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09/13/2021 - PacketCity of Port Orchard Economic Development and Tourism Committee September 13, 2021 9:30 am Remote access only Zoom Webinar Link (this is for public access only - EDT Committee and Panelists use your individual links): https://us02web.zoom.us/j/89144261579 Telephone: +1 253 215 8782 Webinar ID: 891 4426 1579 AGENDA 1.Business Community Discussion 2.Update on South Kitsap Community Events Center (Putaansuu) 3.Ordinance Amending POMC 5.94 – Special Events (Rinearson) 4.Tourism Strategic Plan Updates (Rinearson) 5.August 2021 DCD Permit Activity (Bond) ORDINANCE NO. ___ AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, RELATING TO SPECIAL EVENTS; AMENDING PORT ORCHARD MUNICIPAL CODE SECTIONS 5.94.030, 5.94.040, 5.94.050, 5.94.060, AND 5.94.080; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City of Port Orchard encourages special events within the City to foster community; and WHEREAS, at Chapter 5.94 of the Port Orchard Municipal Code (POMC), the City maintains procedures for special events to facilitate their occurrence while also addressing the impacts events may have, in further protection of the public’s health, safety and welfare; and WHEREAS, the City Council requested staff audit Chapter 5.94 POMC to update the regulations where necessary to respond to evolving impacts; and WHEREAS, staff proposed amendments to provisions to address evolving impacts of special events, including but not limited to multi-day events, extended street closures, and public health issues; and WHEREAS, the City Council finds that the amendments herein balance the goal of encouraging special events to foster community with addressing impacts from such events, are consistent with goals and policies of the City’s Comprehensive Plan and related regulations, and serve the public health, safety, and general welfare of the citizens of Port Orchard; now, therefore, THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. Port Orchard Municipal Code 5.94.030 is hereby amended to read as follows: 5.94.030 Permit – Required. (1)No person, firm, company, nonprofit, or corporation shall run, manage, operate, or conduct any special event without having applied for and received a special event permit in advance of such special event, as required by this chapter. No special event shall be permitted for two or more consecutive days. (2) There shall be a $50.00 nonrefundable administrative fee to process each application submitted, which is to be paid to the finance department. The fee is due upon when the application is submitted to the city clerk’s office. Each application shall be for only one event. (3) A complete n application for a special event permit for an event that does not require the closure of any street or highway shall be filed with the city clerk’s office no less than 90 Page 2 of 28 Ordinance No. 0XX Page 2 of 7 calendar days, and no more than one calendar year, before the date when the proposed special event is to take place; provided there is no city street and/or state highway closure requested. (4) When For an event that requires city street or a state highway closure, the a complete application for a special permit shall be filed with the city clerk’s office no less than 120 days, and no more than one calendar year, before the date when the proposed special event is to take place. All events requiring street or highway closure shall be submitted to the City Council for approval. For an event that requires state highway closure, Upon if the cCity cCouncil approvesal of the event, the applicant shall proceed to seek permission from the Washington State Department of Transportation (WSDOT) to close the state highwayhighway, and the applicant shall provide proof of WSDOT permission to the City Clerk upon receipt from WSDOT and in advance of the event as set out in POMC 5.94.040. . If the special event permit application is received by the city clerk’s office less than 90 calendar days, but more than 30 calendar days, in advance of the event and there are no road closure requirements, the city may expedite the application with the payment by the applicant of an additional nonrefundable administrative processing fee of $50.00. *** SECTION 2. Port Orchard Municipal Code 5.94.040 is hereby amended to read as follows: 5.94.040 Application. The special event permit application shall be submitted to the city clerk’s office. Such application shall state and include the following: (1) Name, organization, phone number, and address of the applicant; (2) Name of the event and the location, date and time of the event; (3) Anticipated number of exhibitors/vendors and visitors, including estimated peak attendance; (4) Whether an admission fee will be charged for attendees or participants; (5) Whether there will be a tent temporary structures, tents, trucks, and sanitation facilities; (6) Whether there will be cooking done on -site, including evidence of Department of Public Health approval; (7) A certificate of insurance with minimum amounts of commercial general liability coverage and combined single limit auto liability for bodily injury required by the city’s insurer. The Page 3 of 28 Ordinance No. 0XX Page 3 of 7 applicant’s insurance policy shall name, by endorsement, the city of Port Orchard as an additional insured; (8) A detailed map showing the location of event routes, tents, vendors, beer gardens, exits/entrances, fire lanes, garbage cans, and restrooms/sani-can(s) and handwashing stations, signage, barricades, first aid, traffic patterns, parking, requested road closures/detours, and other applicable event details; (9) If alcoholic beverages will be served on city property, a permit approved by the Washington State Liquor and Cannabis Board (note: you may be subject to additional insurance requirements of the city’s insurance carrier); (10) If an event will be using both public and private property, the applicant shall provide written documentation to the city that the private property owner(s) have granted permission to them to use the private property for the event; (11) If the event is a parade or a run, the following additional information shall be required: (a) The exact location of any marshaling or staging areas for the parade/run; (b) The time at which units of the parade/run will begin to arrive at the staging areas and the times at which all such units will be disbursed therefrom; (c) The exact route to be traveled, including the starting point and termination point; (d) The approximate number of persons, animals, and vehicles which will constitute the parade/run, and the types of animals and descriptions of the vehicles, as applicable; (e) A statement as to whether the parade/run will occupy all or only a portion of the width of the street, roadway, or sidewalks to be used; (12) If the event requires a state highway closure, upon city council approval of the event, the applicant must provide to the city clerk’s office, no more than 45 days after submitting the application, at least one of the following three documents: (a) event agreement with WSDOT; (b) letter of acknowledgment from WSDOT; or (c) written proof that the event organizer has submitted the completed application to WSDOT; (13) As