TO: Board of Supervisors
FROM: Ryan J. Alsop, Chief Executive Officer
REPORT BY: Jennifer Palmer, Assistant County Executive Officer
SUBJECT: Fiscal Year 2026-27 Napa Valley Tourism Improvement District Budget
RECOMMENDATION
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Conduct a Public Hearing to consider testimony on the Fiscal Year 2026-27 recommended budget for Napa Valley Tourism Improvement District Budget for a total appropriation of $8.5 million. (Fiscal Impact: Net Zero; NVTID; Discretionary)
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BACKGROUND
The recommended budget for Fiscal Year 2026-27 for the Napa Valley Tourism Improvement District - Countywide constitutes $8.5 million appropriations, offset by an assessment on short-term room rentals at lodging businesses. The budget is an estimate and only revenue received will be distributed. Final adoption will be on the June 23, 2026 consent calendar.
Procedural Requirements:
1. Open Public Hearing
2. Staff Report
3. Public Comment
4. Board Discussion
5. Close Public Hearing
FISCAL & STRATEGIC PLAN IMPACT
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Is there a Fiscal Impact? |
Yes |
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Is it currently budgeted? |
No |
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Where is it budgeted? |
Fund 2830 |
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Is it Mandatory or Discretionary? |
Discretionary |
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Discretionary Justification: |
Establishing the Annual Budget |
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Is the general fund affected? |
No |
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Future fiscal impact: |
Revenues administered by Napa Valley Tourism Corporation |
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Consequences if not approved: |
Authority will not exist to process payments. |
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 California Code of Regulations 15378 (State CEQA Guidelines) and therefore CEQA is not applicable.