O-90-2486 - 6/28/1990ORDINANCE NO. 2486
AN ORDINANCE AMENDING CHAPTER 1, SECTION 27, CODE OF
ORDINANCES, CITY OF ROUND ROCK, TEXAS, PROVIDING FOR A
HOTEL OCCUPANCY TAX FOR THE CITY OF ROUND ROCK, TEXAS;
PROVIDING FOR A SAVINGS CLAUSE AND REPEALING CONFLICTING
ORDINANCES.
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS:
I.
That Chapter 1, Section 27, Code of Ordinances, City of Round
Rock, Texas is hereby amended to read as follows:
Section 27: HOTEL OCCUPANCY TAX
A. Definitions.
1. Hotel: Any building or buildings in which the public
may, for a consideration, obtain sleeping accomo-
dations, including hotels, motels, tourist homes,
houses or courts, lodging houses, inns, rooming
houses, or other buildings where rooms are furnished
for a consideration, but not including hospitals,
sanitariums or nursing homes.
2. Consideration: The cost of the room in a hotel only if
the room is ordinarily used for sleeping, and not
including the cost of any food served or personal
services rendered to the occupant of such room not
related to the cleaning and readying of such room for
occupancy.
3. Occupancy: The use or possession, or the right to the
use or possession, of any room or rooms in a hotel if
the room is one which is ordinarily used for sleeping
and if the occupant is other than a permanent resident
as hereinafter defined.
4. Occupant: Anyone who, for a consideration, uses,
possesses, or has a right to use or possess any room
or rooms in a hotel under any lease, concession,
permit, right of access, license, contract or
agreement, other than a permanent resident as
hereinafter defined.
5. Person: Any individual, company, corporation or asso-
ciation owning, operating, managing or controlling any
hotel.
6. Tax Assessor -Collector: The Tax Assessor and Collector
of the City.
C53-ORHOTELT
7. Quarterly period: The regular calendar quarters of
the year, the first quarter being composed of the
months of October, November and December; the second
quarter being the months of January, February and
March; the third quarter being the months of April,
May and June; and the fourth quarter being the months
of July, August and September.
8. Permanent resident: Any occupant who has or shall
have the right to occupancy of any room or rooms in a
hotel for at least thirty (30) consecutive days during
the current calendar year or preceding year.
B. Tax Levied; Amount; Exemptions.
There is hereby levied a tax of seven percent (7%) of the
price paid for a room in a hotel on every person who, under
a lease, concession, permit, right of access, license, con-
tract, or agreement, pays for the use or possession or for
the right to the use or possession of a room that is in a
hotel, costs $2.00 or more each day, and is ordinarily used
for sleeping. The price of a room in a hotel does not
include the cost of food served by the hotel and the cost
of personal services performed by the hotel for the person
except those services related to the cleaning and readying
of the room for possession.
Exceptions are as follows:
1. No tax shall be imposed hereunder upon a permanent
resident.
2. No tax shall be imposed hereunder for federal or state
employees traveling on business.
3. No tax shall be imposed hereunder for diplomatic
personnel who present a Tax Exemption card issued by
the United States Department of State.
4. No tax shall be imposed hereunder for federal or state
military personnel traveling on official military
business. This exemption does not cover military staff
on leave or between stations.
C. Collection of Tax.
1. Every person owning, operating, managing or control-
ling any hotel shall collect the tax levied by this
ordinance for the City of Round Rock.
2. The hotel operator shall be entitled to one percent
(1%) of the hotel occupancy tax revenues collected as
reimbursement for the operator's administrative costs
2.
for collecting the tax. However, as hereinbelow
provided, this reimbursement may be forfeited at the
discretion of the City if the hotel operator fails to
timely pay over the tax or timely file a report as
required by the City or file a false report with the
City.
D. Quarterly Reports to Tax Assessor -Collector.
On the last day of the month following each quarterly
period (beginning the last day of the month following the
second quarterly period of calendar year 1989), every
person required to collect the tax imposed hereby shall
file a report with the Director of Finance showing the
price paid for all room occupancies in the preceding
quarter, the amount of the tax collected on such occupan-
cies, and any other information the Director of Finance may
reasonably require. Such person shall pay the tax due on
such occupancies at the time of filing such report. The
report shall be in a form prescribed by the Director of
Finance. The Director of Finance is hereby authorized and
directed to do all such things necessary or convenient to
carry out the terms of this Section. The Director of
Finance shall have the authority to request and receive
within a reasonable time documentation of information
contained in the report to the City by the hotel.