a condition to the issuance of any permit under this chapter, the applicant shall execute an acknowledgment agreeing to defend at no cost to the city, and to indemnify and hold harmless the city, its officers, employees and agents, from any and all suits, claims or liabilities caused by or arising out of any work or use authorized by any such permit; (14) Any other relevant information required by the city. SECTION 3. Port Orchard Municipal Code 5.94.050 is hereby amended to read as follows: 5.94.050 Processing application. Page 4 of 28 Ordinance No. 0XX Page 4 of 7 Special event permits shall be processed as follows: (1)If a special event is proposed to be held in the same location and during the same time frame as the immediately previous year, that event’s organizer will be given first priority over other special event permit applicants; provided, that this applicant notifies submits a completed application to the clerk’s office by February 1st of each year; otherwise, the special event location and time frame will be available on a first-come, first-served basis to other applicants. The remaining requirements of this chapter will still apply. (2)The city clerk’s office shall route the application to the city police, finance, public works and community development departments, as well as the local fire authority, Kitsap Transit, and any other applicable outside authorities to review. Each of the above-listed departments/authorities shall provide the city clerk a written recommendation of approval (conditional or otherwise) or denial of the application based on the considerations referenced in POMC 5.94.060. (3) The city clerk’s office shall notify the public of each special event proposed to allow citizens to provide written comments regarding how allowing the special event will impact their property, business or quality of life. The city clerk will consider any information provided and may deny the special event permit application if a showing is made of severe financial impact or other undue hardship on a citizen’s property, business or quality of life. (4) The city clerk’s office shall bring forth the application to the city council for approval when the event requires a city street or state highway closure. Exempt from this requirement are: (a) special events previously approved by the city council by resolution and (b) special events taking place in a residential area, such as block parties and the like. SECTION 4. Port Orchard Municipal Code 5.94.060 is hereby amended to read as follows: 5.94.060 Standards of issuance. The city clerk or designee shall issue (or approve with conditions) a special event permit as provided herein upon certification from the departments/authorities listed in POMC 5.94.050 who have been consulted, based on the following considerations: (1)The applicant has provided all of the required application materials and has provided any additional documents or information requested by the city. (2) The applicant has paid the administrative processing fee of $50.00. Page 5 of 28 Ordinance No. 0XX Page 5 of 7 (3) The proposed special event location is available because no other events are scheduled to take place at the location on that date and time or, if another event is scheduled to take place, that event organizer has provided written consent to the city clerk to allow a parallel event to take place at the same location, date, and time. (4) The applicant is holding an event using both public and private property and has provided written documentation that the private property owners allow them to use the private property for their event. (5) The applicant has received City Council approval for a street or highway closure, and for a highway closure, the applicant has provided a copy of either an event agreement with WSDOT or a letter of acknowledgment from WSDOT, as needed. (6) The police department, fire authority, and public works department have determined the following: (a) The proposed event will not endanger public safety or health, with necessary public safety and traffic control provisions; (b) The proposed event will not seriously inconvenience or impair the general public’s use of public property, services, or facilities; (c) The location of the proposed event will not substantially interfere with any construction or maintenance work scheduled to take place upon or along public property or right-of-way, or a previously granted encroachment permit; and (d) The proposed event is not scheduled to occur along a route or at a location adjacent to a school or class during a time when such school or class is in session, and the noise created by the activities of the event would substantially disrupt the educational activities of the school or class. (7) The city clerk received no written comments from the public demonstrating undue hardship or other substantial negative effects of the special event on their property, business or quality of life. SECTION 4. Port Orchard Municipal Code 5.94.080 is hereby amended to read as follows: 5.94.080 City assistance. The chief of police, fire chief, and/or public works director may require any reasonable and necessary public safety and traffic control, including but not limited to requiring non-city staff to serve as certified flagger(s), use of downtown parking lots, police protection and/or emergency Page 6 of 28 Ordinance No. 0XX Page 6 of 7 medical services to be provided at the special event at the organizer’s expense. Special events that have been exempted by the city council from personnel expenses in the form of a resolution shall not be subject to these expenses for city support. The finance department shall notify the all applicants of the actual expenses related to city support of the special event. (1) Downtown Parking Lot Usage. Should a No special event may utilize require the use of all of the downtown parking lots, as described in POMC 10.12.580 as Lots 3 and 4, commonly known as waterfront parking, for two or more consecutive weekdays. Should a special event request the use of all or a portion of the downtown parking lots, as described in POMC 10.12.580 as Lots 3 and 4, during a weekday, excluding federal holidays, and the city grants the request, excluding federal holidays, the applicant shall compensate the city for lost revenue for the use of the parking lots. The fee shall be $300.00, plus lease excise tax, per weekdayset by resolution of the City Council. (2) Police Services Protection. After obtaining as much information as the chief of police reasonably deems necessary regarding a special event permit application, he or she shall determine whether and to what extent additional police protection reasonably will be required for the special event for purposes of traffic control, crowd control, and security. In making this determination, the chief of police shall consider those factors set out in POMC 5.94.060. If additional police protection for the special event is deemed necessary by the chief of police, he or she shall notify the applicant. The applicant then shall have the duty to secure police protection acceptable to the chief of police at the sole expense of the applicant and shall prepay the expenses of such protection, as required. The fees are set by council