HomeMy WebLinkAbout1998-417ORDINANCE NO
AN ORDINANCE AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT
BETWEEN THE CITY OF DENTON AND THE GREATER DENTON ARTS COUNCIL FOR
THE PAYMENT AND USE OF HOTEL TAX REVENUE, AND PROVIDING AN
EFFECTIVE DATE
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION I That the Mayor is hereby authorized to execute an agreement between the
City of Denton and the Greater Denton Arts Council for the payment and use of hotel tax
revenue, under the terms and conditions contained in the agreement, a copy of which is attached
hereto and made a part hereof
SECTION II That this ordinance shall become effective immediately upon its passage
and approval
PASSED AND APPROVED this the day of &&�/1/
..;
JACK &JCER, MAYOR
ATTEST,
JENNIFER WALTERS, CITY SECRETARY
BY
APPROVED AS TO LEGAL FORM
AGREEMENT BETWEEN THE CITY OF DENTON AND
GREATER DENTON ARTS COUNCIL (CY1999-2001)
PROVIDING FOR THE PAYMENT AND USE OF HOTEL TAX REVENUE
THIS AGREEMENT made between the City of Denton, Texas, a municipal corporation
(the "CITY"), and the Greater Denton Arts Council, a non-profit corporation incorporated under the
laws of the State of Texas (the "COUNCIL")
WHEREAS, Tex Tax Code §351002 authorizes the CITY to levy by ordinance a
municipal hotel occupancy tax ("hotel tax") not exceeding seven percent (7%) of the consideration
paid by a hotel occupant, and
WHEREAS, by ordinance, the CITY has provided for the assessment and collection of a
municipal hotel occupancy tax in the City of Denton of seven percent (7%), and
WHEREAS, Tex Tax Code §351 101(a) authorizes the CITY to use revenue from its
municipal hotel occupancy tax to promote tourism and the convention and hotel industry by
advertising and conducting solicitations and promotional programs to attract tourists and convention
delegates or registrants to the municipality or its vicinity, and the encouragement, promotion,
improvement, and application of the arts including instrumental and vocal music, dance, drama, folk
art, creative writing, architecture, design and allied fields, painting, sculpture, photography, graphic
and craft arts, motion pictures, radio, television, tape and sound recording, and other arts related to
the presentation, performance, execution, and exhibition of these major art forms, and
WHEREAS, the COUNCIL is well equipped to perform those activities, and
WHEREAS, Tex Tax Code §351 101(c) authorizes the CITY to delegate by contract with
the COUNCIL, as an independent entity, the management and supervision of programs and
activities of the type described hereinabove funded with revenue from the mumcipal hotel
occupancy tax,
NOW, THEREFORE, in consideration of the performance of the mutual covenants and
promises contained herein, the CITY and the COUNCIL agree and contract as follows
I HOTEL TAX REVENUE PAYMENT
1.1 Consideration. For and in consideration of the activities to be performed by the COUNCIL
under this Agreement, the CITY agrees to pay to the COUNCIL a portion of the hotel tax revenue
collected by the CITY at the rates and in the manner specified herein (such payments by the CITY
to the COUNCIL sometimes herein referred to as the "agreed payments" or "hotel tax funds")
12 Amount of Payments
(a) As used in this Agreement, the following terms shall have the following specific
meanings
(i) The term "hotel tax revenue" shall mean the gross monies collected and
received by the City as municipal hotel occupancy tax at the rate of seven percent (7%) of
the price paid for a room in a hotel, pursuant to Texas Tax Code 351 002 and City
Ordinance Hotel tax revenue will include penalty and interest related to the late
payments of the tax revenue by the taxpayer
(u) The term "Collection penod" will mean the collection period for the CITY's
fiscal year It will include hotel tax revenue due to the City for the relevant fiscal year and
collected through the 22nd day of the month following the close of the relevant fiscal year
(ui) The term "base payment amount" shall mean a net amount of money equal
to the total hotel tax revenue collected by the CITY during any relevant period of time (i e ,
fiscal year or fiscal quarter), less (1) attorney and auditing costs incurred during such
relevant period of time for costs of collection or auditing of hotel taxpayers Attorney and
auditing costs include fees paid to attorneys or agents not in the regular employ of the CITY
