Room Tax Commission

Minutes Agenda City Website ↗

The Room Tax Commission voted to ask City Council to expand the room tax to cover transient recreational sites like RVs and tents, aiming to boost revenue. Commissioners also put a temporary spending cap in place after a slow start to 2026 room tax collections and approved a small funding share for a Civic Brand site visit.

Commissioners approved asking City Council to change the room tax ordinance to include transient recreational sites (RVs, tents, and possibly docks), with staff projecting $25,000–$30,000 a year in new revenue if adopted.

After weak room tax revenue early in 2026, the commission set a temporary operations spending cap of $315,000 and tightened multiple budget lines, signaling a mid-year pullback until more revenue data comes in.

The commission approved $750 (on top of $4,000 from the city’s Community Development Department) to help pay for Civic Brand’s visit and workshops tied to National Travel & Tourism Week.

No public comments or communications recorded for this meeting.

BUDGET REVIEW
Commissioners reviewed 2025 year-end numbers and early 2026 results and agreed to rein in spending because room tax revenue started the year slow. They set a temporary operations spending cap of $315,000 and reduced several specific expense lines (including grants, print, billboards/signage, travel, education, dues, logo wear, and professional services). The revised 2026 budget is slated to go to the Explore Two Rivers Board on April 9, with staff noting which cuts are “priority” to restore if revenue rebounds—an approach that’s practical, but also a reminder that tourism spending plans are only as stable as the revenue assumptions behind them.
Roll call vote 5 yes
Curt Andrews yes
Mark Bittner yes
Rick Carey yes
Kyle Kordell yes
Bill LeClair yes
2026 YTD Budget to Actual Proposal to Include Transient Recreational Sites in Room Tax Ordinance:
Referred Approved (roll call vote; tally not stated)
The commission discussed expanding the room tax to cover transient recreational sites (described as RV spots, tents, and potentially docks), arguing these visitors create similar local costs as hotel guests. Staff said other Wisconsin communities do this and projected $25,000–$30,000 per year in added revenue, while noting legal questions (including how “transient” is defined after 30 days and possible federal jurisdiction issues around waterways). The commission then voted to formally ask City Council to amend the ordinance—this is a significant policy push that could broaden who pays the tax and how tourism funding is sustained.
FUNDING REQUEST FOR CIVIC BRAND SITE VISIT (Action Item)
Passed
Commissioners reviewed Civic Brand’s scope for a visit by Ryan Short, including a keynote at the May 7 National Travel & Tourism event and three workshops on May 7–8. With the city’s Community Development Department putting up $4,000, the commission approved adding $750 to cover the proposed scope. It’s a relatively small spend, but it’s still room-tax-backed marketing work—residents should expect clear deliverables and follow-through, especially in a year when the commission is already tightening the budget.
RTC CONFLICT OF INTEREST POLICY
The commission reviewed a draft conflict-of-interest policy and said it still needs changes before a vote. Three people—Rick Carey, Caitlyn Meola, and Joe Metzen—were assigned to revise it and bring it back for the Q2 meeting in June 2026. Given the commission’s role in directing public tourism dollars, leaving this unfinished keeps an avoidable governance gap in place longer than it should be.
CONCESSION STAND FUNDING UPDATE (Mike Mathis)
Parks and Recreation Director Mike Mathis updated the commission on the Neshotah Beach concession stand renovation funding plan, saying progress is good but several grants still need to come through to fully map out how the project will be paid for. He also reported strong response to community surveys, with results expected to be shared publicly in April. This matters because the project’s final scope and timeline will hinge on outside funding, and residents should watch how the city adjusts if grants don’t materialize.
NATIONAL TRAVEL & TOURISM WEEK
Staff outlined plans for an invitation community event on Thursday, May 7, 2026 at 5:30 p.m., themed “I LOVE TR,” featuring Taste of Two Rivers and a brand ambassador program. This is a straightforward promotional update, but the “by invitation” framing is worth watching—tourism marketing works best when it’s broad-based and visible, not limited to insiders.