resolution, which establishes the reimbursement rate for enhanced security expenses. The chief of police shall consider what additional personnel, equipment and supplies are needed, as well as any other items or expenses which will be necessary. (3) Fire Protection and Emergency Medical Services. (a) After receiving notification of the intended special event, the fire chief shall make a determination as to the need for on-site fire watch and/or emergency medical personnel. The fire chief shall consider such factors as the location, number of anticipated participants and spectators, and type of event, including the application of appropriate codes and ordinances. If fire watch and/or emergency medical personnel for the event are deemed necessary by the fire chief, he or she shall notify the applicant, and the applicant shall be responsible for securing fire watch/emergency medical personnel reasonably acceptable to the fire chief at the sole expense of the applicant and shall prepay the expenses of such protection. Only state-certified, licensed professional fire/emergency medical personnel shall be used for this purpose, preferably South Kitsap Fire and Rescue employees and equipment. (b) The conduct of the special event shall not introduce extraordinary hazards to fire protection and/or life safety in the immediate or adjacent areas. Page 7 of 28 Ordinance No. 0XX Page 7 of 7 SECTION 5. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity of constitutionality of any other section, sentence, clause or phrase of this ordinance. SECTION 6. This ordinance shall be posted and published as required by law, and shall be effective and in full force five (5) days following publication. A summary of this ordinance may be published in lieu of publishing the ordinance in its entirety. PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and attested by the Clerk in authentication of such passage this __ day of September 2021. Robert Putaansuu, Mayor ATTEST: Brandy Rinearson, MMC, City Clerk APPROVED AS TO FORM: Sponsored by: Charlotte A. Archer, City Attorney Councilmember Page 8 of 28 ORDINANCE NO. ___ AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, RELATING TO SPECIAL EVENTS; AMENDING PORT ORCHARD MUNICIPAL CODE SECTIONS 5.94.030, 5.94.040, 5.94.050, 5.94.060, AND 5.94.080; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the City of Port Orchard encourages special events within the City to foster community; and WHEREAS, at Chapter 5.94 of the Port Orchard Municipal Code (POMC), the City maintains procedures for special events to facilitate their occurrence while also addressing the impacts events may have, in further protection of the public’s health, safety and welfare; and WHEREAS, the City Council requested staff audit Chapter 5.94 POMC to update the regulations where necessary to respond to evolving impacts; and WHEREAS, staff proposed amendments to provisions to address evolving impacts of special events, including but not limited to multi-day events, extended street closures, and public health issues; and WHEREAS, the City Council finds that the amendments herein balance the goal of encouraging special events to foster community with addressing impacts from such events, are consistent with goals and policies of the City’s Comprehensive Plan and related regulations, and serve the public health, safety, and general welfare of the citizens of Port Orchard; now, therefore, THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. Port Orchard Municipal Code 5.94.030 is hereby amended to read as follows: 5.94.030 Permit – Required. (1) No person, firm, company, nonprofit, or corporation shall run, manage, operate, or conduct any special event without having applied for and received a special event permit in advance of such special event, as required by this chapter. No special event shall be permitted for two or more consecutive days. (2) There shall be a $50.00 nonrefundable administrative fee to process each application submitted, which is to be paid to the finance department. The fee is due upon when the application is submitted to the city clerk’s office. Each application shall be for only one event. (3) A complete application for a special event permit for an event that does not require the closure of any street or highway shall be filed with the city clerk’s office no less than 90 calendar Page 9 of 28 Ordinance No. 0XX Page 2 of 7 days, and no more than one calendar year, before the date when the proposed special event is to take place. (4) For an event that requires city street or a state highway closure, a complete application for a special permit shall be filed with the city clerk’s office no less than 120 days, and no more than one calendar year, before the date when the proposed special event is to take place. All events requiring street or highway closure shall be submitted to the City Council for approval. For an event that requires state highway closure, if the City Council approves of the event the applicant shall proceed to seek permission from the Washington State Department of Transportation (WSDOT) to close the state highway, and the applicant shall provide proof of WSDOT permission to the City Clerk upon receipt from WSDOT and in advance of the event as set out in POMC 5.94.040. *** SECTION 2. Port Orchard Municipal Code 5.94.040 is hereby amended to read as follows: 5.94.040 Application. The special event permit application shall be submitted to the city clerk’s office. Such application shall state and include the following: (1) Name, organization, phone number, and address of the applicant; (2) Name of the event and the location, date and time of the event; (3) Anticipated number of exhibitors/vendors and visitors, including estimated peak attendance; (4) Whether an admission fee will be charged for attendees or participants; (5) Whether there will be temporary structures, tents, trucks, and sanitation facilities; (6) Whether there will be cooking done on-site, including evidence of Department of Public Health approval; (7) A certificate of insurance with minimum amounts of commercial general liability coverage and combined single limit auto liability for bodily injury required by the city’s insurer. The applicant’s insurance policy shall name, by endorsement, the city of Port Orchard as an additional insured; (8) A detailed map showing the location of event routes, tents, vendors, beer gardens, exits/entrances, fire lanes, garbage cans, and restrooms/sani-can(s) and handwashing stations, Page 10 of 28 Ordinance No. 0XX Page 3 of 7 signage, barricades, first aid, traffic patterns, parking, requested road closures/detours, and other applicable event details; (9) If alcoholic beverages will be served on city property, a permit approved by the Washington State Liquor and Cannabis Board (note: you may be subject to additional insurance requirements of the city’s insurance carrier); (10) If an event will be using both public and private property, the applicant shall provide written documentation to the city that the private property owner(s) have granted permission to them to use the private property for the event; (11) If the event is a parade or a run, the following additional information shall be required: (a) The exact location of