E. Rules and Regulation of Tax Assessor -Collector; Access to
Books and Records.
The Director of Finance shall have the power to make such
rules and regulations as are reasonable and necessary to
effectively collect the tax levied hereby, and shall upon
reasonable notice have access to books and records
necessary to enable him to determine the correctness of any
report filed as required by this Section, and the amount of
taxes due under the provisions of this Section.
F. Penalties.
1. If any person shall fail to file a report as required
herein or shall file a false report or shall fail to
pay to the Director of Finance the tax as imposed
herein when said report or payment is due, he shall
forfeit five percent (5%) of the amount due as
penalty, and after the first thirty (30) days he
shall forfeit an additional five percent (5%) of such
tax. However, such penalty shall never be less than
One and No/100 Dollar ($1.00). Delinquent taxes shall
draw interest at the rate of ten percent (10%) per
annum beginning sixty (60) days from the due date.
3.
(2) Any person violating any of the provisions of this
Section, including hotel operators who fail to collect
the tax, fail to file a return, file a false return,
or who are delinquent in their tax payment, shall be
guilty of a misdemeanor and shall, upon conviction, be
fined in any sum not to exceed Five Hundred and No/100
Dollars ($500.00), and each twenty-four (24) hours of
any such violation shall constitute a separate
offense.
G. Additional Penalties.
The City is hereby authorized to take the following actions
against any person required to collect the tax imposed
hereby and pay the collection over to the City and who has
failed to file a report, or filed a false report, or failed
to pay the tax when due:
1. Require the forfeiture of any
the hotel operator to retain
ing the tax;
revenue the City allowed
for its cost of collect -
2. Bring suit against the hotel operator for noncompli-
ance; and/or
3. Bring suit against the hotel operator seeking any
other remedies provided under Texas law.
H. Additional Authorization to Bring Suit.
The City Attorney is hereby authorized to bring suit
against any person required to collect the tax imposed
hereby and required to pay the collection over to the City
and who has failed to file a report, or filed a false
report, or failed to pay the tax when due. Such suit may
seek to collect such tax not paid or to enjoin such person
from operating a hotel in the City until the tax is paid or
the report is filed or both, as applicable and as provided
in the injunction.
I. Use of Revenue Derived from Levy of Hotel Occupancy Tax.
The revenue derived from any hotel occupancy tax imposed
and levied by this Section may be used only to promote
tourism and the convention and hotel industry, and that use
is limited to the following:
1. The acquisition of sites for and
improvement, enlarging, equipping,
tion, and maintenance of convention
(as such are defined in V.A.T.S.
351.001);
4.
the construction,
repairing, opera -
center facilities
Tax Code, Section
2. The furnishing of facilities, personnel, and materials
for the registration of convention delegates or
registrants;
3. Advertising and conducting solicitations and
promotional programs to attract tourists and
convention delegates or registrants to the
municipality or its vicinity;
4. The encouragement, promotion, improvement, and
application of the arts, including instrumental and
vocal music, dance, drama, folk art, creative writing,
architecture, design and allied fields, painting,
sculpture, photography, graphic and craft arts, motion
pictures, radio, television, tape and sound recording,
and other arts related to the presentation,
performance, execution, and exhibition of these major
art forms; and
5. Historical restoration and preservation projects or
activities or advertising and conducting solicitations
and promotional programs to encourage tourists and
convention delegates to visit preserved historic sites
or museums:
(a) Which are at or in the immediate vicinity of
convention center facilities; or
(b) Which are located elsewhere in the municipality
or its vicinity that would be frequented by
tourists, convention delegates, or other visitors
to the municipality.
Revenue derived from the hotel occupancy tax shall be
expended only in a manner which directly enhances and
promotes tourism and the convention and hotel industry
as hereinbefore delineated. Such revenue shall not be
used for the general revenue purposes or general
governmental operations of the municipality.
J. Allocation of Revenue.
1. Not less than the amount of revenue received by the
City from the tax at a rate of one percent of the cost
of the room shall be allocated for the purposes
provided in Paragraph I.3., above.
