HomeMy WebLinkAboutLT-2019-014-KEEN-Yakima River Canyon Bird FestLT-2019-014-KEEN-YAKIMA RIVER BIRD FEST
2019 LODGING TAX SERVICES AGREEMENT
BETWEEN KITTITAS COUNTY AND KITTITAS ENVIRONMENTAL EDUCATION NETWORK
(KEEN)
This Contract, effective January 1, 2019 is made and entered into by and between KITTITAS
COUNTY ("County"), a subdivision of the State of Washington, and KEEN FOR THE YAKIMA RIVER
CANYON BIRD FEST EVENT ("Contractor").
WHEREAS, the purpose of this Agreement is to provide for activities and expenditures
designed to increase tourism,
NOW THEREFORE, in consideration of the terms and conditions contained herein, or
attached and incorporated and made a part hereof, the County and the Contractor mutually agree
as follows:
Section 1. Scope of Work.
a. Contractor shall provide the services and staff described in its Application for Lodging Tax
Funds submitted to the Lodging Tax Advisory Committee, attached hereto as Exhibit "A"
which is attached hereto and incorporated herein by this reference.
b. Except as otherwise specifically provided in this Agreement, Contractor shall furnish the
following as required to perform the services, described in Paragraph (a) above, in
accordance with this Agreement: Personnel, labor and supervision; technical, professional
and other services. All such services, property and other items furnished or required to be
furnished, together with all other obligations performed, or required to be performed, by
Contractor under this Agreement are collectively referred to herein as "Services."
c. Contractor shall commence, perform and complete such Services in accordance with Exhibit
"B" which is attached hereto and incorporated herein by this reference.
Section 2. payment.
a. As full compensation for satisfactory performance of the Contractor's Services, the County
agrees to pay Contractor the sum of twelve thousand, nine hundred and fifty dollars
($12,950.00) (Kittitas Co. lodging tax funding).
b. Additional payment terms: The County will make payment to the Contractor only on a
reimbursement basis, as receipts/invoices for any items including marketing and/or
advertising are submitted to the County, not to exceed the sum of twelve thousand, nine
hundred and fifty dollars ($12,950.00) (Kittitas Co lodging tax funding).
c. Services/Expenses that are reimbursed must be dated during the current year and final date
to submit reimbursements requests is January 15, after this date funds lapse.
d. Requests for reimbursements must be submitted to:
Kittitas County Auditor
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LT-2019-014-KEEN-YAKIMA RIVER BIRD FEST
Attn: Auditor's Accounting
205 West 5th Ave — Suite 105
Ellensburg, WA 98926
auditorsaccounting@co.kittitas.wa.us
e. Reporting requirements of your events will be required on prescribed forms from the
County Auditor.
f. Contractor is eligible to claim reimbursement for the following items and amounts only:
• Living Bird magazine
• NWPB
• Program printing
• Facebook ads
• Bird Watcher's Digest
g. Contractor is not eligible to claim reimbursement for any items not listed in Section 2 (f) and
is further expressly denied funding for the following items as requested in the application as
defined in Section 1(a): N/A
h. Contractors requesting reimbursement for event -specific expenses shall submit all claims as
no more than two reimbursement requests with supporting documentation.
I. Contractors must complete the Lodging Tax Reimbursement online training course provided
by the County Auditor's office prior to filing reimbursement claim. Requests for
reimbursement will not be accepted by the County Auditor prior to the training being
completed. The training may be found online at the Kittitas County Auditor's website at the
following address: http://www.co.kittitas.wa.us/auditor/default.aspx
Section 3. Performance by Contractor.
a. Contractor shall not (by contract, operation of law or otherwise) delegate or subcontract
performance of any Services to any other person or entity without the prior written consent
of the County. Any such delegation or subcontracting without the County's prior written
consent shall be voidable at the County's option.
b. Contractor shall at all times be an independent contractor and not an agent or representa-
tive of the County with regard to performing the Services. Contractor shall not represent
that it is, or hold itself out as, an agent or representative of the County. In no event shall
Contractor be authorized to enter into any Agreement or undertaking for or on behalf of the
County. It is understood that the Contractor and the Contractor's staff and employees are
not employees of the County and are not, therefore, entitled to any benefits provided
employees of the County.
c. Contractor shall comply with all applicable laws, ordinances, rules, regulations, orders,
licenses, permits, and other requirements, now or hereafter in effect, of any governmental
authority (including, but not limited to, such requirements as may be imposed upon the
County and applicable to Services). Contractor shall furnish such documents as may be
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LT-2019-014-KEEN-YAKIMA RIVER BIRD FEST
required to effect or evidence such compliance. All laws, ordinances, rules, and orders
required to be incorporated into agreements of this character are incorporated into this
Agreement by this reference. Contractor agrees to obtain all required licenses and permits,
and further agrees to keep them in full force and effect during the term of this Agreement.