any marshaling or staging areas for the parade/run; (b) The time at which units of the parade/run will begin to arrive at the staging areas and the times at which all such units will be disbursed therefrom; (c) The exact route to be traveled, including the starting point and termination point; (d) The approximate number of persons, animals, and vehicles which will constitute the parade/run, and the types of animals and descriptions of the vehicles, as applicable; (e) A statement as to whether the parade/run will occupy all or only a portion of the width of the street, roadway, or sidewalks to be used; (12) If the event requires a state highway closure, upon city council approval of the event, the applicant must provide to the city clerk’s office, no more than 45 days after submitting the application, at least one of the following three documents: (a) event agreement with WSDOT; (b) letter of acknowledgment from WSDOT; or (c) written proof that the event organizer has submitted the completed application to WSDOT; (13) As a condition to the issuance of any permit under this chapter, the applicant shall execute an acknowledgment agreeing to defend at no cost to the city, and to indemnify and hold harmless the city, its officers, employees and agents, from any and all suits, claims or liabilities caused by or arising out of any work or use authorized by any such permit; (14) Any other relevant information required by the city. SECTION 3. Port Orchard Municipal Code 5.94.050 is hereby amended to read as follows: 5.94.050 Processing application. Special event permits shall be processed as follows: (1) If a special event is proposed to be held in the same location and during the same time frame as the immediately previous year, that event’s organizer will be given first priority over other Page 11 of 28 Ordinance No. 0XX Page 4 of 7 special event permit applicants; provided, that this applicant submits a completed application to the clerk’s office by February 1st of each year; otherwise, the special event location and time frame will be available on a first-come, first-served basis to other applicants. The remaining requirements of this chapter will still apply. (2) The city clerk’s office shall route the application to the city police, finance, public works and community development departments, as well as the local fire authority, Kitsap Transit, and any other applicable outside authorities to review. Each of the above-listed departments/authorities shall provide the city clerk a written recommendation of approval (conditional or otherwise) or denial of the application based on the considerations referenced in POMC 5.94.060. (3) The city clerk’s office shall notify the public of each special event proposed to allow citizens to provide written comments regarding how allowing the special event will impact their property, business or quality of life. The city clerk will consider any information provided and may deny the special event permit application if a showing is made of severe financial impact or other undue hardship on a citizen’s property, business or quality of life. (4) The city clerk’s office shall bring forth the application to the city council for approval when the event requires a city street or state highway closure. SECTION 4. Port Orchard Municipal Code 5.94.060 is hereby amended to read as follows: 5.94.060 Standards of issuance. The city clerk or designee shall issue (or approve with conditions) a special event permit as provided herein upon certification from the departments/authorities listed in POMC 5.94.050 who have been consulted, based on the following considerations: (1) The applicant has provided all of the required application materials and has provided any additional documents or information requested by the city. (2) The applicant has paid the administrative processing fee of $50.00. (3) The proposed special event location is available because no other events are scheduled to take place at the location on that date and time or, if another event is scheduled to take place, that event organizer has provided written consent to the city clerk to allow a parallel event to take place at the same location, date, and time. (4) The applicant is holding an event using both public and private property and has provided written documentation that the private property owners allow them to use the private property for their event. Page 12 of 28 Ordinance No. 0XX Page 5 of 7 (5) The applicant has received City Council approval for a street or highway closure, and for a highway closure, the applicant has provided a copy of either an event agreement with WSDOT or a letter of acknowledgment from WSDOT, as needed. (6) The police department, fire authority, and public works department have determined the following: (a) The proposed event will not endanger public safety or health, with necessary public safety and traffic control provisions; (b) The proposed event will not seriously inconvenience or impair the general public’s use of public property, services, or facilities; (c) The location of the proposed event will not substantially interfere with any construction or maintenance work scheduled to take place upon or along public property or right-of-way, or a previously granted encroachment permit; and (d) The proposed event is not scheduled to occur along a route or at a location adjacent to a school or class during a time when such school or class is in session, and the noise created by the activities of the event would substantially disrupt the educational activities of the school or class. (7) The city clerk received no written comments from the public demonstrating undue hardship or other substantial negative effects of the special event on their property, business or quality of life. SECTION 4. Port Orchard Municipal Code 5.94.080 is hereby amended to read as follows: 5.94.080 City assistance. The chief of police, fire chief, and/or public works director may require necessary public safety and traffic control, including but not limited to requiring certified flagger(s), use of downtown parking lots, police protection and/or emergency medical services to be provided at the special event at the organizer’s expense. Special events that have been exempted by the city council from personnel expenses in the form of a resolution shall not be subject to expenses for city support. The finance department shall notify all applicants of the actual expenses related to city support of the special event. (1) Downtown Parking Lot Usage. No special event may utilize the downtown parking lots, as described in POMC 10.12.580 as Lots 3 and 4, commonly known as waterfront parking, for two or more consecutive days. Should a special event request the use of all or a portion of the Page 13 of 28 Ordinance No. 0XX Page 6 of 7 downtown parking lots, as described in POMC 10.12.580 as Lots 3 and 4, during a weekday, excluding federal holidays, and the city grants the request, the applicant shall compensate the city for lost revenue for the use of the parking lots. The fee shall be set by resolution of the City Council. (2) Police Services Protection. After obtaining as much information as the chief of police reasonably deems necessary regarding a special event permit application, he