CCP135 Luxury Hotel TOT Revenue Sharing - 6-19-2018 - CO...CITY OF SAN JUAN CAPISTRANO
COUNCIL POLICY
Subject: Effective Policy
Page Date Number
CITYWIDE LUXURY HOTEL TRANSIENT
OCCUPANCY TAX (TOT) REVENUE 1 of 4 6/19/2018 135
SHARING INCENTIVE PROGRAM
PURPOSE
The City of San Juan Capistrano City Council adopts this policy to create a Citywide
Luxury Hotel Transient Occupancy Tax (TOT) Revenue Sharing Incentive Program. Hotel
Incentive Programs are typically intended to encourage development of luxury hotel
properties, which in turn provide significant TOT revenue, create local jobs and serve as an
economic stimulator for the community.
Luxury hotels (4-star properties) are generally differentiated from select service
hotels (3-star properties) by the following characteristics:
• Higher level of finishes (furniture, fixtures, flooring, etc.)
• Additional amenities offered, such as fitness room, room service, 24-hour
valet, spa facility, and pool & hot tub
• Additional landscaping that is maintained at a higher level
• Higher suite to standard room ratio
• Secured parking area
• Additional back-of-house space
• Larger room sizes
• Larger lobby and common areas
Additional community benefits of a luxury boutique hotel often include:
• Attraction of leisure travelers in addition to the primary business travel
market. Leisure travelers (tourists) tend to stay longer and spend more in
the surrounding community
• Enhanced global destination marketing
• Higher quality of on-site and off-site finishes
• Higher guest occupancy levels
• Higher potential land value, increasing all surrounding property values
• More amenities available to downtown visitors (spa, valet parking, etc.)
Participation Criteria
1. Quality of Luxury Hotel
To be eligible for participation, an applicant must be able to demonstrate full
compliance with either the Forbes Travel Guide star criteria or American Automobile
Association (AAA) diamond ratings. Approval requirements include a thorough
CITY OF SAN JUAN CAPISTRANO
COUNCIL POLICY
Subject: Effective Policy
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certification of property characteristics such as: cleanliness and condition,
management and staff, exterior, grounds, and public areas, guestroom décor,
ambiance, amenities, bathrooms, and guest services.
The City will require confirmation that the hotel is operating as a Forbes 4- to 5-star
rated or AAA Four Diamond and above hotel. This certification will be provided by
the owner, at the owner’s sole cost and expense, resulting from an independent
third party audit by an auditor approved by the City. Additionally, this certification
will be conducted on an annual basis to ensure ongoing adherence to the luxury
hotel standards.
2. Revenue Sharing Term
The term of the revenue sharing shall commence on January 1 of the year following
the first day of hotel operation. For example, if a hotel opens its operation (begins
guest occupancy) on July 15, 2019, the TOT revenue sharing term shall begin on
January 1, 2020.
Sharing of TOT revenue will cease after a 10-year term (or earlier if desired by the
applicant).
3. Base TOT Amount
For new hotel developments, the City will establish a minimum base TOT amount to
be collected by the City in the amount of 1.25% of verified total project investment.
The total project investment amount shall not include land value/acquisition costs.
For existing hotels desiring to upgrade to a 4-star or 4-diamond rating, the existing
hotel’s highest year TOT amount collected over the preceding three years will be
added to 1.25% of the upgrade project investment to determine the base TOT
amount. The total project investment amount shall not include land value/acquisition
costs. Investment amounts will be reviewed and certified by a financial expert
selected by the City at the applicant’s expense. Only the incremental revenue
generated above the base amount will be shared with the applicant, subject to the
cap described in the next section.
4. Revenue Sharing Percentage Split and Cap
The City will share TOT revenue on a 50/50 basis above the established base
amount, up to a maximum amount equal to the greater of (i) the amount of
conditioned public improvements pursuant to California Labor Code Section
CITY OF SAN JUAN CAPISTRANO
COUNCIL POLICY
Subject: Effective Policy
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CITYWIDE LUXURY HOTEL TRANSIENT
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1720(c)(2) or (ii) a de minimis amount pursuant to Labor Code Section 1720(c)(3).
For example, if the qualifying luxury hotel property developer invests $50 million into
a new project, the base TOT amount would be $625,000 ($50 million x 1.25%). If
$725,000 in TOT revenue is collected in a specific year, the City would receive
$675,000 in TOT that year ($625,000 base amount plus 50% of $100,000
increment) and the developer would receive $50,000 in shared TOT revenue, for a
maximum of ten years, subject to the cap above.
On an existing hotel property, if the property owner invests $10 million into upgrades
and the highest grossing TOT year (over the past three years) was $300,000 in
gross TOT receipts, the base TOT amount would be $425,000 ($300,000 + $10
million x 1.25%). If $725,000 in TOT revenue is collected in a specific year after the
hotel is operating as a luxury property, the City would retain $575,000 in TOT that
year ($425,000 base amount plus 50% of $300,000 increment) and the owner
would receive $150,000 in shared TOT revenue, subject to the cap above.
5. Deposit and Reimbursement Clause
The applicant shall absorb all of the costs associated with preparation of the
revenue sharing agreement, including staff time, consultant costs and legal
expenses.
The agreement will include a provision that transfers the obligation to assess the
applicability of prevailing wages for the project to the applicant, and requires the applicant
to indemnify the City for all associated prevailing wage risks.
Participation Process
1. The applicant shall submit to the City a letter of intent to participate. The letter of
intent shall include at least the following information:
a. Detailed description of the property site and proposed project, including
detailed cost estimates.
b. Description of compliance with all criteria outlined in this policy.
c. Project team members.
d. Initial deposit in the amount of $20,000 to cover all City expenses incurred
during the process of evaluating the letter of intent and the applicant’s
CITY OF SAN JUAN CAPISTRANO
COUNCIL POLICY
Subject: Effective Policy
Page Date Number
CITYWIDE LUXURY HOTEL TRANSIENT
OCCUPANCY TAX (TOT) REVENUE 4 of 4 6/19/2018 135
SHARING INCENTIVE PROGRAM
participation in the program, including but not limited to staff, consultant and
attorney fees. The applicant shall also absorb all of the costs associated
with preparation of the revenue sharing agreement, including staff time,
consultant costs and legal expenses.
2. Staff will work with the applicant to develop a reimbursement agreement consistent
with this policy.
3. The City Manager is authorized to negotiate and approve the reimbursement
agreement and any associated appropriation of funds, so long as the agreement is
consistent with all criteria within this policy and includes all required indemnification
agreement language.