travel trade and public relations agency representation agreements in the UK, Germany and Australia. Bureau staff also attended trade shows and events featuring international travel trade attendees. International Pow Wow In June 2013, Madison Fisher, Director of Marketing and Communications, attended the US Travel Association's International Pow Wow in Las Vegas, along with John Ehlenfeldt, VP of Sales and Marketing, and Rachel Volbert, Communications and Social Media Coordinator. In just three days of intensive pre-scheduled business appointments, more than 1,000 U.S. travel organizations from every region of the US (representing all industry category components), and close to 1,500 international and domestic buyers from more than 70 countries, conducted business negotiations that result in the generation of over $3.5 billion in future Visit USA travel. At this year's event, the Bureau conducted 42 business appointments with travel wholesaler and receptive tour operator contacts, and met with over 40 domestic and international journalists. M aESOFr - F$ ] Megan Martin from the Waterfront Beach Resort, a Hilton Hotel,joins the Bureau team at one of the evening receptions during International Pow Wow in Las Vegas. A1*§ ' tti y _ RI� vmrnf W.W P()NhV.iW 2013 UK Sales Mission In July 2013, Madison Fisher, Director of Marketing and Communications, spent a week traveling throughout the United Kingdom conducting media and sales calls in Glasgow, Newcastle, Dublin and London. Working with the Bureau's local agency, Black Diamond, she showcased Huntington Beach products and the destination to top UK and Irish travel trade and media. Fisher is pictured here with the Bureau's Black Diamond ,. account representatives James Mead, Travel Trade t Executive, and Emma Westman, Public Relations Coordinator, at the Visit USA Independence Day Ball in London. The Visit USA Independence Day Ball is the only ;,:. event in the United Kingdom dedicated to the UK-USA travel and tourism industry and is held during SeeAmerica 4L ' tn Week annually on July 4 = "`` Resolution-2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request 2013 California Cup For the fourth consecutive year, the Bureau was invited to participate in the California Cup, held in Santa Barbara just prior to International Pow Wow. Each year, the California Cup attracts the most influential decision makers within premier domestic and international tour companies and airlines, as well as select travel media, to inspect area tourism products and experiences. Senior level, primarily international travel trade and media representatives, attend from various countries throughout the world, including Australia, France, Germany, Scandinavia, Italy, South Korea, the United Kingdom, and the United States. a ^mac -� ., .k � t' F� ,§• _ 9� a a' y , e This year, the Bureau was represented by Madison Fisher, Director of Marketing and Communications from the Bureau; JD Shafer, General Manager of the Waterfront Beach Resort, a Hilton Hotel; and Roger Dryden, Director of Leisure Sales for Joie de Vivre Hotels, Orange County. Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Sales and Marketing Group Meetings Market In 2012-2013, Christopher Anderson, Director of Sales, and John Ehlenfeldt, Vice President of Sales and Marketing, participated in an expanded number of group meetings market trade shows, with the goal of increasing the number of leads generated and meetings booked for Huntington Beach meeting-capable hotels. Listed here is an overview of some of the shows attended this past year. IMEX America In October 2012, the Bureau again partnered with the Anaheim/Orange County Visitor and Convention Bureau to maximize exposure to buyers while controlling costs. IMEX America is America's worldwide exhibition for incentive travel, meetings and events and takes place in Las Vegas. The show is the largest hosted buyer program held in North America with over 2,000 qualified buyers. Smart Mart For the third year in a row, the Bureau participated in Smart Meetings magazine's Smart Mart trade shows. These one-day, appointment-based events are held in key cities throughout the Western United States. Destination Showcase DMAI's Destination Showcase in Washington, DC is North America's largest one-day event which brings conference, convention, and trade show professionals together with exhibiting meeting destinations from the United States and abroad. DMAI is the Destination Marketing Association International. Luxury Meetings Summit The LMS Diamond Showcase is an event that provides qualified meeting planners with the opportunity to meet face-to-face with four- and five-diamond properties in a highly social and fast-paced atmosphere. Each event is limited to 75 meeting planners and 25 hoteliers/DMO's. The Bureau attended Luxury Meetings Summit events throughout the Western United States. Collaborate Marketplace Collaborate Marketplace, held in Denver in 2013, is an appointment-only tradeshow designed specifically with a corporate meeting planner's needs in mind. Only qualified planners who are the decision-makers for their organizations are invited to attend. The"reverse"trade show is the highlight of the event. Suppliers visit planners in pre-set appointments, providing an environment that results in business. Connect Marketplace Connect Marketplace brings together planners of association and specialty association meetings and events with destinations and other service providers that fit their needs. The format of the show is the same as the Collaborate Marketplace described above and was held in Milwaukee in 2013. Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Advertising Leisure Market Print advertising is still an important portion of the Bureau's marketing efforts, as we have come to find that a number of our visitors prefer print materials to digital. Listed herein are a few examples of the Bureau's print advertising in fiscal year 2012-2013. California Visitors Guide With partners Hyatt Regency Huntington _ x. Beach Resort& Spa; Shorebreak, a Joie 4 A Y de Vivre Hotel; and Waterfront Beach : „ =" Resort, a Hilton Hotel, the Bureau again _ produced a cooperative full-page ad for the California Visitors Guide. .: The Califomia Visitors Guide is the official publication of Visit California with 500,000 k 4 copies distributed annually via 20 California Welcome Centers, consumer travel trade shows, visitor centers across the state and at Visit California travel trade shows. The guide also receivedm � more than 100,000 downloads of the digital California Visitors Guide from www.VisitCalifornia.com. In addition to the domestic California Visitors Guide, the Bureau also _ collaborated with the Hyatt Regency Huntington Beach Resort & Spa; Shorebreak, a Joie de Vivre Hotel; and Waterfront Beach Resort, a Hilton Hotel to extend our ad in 53,000 copies of the official California Visitors Guide in Scandinavia, Mexico, France, Brazil, Germany, Australia, India and Spain. Consumer Magazine Advertising In 2012-2013, the Bureau took out full and partial-page ads in such magazines as Sunset Magazine, Coastal Living and Get Away Today. It also took out a full-page "thank you" ad in OC Weekly's Best Of 2012 edition, in response to receiving top rankings in multiple categories. Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Visit California Cooperative Marketing Campaign The Bureau leveraged co-op dollars from the Hyatt Regency Huntington Beach Resort.& Spa; Shorebreak, a Joie de Vivre Hotel; and Waterfront Beach Resort, a Hilton Hotel to participate in Visit California's 2012-13 US & Canada Cooperative Marketing Program. In total, this campaign reached and engaged over 7.5 million consumers. In the Western United States, the 24-page print supplement with a full-page Huntington Beach advertorial ran in the December 2012 issues of Travel +Leisure (150,000 copies) and Food& Wine (200,000) and in the February/March 2013 issue of National Geographic Traveler (150,000). In Canada, the supplement ran in the December 2012 issues of the Vancouver Sun (95,000), Calgary Herald(85,000), Edmonton Journal (75,000), Toronto Star(145,000), and Montreal Gazette (100,000). As part of the same campaign, the Bureau also received a 5-page spread in Visit California's Fall/Winter 2012 Digital Guide and the Spring 2013 Digital Guide. Two pages explored the destination, while one page each.went to the Hyatt Regency Huntington Beach Resort & Spa; Shorebreak, a Joie de Vivre Hotel; and Waterfront Beach Resort, a Hilton Hotel. The Huntington Beach spread in the Digital Guide allowed consumers to view a Huntington Beach photo gallery; connect directly to www.surfcityusa.com and the Bureau's Facebook, YouTube and Twitter pages; and request a mailed copy of the official Huntington Beach Visitors Guide. _XON� EMAIL. i _ ,•�, ate,�_ ��•-'�� �4��^� k h .kotleA the.bed 2 C&ffowda beach eeclfcuie Offering the most nuthontic 5 rf lifmtyie. coupled with tom=miles of uninterrupted coastlina,n nt ninon -k�rcn i,a waicoming town where into - _ feel at Irma on the nand. The attitude in 5 h Huntington cac can only be - dasarihed as land hack and easy going. •'al non,.,...a a.,.an�� era r.•nnJ,,.n-qk,J,r i.0 .,::�,,;:.. .. . ,nJ ,L -.I I- ..,n,,r,u,. S .,I L++{ I PI I...JI!Imrm•..0 IY:.1 \ -�. jnAli"•e.mW„•nh rt,r ,cJ.,ra.. ,r,r.1,hn�h.ch Ilrnn!e.:t .Lr,.(I.•wr „n, I .,J I-.m 1 \T-\I„h, •,•+II ,ul_,. I"j. 1,•uo,.,.. I Ir, i„.c.n- -n:J,.,,, ..o ,l,nc. „�.,,. '.., - _-. I n,w0 fnn,,;\��II .F.. ,,A. ,3 „ inFal:,, nll.ud•JII•,L,{4,au( Ip-,ni Ta,an.,,.I - 11.(1 -4 hi-- .� ..,c,.. . „aOzrJ Jr:iinn�r. , r ,hc"h N 1115, rci.nrrrrn.•r i-�a f J< nJ { 1{kl 1 f ,u,' ,n m..+.,.,.e,,.un�nn ,I„I�m�n,.x„ �,• Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request California Welcome Center— Buena Park The Bureau renewed its agreement for two display ads in the California Welcome Center in Buena Park. The larger display ad is located in the front entrance while the second display ad is located in the main room containing the brochure racks, above the Orange County section. The newest California Welcome Center, the Buena Park center is the only location in Orange County. It is located 15 miles from Surf City USA® off Beach Blvd by the 5 freeway, making Huntington Beach the most easily accessible beach by visitors to the welcome center. During its second year of operation, the Welcome Center assisted 30,000 walk-in visitors. This number is expected to increase by 30% in its third year. As part of the display ad agreement with the Welcome Center, Huntington Beach is also featured on the California Welcome Center's website as one of the Top 5 Most Popular Things to Do in the area. I` -- ; µ b � Destination Video and Photo Shoot In fall 2012, the Bureau contracted Tallgrass Pictures to create a destination video for Huntington Beach. The video was shot on a RED camera, an HD camera that is often used for filming full-length feature films and is among the best film technology currently available on the market. Due to the high quality of the footage, Tallgrass Pictures was able to pull high-resolution screen shots from the video, giving the Bureau new destination images to use in its marketing efforts. The video includes stunning shots of the Huntington Beach Pier, beaches, bonfires, downtown and The Strand, the three resort hotel properties, dining, as well as activities away from the beach including horseback riding, stand-up paddle boarding and gondola cruises in Huntington Harbour. The finished product will be used in a variety of ways, including at events and tradeshows, client trainings, on various websites, and to market the destination to meeting planners, leisure visitors, travel agents and on the Bureau website, SurfCityUSA.com. Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Advertising Group Meetings Market In addition to direct sales efforts within the meetings market, the Bureau conducted group marketing advertising campaigns and promotions targeting meeting and event planners. The Bureau maintains a meetings website at MeetlnHB.com, providing meeting and event planners information on Huntington Beach conference hotels and facilities. The site also includes an online RFP submission tool and group -SPSL- information request form. ,R1 .34" �9a M!wa5 3fiK��SiWts ,-�•({ a�*'_- t ' � To drive traffic to the meetings website, the Bureau purchased banner ads on Cvent.com, a popular online tool for meeting and event planners. - - As an incentive to bring meetings to Huntington Beach, the Bureau offered two promotions during 2012-2013. The Sunshine Guarantee, guaranteeing great weather for your event or a credit to the final master bill, ran through the end of 2012. In 2013, the Grand Offer compensated meeting planners for conducting Huntington Beach site visits, with an additional credit to the master account for meetings that were held in Surf City USA. BEACH. L -.I+- RANG-1-nii' t..sP., , -,h:GRAND-r r'I r GRANDI`.n. - 10 11 MIS"A"M- t Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request The Bureau worked with Striker Media to create a new three-panel meetings brochure, highlighting the destination and its many meeting-friendly amenities. I 0 n I � x EET N?ARRv7Sc Califorhia-Style tC A full-page group meetings ad ran in four issues of Smart R: Meetings Magazine during the 2012-2013 fiscal year. Two n N of these issues also included a full page advertorial featuring Huntington Beach meeting-capable hotels and x city amenities. 