for which attorneys or agents effect compliance or collection of the hotel tax from taxpayers,
and (2) court costs and other expenses incurred in litigation against or auditing of such
taxpayers
(iv) The term "contract quarter" shall refer to any quarter of the calendar year in
which this Aeement is in force Contract quarters will end on March 315`, June 30a',
September 30 , and December 31 �` of each contract year
(b) In return for satisfactory performance of the activities set forth in this Agreement
and all attachments hereto, the CITY shall pay to COUNCIL an amount of money in each
contract year equal to the lesser amount of Thirteen and Twenty -Eight One Hundredths percent
(13 28%) of the annual base payment amount or the fixed contract amount of One Hundred Ten
Thousand Two Hundred Ninety-eight Dollars ($110,298) This amount will be divided into
quarterly payments equal to 25% of the annual fixed contract amount, unless the CITY can show
with reasonable certainty that the annual base payment amount will be less than originally
estimated for the fiscal year The fourth quarterly payment will represent 25% of the fixed
contract amount or the unpaid remainder of 13 28% of the base payment amount, whichever is
less Each quarterly payment is subject to receipt of unused funds from the prior contract period
and the receipt of the required quarterly reports Funding for calendar year 2000 and calendar year
2001 is dependent upon, and subject to, budget approval by the City Council for those periods
Upon, and subject to, budget approval, the budgeted annual payment for calendar years 2000 and
2001 are subject to an annual escalation of not more than 4%
1.3 Dates of Payments
(a) The term "quarterly payments" shall mean payments by the CITY to the COUNCIL of
those amounts specified in 112, above, as deterrmned by the hotel tax revenue collected
(b) Each quarterly payment shall be paid upon receipt of the required reports and after the
25`s day following the last day of the contract quarter If quarterly financial and performance
reports are not received within thirty (30) days of the end of the applicable contract quarter, the
recipient may be held in breach of tlus Agreement The CITY may withhold the quarterly
Page 2
payment(s) until the appropriate reports are received and approved, which approval shall not
unreasonably be withheld
14 Other limitations regarding consideration.
(a) The funding of this project in no way commits the CITY to future funding of this
program beyond the current contract period Any future funding is solely the responsibility of the
COUNCIL
(b) It is expressly understood that tins contract in no way obligates the General Fund or any
other monies or credits of the CITY Further, COUNCIL understands that funding for the CY2000
and CY 2001 years is expressly contingent upon the availability and allocation of budgeted hotel tax
funds during CITY's FY1999-2000 and FY2000-2001 budget years, respectively
(c) CITY may withhold further allocations if CITY determines that COUNCIL's
expenditures deviate materially from their approved budget
II. USE OF HOTEL TAX REVENUE
2.1 Use of Funds. For and in consideration of the payment by the CITY to the COUNCIL of the
agreed payments of hotel tax funds specified above, the COUNCIL agrees to use such hotel tax
funds only for advertising and conducting solicitations and promotional programs to attract tourists
and convention delegates or registrants to the municipality or its vicinity by the encouragement,
promotion, improvement, and application of the arts including instrumental and vocal music, dance,
drama, folk art, creative writing, architecture, design and allied fields, painting, sculpture,
photography, graphic and craft arts, motion pictures, radio, television, tape and sound recording, and
other arts related to the presentation, performance, execution, and exhibition of these major art
forms, as authorized by TEx TAx CoDE §351 101(a) (3) & (4) Funds for any calendar year which
are unused by midnight December 311 of that year shall be refunded to CITY within thirty (30)
days
2 2 Administrative Costs. The hotel tax funds received from the CITY by the COUNCIL may be
spent for day-to-day operations, supplies, salaries, office rental, travel expenses, and other
administrative costs that are incurred directly in the performance by the COUNCIL of those
activities specified in 12 1 above and are allowed by TEx TAx CoDE §351 101(f)
2 3 Specific Restrictions on Use of Funds.
