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Home My WebLink About2007-0918 Documents Submitted at the Meeting Documents submitted at the September 18, 2007 Regular Council Meeting September 18, 2007 Subject: Downtown Police Contact Station To the Ashland City Council, 1 would like to speak in support of the downtown police contact station. The characterization of this as an effort to establish a "military zone" based on "bigotry and intolerance" --as suggested by one of our city councilors-- is a disservice to our police department and to our city. Regarding the so-called survey of downtown businesses, I would raise serious questions about the methodology, the sampling, and most of all the interpretation of the data. As anyone who's been involved with survey research will tell you, interpretation of the data can be highly subjective. The reasons I would support a downtown police contact station come from the experience ofliving here when the police department was downtown. · It never felt like a police state, no one lost their free speech rights, there was more civility and it just generally felt like a more welcoming place to be · Our local citizens and our visitors were not being harassed, and neither were our young people. Indeed my daughter was one of the "plaza rats" for awhile. · I would also have to say I saw fewer signs of vandalism. Lincoln's head was intact and we had operable Lithia water fountains on the plaza. I sincerely hope the city council will choose to act in the best interest of the broader community, and not be swayed by what appears to be arguments of youthful rebellion more than anything else. Sincerely, Suzanne Frey 1042 Oak Knoll Drive Ashland, OR 97520 '" '" ;f!. '" 0 <> '" N n; N 0 t:.. "" 0 '" ... ... ... '" '" '" n; "" .0- 0 N <: 0> '" 0 n; N ., 0 '0 >- "C <( ;f!. '" - ... ... ... 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(5 >- >- C .0 '" .0 <( n; n; 0 E Qj E C Qj 0> 0 0 Q) ro .c ro ro .c 0 .c is .c t5 is l- I- 0 0 CITY OF ASHLAND Memo DATE: TO: FROM: DEPT: RE: September 18, 2007 Mayor & Council Lee Tuneberg, Admin ServiceslFinance Director Administrative Services Department Policy on Granting Transient Occupancy Tax Proceeds At the September] 7 Study Session Council asked about the impact of repealing Resolution 2007-08 which reiterates the City's policy regarding use of revenue generated by the existing 7% Transient Occupancy Tax. Resolution 2007-08 specifies that 1/3 of the budgeted revenue is dedicated to Economic and Cultural grants including the portion required by state statute to be Spen!l on tourism. It gives general goals and guidelines for applicants on how grants will be used and specifically identifies what portions go to the Chamber of Commerce for tourism and economic development and what goes to the Oregon Shakespeare Festival for tourism. If the resolution was repealed with no replacement the state requirements for tourism would be the only limitation on the revenue generated by the existing tax and any increascd revenues from additional taxes. The table below attempts to show the impact for such a change: Transient Occupancy Tax Proceeds With Tourism Calculation Per State. No Resolution Restriction Current Additional Tourism Calculation: 7% 1% 2% 3% Hotel/Motel Tax Revenue (estimated FY 08) $ 1,575,000 $ 1,575,000 $ 1,575,000 $ 1,575,000 Per State Requirement 14.23% 14.23% 14.23% 14.23% Base Tourism Requirement per State $ 224,123 $ 224,123 $ 224,123 $ 224,123 Estiamted additional Revenue from new tax $ 225,000 $ 450,000 $ 675,000 Tourism requirement per State on new revenue 70.00% 70.00% 70.00% Additional Tourism dollars $ 158,000 $ 315,000 $ 473,000 Total Amount to be Spent on Tourism $ 382,123 $ 539,123 $ 697,123 Total TOT Revenue $ 1,575,000 $ 1,800,000 $ 2,025,000 $ 2,250,000 T Dial Amounllo be spent on Tourism 224,123 382,123 539,123 697,123 Amount Available for Non-Tourism Activities $ 1,350,877 $ 1,417,877 $ 1,485,877 $ 1,552,877 FY 2008 Budgeted general resources from TOT $ 1,050,100 $ 1,050,100 $ 1,050,100 $ 1,050,100 Base amount unencumbered if Resolution 2007-08 repealed 300,777 300,777 300,777 300,777 Additional amounl generated & not encumbered 67,000 135,000 202,000 Subtotal of shifted and new general resources 300,777 367,777 435,777 502,777 Amount Available for Non.T ourism Activities $ 1,350,877 $ 1,417,877 $ 1,485,877 $ 1,552,877 ADMINSTRATIVE SERVICES DEPARTMENT D. L. T uneberg, Director Tel: 541-488-5300 20 East Main Street Fax: 541-488-5311 Ashland, Oregon 97520 m: 800-735.2900 www.astJland.or.us ~~, CIT1fOF ASHLAND Mem'o The net result is $300,777 becoming unencumbered or umestricted if the resolution is repealed and there is no change in the tax rate. The table shows that the amount grows to $502,777 if the tax rate is increased from 7% to 10%. At ] 0% the total revenue generated is estimated at $2,250,000 with $697,123 to be spent on tourism and $ I ,552,877 available for other activities at the Council's discretion. Council would need to identify how the tourism money is allocated or spent and could identify where the remaining revenue would be utilized. Either portion could be granted in part or total to current grant recipients or used internally. Council should remember that approximately $ 1,050, I 00 is currently treated as general resources supporting all activities in the General Fund. Below is another view. 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