Scottsdale · 2025-02-18 · other
Tourism Development Commission - February 18, 2025
Summary
Summary Bullets
- Approval of Previous Minutes: The commission unanimously approved the minutes from the January 21 meeting.
- Experience Scottsdale Presentation: Rachel Pearson presented the second quarter performance measures, highlighting successful marketing initiatives and upcoming events, including a new advertising campaign in Mexico.
- Funding Request for Arizona Bike Week: A funding request of $62,250 was presented for the 28th Annual Arizona Bike Week, which was subsequently approved by the commission.
- 2026 Women’s Final Four Discussion: A presentation was made regarding a future funding request of approximately $220,000 to support the 2026 NCAA Women’s Final Four, with further details to be provided at a later meeting.
- Scottsdale Jazz Festival Funding Request: The commission approved a funding request of $30,000 to support the Scottsdale Jazz Festival, emphasizing its growth and importance to the community.
- Event Program Funding Requests: A total funding request of $79,000 for various community events was approved by the commission.
Overview Paragraph
During the February 18 meeting of the Tourism Development Commission, key discussions included the approval of previous minutes, a presentation on the second quarter performance measures by Experience Scottsdale, and funding requests for upcoming events. Notably, the commission approved funding for the Arizona Bike Week and the Scottsdale Jazz Festival, reflecting their commitment to supporting local events. Additionally, future plans for the 2026 Women's Final Four were discussed, with a significant funding request anticipated. The meeting concluded with the unanimous approval of a total of $79,000 for various community events.
Follow-Up Actions/Deadlines
- Experience Scottsdale: Follow up on results from the advertising campaign in Mexico and upcoming spring training activations.
- Arizona Bike Week: Prepare for the upcoming event and ensure funding is allocated as approved.
- 2026 Women’s Final Four: Staff to return with further details and funding analysis at the next meeting scheduled for March 18.
- Scottsdale Jazz Festival: Implement the marketing strategies discussed and prepare for the event on April 26.
- Event Program Funding Requests: Staff to present a detailed report on the event funding programs in the next meeting.
Transcript
View transcript
e morning everyone welcome to the tourism development commission regular meeting uh this morning here at City Hall on February 18th uh Steve if you wouldn't mind calling uh our role please uh chairperson Alpa present Vice chair Miner present commissioner kelberg present commissioner Marian here commissioner Thompson pres commissioner sobec pres commissioner Montgomery here M chair we have a quum thank you very much Steve appreciate that um just as a side note we are moving to to the end of the meeting item two on on our agenda um in the matter of time um number three we have the approval of the last minutes from January 21st uh hosted at our wonderful Scottsdale Stadium um do I have a motion for approval I move that we approve the minutes thank you do we have a second on that I'll second thank you all in favor I I thank you very much next item on the agenda experience Scottdale second quarter performance measure reports um Rachel Pearson uh will be presenting this morning welcome Rachel good morning Commissioners thank you so much chair Alpa uh thank you for having me this morning Rachel Pearson with experience Scottdale and I'm here to give you a few highlights from our second quarter but before I do that um I wanted to mention that tomorrow is actually the inaugural destinations Professionals Day so this is something that destinations International is bringing forward to really recognize the contributions of organizations like ours there are over 10,000 Global destination organizations like Experian Scottdale and the individuals as many of you know that work in organizations like ours are extremely passionate about the communities that they represent and are committed to ensuring an incredible quality of life for their residents ensuring that we've got great talent coming into the industry um we're fostering culture and Community um within each of our individual places and really just finding ways to grow the local economy and support our Public Services through the work that we do experience Scottdale has been serving our community since 1987 and we have 40 individuals who are experts in their area whether it is marketing or sales or our tourism trade our finance team um everybody in our organization is working every single day on behalf of this community it is through that work that experienc scotdale during the second quarter was recognized by the Arizona lodging and tourism Association as the tourism honory of the year and for that they really chose folks that were excelling in their respective Fields making a significant impact on Arizona's communities and enriching the lives of those around them and so it is with that work and that focus in mind that we have been working towards our 17 performance measures on behalf of the city during this last quarter so the last time I was here um and that's not a mistake we have a video coming up but um I talk to you a little bit about our newest commercial called Scottdale is calling um we've been airing it nationwide it ran um on British Airways Long Haul flights and starting in November we were able to debut the commercial in Time Square and really excited about the opportunity that we have been given an incredible opportunity and it is now airing around the clock so I want you to get a feel for as if you were there so we're going to watch a short video thank you Holly [Music] sure short trip to New York with that video thank you so oops on to the next one there we go so the last time uh I spoke to you we also talked about some new event activations that our team has been participating in and creating including the fa flavors of Arizona event that we hosted for K Nast in New York City this quarter we hosted an event activation in San Diego one of our key feeder markets we had a sold out VIP dinner you can see a photo of that in the middle there um that was for the delmare Food and Wine Festival we were able to really take Scottsdale's chefs um who several of whom came with us and tell our culinary story to this very luxury audience and our F future Travelers we then participated in their um their two-day Grand tasting event and we had over 2,000 Festival goers that stopped by our booth now keep in mind this is a Food and Wine Festival we had no food or wine at our booth and yet our prize wheel was spun every 12 seconds folks were really excited to win that teal cowboy hat you can see promoting Scottdale and some other great prizes learning more about everything they can do here in Scottsdale and really that combination of our culinary and the Western experience are all strategies that are outlined in the Strategic plan um that was approved by the TDC and our Council um to ensure that we're continuing to find every Avenue that we can to push those elements of our community out there we were able to also gain some incredible exposure through a partnership with San Diego magazine so that we could Market to a much broader audience um and make sure that the word about Scottsdale is getting out to that important market now those Partnerships are great for us but we also know that having that organic media coverage that we get the earned media coverage um is so important in inspiring and influencing Travelers on where to go so we were thrilled in November we hosted for the 13th time travel Classics West writers conference and you've possibly heard us talk about this before um it has been coming here again this is the 13th year it comes here about every other year we are the only destination that gets this conference back um on a regular basis and it's really because of the incredible relationship that our vice president of communications many of you know has with the journalists and with the conference organizer so with this conference what makes it unique is these travel writers and editors we had 67 that came out this time from Top Publications they are really coming to learn and Pitch each other but they also have an opportunity to experience the destination and we were so pleased many of those folks not only got to see the destination during the conference but also um quite a few I want to say it was about a dozen or two um elected to come early or stay late because they wanted to explore even more of Scott day and what's great about that is that they're learning about the destination they're finding editors they can pitch to editors are looking for Freelancers that can write these incredible stories and they're coming up with um Scottdale content that we know that we're going to see for months and even years to come sorry those were the those were some photos of all these folks Milling around our community so I also want to talk about um some of our trade show activations um those of you who have had the pleasure of being on a trade show floor know that it is Booth after Booth after Booth after Booth they all start to kind of blend together so our team has been looking for new and unique ways to stand out um and at imex America which is the largest trade show for the global meetings and events industry we were able to meet uh with over 40 planners during one-on-one booked appointments pre-booked appointments but we also through this activation that we did with local artist Lauren Lee she was there on site in our booth um she had painted this um in that third photo you can see that beautiful suitcase that she hand painted plus she was painting live on site that's the photo you see in the middle there um and people were coming by to learn more about Lauren learn about Scottdale and enter to win one of those incredible prizes and with that opportunity we were able to connect with more than 400 additional