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LEGISLATIVE RESEARCH CENTER
File #: 19-177    Name:
Type: General Business Status: Agenda Ready
File created: 1/17/2019 In control: Convention and Visitors Bureau
On agenda: 2/11/2019 Final action: 2/11/2019
Title: Presentation and possible acceptance of the Team Air Assurance Ruts n Guts Follow Up Report and possible authorization of a grant reimbursement
Attachments: 1. Team Air Assurance Post Event Summary

Broken Arrow Convention and Visitors’ Bureau

Meeting of: 02-11-2019

 

Title:

title

Presentation and possible acceptance of the Team Air Assurance Ruts n Guts Follow Up Report and possible authorization of a grant reimbursement

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Background:

Tourism Director, Lori Hill will provide the follow up report for the Team Air Assurance Ruts n Guts event.  Ms. Hill will introduce the event organizer to answer any questions the CVB members might have regarding the event or follow up report.

 

The EconoLodge, Hampton Inn, Hilton Garden Inn, Holiday Inn Express, Homewood Suites, LaQuinta, Quality Inn and TownePlace suites were the Broken Arrow Hotels utilized for the event.  Approximate attendance for the event was 525 people and the event generated 14 paid room nights reported by TownePlace suites and LaQuinta.  Staff is recommending approval of the 14 room nights reported by the two Broken Arrow hotels.  The event organizer has requested room nights listed in their post event attendee survey be counted towards the hotel room pickups needed for the event.

 

The CVB discussed and approved the Ruts n Guts grant request during their September 10, 2018 meeting.  The CVB approved grant funding of $10,000.00 to offset the costs of advertising, event operations, officials, stage, sound, tents and course buildout.   

 

Cost:                                                                $1,400.00

Funding Source:                     Fund 27 - Convention and Visitors’ Bureau

Requested By:                      Lori Hill, Tourism Director

Approved By:                      Norman Stephens, Economic Development Manager

Attachments:                                          Team Air Assurance Post Event Summary                                   


Recommendation:

recommend

Accept the Team Air Assurance follow up report and authorize a grant reimbursement in the amount of $1,400.00.

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