or she shall determine whether and to what extent additional police protection reasonably will be required for the special event for purposes of traffic control, crowd control, and security. In making this determination, the chief of police shall consider those factors set out in POMC 5.94.060. If additional police protection for the special event is deemed necessary by the chief of police, he or she shall notify the applicant. The applicant then shall have the duty to secure police protection acceptable to the chief of police at the sole expense of the applicant and shall prepay the expenses of such protection, as required. The fees are set by council resolution, which establishes the reimbursement rate for enhanced security expenses. The chief of police shall consider what additional personnel, equipment and supplies are needed, as well as any other items or expenses which will be necessary. (3) Fire Protection and Emergency Medical Services. (a) After receiving notification of the intended special event, the fire chief shall make a determination as to the need for on-site fire watch and/or emergency medical personnel. The fire chief shall consider such factors as the location, number of anticipated participants and spectators, and type of event, including the application of appropriate codes and ordinances. If fire watch and/or emergency medical personnel for the event are deemed necessary by the fire chief, he or she shall notify the applicant, and the applicant shall be responsible for securing fire watch/emergency medical personnel reasonably acceptable to the fire chief at the sole expense of the applicant and shall prepay the expenses of such protection. Only state-certified, licensed professional fire/emergency medical personnel shall be used for this purpose, preferably South Kitsap Fire and Rescue employees and equipment. (b) The conduct of the special event shall not introduce hazards to fire protection and/or life safety in the immediate or adjacent areas. SECTION 5. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity of constitutionality of any other section, sentence, clause or phrase of this ordinance. SECTION 6. This ordinance shall be posted and published as required by law, and shall be effective and in full force five (5) days following publication. A summary of this ordinance may be published in lieu of publishing the ordinance in its entirety. Page 14 of 28 Ordinance No. 0XX Page 7 of 7 PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and attested by the Clerk in authentication of such passage this __ day of September 2021. Robert Putaansuu, Mayor ATTEST: Brandy Rinearson, MMC, City Clerk APPROVED AS TO FORM: Sponsored by: Charlotte A. Archer, City Attorney ________, Councilmember Page 15 of 28 CITY OF PORT ORCHARD 2017-20182021-2022 DRAFT TOURISM PROMOTION STRATEGIC PLAN City of Port Orchard 2017-2018 Tourism Promotion Strategic Plan Page 16 of 28 Page 2 of 12 Contents Background ....................................................................................................................................................................3 Strategic Planning......................................................................................................................................................3 Lodging Tax................................................................................................................................................................3 The Lodging Tax Advisory Committee .......................................................................................................................3 Use of Lodging Tax Revenues ....................................................................................................................................3 Definitions……………………………………………………………………………………………………………………………………………………………4 Application and Reporting Requirements .................................................................................................................4 Revenue History and Projections ..............................................................................................................................5 Allocation Process .....................................................................................................................................................5 Recent Allocations.....................................................................................................................................................6 Mission, Vision, and Commitments ...............................................................................................................................7 Value Statement........................................................................................................................................................7 Our Vision ..................................................................................................................................................................7 Our Mission ...............................................................................................................................................................7 Strategic Commitments.............................................................................................................................................7 Goals, Strategies, and Action Items ...............................................................................................................................7 Goals .........................................................................................................................................................................8 Strategies ..................................................................................................................................................................8 Action Items ..............................................................................................................................................................8 The Comprehensive Plan……………………………………………………………………………………………………………….…………………….8 At a Glance ................................................................................................................................................................8 City Leadership on Tourism and Culture………………………………………………………………………………….….……..………………..9 Allocation Process…………………………………………………………………………………………………………………….…..….…………………9 General Standards for Allocations…………………………………………………………………………………………..…….…….…………….10 Event Funding………………………………………………………………………………………………………………………………..…….……………10 Marketing and Promotion Funding………………………………………………………………………………………………….…….………….10 Community Building………………………………………………………………………………………………………………………….….