Meeting Planners during the show our our uh convention sales team also during the last quarter of course were always bringing clients into the destination so really pleased we had our Canadian meeting planner familiarization tour as well as our Scottdale meetings showcase and that's a little bit of a a reverse trade show in that we bring the Meeting Planners out here and we host a trade show for them where about 40 of our members are able to have those one-on-one type of appointments with them plus they get to explore the destination so with that I want to say thank you so much those are just a couple of highlights there's a lot more listed in the report that you received and next time you're going to hear more about our spring training activations as well as our advertising campaign in Mexico um a first for us and something we're really excited to share those results as those continue to come in I'm happy to answer any questions if you have them Rachel thank you very much uh very good presentation very good highlights great information um I will say that during the um SNL 50th we also had some really good press um Scott Dale yes exactly so I just want to kind of point that out because I was sitting on my couch watching and and uh this the sketch came on and and I was like oh well this would be good so um was very excited about that but thank you again for the team and everybody Rachel sacko is a gem and um and I I think the world of all of you so thank you very much Commissioners have any other questions or comments thank you thanks so much appreciate it next item on the agenda uh is Arizona bike week uh this is a funding request for a tax expenditure up to 75,000 to support a one-year event funding agreement uh with FX promotions Lisa is it Seer M Madam chair just just before Lisa starts just for clarification the agenda you just went through it said 75,000 the requested amount here today is $ 62,200 based on the funding criteria Lisa also has that in her Pres presentation as well uh again Steve I'm sorry 62250 250 got it and that's based on our funding criteria wonderful thank you for the clarification St Lisa you have the floor thank you thank you very much I'm Lisa sear and I along with my partner Christina Anderson produce Arizona bike week this is our 28th Annual event we're very excited um it continues to grow Leaps and Bounds over the rate of uh typical rally growth our event is knocking on the door of some of the biggest rallies in the country that have been around 80 years or more so we're very proud of that fact and it's a very visual event you kind of have to see it to fully grasp the energy and excitement so I do have a little video that I wanted to show you this is an actual um ad that we're running as you can see West world of Scottdale is prominently displayed on all of our average iing and let me see if I can get that okay [Music] [Applause] [Music] so that's just a very brief look at our event um we invite you all to come thank you um we invite you all to come and experience in person it's um The Passion of the writing Community is unparalleled uh they love their bikes they love to show off their bikes they love to look at other bikes they love to celebrate their Leisure activity more than any other group I've ever come across and um they come to have a great time they come to uh just enjoy and take it all in you saw uh the concerts that we produce are a big part of our event music and motorcycles go hand inand most Riders love music second only to their motorcycles so our concert lineup this year is as dynamic as ever and where're um it has really helped us to grow our event by doing an all-inclusive one ticket get you into everything including a major concert each night uh as I said we're 28 years old we started off in 97 it was just a small gathering of local enthusiasts it's grown massively the biggest jump our attendance took was in ' 06 when we started doing nightly concerts so now we're as much a music festival as we are motorcycle rally and that draws a whole different demographic of music lovers so a lot of people who come to our vent aren't necessarily motorcycle enthusiasts but they are music enthusiasts so we kind of appeal to a couple of different kind of Base audiences we are a woman owned and operated business which is unique in the motorcycle rally world I think we're the only major motorcycle rally in the country in entirely owned and operated by women not just myself and my partner all of our staff at yearound staff at the office are also women not moving okay thank you um it consists as I said of two major components the power yard is kind of the heartbeat of our event that's where all of the daytime activities go on we've got um last year we had 230 vendors we're still getting in they come in right up until the day of the event so um we hope to end up with a few more than that this year um that's where all of our stunt shows go on our bike shows that type of thing um and then the Rockyard is where the concert goes on I don't know why it's not clicking sorry okay okay um so as I said the power yard it's nonstop energy and excit our event schedule has about 170 line items on it right now and by the time we hit the event we'll probably have closer to 200 we're still adding items to our event schedule daily we have people who contact us and say they want to come out to the event they want to do something so four different stunt shows we have a stunt show that's identical twin brothers performing stunts in the spun Arena they do a lot of Tandem stents it's a very unique thing we have the aerial jumper who go off a ramp and do their stunts 35 feet in the air we have the globe of death which is a big steel cage where two Riders go all around upside down within inches of each other and it's pretty um intense it's Precision riding at its finest for sure and then we have a new scent show we brought out because evidently doing stunts on two wheels wasn't scary enough now we've got electric unicycles coming out and these are just a wheel with a motor on top no handlebars no seat couple of foot pegs and they steer completely with their legs and core and these things go 50 miles an hour and if that's not scary enough just to try to ride one they're going to do stunts on it including jumps in the equidone so that's pretty exciting so just the stunt shows alone are enough to draw people to the event without all of the other things we have those are very familyfriendly type of activities the stump Riders all love to see kids around the arena as they go around and they give them all high fives and it's a really big part of um the stunt shows to have the kids at the event we um have live music on multiple stages we have um daily charity rides Charities are a big part of the biker community um we do Factory demo rides the major motorcycle manufacturers all come out and give free demo rides for people who are looking for a new bike and we have all kinds of contests and games we have bike shows we have more bike shows than we've ever had before um we have some new ones which is really exciting we have the legendary rats hole bike show this is a the oldest running bike show in the motorcycle community and um it started off as just people participating in the show rather than showing off their fancy bikes they were showing off their rat bikes so the um one rule of this event and this is the only bike show I'm aware of that it has to run so you have to start it in order to be in the show other than that um they've expanded the show now to include more custom bikes and things like that but the heart of that event is really the rat bikes that come into it so it's very prestigious for us to get that show here it might not sound prestigious in the motorcycle Community it's a big nod to us being a major player in in the rally world so we're excited to have that we have um several other new shows coming in as well I'll talk about some of those a little later um the Rockyard is our concert arena we um as you saw in the video this year's lineup is Jackal Stone Temple Pilots mud Vin and Five Finger Death Punch and these are all very big names in The Rock World um we offer a very reasonably priced ticket to see these concerts what we try to do is create a situation where people who may not be able to afford to go to four concerts in a week um are able to do that with our concert series our five-day pass is about $100 and so um you can't go see a concert for $100 anywhere we do this by making it all inclusive by making it um you know spreading the costs across all of our attendees it helps keep those ticket prices down your funding helps us to keep those ticket prices down this is how we've gotten to grow the event as quickly as we have faster than any other rally has grown in history is because we're offering tremendous value to get people in to get people to come out and check it out to get people to travel and explore more have more funds left over to go do other things our attendees are explorers they get out they see the city they don't come and stay in one place these are our out of area attendance statistics um we had a big jump last year I think we were at 44% out of area um in 23 and last year it was 54% so we kind of broke that halfway mark of over half of our attendees being from out of Maricopa County and um 47% of those out of area visitors stayed in Scottdale hotels so we did a total well based this is based on our survey we do a postevent survey and um these are calculations based on that we had a sample size of 770 surveys um counted for 5579 room nights and the median daily spending was $339 we also sell out all of the campgrounds at Westworld um we take over handle the administration the registra reservations and the check-in process because we have massive numbers of people coming in all in one day so it's easiest for us to staff it rather than putting that burden onto Westworld so we take those all over we buy out all the Lots we have them at um over 200 temporary RV spaces so we end up with um I think close to 600 RV spaces we