4 f. S uhy Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Media (Public) Relations Media (public) relations is an essential and effective part of the Bureau's marketing program. Earned media placements have been proven to influence public perception and consumer decision making more than paid advertising. Through the Bureau's efforts, including attendance at media receptions and other events and familiarization tours, Surf City USA earns media placements in television, radio, digital and print mediums— generating demand for Huntington Beach both domestically and internationally. Media Receptions The Bureau's Director of Marketing and Communications, Madison Fisher, participated in four Visit California Media Receptions: Toronto, Vancouver, San Francisco and New York. These cocktail reception-format events receive an incredible mix of high-level media from newspapers to magazines to digital media. Examples of publications and media in attendance include: • Huffngton Post • The Toronto Star • Coastal Living • The Toronto Sun • New York Times • Discovery Channel Canada • Ladies Home Journal • Trave/Week • Travel Weekly • Canadian Traveller • Epoch Times • Canadian Travel Press • Travel + Leisure Familiarization Tours The Bureau uses a variety of tools and tactics to communicate with the media and travel industry. Establishing and maintaining relationships through email, phone and personal interaction is a core component of successful client relations. Throughout the year, travel industry professionals and media with secured assignments are invited to experience Surf City USA first-hand via Familiarization Tours (aka "FAMs") coordinated by the Bureau with the support of local partners. Our marketing team designs customized FAM itineraries matching the individual interests and needs of each FAM group/guest. With the help of its hotel partners and area vendors including Waterfront Adventures, Toes on the Nose, Rocky McKinnon, Sunset Gondola, GW Tours, Pedego and more, the Bureau hosts a number of media and travel trade FAMs each year, with guests from domestic and international print and online publications. Participants in the FAM tours come not just from the United States, but from all over the world, including Canada, Australia, Germany, Brazil, Mexico and the United Kingdom. IM ` ® rr Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 201.3-14 Operating Budget Request Press Coverage Print, online, television and radio press coverage are the result of the Bureau's efforts via attendance at Visit California Media Receptions, hosting of familiarization tours and working directly with journalists seeking information about Surf City USA. The estimated ad value equivalency for press coverage this fiscal year exceeds $2 million with a total circulation of over 5 million. Samples of press coverage include: The Daily Telegraph —Surfing Dogs Have a Howler October 2011 (Print/Online) Print Circulation: 350,059 Online Circulation: 7,700,000 Print Ad Value Equivalency: $54,941 Online AVE: $50,770 MX Sydney— Endless Summer October 2012 (Print) Circulation.- 99,059 AVE: $19,147 Yahoo! Travel —Great Spring Break Getaways for Every Taste March 2013 (Online) AVE: $32,494.26 The Sun (UK)— Live Like a Local April 2013 (Print) Circulation:2,279,492 AVE:$17,000 Sunday,A artl 2a.20 3 Circulation: 2,279,492 AVE: $17,000 1. -77 a t n 1JUAMNGT0N 13EAf t u COURfNEY CONLt7C.ilE t n:dies a ang the iengI. MUST 9ttY'A spuvenrr is a professionat surfer of the bear from the Sur City Store from Huntington Beach, There are some sealiy on the pier-'like an HB one of LA County's most good_place whera.yriu sticr to.put on yndr:cw laid-back resorts., can rent bikes or boards or sur`board. . STARTTHE.DAY:With alon ,the way. .A stock_up on- M ; notfee antl a ba a t BUT.D ON'T MISS TH IS; don"sun nitaty gel _reeni_want to hit'tne You�defi -_ Java Point.-.-inside ,A stroll.along the pier. beat^or-th -water HuntingtonSurf4,Sport Lifeguard Tevmr.Zero anti evrrhdt sunscreen,. nn;Main Street:. Ruby's Dine.,are both LOCALS DO,Get their tt s a great s nd shop hera,'offering pan t emir a and the Pacat breakfast al-tt a:Suga - lt"s i of sobers lus nas1na Shack Cafe on PRairt c i 1 g or cutting Ma a su a you bring Street --but De them early sup-•lies,ilk=wax.nr - ;your camera.-you ran. 'as n gats'tsusp.- - _ sunscreen. get some great'sno l of LOCALS,DOWT Park on You.can also pickup a _iocals and pros surfing Ma r.Street.on a Tuesday -vs ;pair of board shorts_or beside the pier, evenrng Ever That's Surf t_e >awetsciit;dapendingon Cityl6;ght::'.- _ N the weather.. MUST TRY:Happy Hour" There's live music and at Duke s restaurant as lots of stallsselkng food. SEE THIS FIRST;A the sun set over rte Jewelleryy and claming-Ai! beautiful sunrise.on an water.It's a❑>at spat, kinds of stu', ft early,morning walk,run- just oppose t the pier, There's also a 3-.or ride along the Ocean. You can eat here too- .wondodol farmets-. .Strand..the paved or at.Sandy s.which is 'matkea salting lots of , walkway that-runs-abode -.downstairs. -_local.fresh_Dmdu,- t 4 r Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Partnering with Visit California In early 2013, Visit California approached the Bureau with a request to participate in an exciting advertising campaign: NASCAR Sprint Cup Champion Jimmie Johnson was to do a day of surf, ski and speed, showcasing California's amazing amenities and their proximity to each other. Along with champion snowboarder Todd Richards, champion ski racer Daron Rahlves, surfing champion Ian Walsh and stand up paddleboarder and big wave rider Dave Kalama, Johnson tackled the waves of Surf City USA, the slopes of Mammoth Mountain and the track at the Auto Club Speedway—all in one day. In addition to Visit California's advertising campaign that featured each of the three destinations, national press picked up the story with articles in such places as ESPN.com, the New York Times Blog, and SurfersVillage.com. The total circulation for these media stories was over 48 million, with an ad value equivalency of over $52,000. Yahoo! Sports—Johnson surfs, skis in California March 2013 (Online) Circulation: 48,000,000 AVE: $19,483 ESPN.com —Extreme Fun for JJ, California Style March 2013 (Online) AVE: $30,801 ., u F _ = p ea. - t gR ref - = a 4 4 e 3n W- w WI.-c. � _ ,�, Resolution 2013-38. Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request WebSlte The Bureau took the next step in the evolution of its website, SurfCityUSA.com, by contracting with Simpleview to create a brand new destination website, to be launched in fall 2013. The new site will house information for all of the Bureau's clientele, including leisure guests, meeting planners, film and sports scouts, media, and local partners. It will feature an improved, interactive events calendar; complete listings of Huntington Beach hotels, restaurants and attractions; and photo and video galleries. ® '® oil Pill Fi MUM— Imp Pwl[00511�r pl OS 1 :1 - n - - -. ,. _ •,,,„, WELCOME TO HUNTINGTON BEACH,_CAL'IFORNIA BDR�CITYUSA "Discover the= rig County,Ora a C c that defines Southern Caldomia: lace.were the 'A hhe quintessential mild and mellow California beach.,. ,ry �,, . - � -- culture thal:made'the-state famous still Perseveres:`whefe.Dreterdfousness takes a back seat to casual and:cool:where the true trendsetters _ ",_'Of West Coast fashion,I odtand lifestyle reside Huntington Beach dominates the California'.beach scene with 10 miles of beaches Thelchy - - - - features the the most consistent wages on.fhe WesLCoasl-an attribute thafhelpetl ihe:cily receive the.nidmame.surf City USA''. , IMBHIG'HLIGHTS TrfLE WILL"60 HERE TRLE WILL'60 HERE TITLE WILL'GO HERE _'Pnasdlus a'nibh mapna:.1l 0.111 `Mli,ns eW—nw n fLpnisaim henorem.'�Cras � N.Umm non henorent Ili Praesent tempor - - - ' n bh:to sepien I"r?,-Intexoum se-.mon volujpat eu�lor omare henoretit:.-:mom id junto rrec encumsan_:mom --- '- Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Social Media Social media is an important part of the Bureau's public relations efforts, allowing immediate, direct and consistent contact with Huntington Beach guests, residents and fans. In 2013, the Bureau partnered with Think! Social Media to help enhance and better strategize its social media presence. Rachel Volbert, Communications and Social Media Coordinator, oversees all social media outlets. Facebook Within the past year, the Visit Y" Huntington Beach page hasi " � a more than-doubled from 12,000 likes to over 29,000 - — likes in early July 2013. One to two posts are made daily that include links to current articles and events, enticing .' visuals, and other trivia and x Visit Huntington Beach ;e uk n sage a- community news. The page is - - --- not only used to share .. , information, but also to engage and communicate with visitors and locals about their Huntington Beach experience: Ir: a�a r d,daa 3; - Art-A-F�rre �t�,„rc,n9taa aaxh _ _ If—ha.e e.v-).,ed a- to a in$o—h C.Ifl a rim'. AR-A-Fain °lease cmisds attending the AQt4Z0 - vole s:3 be made a th—,e lahon on aA beam bcnfin_p6'm the ea. +a vwT!•t=..•y.•. Art-A-Fart_ V 4qn uJ fo-the fie•_bus w read mare about S.e emu+a hoe: -- nt�:rlr::r,..£azboa:.cm,rere^=�r.':•a?""c:_-c�,; ._ .. visit tfuntin°ean Bead Save the Soathem Cakfomta Beach .:-._. Boafiresi _ Tn-Tuesday' n.215c5 Cove,De D.—d bar,Ca .. ...y .-. '.i'here can you ford thu•mural n fxmtrglOn seam and V.fiO G - pp:tredd theemmdde' L•:a v.mnmr< _.ar. �:: F�'�A'e' ,�,�y��y� .�'h IE an— Ost a aeadl.t..1.tviG^ _^x.hers s a tnk m Sarth coast ar QaaFav ra Kee, eie otar:ct saverr:eq eaard:■.a tl.r rR Sherire CamDagrta Lbr.t r-.x ca..nxs mama.D: - - s.-ar:.. Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Twitter The Bureau uses the Twitter handle @HBSurfCityUSA to promote Huntington Beach through images, hashtags and short bits of information all while interacting with followers. Since summer 2012, Twitter followers have increased from 561 to 1,133. Pinterest Pinterest reaches a specific customer niche through visuals and webpage links. A Huntington Beach "mood board" was created and organized into specific topics where original images can be posted or others' images may be repinned. The account can be found at Pinterest.com/SurfCityUSA and currently has 272 followers, 17 boards, and 416 pins. n2,.. - Visit Huntington Beach ,BeecM1ec - Cren¢" S.In.Up SM AMR , -49F Dag Fhd r 01, plecanm s., Aleelingc s- lgEew s_ WelIEm9✓Romance �« Ileture Dining t _ C Iler C Iry I Coa B Y I E IM1 B M1 Y! p s rlci, Fmwal wnvwn rtrv+✓eka� ,�: ��+��'®, '� ��. !'�°-x^'I x'�'.'te:,•'1� - - Yelp The Huntington Beach listing on Yelp has 158 reviews and an average of 4/5 stars on the rating scale. It can be found at yelp.com/biz/huntington-beach-huntington-beach. Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Instagram The Instagram account @SurfCityUSA has gathered 1,875 followers since its creation in August 2012. Photos are posted almost daily where many fans comment or are encouraged to use certain hashtags to share their images of the city. In the past year, 120 photos have been shared on the account. YouTube Videos are posted to the Bureau YouTube channel at YouTube.com/HBSurfCityUSA, where 188 subscribers can view up to 87 uploaded videos. The page currently has 80,673 video views, an increase of almost 20,000 views since 2012. Flickr Flickr is almost purely comprised of high resolution photographs that are organized into sets or groups which generate fan interaction. The account at Flickr.com/photos/Visithuntingtonbeach was created in October 2012 and has 54 photos. Vine Vine is a video application that allows the 9. o Bureau to share short 7 second videos of "t f Huntington Beach. Since the account creation in April 2013, 9 videos have been posted and 102 followers have been gained. z,,6 Huntington Beach mays Everyone's out playing at the beach! #huntingtonbeach #surfing #boardwalk #beachvolleyball 32 people like this Lauren Cunningham Yes!! I miss this:(1 moved to Vegas 71/2 years ago after Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Visitor Services Visitor Information Kiosk The Huntington Beach Visitor Information Kiosk at Pier Plaza served over 36,000 walk-ups this year, a 55% increase over the previous year. The Kiosk continues to serve visitors and residents seven-days-a-week throughout the year, with extended w� operating hours for holidays and special events"such + r as the 4th of July Celebration and Vans US Open of � g g Surfing. Kiosk services are information-based and include transportation; restaurant, shopping and dining recommendations; Huntington Beach and surrounding . attractions; events and a daily weather/water condition - report located in the front window. Bureau publications ;:x are also distributed including the Visitors Guide and , Map and maps of the downtown area with information in French, German, Japanese and Spanish, in addition to monthly event calendars for the current and forthcoming months. The Kiosk also distributes coupons and event flyers for Huntington Beach- based businesses and events. Physical improvements in 2012-2013 included repainting the interior and exterior of the Kiosk and mounting the computer monitor on a swinging arm for better viewing access by employees and visitors. Welcome Center The Bureau is also working with the International w Surfing Museum to create a Welcome Center in the museum lobby. The Welcome Center will provide the same information and material as the Visitor Information Kiosk, in addition to selling Huntington Beach merchandise and other items. It will also have two dedicated 20-minute parking spaces, t making it a great point of contact for visitors who t, arrive via automobile. Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Publications & Collateral Huntington Beach Visitors Guide The Bureau continued with its previous publisher, Striker Media, to publish the 76-page 2013-2014 Huntington Beach Visitors Guide, featuring a modern magazine feel. , P Approximately one-quarter of the 80,000 guides printed were used as lure pieces outside the Orange County area throughout the United States and internationally including the UK, Germany and Australia. The Bureau also provides Visitors Guides in bulk for conferences and groups holding overnight events in Huntington Beach. Additional Visitors Guides are distributed at the California Welcome Center in Buena Park; John Wayne Orange County Airport; and in visitor information racks throughout Los Angeles and Orange Counties. The remaining guides are primarily distributed in-market via Huntington Beach lodging properties, local retail and restaurant locations, the Bureau office, and the Visitor Information Kiosk operated by the Bureau at the Huntington Beach Pier. Huntington Beach Visitor flaps In July 2013, the Bureau published 100,000 Huntington Beach Visitor Maps, primarily for distribution in-market at Huntington Beach lodging properties and other local distribution points, including the Visitor Information Kiosk at the pier. Additional distribution took place at the California Welcome Centers in Alpine, Buena Park, Barstow, Oceanside, Oxnard; the Ontario, Los Angeles _ and Orange County airports; and visitor information racks throughout the Los Angeles County region. The Visitor Maps also enjoy limited out-of-market s.. . ;;< distribution internationally, and have been hailed by local concierge and customer service personnel as excellent tools for assisting visitors and residents. Huntington Beach Dining Guide The Bureau continues to distribute the first ever comprehensive, stand- alone Huntington Beach Dining Guide via all Huntington Beach hotels, u the Visitor Information Kiosk at Pier Plaza, and the Bureau office. �`��� =1— �� Copies are also made available for groups holding events at local hotels. Featuring articles such as Meet the Locals and Compliments of the Chefs, the Bureau explored the Huntington Beach dining scene from various angles, giving visitors a look into local favorites, classic beachside dining, nightlife, sources for the best picnic basket and resort ' dining. In addition, the Dining Guide features a listing of over 275 Huntington Beach restaurants. Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Walking Tour of Historic Downtown Huntington Beach In 2011, the Huntington Beach Historic Resources Board partnered with the Bureau to create A Walking Tour of Historic Downtown Huntington Beach. This fold out map and guide allows visitors to take a self-guided historic walking tour of the downtown area and also gives a brief history of the city. The Bureau distributes the Walking Tour via the Visitor Information Kiosk at Pier Plaza and the Bureau office in downtown. Guides are also made available to groups holding events in Huntington Beach hotels. In addition, the Huntington Beach Historic Resources Board has a supply of guides for distribution. City Beach Tear-Off Map treated in response to a need voiced by City beach parking staff, the City Beach Tear-Off Map features an up-close look at Huntington City Beach and Downtown Huntington Beach. The map side indicates locations of fire rings, volleyball courts, restrooms, beach concessionaires, and every other amenity guests will find on the beach. The reverse side includes information for beach regulations, bike and surfboard rentals, surfing lessons, hotels and beach safety tips. Distributed primarily via the City parking kiosks and the Visitor Information Kiosk, the map has also become a favored tool for Huntington Beach hotel concierge staff. F. --s y x Xw N> I.t a ...�.. ,w, _... < X 4 .., r .-, _,. �Al,. HBMVB Annual Report The Bureau again published its third Annual Report for fiscal year 2011-2012. This year's report focused on why travel matters and was printed in a sleek, reader-friendly format. Covering Huntington Beach press recognition, destination sales, and marketing strategies, it also gave a preview of upcoming Bureau projects and programs for the following fiscal year. Q F Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Huntington Beach Film Commission In its third year, the Huntington Beach Film Commission continued its 1 roNn mission to increase awareness of Huntington Beach as a viable location for film production, thereby increasing revenue to the city. BEAN FILM COMMISSION In a study comparing the number of film permits issued prior to and after creation of the Film Commission, it was found that filming in Huntington Beach has since increased 38%. This accomplishment is in contrast to the overall decline of filming in the State of California. Other 2012-2013 Film Commission accomplishments included: • Large scale filming in Huntington Beach, which included Dexter, 90210, Master Chef, Disney Channel (music video), Real Housewives of OC, Breaking Amish, Russian Vogue (magazine), West Side, Off Their Rockers, X Factor, Lifeguard Southern California, Storage Wars, Verizon (commercial), l Survived, Shark Tank, and an Avenged Sevenfold music video. • Familiarization Tour, comprised of 30 location managers, scouts, and producers from television, commercials and movies. The tour featured more than eight film-friendly Huntington Beach locations and was moved to Saturday in order to better accommodate participant schedules, resulting in the largest film familiarization tour to date. • HB Wave article featuring the Huntington Beach Film Commission, later picked up in the Orange County Register. • Updated Film Commission Brochure, with an improved design and increased number of HB locations images. • AFCI Locations Show booth W� ` a presence for the third year in a row. • Presentation at the California Film Commission's Annual Breakfast for 42 41 the second year in a row. = • Facilitation and sponsorship of �R Media Alliance of Orange County ry event at the Waterfront Hilton Beach Resort, where 50 to 100 attendees from the film and media industry - heard from the director of the California Film Commission. • Sustained contact with local college film programs, such as those at wz Orange Coast College and Cal State Long Beach, to encourage and foster relationships with future film ; producers and location scouts in the I industry and to discourage filming a without permits in the City of Huntington Beach. ® w : r s Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement district Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Filming in Huntington Beach Filming in Huntington Beach could not be accomplished without the help and partnership of the City of Huntington Beach and its various departments, including marine safety, parking and community services, just to name a few. This episode of Master N: J ` Chef was filmed north of the Huntington Beach Pier at the 9th Street _ turnaround. The episode - aired on FOX in July ' 2013 and featured Chef Gordon Ramsay. �— - &` The crew of Showtime's Dexter filmed a car crash scene in m I71Huntington Central Park. Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMV13 Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Sports Commission Seeing a need for a focused effort in gaining quality sporting events in Huntington Beach, the Bureau again partnered with the City of Huntington Beach to create a Sports Commission in November 2012. Briton Saxton added the role of Sports Commissioner to her Film Commission title and delved into bringing not just the film industry to Huntington Beach, but also major sporting events that would bring athletes, their families and fans to Surf City USA during non-peak season need times. In its first year, the Sports Commission accomplished the following: • Brought the Mademoiselle Cycling Event to Huntington Beach in June 2013, within just six months of the creation of the Sports Commission. Other interested events that were presented by the Sports Commission to the City of Huntington Beach include USA Baseball, Divas Half Marathon, Run or Dye and 3 v. 3 Live Soccer Tour. • Printed a Sports Commission rack brochure. • Attended the TEAMS conference and symposium in Detroit to begin the process of advertising Huntington Beach as a great place to host a sporting event. • Attended the NASC (National Association Of Sports Commissions) Symposium in Louisville along with Chris Cole. In this appointment based show, Cole and Saxton met with over 30 event owners in the span of three days. • Placed a Huntington Beach ad in two issues of Sports Destination Magazine. • Placed listings of the Huntington Beach Sports ., Commission in publications T including Sports Events � rxa 'sue 7 ten. magazine. • Received a free listing in p `$ Sports Events magazine in a , blurb about surfing destinations. • Worked with Sports Destination Magazine for a Huntington Beach destination - spotlight. In addition to these accomplishments, the Huntington Beach Sports Commission is working to create a Kite Festival, with support from the City's Community Services " Department, which can be grown from the community level. Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Advocacy South Coast Air Quality Management District (SCAQMD) and Fire Rings 2013 brought a fight to keep Huntington Beach fire rings, along with all other Southern California fire rings, on our beaches. The fire rings have been part of Huntington Beach culture for over 70 years and generate over $1 million in annual parking revenue alone to the city. The Bureau partnered with the City of Huntington Beach to hire Cerrell and Associates, Curt Pringle and Associates, Environ, and Frances Keeler to create a top-notch team to help with the fire ring battle. Over five months, this team garnered tremendous press and support for keeping the fire rings on our beaches and worked closely with SCAQMD staff and governing board members to press our message that fire rings are important to the economy and culture of Southern California. After creating an online petition at Change.org, the Bureau worked with Cerrell and Associates to create SaveTheBonfireRings.com, a website dedicated to the bonfire ring issue, along with a dedicated Facebook page and Twitter account. These efforts fired up a grassroots movement that brought hundreds of passionate residents and visitors to SCAQMD public consultation meetings and beach bonfire rallies and garnered over 14,000 signatures on the online petition. Television, online, print and radio media all picked up the bonfire rings story. From the LA Times to the New York Times and from KTLA to Good Morning America, Huntington Beach's name was spread throughout the nation, with over 400 million impressions via television, radio, print and digital mediums and an ad value equivalency of over $1 million. As a result of these efforts, the SCAQMD passed an amended resolution that allowed Huntington Beach to keep its beach bonfire rings. v,. a ~ �« �F.wfi Resolution 2013738 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request The New York Times—Is `No Fun' Sign Next? California Beach Bonfires May Be Doused May 2013 (Print/Online) Print Circulation: 1,613,865 Online Circulation: 367,672,520 Print AVE: $234,424 Online AVE: $18,966 ���� TO WOO" t yStcp �s A Neu reclbag „N, ash, r1A in W the$rrr` ".� ;�' ...-+-+` -�fir,,,,+,«�+-�"'�-_:r�w�- '�>"..-�.. �.�r``�"�*✓.+"'..'" ,..+,a++"+.�, .�'" .,.ter,,, �,.+w,,.-r -�'" �,,.•w:-r ,y„ „'�,M„+r �„ ,r,,,,M•�..,»• ,,,, „•.+'w'. �;,+'" ..m�,..ram' .•°"�,,,r+�+°+w^"'��... ,,",,,,'��=.""r,->�s- - .. �� ••,,mod Ys�ri�� � _ tom f.✓-" . ,.. �y.�e,�fi�tgr, ✓�' 13011 coli � „° �ty�or• .� �`- +�•n a a a• h».A ` '` P" +° ry`i+" Q1'Yev^ a!�ffi" 0 't,.w Bm Y:s r \401 "F�®+ i"'• .WpM�d �` �` - NOW, a 3� Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Administration The 2012-2013 fiscal year saw personnel changes at the Bureau. John Ehlenfeldt was hired as Vice President of Sales and Marketing and Rachel Volbert replaced Jamila Tahir as Communications and Social Media Coordinator. Upon the retirement of Steve Bone, the Bureau's Board of Directors approved the hiring of a new president and CEO. Kelly Miller .comes to Huntington Beach from Visit Tampa Bay and brings 30 years' experience in all aspects of destination leadership, branding, sales, and marketing to Surf City USA. The Bureau's Board of Directors also approved a name and logo change for the Bureau to Visit Huntington Beach, to better reflect the *VISIT _ 4h ;,..''I� �I IN'. T t shifting needs of the marketplace and the industry. The Bureau F. expects to officially unveil its new logo and name by fall 2013. ` Surf0tgUSA" HBMVB Staff Stephen K. Bone, President & CEO John Ehlenfeldt, Vice President of Sales and Marketing Madison Fisher, Director of Marketing and Communications Christopher Anderson, Director of Sales Nicole Llido, Visitor Services Manager Briton Saxton, Film and Sports Commissioner Rachel Volbert, Communications and Social Media Coordinator Joseph Aranda, Office Manager HBMVB Board of Directors Brett Barnes, Chairman JD Shafer, Chief Financial Officer Paul Devitt, Vice Chair Paul Frechette, Vice Chair Michael Ali Suzanne Buekema Chris DeGuzman Steve Dodge Sue Gordon Kiran Patel Gordon Smith Dean Torrence Peter Townend Mike Van Voorhis Robert Vaughan Jerry Wheeler Huntington Beach Marketing & Visitors Bureau 301 Main Street, Ste. 208 Visitor Information Kiosk Huntington Beach, CA 92648 325 Pacific Coast Highway (714) 969-3492 or(800) SAY-OCEAN Huntington Beach, CA 92648 info@SurfCityUSA.com; www.SurfCityUSA.com Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request Looking Ahead The mission of the Huntington Beach Marketing and Visitors Bureau is to market and sell Huntington Beach's Surf City USA brand experience as the preferred quintessential California beach destination leading to increased visitor spending and enhanced quality of life for residents. As you can see from the previous 28 pages, the Bureau has had a successful year of improving its technology base and increasing program breadth. With the accomplishment of these many projects, the Bureau plans to use the 2013-2014 fiscal year to continue to build upon the strong foundation of 2012-20.13. The Bureau will increase the depth of its current efforts to further advance its mission of marketing and selling Surf City USA as an overnight destination. On behalf of the Huntington Beach Marketing and Visitors Bureau Board of Directors and the Huntington Beach Hotel/Motel Business Improvement District, we ask the Huntington Beach City Council to adopt the resolution to renew City Ordinance No. 3569 (proposed by Resolution No. 2002-69 on July 15, 2002 and adopted at a Public Hearing held on August 5, 2002) to continue the current 2% Huntington Beach Hotel/Motel BID assessment on overnight stays in the City of Huntington Beach. This continued assessment on overnight visitor stays will allow the Huntington Beach Marketing and Visitors Bureau to continue its sales and marketing activities on behalf of the City of Huntington Beach without increasing the City's annual contract amount with the Bureau. Some of the enhancements to the Bureau's scope of work that will be made possible by the continued Huntington Beach Hotel/Motel BID assessment will include: • Launch of a new website at SurfCityUSA.com, with a completely integrated CMS and CRM system thanks to Simpleview's industry-leading technology • Enhancement of the current group sales plan to include more top-quality group meetings trade shows, as well as targeted sales calls, by the Vice President of Sales & Marketing and the Director of Sales • Continued expansion of international marketing efforts to include Canada as the Bureau's fourth inbound international market. The Bureau currently has agency relationships and marketing programs in the United Kingdom/Ireland, Germany/Austria/Switzerland, and Australia/New Zealand • Implementation of Simpleview CRM, the Bureau's new Customer Relationship Management (CRM) system, that will enable the Bureau to better serve its existing clients, manage sales leads, and improve tracking of the Bureau's marketing efforts according to industry reporting standards from DMAI (Destination Marketing Association International) • Continued development of the Huntington Beach Film and Sports Commissions • Continued improvement of services at the Visitor Information Kiosk in Pier Plaza and creation of Welcome Center at the International Surfing Museum ® Maintenance of the current familiarization tour program to bring more journalists (international and domestic), travel trade professionals and meeting planners to Huntington Beach Resolution 2013-38 Huntington Beach Hotel/Motel Business Improvement District Administered by the Huntington Beach Marketing and Visitors Bureau HBMVB Fiscal Year 2012-13 Annual Report For Fiscal Year 2013-14 Operating Budget Request 2013/2014 Proposed Operating BID Budget* _.._ .. ... ... ...... ........................... Income ..............._..__..........__......--._...................__..._................_......._............_..._..............---,....._ ..................._...._.._...-------- --._...... : Projected Assessment at 2% ........ 1,540,00.00 ......; Total _..._....... - 1,540,000.00 ._... -_.... ................._..-- - _.. ...._ ....... Expense - _......_ �......:.----.. .._.. .:......_;.._.._._.__........................._........... ......... _............._..... Personnel $ 430,000.00 ...........---................................._...................................................._........_......_.................-........................._............................................................................................................... Marketing $ 1,090,000.00 --.................... -._...........__.._........................_......................................._.............. ..._..__. ................._-......................................._......_.................... ; Research/Miscellaneous $ 20,000.00 ................_................................_.................................................................................................................._............;.._............................................._........................................................ ; Total $ 1,540,000.00 *Should the Hotel/Motel BID revenue exceed the projected amount, the Bureau would use the additional funds to expand its advertising and marketing budgets for leisure and group sales marketing campaigns in order to drive increased overnight stays in Huntington Beach. Resolution 2013-38 EXHIBIT B Beach Inn Motel Best Western Huntington Beach Inn Regency Inn Attn: Alex Chao Attn:Ken Patel Attn:Ted Chen 18112 Beach Blvd. 800 Pacific Coast Highway 19360 Beach Blvd Huntington Beach, CA 92648 Huntington Beach, CA 92648 Huntington Beach,CA 92648 Comfort Suites Extended Stay America Hilton Waterfront Resort Attn: Sachim Amin Attn: Stephanie Tapia Attn: Gwenn Shorr 16301 Beach Blvd 5050 Skylab West Circle 21100 Pacific Coast Hwy Huntington Beach, CA 92647 Huntington Beach, CA 92647 Huntington Beach, CA 92648 Sunset Suites Hotel Huntington Beach Howard Johnson Express 16401 Pacific Coast Hwy. Attn: Joe Tsai Attn:Kevin Patel Sunset Beach, CA 90742 7667 Center Avenue 17251 Beach Blvd Huntington Beach, CA 92647 Huntington Beach, CA 92647 Huntington Suites Huntington Surf Inn Hyatt Regency Huntington Bch Attn: Kitty Zahedi Attn: Elizabeth Phi Attn: Cheryl Phelps 727 Yorktown Avenue 720 Pacific Coast Highway 21500 Pacific Coast Hwy Huntington Beach, CA 92648 Huntington Beach, CA 92648 Huntington Beach, CA 92648 Ocean View Motel Pacific View Inn& Suites Starlight Inn Attn: Pravin Patel Attn: Darshan Shah Attn: Sam Patel 16196 Pacific Coast Hwy 16220 Pacific Coast Hwy 18382 Beach Blvd Huntington Beach, CA 92649 Huntington Beach, CA 92649 Huntington Beach,CA 92648 Sun'n' Sands Motel 777 Motor Inn Shorebreak Hotel Attn: Jitendra Barot Attn: Juo Mulan Attn: Shelly Gainer 1102 Pacific Coast Hwy 16240 Pacific Coast Hwy 500 Pacific Coast Hwy Huntington Beach, CA 92648 Huntington Beach, CA 92649 Huntington Beach, CA 92648 Harbour Inn Inc. Ramada Limited Sunset Beach Inn(Travelodge) Sanatra Inn Attn: Sunny Patel C/o Premiere