…………..11 Page 17 of 28 Page 3 of 12 Background Strategic Planning In January 2016, the City Council tasked the Economic Development Tourism committee to develop a strategic plan for tourism promotion. The committee focused on how the City can best leverage its lodging tax revenue and guide the Lodging Tax Advisory Committee. Lodging Tax The City of Port Orchard collects a 2% tax on the furnishing of lodging within the City, called the “lodging tax.” The tax is levied on hotels, motels, bed and breakfasts, and other such businesses offering transient occupancy. The Lodging Tax Advisory Committee State law requires the City to establish a Lodging Tax Advisory Committee, which must review and comment on any proposal to impose, increase, repeal the lodging tax, or change the use of revenue received. The LTAC is subject to the Open Public Meetings and Public Records Act. The LTAC membership must be appointed by the Mayor and confirmed by the City Council and must include: (a) at least two members who are representatives of businesses required to collect the tax under RCW 67.28; (b) at least two members who are persons involved in activities authorized to be funded by revenue received under RCW 67.28; and (c) a City elected official, who must serve as chair of the committee, as a non-voting member. The number of members in (a) must be equal to the number of members in (b). Persons who are eligible for appointment under (a) are not eligible for appointment under (b). Terms are for one year and members are eligible for re-appointment. The City maintains a webpage about the Lodging Tax allocation process and LTAC. Use of Lodging Tax Revenues Lodging tax revenues may be used directly by any municipality or indirectly, through a convention and visitors bureau or destination marketing organization. The applicant must meet one of the following: (a) tourism marketing; (b) the marketing and operations of special events and festivals designed to attract tourists; (c) supporting the operations and capital expenditures of tourism-related facilities owned or operated by a municipality or a public facilities district; or (d) supporting the operations of tourism-related facilities owned or operated by nonprofit 501(c)(3) or (c)(6) organizations. Page 18 of 28 Page 4 of 12 Definitions “Applicant” means any convention and visitors bureaus; destination marketing organizations; nonprofits, including main street organizations, lodging associations, or chamber of commerce; and municipalities. “Cooperative Marketing” means collaboration by multiple organizations which promotes City tourism outside of Kitsap County. “Operation” includes, but it not limited to, operation, management, and marketing. “Regional Marketing” means marketing that promotes the entire Kitsap County or Peninsula. “Tourism” means economic activity resulting from tourists, which may include sales of overnight lodging, meals, tours, gifts, or souvenirs. “Tourism Promotion” means activities, operations, and expenditures designed to increase tourism, including but not limited to advertising, publicizing, or otherwise distributing information for the purpose of attracting and welcoming tourists; developing strategies to expand tourism; operating tourism promotion agencies; and funding the marketing or the operation of special events and festivals designed to attract tourists. “Tourism-related facility” means real or tangible personal property with a usable life of three or more years, or constructed with volunteer labor that is: (a)(i) Owned by a public entity; (ii) owned by a nonprofit organization described under section 501(c)(3) of the federal internal revenue code of 1986, as amended; or (iii) owned by a nonprofit organization described under section 501(c)(6) of the federal internal revenue code of 1986, as amended, a business organization, destination marketing organization, main street organization, lodging association, or chamber of commerce and (b) used to support tourism, performing arts, or to accommodate tourist activities. “Tourist” means a person who is traveling or visiting a place other than his or her own municipality of residence for pleasure or business. Application and Reporting Requirements Applicants applying for use of lodging tax revenues must provide the City estimates of how any moneys received will result in increases in the number of people traveling for business or pleasure on a trip: (i) away from their place of residence or business and staying overnight in paid accommodations; (ii) to a place fifty miles or more one way from their place of residence or business for the day or staying overnight; or (iii) from another country or state outside of their place of residence or their business. Recipients must submit a report to the City describing the actual number of people traveling for business or pleasure Page 19 of 28 Page 5 of 12 on a trip: (A) away from their place of residence or business and staying overnight in paid accommodations; (B) to a place fifty miles or more one way from their place of residence or business for the day or staying overnight; or (C) from another country or state outside of their place of residence or their business. The City, in turn, must make those reports available to: • the City Council; • the public; • the Lodging Tax Advisory Committee; and • the State Legislature’s Joint Legislative Audit and Review Committee (JLARC). Revenue History and Projections In the last several years, the City has seen an increase in the collection of lodging tax revenue. Last year’sThe 2021- 2022 Biennial allocation was $842000,000; $100,000 each year. The chart below shows the last five years of revenue history, grouped by month to demonstrate seasonality. Will be updating the chart below…. Note: that lodging taxes are received two months after the room is paid for by the customer, i.e., in the chart below, January revenues are from rooms rented in November. Allocation Process Page 20 of 28 Page 6 of 12 The City solicits applications from organizations eligible to receive lodging tax funds mid-summer, and LTAC considers those applications simultaneously and makes a recommendation for the following year. First-time applicants, events, or initiatives are allowed to apply at any time during the year. While state law does not prescribe a specific process for allocations, it does require the City Council to seek input from LTAC before changing the recommended allocations. The submission must occur at least forty-five (45) days before final action on or passage of the proposal by the City Council. The LTAC must select the candidates from amongst the applicants applying for use of revenues under RCW 67.28 and provide a list of such candidates and recommended amounts of funding to the City Council for final determination. The LTAC must submit comments on the proposal in a timely manner through generally applicable public comment procedures. The comments must include an analysis of the extent to which the proposal will accommodate activities for tourists or increase tourism, and the extent to which the proposal will affect long-term stability to the fund created under RCW 67.27. The City Council may choose only recipients from the list of candidates and recommended amounts provided by LTAC. Failure of the LTAC to submit comments before final action on or passage of the proposal shall not prevent the City Council form acting on the proposal. The City Council is not required to submit an amended proposal to an advisory committee under Chapter 67.28. Recent Allocations Lodging tax allocations in recent years have been fairly stable. Requests and allocations received from 201514 to 202017 are listed in the table below. Page 21 of 28 Page 7 of 12 Organization/Request 2015 Allocation 2016 Allocation 2017 Allocation 