15 - LCC & VCC BUDGETSItem No. 15
memorandum
TO: Mayor & City Council
FROM: John Godwin, City Manager
SUBJECT: LCC & VCC BUDGETS
DATE: August 21, 2017
BACKGROUND: The bylaws of both the Love Civic Center and the Visitors and Convention
Council, since they receive funding from the city's Hotel Occupancy Tax (HOT), require that
their annual budgets be presented to and approved by the city council each summer. Lamar
County Chamber of Commerce President Ken Higdon presented their board's recommended
budget at the August 14 council meeting.
STATUS OF ISSUE: The council asked for more information to be presented at or prior to the
August 28 meeting, at which time Mr. Higdon will again be available to explain increases and
other changes, and also to answer council questions/concerns.
BUDGET: Funding is from the 7% Hotel Occupancy Tax (HOT), plus certain operating
revenues.
RECOMMENDATION: Approve chamber requested budgets.
LOVE CIVIC CENTER
2017-2018
Continue to address and utilize the Long -Term Planning Committee's review and address the
following issues:
1. Air conditioning upgrades throughout the building (on-going)
2. Commercial improvements
a. More storage
b. Shelving
c. Purchase of needed equipment
3. Replace doors on the south -side catering entrance
4. Add door closures to entrances to exhibit hall
5. Improve Trolley Barn to eliminate mold, mildew, etc.
6. Bid out landscaping needs to local contractors
7. Upgrade lighting in and around Civic Center
8. Improve RV spots with gravel and utilities
9. Locate and repair roof leaks
10. Standardize ceiling tiles where necessary
11. Upgrade windows as needed throughout building
12. Improve handicap accessibility throughout facility
13. Create marketing materials and improve social media and web presence
14. Review and revise existing contracts
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2
VISITORS & CONVENTION COUNCIL
2017-2018
Mission Statement:
The Paris Visitors & Convention Council will provide all necessary services and information to
visitors/tourists, and develop programs to attract meetings, conventions, and other activities that
will produce economic benefits for the Paris community.
PROJECTS:
o Provide marketing materials like social media videos, literature, website information, etc.
that highlight area events and attractions. These materials may include but are not limited
to calendar of events, visitor and newcomer guides, city maps, historical tour guides, and
brochures.
o Market Paris and Lamar County to event meeting planners while continuing our
partnership with existing annual events.
o Continue to attract tourism events by offering potential funding that bring `heads in
beds.'
o Encourage civic clubs and local businesses to hold meetings and events in Paris
o Continue partnership with Paris Main Street and Paris Downtown Association to assist
with events.
o Continue to develop the following events:
o Tour de Paris
o ASA Southwest Shootout Archery Tournament
o Southern Drag Boat Race
o Paris Balloon & Music Festival
o Three separate square-dance conventions
o Antique car events
o Fishing tournaments
o Golf tournaments
o Baseball tournaments
o Etc.
o Continue to develop the following attractions:
o Sam Bell Maxey House
o Lake Crook
o Grand Theatre
o Historic Downtown
o Historic Evergreen Cemetery
o Lamar County Historic Museum
o Valley of the Caddo Museum and Cultural Center
o Lamar County Historical Genealogy
o John Chisum Monument
o Etc.
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