usually have about aund tent campers as well all of those room nights are subject to bed tax so all of those fees that we're collecting for the campsites um do produce bed taxs um the impact survey that the city of Scott sale did this year estimated a$ 15.2 million um visitor expenditures related back to Arizona Bike Week our consumers tend to be in their mid 40s um 58% male uh they like to do all sorts of outdoor adventure activities they um were incorporating more and more vendors for off-road types of activities and camping and that kind of thing and um they also enjoy shopping and dining we've gotten to be known as kind of the rally for the elite biker so the professional who likes to ride on the weekends um they come to our rally because Westworld is nice it's clean most of the other rallies are not in nice locations they're dirty they're muddy they're the portons are bad so um so they do like to come to Scottsdale where they can get some upscale amenities they love to find dining and shopping and that sort of thing we um employ Geo fencing and ticketing data to get our attendance tracking done and um as I said we're growing quite quickly we did have a rough weather year in 24 unfortunately which we never have the first week of April but it rained and it was cold and it it did affect our local attendance not our out ofate attendance um we're fair weather writers here in the Phoenix area because we can afford to be so um the people who live here locally just decided not to come out as many times and um we're hoping to be back on track with our perfect April weather this year so we can start growing our attendance at the rate that it's been growing um 2026 uh 2027 will be our um 30th anniversary anniversary years are really big in the rally world so we're expecting a big jump in attendance on that year our funding request as Steve said um is broken is for $622 um 10,000 of that is for um SEO web development that you know our company operates 51 weeks out of the year on the internet and one week out of the year um on site so th those are really important elements to get the word out to make sure that people are finding us um digital advertising we incorporate all forms of digital advertising everything you can think of I couldn't begin to Rattle them all off we hire experts to do that everybody you know you might be an expert in one part of Google one element of Google and it's very complicated it continues to get more complicated I continue to hear terminology from our contractors that I haven't heard before and they continue to educate us on new and different ways you know they're answering they're asking questions online and answering them so when somebody else asks that question there's an answer that comes up so they're utilizing AI they're utilizing every Avenue you can think of and they're constantly schooling us and what we need to do to continue to Target and retarget people um we're also bringing in um flat track racing we used to have flat track racing um it kind of tends to EB and flow in popularity uh motorcycle racing is huge in California and consistently here it it goes up and down in popularity we're bringing back FL track racing because we're seeing a Resurgence of popularity and it's a really good way for us to activate the equidone we try to activate as many spaces at Westworld as possible so this is going to be um a really good way of utilizing that space bringing people into the eadom they sit down they watch flat track racing the company that we've contracted with with is also incorporating some fun races bike games blindfolded races jousting limbo things like that to keep it a little bit um light-hearted as well this is our total marketing campaign um we put most of our marketing into digital um a little bit into print our the only reason we're doing as much print as we're still doing is because our publication the guide to write is a souvenir for our attendees we distribute it uh about six weeks before the event it's going out right now and um it goes to Harley-Davidson dealerships all over the country they put it out for um their customers they go they it drives them to the dealerships people go collect their guide toide they want to know what's going on before they get here so um people have been collecting those since the first event so we can't stop printing it even if we wanted to we do an E edition but they want that paper Edition to add to their collection other than that we we put most of our effort into digital um we do have a massive marketing campaign and we are getting millions of impr um social media is still huge for advertising it it is really the best bank forer Buck but um we do all sorts of other streaming that sort of thing um and as I said we do have some print distribution as well Community impact um as I said the biker community loves a charity they they they're all about Brotherhood and generosity they're very philanthropic they're just good people so we do charity rights we do make donations we do uh auctions and that sort of thing and any way we can help out the different charities we're ready to reach out and do that so to add to our diversity this year we have Incorporated a bike ship vla is the Mexican Mexican amican nod to motorcycle customization they're very unique in that they are they're all works of art a lot of custom engraving a lot of um detailed airbrush they're almost like murals on Wheels uh when we reached out to somebody gentleman named clay about doing a vla show he was so excited he's so high energy he's an influencer and he's already got over a hundred bikes signed up for this show a typical first year bike show you're lucky to get about 25 bikes in it so and there's also no incentive to pre-register for a bike show so most people don't so we could easily have 200 bikes in this first year veha bike show we're very excited about that most of the trends Motorsports Trends come out of California and this is no exception this was started by the chano community in Southern California and it is sweeping the nation we're already seeing other events we were the first to advertise vla bike show we're already seeing other rallies start to advertise that they're doing V bike shows now so we do like to be Trend Setters and you know um imitation is the most sincere form of flattery but uh so the vub bike show is very exciting we also have a Native American charity ride the Thunderbird throttle um and these are all helping us reach different demographics again um our request is for 62250 because there was a change in the criteria that didn't allow us to apply for the full 75,000 I do feel that our event um being the size it is uh being the second largest event at westw World um we're doing the attendance in five days that other events are getting in 10 days so I I respectfully request that you would consider the full 75,000 I'm not really fully understanding the new criteria but I did adhere to it because that's what it said um I do feel that we're doing a a considerable amount of international advertising all of our digital is international but evident that was the um change in the funding criteria that didn't allow us to get the full 75 I want to thank you for your time are there any questions thank you very much Lisa I appreciate that Steve can you just speak to that for for just a moment yeah it's it's as Lisa said it's based on the international criteria we put in um there's a percentage amount based on how much actual spend is related to the total marketing budget and then we utilize that it was more beneficial actually to get the 6250 is to move away from that International side of it so that was put in as you may recall going into this fiscal year because it just balance out better so that's why it's reduced got it okay thank you Steve uh Commissioners have any questions I'd like to say something um I actually had the opportunity to attend last year I've never attended before and oh my gosh there is a lot going on and I know you mentioned some of the Charities you support but one of the reasons I attended is because you guys donated to a veterans organ ganization that I support and gave them space to be there all weekend to support veterans so something you didn't mention that I was I thought was very cool and I'm sorry for the weather last year it was awful it'll be better this year but wow what a big energy filled event so congratulations ladies you did a great job thank you very much Commissioners have any other comments go ahead I have one question about six slides back you were talking about the percentages of people out of town I was confused on what percentage of what the percentage of what number was it that unique out of town visitor number or was it of the 95,000 um it was a a percentage of our ticket purchases so $100 per ticket and you sold was it 95,000 we didn't sell 95,000 tickets because we have a lot of fed day tickets I can't recall 38,000 does that sound right to you the number of tickets we sld I guess I was just trying to get the number of people that stay in hotels and I couldn't decipher it from that oh okay um is that a first timer a unique no the unique um is is as opposed to attendance is based on people who came through the gates every year and then because they we do sell a lot of five-day tickets people make multiple visits so the unique visitors from out of town was 12,000 and whatever that number was and so um you know our unique total visors was like double that so um but they do use those five-day passes an average of about two and a half times so I think I'm so confused but I don't want to bore everybody with my confusion so that's fine thank you I just have one question um very impressive uh longevity and and revenue to the to the um Community thank you very much I'm curious do you have the you talk about the escalation of the the the event over the next few years but you also say you're using 200 temporary spaces do you have the capacity and what you need to grow to that 150,000 Northstar um factor and again it seems like you're being creative with the