2018 Allocation 2019 Allocation 2020 Allocation Arthritis Foundation-Jingle Bell Run $0 $1,000 $2,000 $814 N/A N/A Chamber of Commerce-Tourism Marketing $9,834 $14,000 $16,000 $13,814 $22,010 $25,500 Chamber of Commerce-Tourism/Visitor Services $0 $6,200 $6,250 $8,277 N/A N/A Chamber of Commerce-Seagull Calling Festival $0 $2,000 $1,620 $3,014 N/A N/A City of Port Orchard-Festival of Chimes & Lights $9,318 $4,500 $7,600 N/A N/A N/A City of Port Orchard-Summer Foot Ferry Services $10,571 $7,300 $7,500 $6,300 $6,500 $2,500 City of Port Orchard-Foot Ferry Kiosk Sign N/A $1,700 N/A N/A N/A N/A City of Port Orchard-Media Kit $3,714 $0 $0 N/A N/A N/A City of Port Orchard-125th Anniversary $2,571 $0 $0 N/A N/A N/A Explore Port Orchard $16,809 $0 $0 N/A N/A N/A Fathoms O’Fun Festivals $23,666 $18,500 $22,000 $20,814 $21,532 $21,000 Kitsap Harbor Festival $0 $0 $0 N/A N/A N/A Kitsap Mustang Club-Mustangs on the Waterfront N/A N/A N/A $1,314 $2,500 $2,500 Port Orchard Bay Street Association $17,200 $15,600 $17,100 $19,727 $23,070 $22,500 Saints Car Club-The Cruz $1,918 $1,875 $1,850 $2,113 $2,400 $3,000 Sidney Museum & Arts Association $6,714 $5,100 $5,080 $2,813 $5,070 $5,000 Visit Kitsap $5,685 $6,225 $12,000 $12,000 $16,918 $18,000 Total $108,000 $84,000 $99,000 $91,000 $100,000 $100,000 Page 22 of 28 Page 8 of 12 Mission, Vision, and Commitments Value Statement Provide a supportive and connected community by offering a variety of year-round recreational and tourism opportunities. Our Vision The vision statement concerns the City as a community. We all recognize that our vision cannot be achieved through the efforts of City government alone. Port Orchard is a thriving northwest destination, which cultivates cultural activities, events, and festivals with positive economic impact for the benefit of residents, visitors, and local businesses alike. Our Mission The mission statement speaks explicitly to the City of Port Orchard’s role in realizing our vision. Enhance the local economy and local culture by attracting visitors who stay longer, engage with our businesses, and make lasting connections. Strategic Commitments Our strategic commitments are the fundamental principles that drive the implementation of our mission and vision, and lay the groundwork for the goals, objectives, and strategies in the remainder of this plan. • Consistency with community vision: align tourism promotion with our Comprehensive Plan. • Inclusiveness: make resources available to everyone and encourage participation. • Cooperation: encourage, facilitate, and engage in partnerships to accomplish our shared goals. • Transparency: be clear and accountable in our actions. • Fiscal responsibility: spend lodging tax money wisely. • Compatibility: evaluate the community’s capacity for cultural activities, events and festivals, and support those that are appropriate and desired. Goals, Strategies, and Action Items The essential point of any strategic plan is its goals, strategies, and action items. In this plan, these elements are grouped logically, but are not in any particular order of priority. Except when introduced by a conditional phrase, each of these elements begin with action verbs. Page 23 of 28 Page 9 of 12 Goals Goals are broad, high-level general statements that are not time limited—and are intended to not change from year-to-year. The strategic plan includes two types of goals: (1) services goals that articulate what things we intend to accomplish or services we intend to provide; and (2) logistical goals that articulate how we intend to conduct our work. In general, services goals relate to the services provided to the public, and the logistical goals speak to the internal mechanics of providing those services, such as cost-efficiency. Strategies Each goal is supported by strategies that articulate how to achieve the overall goals. Strategies may or may not be time-limited, and may or may not include action items. Strategies are not formal or binding policies; policies should be adopted by a policy-setting body, such as the City Council. Action Items Each action item is a specific, discrete task to implement the strategy. The action items defined in the plan may not be all of the possible or obvious actions that could implement the strategy, but are the items that we have identified as able to be implemented over the course of the plan. The Comprehensive Plan The City’s 2016 Comprehensive Plan includes the following goals and policies relevant to tourism promotion: Goal 2. Policy ED-9 The City shall encourage the continuation and marketing efforts of downtown events and holiday festivals. Goal 4. Policy ED-16 Recognize and encourage tourism as a growing contribution to the economic diversity of Port Orchard. Goal 4. Policy ED-19 Maintain Port Orchard as a unique and significant waterfront destination with recreational and retail opportunities and residents. At a Glance City Leadership on Tourism and Culture .......................................................................................................9 Goal 1 Provide Guidance and support for the coordination of tourism promotion..............................9 Allocation Process..........................................................................................................................................9 Goal 2 Allow flexibility in times of application submissions..................................................................9 General Standards for Allocations .................................................................................................................10 Goal 3 Evaluate projects based on data. ................................................................................................10 Goal 4 Ensure recipients are accountable..............................................................................................10 Event Funding .................................................................................................................................................10 Page 24 of 28 Page 10 of 12 Goal 5 Fund events that promote tourism.............................................................................................10 Marketing and Promotion Funding ................................................................................................................10 Goal 6 Fund marketing projects. ............................................................................................................10 Community Building ......................................................................................................................................11 Goal 7 Work with civic and nonprofit groups to support and create visitor opportunities. ....................11 City Leadership on Tourism and Culture Goal 1 Provide guidance and support for the coordination of tourism promotion. STRATEGY 1A Continue to address tourism activity through the City’s Economic Development and Tourism Committee. action 1A-1 Invite representatives (up to 9 members) from the Port Orchard Bay Street Association, the Port Orchard Chamber of Commerce, LTAC, city businesses, and non-profits active in tourism to provide input and recommendations for tourism. STRATEGY 1B Offer LTAC an outline of preferred