Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 22-532, Snohomish County Tourism Promotion Area Business Plan 2023
body
DEPARTMENT: Executive
ORIGINATOR: Simreet Dhaliwal
EXECUTIVE RECOMMENDATION: Neepaporn Boungjaktha (12/6/22)
PURPOSE: To request Council authorization of the 2023 Tourism Promotion Area Business Plan
BACKGROUND: SCC 4.118.080 authorizes the County to administer a program to allocate revenues accruing to it under provisions of RCW 35.101.05. These funds are reserved for support of tourism marketing and promotion projects. Pursuant to procedures mandated in SCC 4.118, attached is the Tourism Promotion Area business plan and project commitments to date for the 2023 program. Allocations totaling
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
100.515094105204 |
$2,220,053.00 |
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TOTAL |
$2,220,053.00 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
100.315094101811 |
$2,220,053.00 |
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TOTAL |
$2,220,053.00 |
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DEPARTMENT FISCAL IMPACT NOTES: Funding is included in the 2023 adopted budget. This does not represent an increase to the fund.
CONTRACT INFORMATION:
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ORIGINAL |
x |
CONTRACT# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
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AMOUNT |
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Contract Period
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ORIGINAL |
START |
Upon Execution |
END |
12-31-2023 |
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AMENDMENT |
START |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Finance (Brian Haseleu 12/6/22)