vla and the Native American trying to continue to grow that which is also impressive I'm just curious on Space how you basically would add another 10 15,000 per day to get there so with the campsites that we're selling out at West right now we've got anywhere between two and three, people staying on site the whole week um so far those campsites based on when we're selling out we know that we have enough RV campsites um moving forward we may be building additional temporary lots to accommodate um there are there there are some camping lots that are not available to us at Westworld um because there are temporary burns on them that that they don't want to take down that's something you know I think there's an ol lot I can't recall how many exactly spaces there are in there I think around 40 but um so there there are some other permanent pedestals that we aren't able to utilize that maybe down the road we could or we could add additional temporary Lots we also have a lot of Hotel visitors and and we continue to build on our um Hotel website we Outsource to crew Fair our hotel partner and they create a site for us and um so okay Lisa thank you again for for your presentation and thank you for your time um it is a marvelous event it's been here a very very long time so I applaud um you and your team being an all-woman team I applaud that too so thank you very much uh the item on the agenda is an ask for $ 62,200 and we will entertain a motion at that amount do we have a motion I move to fund the 62,200 very good do we have a second I second that thank you very much all in favor I I thank you very much much Steve thanks Lisa appreciate it next item on the agenda is the 2026 women's final four funding uh this is a presentation and a commission discussion regarding the forthcoming funding request to uh to support the Region's effort in hosting the 2026 NCAA Women's final four Kyle hedstrom uh Phoenix final four local organizing committee welcome good good morning good morning good morning Commissioners and thank you for having us here today um it feels great uh just coming back from New York recently to be back in this the other city that never sleeps um as SNL mentioned uh my name is kle ham and I'm here today to get you excited informed and ready uh for the 2026 NCA women's final four before I do that just a couple interesting notes this is the sixth major event that Arizona will be hosting in the last 12 12 years uh which is a record and Scottdale um has been a major part of all of those so so thank you ahead of time and and retroactively um for that support so just a little bit about us we are a 501c3 that has continued on from the men's final four which was last year um and we're about 409 days away um in terms of the 2026 final four when it will be here and um we've already begun the planning um for for for the tournament and for the final four when it comes um and we're sure it's going to be an amazing event again um our guiding principles do not change depending on the event there are three uh showcase Arizona on a global platform hosting these major events these it's commercial for Arizona it's a commercial for all of our cities here um um and and all of our amazing amenities fuel the economic engine for the region right when these events come through there's obviously a tremendous economic impact and a direct impact on our local businesses and vendors and the tourism industry of course and then leave the lasting Legacy this is a one week of time that we're talking about um but we want to make sure that we're we're capitalizing on that opportunity and driving back um Community Support um and giving that will will long Outlast uh the 2026 final four week um so just a little bit about some of the results um this will be our first time hosting the women's final four and why that's important is that for us to continue um our our uh track record with the NCA we need to continue to do that well we've done that well as I mentioned six times over the last 12 years so we need to continue to do that and um and we we're already looking at at those um at those metrics or those kpis that we want to make sure that we're keeping in our targets to to you know meet or exceed um as we look at uh as what has been done in the past um won't go through all of these but I think the ticket price and the viewership is very interesting both of those are on par with a men's final four um and in fact viewership did exceed men's on on the championship game so tremendous amount of impact a tremendous amount of um uh commitment that it takes and and that we give back to the community Through the event as it comes through um in 2026 um and we want to continue to show NCA that we can meet these these challenges and and rise to the opportunity so that they can continue to bring their Championship events back to Arizona getting into some some data and I'm taking a quick look at some of the tourism uh data around the 2024 men's final four um it continues to show a trend of incremental success for Scottsdale again won't go through all of this but through some thirdparty data we can see that the incremental uh hotel and short short-term rental tax uh for 2024 this is looking at the 202 four final four weekend and comparing it to the same weekend the year prior we are looking at a 581,000 incremental tax um dollars that were driven back to the city of Scottdale so um tremendous in terms of uh of the results um and a tremendous partnership with the city um to drive a lot of that um and then as we look ahead to 2026 and the women's final four um there are there is a a large uh room Block in place uh with a couple other things that I'll touch on in a minute so we can we look ahead uh and look or get excited for some additional um success in 26 a little bit on the marketing inclusion um want to highlight some of the continued partnership and planning elements from here on through and it's these are elements that we've built over these past 12 years years um in partnership with the city and with our our our partners at Experience Scottsdale finding ways that we are enhancing the event we're driving the message and uh we're engaging residents and visitors alike so obviously our website it's a number one destination for anyone that's going to be Googling 2026 women's final four um so incorporating the city into that with a phenomenal travel information and ability to plan your your trip to to to Arizona um marketing Communications Council this is something that we set up a couple years back where we have a collection of uh of all the cities and a few other key stakeholders who are part of this Council and guide um the marketing Communications plan leading all the way up to the final four and of course social media rounding that out um a lot of opportunity there um some of it we saw as we had a phenomenal uh uh Bridge activation over the canal for men's final four where we really tapped into that and drove some some competitions and some really good engagement so Community engagement um the trophy tour is similar to what we've done in the past um but we are able to bring this to select Scottdale events so that's the trophy um we be doing giveaways um there is a sweep Stakes all kinds of fun to engage um the event attendees uh we've got the read to the final four um this is a phenomenal program my daughter uh who goes to cooches um she'll finally be a third grader this program has run specifically targeting third graders so as a dad you can imagine I'm very excited to both be working on this and hopefully encouraging my daughter to to read uh a million minutes um there were 20 million minutes um for 2024 so we're looking we're looking ahead to engaging as many Scottsdale schools and schools across the state as we possibly can um so we did a phenomenal job we've continued that on so this will be our third year in a row running this program Incredible engagement support across across the state from both pivate private and public sectors um our business connect program is um our um our supplier diversity initiative which is women veteran minority and lgbtq businesses that can qualify um if they provide event related services so we focus on bringing them together and um providing them opportunities to to network um to receive bids or opportunities to bid on on projects and and overall over all the year engage with them U there were about 20 plus businesses Scottdale businesses as part of that program last year volunteers um can't do any of these events without without a very large volunteer base uh we continue to see amazing engagement from across the state for volunteers I'm sure all of you have seen that um 20% of our volunteers actually came from Scottdale so we love that we want to continue to make sure that that opportunity is presented and um we have that continued engagement the last one here is is unique and very exciting um we've been working with um as I mentioned our partners at experiened scotdale to identify 18 team Hotel here in Scottdale that will host one of the women's teams that will be part of the final four um so we're working on that right now and um uh we'll work also to collaborate on ways to engage and welcome that group um because that is the team the band the sponsors the um Administration and a a very large group so very exciting as we we hone in on where those team hotels would be events and planning long list here again stay with me here fam trip uh we will host the NCA the media in this case the broadcast Partners ESPN and all of the sponsors related to the than this summer so making sure um that uh as as you all can identify um your the Scottsdale representative to be included in that fam trip um so that we are representing the state as a whole to to the NCA the ESPN and all the sponsors and talking about the great Scottdale venues or opportunities u in terms of experiences that they can have as they're looking to finalize their plans for 2026 so kind of similar with the Scottdale venues um and the NCA planning trips we want to make sure that we're putting those opportunities