distribution of awards such as a certain % to cooperative marketing, a % to regional marketing organizations, a % for operations, and a % for first time applicants, events, or initiatives. STRATEGY 1C Increase the number of new applicants, events, and initiatives. action 1C-1 Maintain an element on the City website to support tourism and tourism promotion such as, Special Event Tool Kit, access to the Special Event Ordinance, and Lodging Tax Information. Allocation Process Goal 2 Allow flexibility in times of application submissions. STRATEGY 2A First-time applicants, events, or initiatives may apply at any time during the year. action 2A-1 Provide first-time applicants with assistance through the application process. STRATEGY 2B Recurring events apply in the normal annual cycle. action 2B-1 List the prior year allocations on the website. STRATEGY 2C Comply with 45-day statutory timeline. General Standards for Allocations Goal 3 Evaluate projects based on data. STRATEGY 3A Each organization submits a separate application, its project budget, statement of community economic benefit, and projected attendance or reach. Page 25 of 28 Page 11 of 12 action 3A-1 Evolve lodging tax applications to implement this strategic plan and collect useful data. Goal 4 Ensure recipients are accountable. STRATEGY 4A Require effective and useful State reporting. action 4A-1 Develop a template reporting form and handout on methods of reporting and tracking. action 4A-2 Modify the application to require recurring events to provide prior year reporting data in their applications. Event Funding Goal 5 Fund events that promote tourism. STRATEGY 5A Fund events with growth potential or to fill in shoulder season. STRATEGY 5B Fund events that leverage our natural resources and surroundings. STRATEGY 5C Continue to support events that contribute to local culture, such as Farmers Market. STRATEGY 5D Fund events that result in overnight stays within the City of Port Orchard. STRATEGY 5E Fund events that have a high potential to attract visitors from outside the 50-mile drive radius. STRATEGY 5F Fund events that result in an economic benefit to local businesses and the City of Port Orchard. STRATEGY 5G Fund events that include and support cooperative marketing and partnerships. STRATEGY 5H Phase out funding for events that are not accomplishing their stated goals or that can self- fund. Marketing and Promotion Funding Goal 6 Fund marketing projects. STRATEGY 6A Fund marketing that encourages overnight stays in Port Orchard. STRATEGY 6B Encourage marketing through cooperative partners in statewide tourism promotion. STRATEGY 6C Fund marketing that results in an economic benefit to local businesses and the City of Port Orchard. STRATEGY 6D Fund marketing that includes and supports cooperative marketing and partnerships. STRATEGY 6E Fund marketing that includes and supports regional marketing. STRATEGY 6F Fund marketing which has high potential to attract visitors from outside the 50-mile drive radius. Page 26 of 28 Page 12 of 12 Community Building Goal 7 Work with civic and nonprofit groups to support and create visitor opportunities STRATEGY 7A Partner with the Port of Bremerton, the Port Orchard Bay Street Association, the Port Orchard Chamber of Commerce, and interested non-profits to identify and execute potential visitor opportunities. action 7A-1 Encourage activities for all ages, multi-generational, and multicultural. Page 27 of 28 City of Port Orchard Date Submitted Permit Number Permit Type Description Site Address Project Name 08/02/2021 21-555 Sign building permit 2000 SE SEDGWICK RD POTTERY CREEK APARTMENTS SIGNS 08/04/2021 21-563 Commercial Mechanical Only 4999 SIDNEY RD SW MECHANICAL @ SIDNEY ROAD APARTMENTS CLUBHOUSE 08/09/2021 21-583 Repairs to Commercial Bldg 170 HARRISON AVE CAR DAMAGE REPAIR 08/10/2021 21-585 Commercial Re-Roof, Repairs 537 DEKALB ST REROOF BUILDING 08/12/2021 21-589 Sign building permit 682 SW BAY ST NEW SIGN FOR WATERMAN MITIGATION PARTNERS 08/16/2021 21-598 Sign building permit 451 SOUTH KITSAP BLVD TREMONT STOP SIGN 08/18/2021 21-601 Commercial Tenant Improvement 425 MITCHELL AVE SOUTH KITSAP SCHOOL DISTRICT NO. 402 POOL RENOVATION 08/19/2021 21-604 Sign building permit 1551 SE PIPERBERRY WAY SUITE 141 KELLER WILLIAMS WEST SOUND SIGN 08/19/2021 21-605 Commercial Re-Roof, Repairs 1700 SE MILE HILL DR REROOF TOWNE SQUARE MALL 08/19/2021 21-607 Sign building permit 280 TREMONT PL W PORT ORCHARD CHEVRON SIGN 08/19/2021 21-609 Sign building permit 270 Tremont Pl W PORT ORCHARD CHEVRON ESPRESSO STAND SIGN 08/24/2021 21-621 Commercial Tenant Improvement 110 BETHEL AVE SIMPLY IRRESISTIBLE PETS TI 08/25/2021 21-622 Commercial Tenant Improvement 1472 OLNEY AVE SE, SUITE 102 VIETNAMESE AND SUSHI RESTURANT (TENANT IMPROVEMENT) 08/25/2021 21-625 Commercial Plumbing Only 411 SW HAYWORTH DR PLUMBING FOR SINCLAIR APARTMENTS PHASE 2 BLDG A 08/25/2021 21-626 Commercial Plumbing Only 421 SW HAYWORTH DR PLUMBING FOR SINCLAIR APARTMENTS PHASE 2 BLDG B 08/25/2021 21-627 Commercial Plumbing Only 431 SW Hayworth Dr PLUMBING FOR SINCLAIR APARTMENTS PHASE 2 BLDG C 08/26/2021 21-630 Sign building permit 2472 BETHEL AVE COMFORT DENTAL SIGNS 08/30/2021 21-632 Commercial Plumbing Only 1700 SE MILE HILL DR REPLACE UNDERGROUND PIPING & INSTALL NEW FIRE HYDRANTS 08/03/2021 PW21-050 Major Land Disturbing Activity Permit (Type II)N OF SW YARROW ST AND W OF McCORMICK VILLAGE DR McCORMICK NORTH PHASE III DIVISION 3 & 4 LDAP 08/10/2021 PW21-053 Minor Land Disturbing Activity Permit (Type I)2586 HAROLD DR SE TREE CLEARING FOR SEPTIC 08/23/2021 PW21-054 Major Land Disturbing Activity Permit (Type II)SOUTH OF SW OLD CLIFTON RD, WEST OF MCCORMICK WOODS DR SW MCCORMICK WEST DIVISIONS 13 & 14 LDAP 08/26/2021 PW21-056 Minor Land Disturbing Activity Permit (Type I)231 TRACY AVE EVAN TREE REMOVAL 08/02/2021 21-554 Zoning code compliance for signage 2000 SE SEDGWICK RD POTTERY CREEK APARTMENTS SIGNS 08/03/2021 21-559 Tenant Certificate of Occupancy 1700 SE MILE HILL DR, SUITE 276 CELEBRATE LIFE INC C OF O 08/03/2021 21-561 Tenant Certificate of Occupancy 1415 LUMSDEN RD, SUITE 101 NEXUS ELECTRIC INC C OF O 08/05/2021 LU21-PLAT FINAL-01 Final Plat Approval.NW CORNER OF SW YARROW ST & MCCORMICK VILLAGE DR MCCORMICK NORTH PHASE III DIVISION 2 08/10/2021 21-587 Tenant Certificate of Occupancy 508 DEKALB ST, SUITE 120 CREATIVE CREATIONS LLC C OF O 08/12/2021 21-588 Zoning code compliance for signage 682 SW BAY ST NEW SIGN FOR WATERMAN MITIGATION PARTNERS 08/26/2021 21-629 Zoning code compliance for signage 2472 BETHEL AVE COMFORT DENTAL SIGNS 08/16/2021 21-595 Tenant Certificate of Occupancy 510 DEKALB ST, SUITE F TALON & CLAW C OF O 08/16/2021 21-596 Tenant Certificate of Occupancy 104 TREMONT ST, SUITE 140 CAREER OPPORTUNITIES GROUP C OF O 08/16/2021 21-597 Zoning code compliance for signage 451 SOUTH KITSAP BLVD TREMONT STOP SIGN 08/19/2021 21-603 Zoning code compliance for signage 1551 SE PIPERBERRY WAY SUITE 141 KELLER WILLIAMS WEST SOUND SIGN 08/19/2021 21-606 Zoning code compliance for signage 280 TREMONT PL W PORT ORCHARD CHEVRON SIGN 08/19/2021 21-608 Zoning code compliance for signage 270 TREMONT PL W PORT ORCHARD CHEVRON ESPRESSO STAND SIGN Monthly Permit Applications Page 1 of 1 Page 28 of 28