d. The County and the Contractor agree that in fulfilling the terms and conditions of this
Agreement neither shall discriminate on the basis of race, creed, color, national origin, age,
sex, marital status, or the presence of a physical, sensory, or mental handicap.
e. The Services shall at all times be subject to inspection by and approval of the County, but
the County's making (or failure or delay in making) such inspection or approval shall not
relieve Contractor of its responsibility to perform the Services in accord with this
Agreement, notwithstanding the County's knowledge of defective or non -complying
performance, or the substantiality or ease of discovering the same. Contractor shall provide
the County with sufficient, safe, and proper facilities and equipment for such inspection and
free access to such facilities.
f. This contract is subject to review by any Federal or State auditor. Contractor shall promptly
furnish the County or its designee, or such Federal or State auditor with such information
related to the Services as may be requested by the applicable governmental entity.
Contractor shall preserve and maintain all financial records and records relating to
performance of Services under this Agreement for six (6) years after contract termination.
For such duration after the County makes final payment of compensation due hereunder,
Contractor shall provide the County access to (and the County shall have the right to
examine, audit and copy, with or without notice) all of Contractor's books, documents,
papers and records related to the Services or this Agreement.
g. Contractor understands and acknowledges that Contractor is solely responsible for its own
reporting and accounting of all state, federal, social security, and local taxes, of every nature,
arising from Contractor's performance of this Agreement. All compensation received by the
Contractor will be reported to the Internal Revenue Service at the end of the calendar year in
accord with the applicable IRS regulations.
Section 4. Release, Indemnity, and Hold Harmless.
The County assumes no liability for the Contractor's actions under this Agreement. Contractor
releases and shall defend, indemnify, and hold harmless the County, its officers and employees,
agents, representatives, attorneys and/or volunteers, from and against all claims, costs, liabilities,
damages, and expenses, (including, but not limited to, reasonable attorney fees) which arise or
may arise or be alleged to arise out of or by reason of this Agreement including:
• Any fault, negligence, strict liability or product liability of Contractor in connection with the
Services for this Agreement;
e Any lien asserted upon any property of the County in connection with the Services for this
Agreement;
+ Any failure of Contractor, or of the Services, to comply with any applicable law, ordinance,
rule, regulation, order, license, permit and other requirement, now or hereafter in effect, of
any governmental authority; or
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• Any breach of or default under this Agreement by Contractor.
Section 5. Compliance with Public Records Law.
a. In compliance with Washington's public records law, the County will retain copies of any
documents associated with this Agreement, which may be required by law unless legally
exempt from such retention, for any applicable legally required retention period.
In the event a public records request is made to the County for documents created in
relation to this Agreement, should legal uncertainty arise regarding the disclosability of any
documents under federal or state public records laws, the County shall provide notice to
Contractor pursuant to Washington's public records act, chapter 42.56 RCW, to allow
Contractor to seek a court injunction.
c. The County specifically shall not be liable to Contractor for the County's release under public
records laws of any documents not protected by trademark, copyright or other law.
Section 6. Industrial Insurance Waiver.
With respect to performance of this Agreement and as to any claims against the County, its Additional
Insureds, officers, agents and employees, the Contractor expressly waives its immunity under Title 51
of the Revised Code of Washington, the Industrial Insurance Act, for injuries to Contractor's employees
and agrees that the obligations to indemnify, defend and hold harmless provided in this Agreement
extend to any claim brought by or on behalf of any employee of the Contractor. This waiver is
mutually negotiated by the parties to this Agreement.
Section 7. Insurance and Endorsements.
a. The County may require through a request in writing that the Contractor provide the County
with a certificate, binder, or policy of liability insurance, acceptable to the County in an
amount specified by the County.
Such liability insurance shall be such as will protect Contractor, its employees, agents and
representatives, from all claims, losses, harm, costs, liabilities, damages and expenses
arising out of personal injury (including death) or property damage that may result from
performance of the Services or this Agreement, whether such performance is by Contractor
or any of its employees, agents or representatives.
c. Should the County require such liability insurance, the Contractor agrees to provide proof of
insurance prior to commencing performance of this Agreement.
d. Copies of the County's written request and the insurance documents provided by Contractor
shall be attached to this Agreement and by this reference will be made part hereof.
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e. Where insurance is requested by the County, all liability insurance policies shall be endorsed
to include the County as an Additional Insured and shall stipulate that the insurance
afforded by the policies shall be primary insurance, and that any insurance, self-insured
retention, deductibles, or risk retention trusts maintained or participated in by the Parties
shall be excess and not contributory to any other insurance maintained by the County.
Contractor shall furnish the County a certificate of insurance with Endorsement as evidence
that the required policies are in full force and effect.
Section 8. Termination.