in front of all these folks um ahead of time and then re reiterating that as as we're doing and going through our planning uh we also want to host the NCA at a at a planning um event here in Scottsdale we did that last year it was phenomenal they loved it um yeah and just make sure that we're we're we're highlighting as many uh venues and experiences as we can uh throughout the planning CEO forum is one that um personally I'm I I really enjoy this one is where we inviting CEOs from around the country to come to Arizona and learn wise is a great place to move your business um so we'll be hosting um that program um again around the 2026 final four and are exploring hosting that program at a Scottdale Resort um again a ton of opportunities to engage with not only those CEOs but our partners and um and and everyone that's a part of that so the last two here the Legends Legacy reception and NCA so these are two specific events that we will be helping the NCA execute so finding um great spot uh venue and or experiences around these will be incredibly important as we lead up to the event um uh the Legends and Legacy are just local Legends highlighting them and giving them the recognition um for what they have done um in the year past um as it might relate to college or the NCA or women's women's basketball and then the NCA salute is excuse me hosting players and the NCA committee that dictates women's B basketball for a night and it's a very unique and local experience um that we want to put together and so continue to work on those two and identifying the best place to host them the last bit is just some of the Scottdale access that we would include um this is you know mimicked after what we've done in past events but we've got several several different Hospitality elements and and events that we will be hosting leading up to the final four but of course the game uh the final four games and the championship including tickets um tailgate um and access across the board and that is it flew through that so look forward as it said this is going to be the sixth major event in 12 years something that no other city or state has accomplished and through all of them city of Scotsdale has been a tremendous partner so we want to continue that continue our relationship and we want to continue to work together with you all and execute a record-breaking final floor that any questions thank you very much Kyle appreciate your presentation um Steve do we have a an a number that that they're looking for in General yet or we do as I recall it's around 220,000 okay uh for support um and staff will be coming back at a future meeting uh with some analysis related to that okay deliverables more numbers on rooms those kind of things like similar what we did for the men's final four sure so we'll be coming back with that number and a request for funding okay very good thank you for the clarification commission I should note that's Pro the request amounts probably half of what the men's was um so it's it's been reduced for the women's okay very good Commissioners have questions comments just one more ignorant moment from me is the game in Glendale or is it in Phoenix the game is at the Suns of mercury Arena it's foot okay thank you very good thank you Kyle thank you thank you we look forward to seeing you again thanks next item on the agenda is the tourism funding request for the stadium CIP project uh for 2024 2025 and future year 2526 um the presentation and discussion and possible recommendation to include uh up to a total of 6.6 million funding for for for year 20 2425 and 2526 tourism Development Fund for the Scottdale center field burm the scoreboard the gate a entry Plaza and day park Capital project chrish Walsh Parks and Recreation manager and Croy ea uh strategic projects uh staff contact thanks gentlemen thanks for being here yeah thank you and that's a lot to say so thank you morning you covered it just to the te thank you um yeah so once again I'm I'm Chris Walsh Sparks and Recreation manager I oversee uh the Scottdale Stadium team who facilitates and maintains uh the Scottdale stadium so I know I was uh presented at last month's meeting and a few of you were able to attend and and go out and walk our recent completed left field burn project and I'll take you through first some maybe some history and then kind of uh looking forward on on what we're looking to get done so so really in 2015 we began uh discussions with the Giants and the Scott stale charos in in regards to kind of long-term goals for for everyone um for the Giants obviously it was professional baseball improvements um we started some of those improvements actually uh in 2017 2018 uh Fan Experience enhancements facility maintenance operation updates just kind of bringing the facility up to speed on certain certain areas and in 2019 we we reached the the new baseball facilities agreement which includes the city the San Francisco Giants and the Scottdale charos and in 2020 um so while that contract was signed in 2019 we went right to work we had 10 months to to complete uh phase one which was really our 42,000 ft Clubhouse which involves the 10,000 sare foot of our Fieldhouse space which is our multiuse space our banion our banon room space which is on the third level uh some press level Renovations and uh some some other um improvements that that were a little bit smaller along the way in 2023 we started our phase two and really the the the reason for that Gap was obviously covid um had had set us on a pause there but in 2023 we had completed the the first base deck and the third base concession pads and I'll I've got an aerial uh to kind of highlight those and in this 2024 we started to work on the left field berm the deck and the restroom and the day park uh which is what some of you had toured last month so and we're looking to do starting here uh potentially in April would be um the the phase two what we would call Phase 2 C which is really the continuation of the leftfield burm and day park over to the batter's eye with the gayday uh Plaza improvements um which really is kind of the the final element of of the project so here before you on on the left side of the screen just highlighted some areas from 2017 2023 again this is pretty this represents you know just how much of an impact we've made we've almost touched the entire Tire Campus of the stadium uh on the left side the the two half Fields those were done right around the the winter time of 2017 2018 we moved just to the south of those two half fields we improved uh some protection to the homes to the east with with 80 foot uh poles and netting and then we moved just to the west of that practice field with our uh 42,000 square foot Clubhouse and operations building for our staff uh press level Renovations um the first Bas patios included and then on that third base side that little blue strip that that was really an improvement to help kind of uh in increase circulation for fans and provide a a uh space for vendors during spring training and even during special events so and then on the right side 2017 2026 really Paints the paints the larger picture um the the highlighted yellow area is really uh what what is now just our left field burm deck day park um which will be available to all spring training gas starting uh in in just a few days so we we open the season on Sunday and we're really excited uh so what I'm really here to talk to you about today is is the the green portion the the lime green portion um is the the continuation of what would be an elevated uh Concourse and Plaza uh as well as the the gate improvements um and as you can see the the parking lot that is uh all the way up on the top of your screen there that is part of a bond 2019 voter approved project uh to increase parking uh in that in that back lot so we thought it would be wise there's probably some construction efficiencies there to run those two projects together um but that is a separately funded project as part of the bond so again just some photos for those of you that may not be familiar that's uh the the upper left is the the new Giants Clubhouse SL locker room which um you know we're able to kind of give tours of and people really enjoy it when when they're come to look to to host their event and then down on the lower right hand side uh the the corner there is is really kind of our anchor Event Center which is 10,000 square foot and I'm I'm sure some of you probably have taken part of those conversations back in 2019 or maybe' even uh been an attendee at our event uh hosted here uh these are just some examples of of our multiuse uh inside of our inside of our Fieldhouse so we do everything from trade shows to uh small conferences to really large gal events um our first base patio uh that was again completed in 2024 we use this for a number of different things we used it for the Pack 12 baseball tournament um the Giants obviously use this during spring training whether it's a single day ticket or maybe it's a a group type type type sales package um but this is a really popular space before we had built this space we had just simply some aluminum bleachers that you know while they were that they were okay seats for spring training um you know I think the the fans and the competitive nature of Cactus League Baseball facilities now um fans are looking for something a little bit different as well as you know our our event clients throughout the remainder of the year um just just really want to be outside and enjoy the great Arizona weather so this space has been a very popular space throughout the year for hosting conference launches or even smaller events so um it's right size between the Fieldhouse and our Char Lodge um so it just goes to show that we've really concentrated and really tried to figure out a way to make sure that things not only work for spring training but also for us throughout the remainder of the year the left field burm uh is opening on Sunday we're super excited we've got the uh covered deck there as you can see um and then we've got about 35 