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File #: 24-483    Version: 1 Name:
Type: Resolution Status: Failed
File created: 8/23/2024 In control: City Council
On agenda: 10/8/2024 Final action: 10/8/2024
Title: A resolution accepting and endorsing the recommendations from the Lodgers and Automobile Rental Tax (LART) Citizen Advisory Committee for expenditures from the LART special fund for inclusion in the 2025 budget Presenter: Charae McDaniel, Chief Financial Officer Sally Hybl, Chair, LART Citizens' Advisory Committee
Attachments: 1. LART Resolution - 2025 Projects, 2. 2025 LART Resolution Exhibit A - w modifications - 9-12-24, 3. Signed Resolution No. 129-24.pdf

Title
A resolution accepting and endorsing the recommendations from the Lodgers and Automobile Rental Tax (LART) Citizen Advisory Committee for expenditures from the LART special fund for inclusion in the 2025 budget

Presenter:
Charae McDaniel, Chief Financial Officer
Sally Hybl, Chair, LART Citizens' Advisory Committee

Body
Summary:
City Council's Lodgers and Automobile Rental Tax (LART) Citizens' Advisory Committee has reviewed and considered proposals from a variety of events and organizations for tourism-related projects to be funded from the City's LART Special Revenue Fund. The Committee, with the support of the City Council liaisons to the LART Citizens' Advisory Committee, recommends certain of those projects for inclusion in the 2025 budget.

Background:
The City imposes a Lodgers and Automobile Rental Tax on the purchase of lodging, automobile rentals, and the rental of campground space within the City limits. The revenue derived from the LART tax may be expended for the purpose of tourism promotion in the City and the Pikes Peak Region. City Council has appointed a LART Citizens' Advisory Committee, the purpose of which is to provide recommendations to City Council for such projects to include in the City's budget. The Committee has reviewed applications for LART funding from a variety of submissions, and its recommendations are included in the referenced Exhibit A.

The LART Citizens' Advisory Committee recommends that City Council approve the projects listed in Exhibit A and that they be forwarded to the Mayor to include in the 2025 budget.

Previous Council Action:
There have been no previous City Council actions relating to the LART Citizens' Advisory Committee's recommendations for the 2025 budget.

Financial Implications:
The total anticipated revenue from LART in 2025 is $10,500,000, and the estimated ending fund balance for 2024 is $187,000, which allows for $10,687,000 of total estimated funds available for appropr...

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