(a) That portion of total administrative costs of the COUNCIL for which hotel tax funds
may be used shall not exceed that portion of the COUNCIL's administrative costs actually incurred
in conducting the activities specified in ¶21 above
(b) Hotel tax funds may not be spent for travel for a person to attend an event or conduct
an activity the primary purpose of which is not directly related to the promotion of local tourism and
the convention and hotel industry or the performance of the person's job in an efficient and
professional manner
Page 3
III. RECORDKEEPING AND REPORTING REQUIREMENTS
31 Budget.
(a) The COUNCIL shall prepare and submit to the City Manager of the CITY an annual
budget (see Exhibit "A") as approved by the City Council for each calendar year, for such
operations of the COUNCIL in which the hotel tax funds shall be used by the COUNCIL This
budget shall specifically identify proposed expenditures of hotel tax funds by the COUNCIL In
other words, the CITY should be able to audit specifically where the funds in the separate account
relating to hotel tax funds will be expended The CITY shall not pay to the COUNCIL any hotel tax
revenues as set forth in Section I of this contract during any fiscal year of this Agreement unless a
budget for such respective fiscal year has been approved in writing by the Denton City Council
authorizing the expenditure of funds Failure to submit an annual budget may be considered a
breach of contract, and if not remedied is considered grounds for termination of this Agreement as
stated in paragraph 4 2
(b) The COUNCIL acknowledges that the approval of such budget by the Denton City
Council creates a fiduciary duty in the COUNCIL with respect to the hotel tax funds paid by the
CITY to the COUNCIL under this Agreement The COUNCIL shall expend hotel tax funds only in
the manner and for the purposes specified in this Agreement, TEX TAX CODE §351 101(a) and in
the budget as approved by the CITY
32 Separate Accounts. The COUNCIL shall maintain any hotel tax funds paid to the
COUNCIL by the CITY in a separate bank account with segregated accounting, such that any
reasonable person can review the source of expenditures of tax funds A bank reconciliation report
(see Exhibit "B") is required with each quarterly report
33 Financial Records. The COUNCIL shall maintain complete and accurate financial
records of each expenditure of the hotel tax funds made by the COUNCIL These funds are
required to be classified as restricted funds for audited financial purposes, and may not be used for
supporting services, including, but not limited to, auditing fees and attorney's fees Upon
reasonably advance written request of the Denton City Council, the City Manager or designate, or
any other person, shall make such financial records available for inspection and review by the party
making the request COUNCIL understands and accepts that all such financial records, and any
other records relating to this Agreement shall be subject to the Public Information Act, TEX Gov'T
CODE, ch 552, as hereafter amended
34 Quarterly Reports Within thirty days after the end of every contract quarter, COUNCIL
shall furmsh to CITY (1) a performance report of the work performed under this Agreement
describing the activities performed pursuant to this Agreement during that contract quarter, and (2) a
list of the expenditures made with regard to hotel tax funds pursuant to TEX TAX CODE
§351 101(c) Both the performance and expenditure reports will be in a form either determined or
approved by the City Manager or designate (see Exhibit "B") The COUNCIL shall respond
promptly to any request from the City Manager of the CITY, or designate, for additional
information relating to the activities performed under this Agreement
Page 4
35 Notice of Meetings. The COUNCIL shall give the City Manager of the CITY reasonable
advance written notice of the time and place of all meetings of COUNCIL's Board of Directors, as
well as any other meeting of any constituency of the COUNCIL at which this Agreement or any
matter the subject of tlus Agreement shall be considered Tlus provision shall not be deemed to
require the COUNCIL to give notice of any executive session of the Executive Committee of the