trees out on that berm um for for the remainder of the year and uh our intent is to open this as soon as spring training concludes so folks can come in while while the stadium is unreserved and and the facility staff to you know come in grab have a bite to eat have your lunch maybe read a book there um I think our staff are talking with the library folks about you know maybe maybe uh bringing some of the the the kiddos over and having some story times over there since it's you know we're really excited we're we've always got folks around the the stadium that are trying to peek through the gates and things like that so this will this will provide an opportunity for those that are in the Oldtown area to come come in watch our ground screw maybe see what's going on at the stadium so and this is uh these two illustrations are really just the concept that that we had during the design phase and kind of what we delivered on so I feel like um you know we did exactly what we said we were going to do so it's pretty exciting to see how it turned out just a few more renderings okay so the the Centerfield the Centerfield BM day park Pro project gate a improvements um what that essentially does for us is it connects the left field burm through uh over to kind of our batter's eye area which provides um improved Ada access right now the the left field burm uh the The Hardscape there just is pretty much stops and and you run into kind of the the grassy burm there so um you know it brings the elevation up provides some additional viewing corridors it also allows us then throughout the year to be able to open up gate F off of drink water and have those folks flow through and exit out on the on the 75th Street um and with the the parking lot project um you know we looked at maybe some potential ways to also improve gate a so you know if we've got additional parking back here um we've got pretty limited parking in in the front of of Osborne parking lot for events so typically they they use the parking garage uh between us and the Civic Center Library um so you know it it it would certainly enhance that sense of arrival right now um we do have a gate back there but it's tucked away and it's it's uh uh really adjacent to our two trash compactors and some kind of back a house space so not necessarily the most inviting uh gate it is utilized it does function uh does serve a purpose during spring but we felt like uh with our growing event business at the stadium we could um you know utilize this and take some of the pressure off both the parking garage and our our front gate there so so just some renderings um the top left is the uh looking from the north back towards the the field field and and right now the we do have a small walkway that leads out on the grass burn but again you can kind of see uh the the connection there that that would be from the essentially the batter's eye all the way over to left field burn so and we would we would actually gain um we would definitely gain some some viewing Corridor space as well as just some functional space for not only spring training but but our special events throughout the year um and and the Giants are currently exploring uh replacing the scoreboard so if that was the case we would want to we would want to elevate that board so you have some viewing Corridor under underneath there and keep that pedestrian flow going just some additional renderings looking from from the field kind of that connection piece right now we we lose that uh that Hardscape connection uh at the end of our new left field burn patio space space so and I'm sure you all have some questions be happy to answer any of those thank you very much Chris appreciate the uh presentation um Commissioners have questions I just have one question do we I don't even know if it's um that we speak about do we know the revenues of this Stadium to the like how much you make on a in 24 or 23 like what would I don't know if that's something we talk about for this amount of money or if that's something that's discussed somewhere else yeah so our our revenues are derived from a a number of different different Avenues right so you've we've got as part of the new agreement we've got the the Giants uh reimbursement we've got some reimbursement from from the charos as well as far as um the maintenance and operation and expense to to maintain the the facility throughout the year um they've also put in capital dollars uh as well as our food and beverage Partners um as part of this phase one project but you know typically outside of that we're right around three4 of a million dollars um in in revenue from special events food and beverage packages um and you know our our staff they are small But Mighty uh they're a dedicated team of professionals that are always looking at ways to continue to activate the stadium and and really balance out what we can do um creatively whether it's an internal event or something that we partner you know uh from an event host with so Lance thanks so much for your question Steve if you could just give us just a bit of clarification on the ask I know there's it's a split um for funding I'm I'm gonna let Rachel please Rachel yep uh chair and commission actually we have been crunching numbers all weekend so if I may call uh Judy Doyle senior director of operations for all of our best places in Scottdale she may have the most upto-date information thank you very much appreciate it good morning chair and Commissioners yes I'm Judy Doyle yeah we were crunching some numbers over the weekend and um unfortunately I don't have what that overall split would be uh we are looking at potentially just asking for the general fund portion in fiscal year 2425 which is about 3.3 million and then that tourism funds potentially in 2526 the stadium facility fund is also going to contribute a million dollars to the project but as I said we're still trying to talk with our Capital project management team to confirm that we can uh split that over the two fiscal years so overall the project is almost $1 million 6.6 million would be from the tourism Development Fund very good and also too with the bond there was a mention of bond funding that was uh going to facilitate some of the cost is that uh inclusive of the 6.6 or is that chair and uh members of the commission the reference to the bond funding was for phase one of the project uh which has been completed okay okay very good thank you very much Commissioners have questions I have a question it looked like it started in 2019 correct 2025 now yeah I'm just going to do easy math said seven years so if we were to do the payback on quarter three quers of a million dollars in the next six years are we're going to have to start this project all over again and just be getting paid paid off and then start another $6 million project I'm just a little concerned at how it pays itself off and how we benefit especially when we don't have all the metrics so everyone can make a you know a business decision here and certainly and that's a great question and certainly you know we have our Revenue that continues to come in but we also have I think some indirect benefits right from hotel room nights the impact of of spring training and you know this to to finalize this project and I'm not you know uh I'm not saying that we'll never do anything again but this really kind of completes our our Loop of of the property now there's some other Capital Pro projects that you know upkeep of the stadium and things like that but really this is you know um what we've always been working towards as part of the you know what started as 2015 master plan so real quick so with this um with these projects is there any more opportunity for ticket sales because it looks like there's going to be more accessible seating and things like that so does this increase your ability to maybe bring in more Revenue yeah and you know while I think we'll discuss that with the Giants they're certainly enhanced viewing um I I can't tell you today you know if our attendance or if our Max Capacity would go from 12 to 12250 you know um because it's it's also about experience right um you know but we we certainly that's certainly something to to look at as we move through this so I would just going to say I mean it's 750 per year but let's be honest it's probably half of that um when you take out the cost of of what it takes to operate that that facility I I think I would like to see what the impact is for spring training what the impact is to the community and fairness to making this large of a decision for this long of a term I don't disagree that it's a a very important part of the community but I think In fairness we should see what that number is of how many Hotel nights or what that spring training is like we do for every other person that comes in front of us um that is asking for far less money um that's just my opinion so we but that's how I would look at it thank you very much Steve can you speak to that mam chair Commissioners the latest report we've receiv received was 2023 I believe it's correct um there was in that report as I recall there was nothing specifically drawn out from the Scott still Stadium the last one I saw was from 2018 which did have numbers um that's kind of dated U but we have some economic impact numbers associated with scell Stadium specifically from 2018 in a lot of cases I I have a tendency to agree with what uh commissioner Marin just said with regards to the numbers and the figures and everything else to substantiate you know a 6.6 ask of of the stadium now uh the stadium is a huge resource to our city and to our community and a huge um driver to you know everything that we have within our city there's so much that goes into spring training I just think we need a bit more information Steve honestly so there there's no opin you rather have more information prior to making a recommendation is that to clarify I think we need a bit more information and if the Commissioners um have any other opinions or any other um questions please please I have one other