Hotel, attn:Kevin Vasania Attn: Suresh Sanathra PO Box 1439 17100 Pioneer Blvd, Suite 400 PO Box 1246 Sunset Beach CA 90742 Artesia CA 90402 Sunset Beach CA 90742 Res. No. 2013-38 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, JOAN L. FLYNN the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a Regular meeting thereof held on August 5, 2013 by the following vote: AYES: Sullivan, Hardy, Harper, Boardman ,Carchio, Shaw, Katapodis NOES: None ABSENT: None ABSTAIN: None CiClerk and ex-officio - lerk of the City Council of the City of Huntington Beach, California v Printed by.0602 Patricia Gamines Aug 7,2013,12:56 Orn I08 a Salesperson: s' t.. Phone: Ad#35600003 t CCOUI1t �_ tQPit$ fl _.. Est f x #onaz nmll (714)536 5227 Startt atef 08 22 13 2 x 131.34 gq I�LAR18;;City Of Huntington Beach(Parent) $�op�lete 0EI-22-13 �BII I� 13,00 RCN lnen -� Adfiss PO Box 784 Jtse i Ke rct IUOK { _ Hunting#on E3eac,CA 92648, R Gdel &Legal Hun#ington Beach r Ad y{ Mui#i Column Liner, * - by 0602 Patricia Gamtno '� �Ctl00470479 fq � I Class'; 13000-Legal Notices m (ar4SS pnGO a $248-44 4 � r:- _ Pubs TON HB[ r ? C) City Of Huntington Beach -Glerk's 0 PIaGef }�Patty Esparza s i 'De. $2#7E3 00 ,. (714)374-1557 t z Amount D=,a �s � #+a dv'p to d 10 X J ra : . Ad Copy: (ITY OF HUNTINGTON BEACH PUBLIC NOTICE PUBLI(HEARING FOR THE HUNTINGTON BEACH HOTEL/ MOTEL BUSINESS IMPROVEMENT DISTRICT RENEWAL NOTICE IS HEREBY GIVEN THAT the City Council will hold its Public Hearing on the 2013-2014 renewal of the Huntington Beach Hotel/Motel Business Improvement District at its meeting scheduled on September 3, 2013 at 6:00 PM or soon thereafter at the Huntington Beach Civic Center, 2000 Main Street, Council Chambers as required by the Parking and Business Improvement Area Law of 1989 as approved by City Council in Resolution No 2013.38 as re-printed below: RESOLUTION NO.2013-38 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH DECLARING THE CITY'S IN- TENTION TO LEVY AN ANNUAL ASSESSMENT FOR FISCAL YEAR 2013-2014 WITHIN THE HUN- TINGTON BEACH HOTEUMOTEL BUSINESS IMPROVEMENT DISTRICT WHEREAS, the California Legislature, in adopting the Parking and Business Improvement Area Law of 1989 (Streets and Highways Code 36500 et seq,) found that cities are authorized to levy assessments on businesses in order to promote economic revitalization and tourism, create jobs, attract new businesses and prevent erosion of business districts;and On August 20, 2002, the City Council formed a business improvement area, known as the Huntington Beach Hotel/Motel Business improvement District (the "District"), by the passage of Ordinance No.3569, The California Legislature further found that cities are authorized to levy assessments on businesses which benefit from those improvements and activities:and The District's Advisory Board has prepared and filed with the City Clerk an "Annual Report/ Operating Budget 2013-2014 Fiscal Year to Date" and "Proposed Budget for Fiscal Year 2013.2014' (collectively,"Annual Report");and NOW, THEREFORE, the City Council of the City of Huntington Beach does hereby resolve as follows: SECTION 1. The City Council hereby approves the Annual Report filed by the Advisory Board in the City Clerk's office attached hereto as Exhibit A and incorporated herein by this reference, which includes a proposed budget for Fiscal Year 2013- 2014 and a description of the improvements and activities to be provided for Fiscal Year 2013-2014. SECTION 2.To levy and collect assessments within the District area for Fiscal Year 2013-2014 in the amount of 2% on hotel and motel overnight room stays in hotels and motels listed in Exhibit B attached hereto and incorporated herein by this reference. --- nd proof pg.1 -- - i A T�#S##'�G _ Printed by.0602 Patricia Gamino - Aug 7,2013,12:58 P CS C.-''�.-W01 Salesperson: ` ¢. Phone: Ad R 356WIX1 SECTION 3. The type or types of improvements. and activities proposed to be funded by the levy of assessments on businesses within the business improvement area are specified in Exhibit A,attached hereto and incorporated herein by this reference. SECTION 4. New hotel and motel businesses commencing operations after the effective date of this resolution levying the assessment will not be exempt from the levy of assessment as provided in Exhibit 9. SECTION 5. A public hearing shall be held before the City Council on September 3, 2013, at 6.00 p.m., or as soon thereafter as this matter may be heard, in the Council Chambers of the City Hail, 2000 Main Street, Huntington Beach, California, at which time the Council will hear all interested persons for or against proposed modification of the District boundaries. Protests may be made orally or in writing; but, if written, shall be filed with the City Clerk at or before the time fixed for the hearing and contain sufficient documentation to verify business ownership and validate the particular protest. Any protest pertaining to the regularity or sufficiency of the proceedings shall be in writing and shall clearly set forth the irregularity or defect to which the objection is made. The City Council may waive any irregularity in the form or content of any written protest, and at the public hearing, may correct minor defects in the proceedings.A written protest may be withdrawn in writing at any time before the conclusion of the public hearing set forth above. If written protests are received by the owners of businesses within the District,which will pay 50% or more of the assessment proposed to be levied, no further proceedings to modify the boundaries shall be taken for a period of one year from the date of the finding of a majority protest by the City Council. SECTION 6. The City Clerk is hereby directed to provide notice of the public hearing by causing this resolution of intention to be published once in a newspaper of general circulation at least seven days before the public hearing. SECTION 7. Further information regarding the proposed business improvement district may be obtained at the Huntington Beach City Hall, 2000 Main Street, Huntington Beach, California 92648; telephone (714) 536-5542;or from the Huntington Beach Conference and Visitors' Bureau, 301 Main Street, Suite 208, Huntington Beach, CA 92648, (714)969-3492. SECTION 8, The City Clerk shall mail a complete copy of this resolution of intention by first-class mail to each business owner in this area within seven days after the Council's adoption of this resolution. SECTION 9. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 5th day of August,2013. Copies of the exhibits referenced above are available in the office of the City Clerk or by calling Simone Slifman at (714) 375-5186 or through the City's website at www.surfcity-hb.org/ Government/Agendas. Published H.B.Independent8/22/13 --- ad larcof pg.2 ---