COUNCIL
IV. TERM AND TERMINATION
41 Term. The term of tins Agreement shall commence on January 1, 1999 and terminate at
midnighton December 31, 2001 Tlus term shall be a period of three years
42 Termination Without Cause.
(a) This Agreement may be terminated by either party, with or without cause, by giving
the other party sixty (60) days advance written notice
(b) In the event this contract is terminated by either party pursuant to Section 4 2(a),
the CITY agrees to reimburse the COUNCIL for any contractual obligations of the COUNCIL
undertaken by the COUNCIL in satisfactory performance of those activities specified in 112 1
and 2 2 above and that were approved by the Council through the budget, as noted in 13 1 Tlus
reimbursement is conditioned upon such contractual obligations having been incurred and
entered into in the good faith performance of those services contemplated in 1¶2 1 and 2 2 above,
and further conditioned upon such contractual obligations having a term not exceeding the full
term of this Agreement Notwithstanding any provision hereof to the contrary, the obligation of
the CITY to reimburse the COUNCIL or to assume the performance of any contractual
obligations of the COUNCIL for or under any contract entered into by the COUNCIL as
contemplated herein shall not exceed 66 2/3% of the current quarterly payment
(c) Further, upon termination pursuant to 14 2(a), the COUNCIL will provide the
CITY 1) Within 10 business days from the termination notification, a short-term budget of
probable, expenditures for the remaining 60 day period between termination notification and
contract termination This budget will be presented to Council for approval within 10 business
days after receipt by CITY If formal approval is not given within 10 business days and the
budget does not contain any expenditures that would be prohibited by the Texas Tax Code, and
is within the current contractual period approved budget, the budget will be considered
approved, 2) Within 30 days, a full accounting of all expenditures not previously audited by the
City, 3) Within 5 business days of a request from the CITY, a listing of expenditures that have
occurred since the last required reporting period, 4) a final accounting of all expenditures and tax
funds onithe day of termination The COUNCIL will be obligated to return any unused funds or
funds determined to be used improperly Any use of remaining funds by the COUNCIL after
notification of termination is conditioned upon such contractual obligations having been incurred
and entered into in the good faith performance of those services contemplated in 2 1 and 2 2
above, and further conditioned upon such contractual obligations having a term not exceeding
the full term of this Agreement
Page 5
43 Automatic Termination. Tlus Agreement shall automatically terminate upon the
occurrence of any of the following events
(a) The termination of the legal existence of the COUNCIL,
(b) The insolvency of the COUNCIL, the filing of a petition in bankruptcy, either
voluntarily or involuntarily, or an assignment by the COUNCIL for the benefit of creditors,
(c) The continuation of a breach of any of the terms or conditions of this Agreement by
either the CITY or the COUNCIL for more than thirty (30) days after written notice of such
breach is given to the breaching party by the other party, or
(d) The failure of the COUNCIL to submit a financial quarterly report which complies with
the reporting procedures required herein and generally accepted accounting principles prior
to the beginning of the next contract term, or quarterly as required by Section 13 hereof
4.4 Right to Immediate Termination Upon Litigation. Notwithstanding any other provision
of this Agreement, to mitigate damages and to preserve evidence and issues for judicial
determination, either party shall have the right to terminate tlus Agreement upon immediate
notice to the other parry in the event that any person has instituted litigation concerning the
activities of the non -terminating party, and the terminating party reasonably believes that