question as well I think our major competitors here too I'd like to see how we um compete against Sloan Park and Salt River Fields which I think we all know are the three you know most popular venues for spring training and see what that economic impact is to US versus you know those competitors and see what we can do in the future if we're going to make this in investment to be on par with what they have as well to address that we can I can send out the latest report to the commission following this meeting okay that would be great Steve thank you Croy is there anything else that you would like to add to any of this information excuse us chair and commission it's a bit of a timing issue as you know we want to do a project so that it will be finished in time for spring training next year and so I think that understanding if bringing it back in another whole month um will work for continuing the project this in 25 26 uh good morning uh my name's cak bla um I work on strategic projects for the city of Scottdale um chair and members of the commission um we'll be able to come back and provide more detailed uh responses to those questions I think we have good information for you on those um the date of the next meeting is March March 18th um I think we can make that work as far as with the council um dates um we have a we'll probably be going that evening to the council uh for the issuance of the contract and I think if we have uh everything lined up in an order I think we would be able to move that forward than the same time frame okay that sounds great um do you need a motion on this Steve to continue okay okay very good Troy uh Croy thank you very much thank you Chris thank you Judy thank you everybody for the presentation the information thanking my Commissioners for all of their great question questions and and and car and concern on this project thank you we look forward to uh hearing about it in March uh the next item on the agenda is the Scottdale jazz festival new event funding request presentation and commission discussion and possible recommendation to council for uh bed tax expenditure up to 30,000 to support a one-year event funding agreement with International Jazz day Arizona Foundation Doc Jones will be here to present welcome gentlemen good morning commission uh good morning uh chairperson Alpa Vice chair thank you for hearing us this morning uh as we present to you I also want to express some sincere thanks to the extraordinary City staff who has helped us uh navigating this process and um we love and appreciate because they work uh incredibly hard every day um for on behalf of this great community and we want to express our sincere thank to them it's been uh an interesting lots of changes at the city right now and we want to know we want them to know how much we appreciate their work um I think I know everybody here but just in case I'm ger vman president CE of scoty Arts I'm here in a small supporting role because we joined um our friends at the Jazz Festival this year as the location partner um so I'll fade back in a second and I think operate the clicker um but I want to introduce to you um The Man Behind jazz festival I've known him since I've been here almost seven years now and he has really worked on behalf of jazz in this community and across the valley for many decades often starting Grassroots and then moving forward to really make sure that jazz has its rightful place here in Arizona so I'll turn it over to my friend William Doc Jones thank you very much welcome to ger I'm I'm sorry good morning uh councils and once again we want to thank everybody St Steve has really worked with us for a number of years now as you know and I'm get this clicker ready to go what is the sky jazz festival Scottdale jazz festival first of all brings attention to this art form that was created here in America and exploited all over the world my base and my foundation and blueprint is from New Orleans and New Orleans has started with 300 people 40 years ago and now over 100,000 people show up so one of the things that we want to bring attention to is that we have and have an opportunity to grow and become a national destination for this art form called Jazz introducing and the p uh the purpose who I am my name is William Doc Jones I've been musician and educator for over 40 years um and one of the things that I'm proud of is that we have a nonprofit organization 501c3 that has been doing things all over the city uh really over the state in terms of helping young people keep uh keep going in this uh art form my relationship with Herby Hancock and United Nations is turned turn out to be something special they started 12 years ago and now 196 countries on International Jazz day have some kind of event going I don't know if this is start and I'd like to congratulate Doc Jones and the international Jazz day a foundation for their great work bringing International jazz Jaz Day Celebrations to the State of Arizona on behalf of UNESCO and the tonis monk Institute of jazz I wish you success most of all have a happy International Jazz day and I don't know where to go from there I guess the partnership as we just said for years I've been working to get this relationship with the skytale Arts because of their great work that they've done and once we join forces we have an opportunity to truly bring the whole state involved in what we're doing in terms of just not jazz is a big genre it's a lot of different parts to Jazz Latin jazz smooth jazz the whole scenario so that's one of the things so this collaboration with him bring uh brings our invent now to a Next Level and I guess one of the things here is the type of talent this year here we was able to bring in a 12 time Grammy Award winner which is Rick Brown and Richard Elliott this group up under them turning point they're well known all over the world and they joined us for the first time this year projected attendance we we know this year we hit uh last year we hit 2700 we had to stop selling tickets we're going to be up around 3,000 so we're looking forward to Growing that um marketing I have a person that I brought on to help me with marketing and she would just say a little things a few words Alicia would you mind say just a few words about our marketing strategy good morning Commissioners thank you for having me uh my name is Alicia haod I'm helping with marketing for the Scottsville Jazz Festival this year um my background is in me marketing and television production for 20 years so I'm bringing my values and resources to this Festival we are working with our local TV stations to get him on air segments starting last week leading up through March and April we have Channel 10 that is ready to air in segment every single weekend for four weeks in a row to get the repetition and remind people to buy tickets um we are working with the city lifestyle luxury brand to get them into every magazine here in the valley from Scottsdale Paradise Valley Chandler Gilbert auki tempy um surprise Tucson and more there's 12 Publications they're all going to put something in their magazine to promote the event event as well as P pictures of the event post to show the fund to lead up to want to buy tickets for next year as well uh social media and influencers are being involved to try to bring more awareness um as well with it we're doing more Google ads to bring in some more National and international as we all know Chicago New Orleans we have a lot of visitors from there they are massive Jazz fans so we are targeting our audience and marketing towards them to bring them into the city for out ofate tourism uh we're working on podcasting we've done editorials in the magazine radio spots commercials as well so that's how we're using our local and National um resources to bring more awareness to Scotts J Festival to get more people here this is um the reasons that I do what I do once again International JZ a foundation works with inner city kids as well as young people uh that want to learn this music we don't teach them to become professional musicians but just allow them to be able to tap into their creative uh uh their creative energies on that how did I wind up in Scottsdale you know I've been doing things all over the state really for the last 14 years but I was introduced to a gentleman um his name is Max Max rber we just want to just say something quick to them Max is the former president of uh the Rotary Club as well as uh sister cities and this is this is my mentor and this is the reason that I do what I do for because of Max as doc says I'm Max rumo I've been before the commission before and uh have been able to watch it grow and succeed uh this year one of the things I thought we should mention to you is the fact that uh we're going to uh Doc is going to lead a group of musicians from the valley including one from Chicago to go into son Mexico in order to uh promote the Scottdale jazz festival it'll be March the 12th through the 17th uh going hitting the plan is to hit three cities down there in order to get uh more uh awareness of jazz and more awareness of the Scotto jazz festival down in that area and uh I guess I could also say I've been had the pleasure working with Doc for the last several years and uh uh say that he delivers and I think that you'll see that that'll happen if you support his mission again this year thank you this is a financial summary doc you man go through the financial summary sure we created a very solid and very conservative budget for the event as you can see we expect that our total event expenses are running right around 165,000 for the year um so the ask or making of the commission at 30 ,000 is right in line with I think where we are in terms of event expenses um last year we uh actually last year was a bit of a breakout year for the event I think we by far succeeded that goal um but exceeded that goal but I think for this year we again wanted to under ask and overd deliver hopefully at the end of the year that under as part uh it they had to really work with me to bring that ask down