Tourism Improvement Districts

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1 Tourism Improvement Districts District California Anaheim / Garden Grove $13,000,000 2% room revenue Tourism Marketing / Transport % Arroyo Grande $140,000 2% room revenue Tourism Marketing % Atascadero $105,000 2% room revenue Tourism Marketing % Berkeley $676,606 1% room revenue Tourism Marketing % Big Bear Lake $1,780,000 3% room revenue + 2% ski resort Tourism Marketing % Bishop $296,000 2% room revenue Tourism Marketing % Buena Park $925,000 2% room revenue Tourism Marketing % Burbank $817,000 1% room revenue Tourism Marketing and Destination Development % Revised November 8, 2016 Page 1 of 15

2 Butte County $554,000 2% room revenue Tourism Marketing % Camarillo $440,000 2% room revenue Tourism Marketing % Carlsbad $793,000 $1.00 per night Tourism Marketing % Carlsbad Golf $200,000 $2.00 per night Tourism Marketing % Carmel $400,000 1% room revenue Tourism Marketing % Claremont $210,000 2% room revenue Tourism Marketing % Concord $1,200,000 3% room revenue Tourism Marketing % Conejo Valley $1,000,000 2% room revenue Tourism Marketing % Coronado $668,000 1% room revenue Tourism Marketing % Costa Mesa $2,100,000 3% room revenue Tourism Marketing % Dana Point $1,000,000 $3.00 per night Tourism Marketing % Davis $225,000 1% room revenue Tourism Marketing % Elk Grove $215,000 1% - 2% room revenue Tourism Marketing % Fairfield $800,000 3% room revenue Tourism Marketing % Revised November 8, 2016 Page 2 of 15

3 Folsom $780,000 4% room revenue Tourism Marketing % Fresno $1,150,000 1% room revenue Tourism Marketing % Gilroy $365,000 2% room revenue Tourism Marketing % Half Moon Bay $145,000 $1.00 per night Tourism Marketing % Healdsburg $500,000 2% room revenue Tourism Marketing % Humboldt County $1,200,000 2% room revenue Tourism Marketing % Huntington Beach $2,400,000 3% room revenue Tourism Marketing % Irvine $1,600,000 2% room revenue Tourism Marketing % Laguna Beach $950,000 2% room revenue Tourism Marketing % Lancaster $320,000 2% room revenue Tourism Marketing % Lodi $538, % room revenue Tourism Marketing % Lompoc $340,000 2% room revenue Tourism Marketing % Long Beach $4,241,000 3% room revenue Tourism Marketing % Los Angeles $23,000, % room revenue Tourism Marketing % Revised November 8, 2016 Page 3 of 15

4 Madera County $450,000 2% room revenue Tourism Marketing % Mammoth Lakes $4,680,000 1% - 2% revenue Hotels, Restaurants, Ski Resorts Tourism Marketing % Marin County $1,320,000 2% room revenue Tourism Marketing % Mariposa County $1,300,000 1% room revenue Tourism Marketing % Mendocino County $1,200,000 1% room revenue Tourism Marketing % Monterey County $4,030,710 $ $2.50 per night Tourism Marketing % Morro Bay $500,000 3% room revenue Tourism Marketing % Murrieta $30,000 1% room revenue Tourism Marketing % Napa Valley $6,500,000 2% room revenue Tourism Marketing % National City $375, % room revenue Tourism Marketing % Newport Beach $9,000,000 3% room revenue Tourism Marketing % Oakdale $200,000 2% room revenue Tourism Marketing % Oakland $1,623,611 $1.50 per night Tourism Marketing % Revised November 8, 2016 Page 4 of 15

