The Spokane Valley Tourism Promotion Area (TPA) Commission held a regular meeting on December 22, 2025, at City Hall. The meeting covered the financial and administrative reports for the final month of 2025, and featured an in-depth discussion on proposed amendments to the city’s municipal code to establish a Tourism Opportunity Fund. Commissioners voted to adjourn after giving direction on the code amendments, with a revised draft expected before the next meeting.
There we go. Okay. We'll go ahead and call the meeting to order. First order of business. Any public comments? No. Financial report, sir. You're going to do financial report. Right. This should be quick. What you have before you are the uh October revenues, which are down just a little bit. Um, it looks like they're down about four percent right now overall for the year. Um, we see that same trend in the lodging tax, just for reference, of course. Um, but we don't really anticipate that that's going to affect the budget overall. Um you know, we'll continue watching those. We obviously will see November, probably in about the next week. Um then December, obviously after the first of the year. But do you have any questions regarding those revenues? We will adjust that if necessary, but don't anticipate a large adjustment. No, I don't think that's my we're seeing seeing it as well. I know a proceeding as usual. Okay. Well, if you have any questions, feel free to reach out. Thank you. Let's leave administrative report. Okay, welcome, TPA commissioners on this final meeting for 2025. Um, I do have about a half a dozen items I'm gonna update you on. Um, and as we go through each one, if you have any questions, let me know. Um so today in the packet, I have included the updated lodging analytics from CoStar for the city's hotels. For the month of October, occupancy was at 66.4%, up 1.7% year over year, and a reported average daily rate of 102 dollars. Um, in comparison to Spokane occupancy was about 67%, up 1% year over year with the average reported average daily rate of about 145. You know, we typically see these analytics posted about the 23rd of each month. So in December, here in a few days, I'll have a better idea of where we landed for November. Um, it will be interesting. I'm kind of hoping um, as Sarah mentioned, we're down slightly, but we did see our first two cross-country events in early November. So hopefully we can get a little bump up through those, the facility events at that facility. All right. Uh in addition, you will see the monthly website and social media analytics provided by 116 and West for the months of September and October in the packet. Uh, since posting, I've also received November, and we can get those um off to you uh at our next meeting. Uh beginning in September and continuing in October, you will notice uh with the data that we expanded our digital marketing reach back into the Canadian market. And we did see um some enhancement uh from that. Canadian cities were again among the top 10 most visited in both months, and um, I think in early next year we'll bring 116 and West in to provide more of a broader marketing update along with a little more detail regarding what they're planning um with the 2026 budget funding for destination marketing. I do want to update you on our progress with the 2026 TPA budget. Um, as you recall, uh our last meeting October 16th. You heard proposals from Spokane Sports and 116 and West, and also a request from city staff to fund the creation of the opportunity fund and the purchase of geolocation and visitor spending technology. So the outcome of that meeting was your recommendation to provide uh 875,000 to 116 and West, 700,000 to Spokane Sports, 170,000 to be placed in an opportunity fund, and up to 30,000 to support those technology services. So that's kind of where we were at for um proposals for 2026. On October 28th, um, I provided an administrative presentation to city council regarding those proposed expenditures and noted your support for that plan. City Council by consensus recommended that I return with two motion considerations, one for consultant spending and technology and one to develop the opportunity fund, which had a component with it, which we're gonna start today, which is the discussion of the changes to the city's municipal code. I returned to City Council November 5th with those two motions.