such activities are required or prolubited under this Agreement
45 In the event that this Agreement is terminated pursuant to ¶¶4 3 or 4 4, COUNCIL agrees
to refund any and all unused funds, or funds determined by the CITY to have been used
improperly, within 30 days after termination of this Agreement
V GENERAL PROVISIONS
51 Subcontract for Performance of Services. Nothing in this Agreement shall prohibit, nor
be construed to prohibit, the agreement by the COUNCIL with another private entity, person, or
organization for the performance of those services described in 12 1 above In the event that the
COUNCIL enters into any arrangement, contractual or otherwise, with such other entity, person or
organization, the COUNCIL shall cause such other entity, person, or organization to adhere to,
conform to, and be subject to all provisions, terms, and conditions of this Agreement and to TEX
TAX CODE ch 351, including reporting requirements, separate funds maintenance, and limitations
and prolubitions pertaining to expenditure of the agreed payments and hotel tax funds
5.2 Independent Contractor The COUNCIL shall operate as an independent contractor as to
all services to be performed under this Agreement and not as an officer, agent, servant, or employee
of the CITY The COUNCIL shall have exclusive control of its operations and performance of
services hereunder, and such persons, entities, or organizations performing the same and the
COUNCIL shall be solely responsible for the acts and omissions of its directors, officers,
employees, agents, and subcontractors The COUNCIL shall not be considered a partner or joint
venturer with the CITY, nor shall the COUNCIL be considered nor in any manner hold itself out as
an agent or official representative of the CITY
Page 6
5.3 Indemnification. The COUNCIL agrees to indemnify, hold harmless, and defend the
CITY, its officers, agents, and employees from and against any and all claims or suits for injuries,
damage, loss, or liability of whatever kind or character, ansmg out of or in connection with the
performance by the COUNCIL or those services contemplated by this Agreement, including all
such claims or causes of action based upon common, constitutional or statutory law, or based, in
whole or in part, upon allegations of negligent or intentional acts of COUNCIL, its officers,
employees, agents, subcontractors, licensees and invitees
5.4 Assignment. The COUNCIL shall not assign tlus Agreement without first obtaining the
written consent of the CITY
55 Notice. Any notice required to be given under this Agreement or any statute, ordinance, or
regulation, shall be effective when given in writing and deposited in the United States mail, certified
mail, return receipt requested, or by hand -delivery, addressed to the respective parties as follows
C.7W4
City Manager
City of Denton
215 E McKinney
Denton, TX 76201
Greater Denton Arts Council
Herbert Holl
Executive Director
207 S Bell
Denton, Texas 76201
56 Inurement. This Agreement and each provision hereof, and each and every right, duty,
obligation, and liability set forth herein shall be binding upon and inure to the benefit and obligation
of the CITY and the COUNCIL and their respective successors and assigns
57 Application of Laws. All terms, conditions, and provisions of this Agreement are subject
to all applicable federal laws, state laws, the Charter of the City of Denton, all ordinances passed
pursuant thereto, and all judicial determinations relative thereto
58 Exclusive Agreement. This Agreement contains the entire understanding and constitutes
the entire agreement between the parties hereto concerning the subject matter contained herem
There are no representations, agreements, arrangements, or understandings, oral or written, express
or implied, between or among the parties hereto, relating to the subject matter of this Agreement,
which are not fully expressed herem The terms and conditions of this Agreement shall prevail
notwithstanding any variance in this Agreement from the terms and conditions of any other
document relating to this transaction or these transactions