and the reason is that we're now at this threshold the threshold of turning this into a major event and I understand why they was asked me to know to bring it down and that was because of our marketing budget our marketing budget was only $20,000 but two weeks ago uh our title sponsor has pledged to put 65,000 into my marketing budget so we now have a solid marketing budget and I would ask the commission to consider possible funds that you did last year and if it's a Poss possibility that you will we really have I can turn this into a really big event this year thank you marketing some supporters as you of course you know Rachel and and the new uh CEO of um the Fiesta Bowl last year did commercials for us and did a great job which helped push this over he was the he was on the board of directors for the jazz festival in Washington before he took on this job so he understand the value of of a jazz festival and the growth and what it can bring economically to the state and to the city once again this is uh Herby me and him talking about what is the what is the long-term goal some of you guys see that football over there with all the brains on it well my vision is to put on the Super Bowl of jazz festival UNESCO and HBY Hancock every year selects a city to do their host do their Global event and right now it takes a lot to get the global event here but I know we're in the right lane now with the partnership that I have that by 2028 we could have the United Nations right here in the state in the city of of Scottdale with this event which will turn into a 7day u we 7-Day presentation so that's where we at now please please consider uh the budget that we have that we ask and possibly give me my budget from last year of my grand from last year and if you do this is what happened did you take [Music] this I'm bring this group in from car where we can get more money [Music] [Music] once again thank you very much for you entertain me and uh hope to see you at the Jazz Festival this year any questions thank you very much doc thank you gerd thank you very much if if I can uh give you one closing thought um as I mentioned I've known doc since my I think second month here when he was celebrating International jazz festival out on the uh on the small not yet renovated Civic Center areas and um I've watched uh this Festival grow over the years from a very grassroot sting to what now is scel JazzFest I think even through the pandemic Doc's combination of tenacity and buoyancy has somehow allowed this to go forward and grow and last year I think really was a bit of a breakout here we had a tremendous success moving to the beautiful new East Bowl just outside of this building here which makes for a great location for this um at that point I thought we would it behoove us to partner with the organization to give it some longterm stability to allow us to look forward to let's say what happens in five years when this is a two or three Day Festival and it encompasses the entire Civic Center I think Scott sell is a fabulous location for jazz I think we should uh really be proud of this as one of our heritage art forms in this country and I think bringing it to this wonderful setting out here is amazing we wanted to make a modest ask this year in line with the tier one prerequisites uh in the TDC guidelines and uh we ask you to hopefully support this thank you so much thank you very much gentl I appreciate it um I just wanted to make a quick comment um with regards to the event on the 26th of April um I see that you're featuring Quincy Jones and all of his music and I'm a huge huge lover of Quincy and and everything that he's done for sure so it was really nice to see that in the little um information that we received so I applaud you for that Commissioners have any questions concerns I think last year what was the number last year Steve the amount funded last year excuse me was $65,000 right this is agendized at 30,000 this year based on uh the request that came to us last week when we put together the packet so it's up to 30,000 is the okay ask okay since there's no question questions I would entertain a motion to approve the $30,000 request to support uh the one-year funding event for the Scottdale jazz festival I move to support the $30,000 ask thank you very much do we have a second I second it thank you very much all in favor I I thank thank you appreciate it thanks so much uh next item on the agenda is the event program funding requests uh it appears that we have a total of five and uh the total ask for this is 79,000 79,000 between the community event funding program with total is 55,000 two event venue fee programs at 24,000 so the recommendation from staff is requesting a to approve the funding as presented very good any questions on any of the either community events or event venue fee uh programs I move to recommend Community event funding at 55 and the event venue funding total request at 24 very good do we have a second on the total request of 79,000 I'll second that very good all in favor I I thank you very thank you thank you very much next item uh would be staff reports mam chair in the interest of time I know we've an hour and a half into the meeting unless you has some specific questions I think we'll come back next month and and kind of bring it together maybe in a three Monon three-month data collection presentation sure we can do that Steve absolutely um and so the line item two uh did you want to slot that in there before the commissioner's report okay so line item to the ex election of the chair and vice chair um I I can't say enough about staff and the team and everybody that I have had a chance to work with during this full year of of being a chair of this commission um I've served on other Commissions in the past and I've provided um a board chair support um and I have to say that uh the information and the um uh the the trust and the absolute um encouragement from staff and from other Commissioners uh has been tremendous so with that I am stepping down and I would like to nominate uh Anna manir to fulfill the um role as chair uh and I'm I'm hoping Steve that I can recommend that um yes you can you can go through the process for both if you like okay chair and vice chair great um so I would entertain a motion uh to approve uh Anna maner for the chair position for the next year I'll make that motion to approve Anam manir for the chair position very good do we have a second second that motion all in favor I thank you very much appreciate that very very much uh welcome thanks um so and then the second item uh would be for the vice chair um and I I believe that I'm going to let Anna speak to that um so by all means thank you so much um and thank you all for your confidence um in me stepping in as chair for the next year um I would like to um make a nomination for the vice chair the chair and vice chair work so closely with staff um and I think if Chris Montgomery would be willing to step in with me and have the the time to do so um with your tenure on on the commission and your knowledge in business and things I would be honored to have you accept the role should we get the Motions I would make that motion I would second very very good are you willing to accept I guess we should ask I I didn't know what the process was um I'm voting for me deal I figured all those in favor of Chris Montgomery San as our vice chair I thank you so line item 11 I'll just finish the meeting out so um line item 11 is the commissioner's report um I just wanted to say a few things so um I had a chance to walk in the prodal soul parade I had an absolute blast um I'm a graduate of Scottsdale Community College um ecoin science uh huge fan of that program and I couldn't have been more deeply honored and have had the chance to do that saw some friends along the way saw Brent and Rachel and uh my buddy Bob Frost down at the uh West Museum um you know he gave me a big hug so that was awesome um I wanted to uh speak a bit about the Arizona Music Festival um Alan napin um actually came to our board um and talked about the Arizona festival at the Arizona Music Festival that is um and it's held out at Highlands church it's a huge venue and I had the chance I purchased my own ticket I went and saw a performer yesterday afternoon yes they have um opportunities in the afternoon and um I saw this young woman who uh does a very good job of a Whitney Houston impression and she did an amazing concert um uh up dancing and singing and all of this stuff and it was a huge crowd so and I had a chance to to see Allan and shake his hand and thank him for the U opportunity to attend this event and and um that he hosts this huge event and there's so many people and I was listening to some of the conversations that were going on around um and everybody loved it every single person was like that was fantastic every concert here and I had a chance to ask a couple people and they just love it so um I'm just really really thrilled about that um and I I just again want to thank staff and everyone that has um certainly helped me in this in this chair role and um thanks thank you everybody if anybody has anything else to um speak about okay very good we will entertain a motion to oh any public comment no public comment okay very good um and identifying future agenda items next month we'll probably be presenting the event funding programs just as you know an update and then request you know some feedback regarding them that's our four funding programs that we just went through today um we'll probably have an update again on the staff report a little more detailed on that um and I believe I don't know if Rachel you have anything oh the stadium will be coming forth as we discussed a little bit earlier is there anything from the commission you'd like to hear about uh no not at this time Steve I think you got it for sure uh entertain a motion to adjourn the meeting I second that all right motion I mission to ituring the meeting we have a second sorry second okay very good all in favor thanks so much thank you thank you