5 Oceanside $600, % room revenue Tourism Marketing % Ojai $200,000 1% room revenue Tourism Marketing % Ontario $2,400,000 2% room revenue Tourism Marketing % Pacific Grove $130,000 $ per night Tourism Marketing and Physical Improvements % Pacifica $70,000 $1.00 per night Tourism Marketing % Palm Springs $11,615,000 3% room revenue Tourism Marketing % Pasadena $3,100, % room revenue Tourism Marketing / Conference Center Expansion % Paso Robles $500,000 2% room revenue Tourism Marketing % Pismo Beach $1,750,000 1% room revenue Tourism Marketing % Placer Valley $380,000 $ $1.50 per night Tourism Marketing % Rancho Cordova $633,000 $1.50 per night Tourism Marketing % Redding City $825,000 2% room revenue Tourism Marketing % Richmond $280,000 $ $2.50 per night Tourism Marketing % Revised November 8, 2016 Page 5 of 15

6 Ridgecrest $240,000 2% room revenue Tourism Marketing % Sacramento $5,200,000 1% - 3% room revenue Tourism Marketing % San Diego $35,000,000.55% or 2% room revenue Tourism Marketing % San Francisco $25,000,000.75% - 1.5% room revenue Tourism Marketing & Services / Moscone Center Improvements % San Jose $1,500,000 $ $2.50 per night Tourism Marketing % San Luis Obispo (City) $950,000 2% room revenue Tourism Marketing % San Luis Obispo (County) $1,800,000 2% room revenue Tourism Marketing % San Luis Obispo County $2,800,000 1% room revenue Tourism Marketing % San Mateo $1,900,000 $ $1.00 per night Tourism Marketing % San Ramon $450,000 $2.00 per night Tourism Marketing % Santa Barbara South Coast $2,950,000 $ $2.00 per night Tourism Marketing % Santa Clara $600,000 $1.00 per night Tourism Marketing % Santa Clarita $450,000 2% room revenue Tourism Marketing % Revised November 8, 2016 Page 6 of 15

7 Santa Cruz County $1,900,000 $ $3.00 by RevPar Tourism Marketing % Santa Maria $600,000 2% room revenue Tourism Marketing % Santa Monica $4,400,000 $ $4.50 per night Tourism Marketing % Santa Rosa $1,200,000 3% room revenue Tourism Marketing % Santa Ynez Valley $830,000 $2.00 per night Tourism Marketing % Simi Valley $330,000 2% room revenue Tourism Marketing % Siskiyou County $445,000 2% room revenue Tourism Marketing % Sonoma City $650,000 2% room revenue Tourism Marketing % Sonoma County $2,800,000 2% room revenue Tourism Marketing % South Lake Tahoe $2,200,000 $ $4.50 per night Tourism Marketing % Stockton $990,000 4% room revenue Tourism Marketing % Temecula $1,500,000 4% room revenue Tourism Marketing % Temecula Wine $188,000 2% room revenue Tourism Marketing % Tiburon $44,000 1% room revenue Tourism Marketing % Revised November 8, 2016 Page 7 of 15

8 Torrance $500,000 1% room revenue Tourism Marketing % Tri-Valley $1,822,000 $2.00 per night Tourism Marketing % Truckee $340,000 2% room revenue Tourism Marketing % Vacaville $400,000 2% room revenue Tourism Marketing % Vallejo $300,000 $0.50-$1.00 per night Tourism Marketing % Ventura - Oxnard - Camarillo - Port Hueneme $2,000,000 2% room revenue Tourism Marketing % Walnut Creek $300,000 $ $2.00 per night Tourism Marketing % West Hollywood $5,000,000 3% room revenue Tourism Marketing % Woodland $95,000 1% room revenue Tourism Marketing % Colorado Alamosa County $382, % room revenue Tourism Marketing % Estes Park $1,365, % room revenue Tourism Marketing % Gunnison County $943, % room revenue Tourism Marketing 8.90% Revised November 8, 2016 Page 8 of 15

9 Steamboat Springs 2.0% room revenue Tourism Marketing 10.65% Vail $2,600, % room revenue Tourism Marketing 8.40% Kansas Wichita $2,500, % room revenue Tourism Marketing % Louisiana Jefferson Parish $860, % room revenue Tourism Marketing % New Orleans $14,000, % room revenue Tourism Marketing % Montana Billings $1,800,000 $2.00 per night Tourism Marketing % Bozeman $1,100,000 $2.00 per night Tourism Marketing % Butte-Silverbow $1.00 per night Tourism Marketing 7.00% Choteau $1.00 per night Tourism Marketing % Revised November 8, 2016 Page 9 of 15