59 Duplicate Originals. This Agreement is executed in duplicate originals
5.10 Headings. The headings and subheadings of the various sections and paragraphs of this
Agreement are inserted merely for the purpose of convenience and do not express or imply any
limitation, definition, or extension of the specific terms of the section and paragraph so designated
5.11 Severabibty. If any section, subsection, paragraph, sentence, clause, phrase or word in tlus
Agreement, or application thereof to any person or circumstance is held invalid by any court of
Page 7
competent Jurisdiction, such holding shall not affect the validity of the remaining portions of this
Agreement, and the parties hereby declare they would have enacted such remaining portions despite
any such invalidity
5.12 Insurance The COUNCIL shall, at a mnnmum, provide insurance as follows
$500,000 Commercial General Liability
Statutory Workers' Compensation
($100,000/$ 500,000/$100,000)
$500,000 Business Automobile Liability
vehicles
and Employers' Liability
on any owned, non -owned or lured
The CITY must be named as an additional insured on all policies (except Workers' Compensation)
and proof of coverage shall be submitted prior to any payment by the CITY
EXECUTED this � day of , 1998
THE CITY OF DENTON, TEXAS
By
JAC I ER, MAYOR
ATTEST, APPROVED AS TO LEGAL
TO W1111M
ATTEST
F VWWWWafl 0 Ow Do mulCantlec W WOT Co \GDAC dw
GREATER DENTON ARTS COUNCIL
By I ff.—I ✓�/J
C an/Direct r
APPROVED AS TO LEGAL FORM
Lo
Page 8
GREATER
DENTON
ARTS
COUNCIL
207 SOUTH BELL
DENTON TX 76201
PHONE (940) 382 2787
FAX (940) 566 1486
WEB dentonarls cam
DIRECTORS
President
J. Kuhn
Vice Presidents
Gerard Balsley
Jim Wheeler
Corky Stuckenbruck
Secretary
Barbara Risser
Treasurer
Richard Stream
Immediate Past
President
Barbara Philips
Barbara Ball
June Berry
Jayne Boston
Folios Brock
Tim Charles
Elizabeth Dism Shearer
George HighNll
Jane Jenkins
Carol Kemek
Gary Km hoff
Gary Mueller
Bruce Necks
Alan Nelson
Adele Nunez
Carold Nunez
Raymond Redmon
Joy Siegmund
Melanie Simon
EXECUTIVE
DIRECTOR
Herbert Holt
G
GDAC Budget Template — HOT Compliance
FY 98-99
Advertising Amount
Art
Salaries Admm Payroll 91,298
Buddings
Historical
Administration
Operating Office
8,000
Facilities/Properties
3,000
Exhibitions Programs/Exhibitions
9,000
20,000
Travel
TOTAL 111,298
November 24, 1998
Note to Lee Ann Bunselmeyer
This modified budget reflects a quarterly interest income
projection of $250 or $1,000 for the year It is based upon
an average balance of $20,000 at 5% interest The
additional $1,000 has been allocated to the Administrative
Payroll raising the total from $90, 298 to $91, 298 Please
let me know if you need additional information
A always, thank you for your assistance
Herbert Hell
Executive Director
GREATER DENTON ARTS COUNCIL
FINANCIAL REPORT
Program Year 1999
QUARTER QUARTER QUARTER
QUARTER
YEAR TO
VS
(Jan -Mar) (Apr -Jun) (Jul -Sep)
(Oct -Dec)
DATE
ACTUAL
$0 $0 $0
$0
$0
$0
$0 $0 $0
$0
$0
$110,298
0 0 0
0
0
1,000
$0 $0 $0 $0 $0 $91,298
$0
$0
$0
$0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Date Submitted Program Director
$0 8,000
0 3,000
0 9,000
$0 $20,000
$0 $111,298
$0 $0
Beginning Cash
Receipts
Occupancy Tax
Interestlncorne
Total Receipts
Disbursements
Aft
Salaries
Admin Payroll
Adminlltlat=
Qvrating
Office
Programs/Facilities/Prop
Exhibitions
Programs
Total Administration
rotas Disbursements
Excess of
Receipts/pisbursements
Bank Balance,
Less Outstanding Checks
Other Adjustments
Cash on hand
Wrance (alb*0) ,
GREATER DENTON AI4114 GOUNCII
FINANCIAL 141 VORr
Program Yea, 1999
1WTYfIU— -Si111-1-1TT—
11U15tTLI
QUARTFR QUAR I i R QUAR I ER
QUARI FR
Y1 AR rD
NS
zT
(Jon -Mar) (Apr -Jun) (Jul -Sep)
(Oct-0oc)
DA I F
AC i t1A1
$0 $0 $0
$0
$0
$0
$110,298
$0 $0 $0
$0
$0
$110,298
1000
0 0 0
0
0
1,000
$111,298
$91,298
$8,000
3,000
9,000
$20,000
$111,298
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
0
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 $0 $0 $0
$0
0
0
$0
0
0
$0
$0
$0
0
0
$0
$0
0
0
$0
$0 $0
_ Date Submitted — Program Director
$0 $91,298
$0 8,000
0 3,000
0 9,000
$0
$20,000
$0
$111 298
$0
$0
$0
$0
$0
$0
0
0
0
0
$0
$0
$0
$0