2. The portion of the tax revenue allocated by the City
for the purposes provided by Paragraph I.1., above,
may not exceed 75 percent.
3. Not more than 15 percent of the hotel occupancy tax
revenue collected by the City or the amount of tax
received by the City at the rate of one percent of the
5.
cost of the room, whichever is greater, may be used
for the purpose provided by Paragraph I.4., above.
4. If the City does not allocate any hotel occupancy tax
revenue for the purposes provided by Paragraph I.1.,
above, then the City may allocate not more than 50
percent of the hotel occupancy tax revenue collected
by the City for the purposes provided by Paragraph
I.5., above.
K. Administrative Requirements; Accountability; Keeping of
Records.
1. The City Council may, by contract, delegate to a
person, including another governmental entity or a
private organization, the management or supervision of
programs and activities funded with revenue from hotel
occupancy tax. The City Council shall approve in
writing in advance the annual budget of the entity to
which it delegates those functions, and shall require
the entity to make periodic reports to the City
Council at least annually listing the expenditures
made by the entity of revenue from the tax provided by
the municipality.
2. The entity must maintain revenue provided by the
municipality from the tax in a separate account
established for that purpose and may not commingle
that revenue with any other money or maintain it in
any other account.
3. The municipality may not delegate to any person or
entity the management or supervision of its convention
and visitors programs and activities funded with
revenue from the hotel occupancy tax other than by
contract as provided herein.
4. The approval by the City Council of the annual budget
of the entity to which these functions are delegated
creates a fiduciary duty in the person or entity with
respect to the revenue provided by the municipality to
the person or entity under the contract.
5. A person or entity with whom the municipality
contracts to conduct authorized activities shall
maintain complete and accurate financial records of
each expenditure of hotel occupancy tax revenue made
by the person or entity and, on request of the City
Council or other authorized person, shall make the
records available for inspection and review.
6. Hotel occupancy tax revenue spent for authorized
purposes may be spent for day-to-day operations,
supplies, salaries, office rental, travel expenses,
6.
and other administrative costs only if those adminis-
trative costs are incurred directly in the promotion
and servicing expenditures hereinbefore authorized. If
the municipality or other entity conducts an activity
for which hotel occupancy tax revenue may be used, and
such activity is a joint activity with another non -
authorized activity, then the portion of the total
administrative costs of the entity for which hotel
occupancy tax revenue may be used may not exceed the
portion of those administrative costs actually
incurred in conducting the activities for which the
hotel occupancy tax revenue may be used.
7. Hotel occupancy tax revenue may not be spent for
travel for a person to attend an event or conduct an
activity the primary purpose of which is not directly
related to the promotion of tourism and the convention
and hotel industry or the performance of the person's
job in an efficient and professional manner.
L. Effective Date.
The hotel occupancy tax authorized herein shall become
effective commencing on the first day of the month follow-
ing the date upon which this ordinance, or an amended form
thereof, has been adopted and enacted by the City.
II.
A. All ordinances, parts of ordinances, or resolutions in
conflict herewith are expressly repealed.
B. In the event that any one or more of the provisions,
clauses, or words of this ordinance or the application hereof to any
situation or circumstance shall for any reason be held to be invalid
or unconstitutional, such invalidity or unconstitutionality shall not
affect any other provisions, clauses, or words of this ordinance or
the application thereof to any other situation or circumstance and it
is intended that this ordinance shall be severable and that it shall
be construed and applied as if such invalid or unconstitutional
clause, section, provision, or word had not been included herein.
7.
READ and APPROVED on first reading this the /"7 day
of , 1990.
AD, APPROVED and ADOPTED on second reading this the day
of
1990.
ATTEST:
,441A t
MIKE ROBINSON, Mayor
City of Round Rock, Texas
E LAND, ity Secretary
8.
DATE: June 26, 1990
SUBJECT: CITY COUNCIL MEETING, June 28, 1990
ITEM: 7I. Consider an ordinance amending the Hotel/Motel Tax
Ordinance. (Second Reading)
STAFF RESOURCE PERSON: Bob Bennett
STAFF RECOMMENDATION:
This is the revised Hotel/Motel Ordinance as mandated by State
Law and discussed at the last work session.