File #: ID#20-764    Version: 1 Name:
Type: Discussion Item Status: Individual Consideration
File created: 10/20/2020 In control: City Council
On agenda: 11/4/2020 Final action:
Title: Receive an update from staff and hold discussion on Sights and Sounds holiday lights funding request in the Plaza Park and downtown square, and provide direction to Staff.
Attachments: 1. COSM_SNS2020, 2. 2020 COSM Submission with CM Allen and Downtown and Decor in budget
AGENDA CAPTION:
Title
Receive an update from staff and hold discussion on Sights and Sounds holiday lights funding request in the Plaza Park and downtown square, and provide direction to Staff.
Body
Meeting date: November 4, 2020

Department: Destination Services - Rebecca Ybarra Ramirez

Amount & Source of Funding
Funds Required: 80,000
Account Number: 100-01-280-00-54225
Funds Available: 80,000
Account Name: Sights

Fiscal Note:
Prior Council Action: Annual support approved by City Council during annual budget process. FY 2016-2020 $80,000 total; 2015 $85,900; 2014 and prior $35,900 each year w/ SMEU staff installed lights (set-up and tear down); Prior to 2011 funds were allocated through the Parks and Recreation Department.

City Council Strategic Initiative: [Please select from the dropdown menu below]
Downtown Vitality
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Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
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? Not Applicable

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Background Information:
Sights and Sounds of Christmas traditionally attracts more than 50,000 visitors from the surrounding communities and beyond. The family targeted event began as a COSM organized event with carolers of local school children and vendors on the lawn of the Hays County Courthouse. Due to its popularity and growth, a group of volunteers created a board of directors supported by city staff from various city departments.

Funds have been allocated and approved by City Council through the budget process for FY 2016-2020: $80,000 total; 2015 $85,900; 2014 and prior $35,900 eac...

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