10 Glasgow $1.00 per night Tourism Marketing % Glendive $1.00 per night Tourism Marketing 7.00% Great Falls $420,000 $1.00 per night Tourism Marketing % Havre $65,000 $1.00 per night Tourism Marketing 7.00% Helena $269,500 $1.00 per night Tourism Marketing % Kalispell $550,000 $2.00 per night Tourism Marketing % Lewistown $1.00 per night Tourism Marketing 7.00% Miles City $85,000 $1.00 per night Tourism Marketing 7.00% Missoula $967,898 $2.00 per night Tourism Marketing % Ravalli County $47,000 $1.00 per night Tourism Marketing % Red Lodge $57,000 $1.00 per night Tourism Marketing 10.00% Shelby $50,000 $1.00 per night Tourism Marketing 7.00% Sidney $1.50 per night Tourism Marketing 7.00% West Yellowstone $250,000 $1.00 per night Tourism Marketing % Revised November 8, 2016 Page 10 of 15

11 New Jersey Newark $2,100, % room revenue Tourism Marketing % Oregon Portland $10,740,000 2% room revenue Tourism Marketing % South Dakota Aberdeen $352,800 $2.00 per night Tourism Marketing % Brookings $210,000 $2.00 per night Tourism Marketing % Custer $148,000 $2.00 per night Tourism Marketing % Deadwood $2.00 per night Tourism Marketing % Fort Pierre $2.00 per night % Hot Springs $87,628 $2.00 per night % Huron $125,229 $2.00 per night Tourism Marketing % Revised November 8, 2016 Page 11 of 15

12 Mitchell $1.50 per night % Pierre $53,300 $4.00 per night Tourism Marketing % Rapid City $1,400,000 $2.00 per night Tourism Marketing % Sioux Falls $1,900,000 $2.00 per night Tourism Marketing % Spearfish $200,000 $2.00 per night % Vermillion $70,000 $2.00 per night Tourism Marketing % Watertown $221,900 $2.00 per night % Yankton $2.00 per night Tourism Marketing % Tennessee Memphis $5,000,000 $2.00 per night Tourism Marketing % Texas Arlington $2,300,000 2% room revenue Tourism Marketing % Revised November 8, 2016 Page 12 of 15

13 Dallas $13,500, % room revenue Tourism Marketing % Washington Clark County and Vancouver $1,132,000 $2.00 per night Tourism Marketing % Liberty Lake $2,000,000 $2.00 per night Tourism Marketing % Pierce County $1,000,000 $2.00 per night Tourism Marketing % Prosser $0.75 per night Tourism Marketing % Seattle $6,000,000 $2.00 per night Tourism Marketing % Skagit County $400,000 $2.00 per night Tourism Marketing % Snohomish County $195,000 $1.00 per night Tourism Marketing % Spokane $1,600,000 $2.00 per night Tourism Marketing % Tri-City $1,330,000 $2.00 per night Tourism Marketing % Union Gap $2.00 per night Tourism Marketing % Walla Walla $600,000 $2.00 per night Tourism Marketing % Revised November 8, 2016 Page 13 of 15

14 Wenatchee $200,000 $1.00 per night Tourism Marketing % Yakima County $2.00 per night Tourism Marketing % England Greater Yarmouth $3,538,800 $220 - $13,000 on rateable value property Torbay $664, % of their rateable value of property Tourism Marketing 2014 Tourism Marketing 2016 Scotland Inverness - Loch Ness $273,768 $250 - $5,000 on rateable value of property Tourism Marketing 2014 Revised November 8, 2016 Page 14 of 15

15 Convention Center Assessment Districts San Francisco $19,332, % to 1.25% room revenue Moscone Center % Placer Valley $3,750,000 $ $6.50 per room night Sports Complex % TID Statistics Years in Existence TOT Total $312,095, of 160 Districts Largest $35,000, Smallest $30, Average $2,137, % 6.00% 10.09% Prepared by: Civitas - (800) Revised November 8, 2016 Page 15 of 15

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