The County may, by written notice thereof to Contractor, terminate this Agreement as to all or any
portion of the Services not yet performed, whether or not Contractor is in breach or default. Upon
receiving such notice of termination, Contractor shall, except as otherwise directed by the County,
immediately stop performing the Services to the extent specified in the notice. In the event the
County terminates the Contractor's Services, the Contractor is obligated and hereby agrees to
refund to the County all monies paid for Services not yet rendered by the Contractor, if any, as of
the date of the notice of termination.
Section 9. Miscellaneous.
a. Contractor shall not (by contract, operation of law or otherwise) assign this Agreement or
any right or interest in this Agreement without the County's prior written consent.
b. This Agreement embodies the entire Agreement between the County and Contractor, and
supersedes any and all prior oral or written communications, proposals, conditions, promises,
representations, or understandings regarding the Services. No change, amendment or
modification of any provision of this Agreement shall be valid unless set forth in a written
amendment to the Agreement signed by both parties.
c. Notice for any purpose under this Agreement, except service of process, shall be given by
the Contractor to the Kittitas County Commissioners and the Kittitas County Auditor, 205 W.
5th Ave. Ste. 108, Ellensburg, WA 98926. For all purposes under this Agreement, any notice by
the County to the Contractor shall be given to the Contractor's address provided on the
signature page. Notice may be given by delivery or by depositing in the U.S. Mail, first class,
postage prepaid, certified mail, return receipt requested.
d. The section and paragraph headings of this Agreement are for reference convenience only
and are not intended to restrict, affect or be of any weight in interpreting or construing the
provisions of such sections or paragraphs.
e. This Agreement may be executed in one or more counterparts and by facsimile, each of
which will be deemed an original, but all of which together will constitute one and the same
instrument.
f. Contractor warrants to the County that the individual signing on Contractor's behalf has the
requisite power and authority to enter into and to perform Contractor's obligations under
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this Agreement. Contractor further warrants to the County that Contractor has made no
misrepresentation or misleading statement in connection with this Agreement, and is not in
violation of any applicable law, ordinance, or regulation the consequence of which will or
may materially affect Contractor's ability to perform its obligations under this Agreement.
g. If any term or condition of this Agreement or the application thereof to any person(s) or
circumstances is held invalid, such invalidity shall not affect the other terms, conditions or
applications which can be given effect without the invalid term, condition or application. To
this end, the terms and conditions of this Agreement are declared severable.
h. The exclusive venue for any action brought to enforce this Agreement or any of its terms
shall be in Kittitas County, State of Washington.
KITTITAS COUNTY
BOARD OF COUNTY COMMISSIONERS CONTRACTOR
Chair
Vice Chair
Commissioner
ATTEST:
Clerk of the Board
APPROVED AS TO FORM:
Deputy Prosecuting Attorney
[Print Name]
[Address]
[Telephone]
2019 County Lodging Tax Funding Agreement Page 6
56
CLTAC: Application for Lodging Tax Grant Funding
EXHIBIT "A"
Grant Application did you attend the Grant Application Workshop- 2018 hosted by the Kttitas County Charrber of Conmrce?
Workshop - 2018 * r Yes
r No
Submittal Instructions r Yes,
& General I have read and understand Subnittal Instructions and General Inforrration for the 2018 Lodging Tax Grant Funding
Information * Process
You are strongly encouraged to compose your responses to the questions of this form with a desktop text
editor and save your work, then copy and paste the information into the form. You may also save a draft by selecting
the button at the bottom of this page. When you do this you will be logged out and must log back in to continue. In order
to save a draft you will need to provide an email address and a password. After completing the save draft, you will be
redirected to landing page containing a link to log back into the form. We suggest you save this link as a bookmark. The
link will also be sent to you in an email.
Organization Information
Name of Organization* Kittitas Environmental Education Network
Organization Address* Street Address
414 South Willow Street
Address Line 2
Oty
Ellensburg
Fbstal / Zip Code
98926-3147
Website
Federal Tax ID #*
UBI # *
Organization is a:*
vmw.ycic.org
22-3849021
602-198-363
r Government Entity
r 501(c)3
r 501(c)4
r 501(c)6
r Other
State / Province / Region
WA
Country
United States
(Note: you must submit 501(c)3, 501(c)4, or 501(c)6 approval documentation.)
Click here to view sample documents (redacted).
Upload proof of KEEN IRS Determination Letter.pdf
Organization Status* Acceptable file fcmals include: JPG, PDF orTFF.
Contact Information
First Name* Jill
Last Name* Scheffer
73.91 KB
A.
Phone Number* 509-551-8807
Email * kittitasee@gmail.com
Project or Event Information
Project/Event Name* Yakima River Canyon Bird Fest
Event Dates
Please provide any specific dates, or range of dates, on which your event or project will be held. You may add as many
dates or date ranges as necessary.
Event Dates
Start Dates* End Dates
5/10/2019 5/12/2019
Project/Event Helen McCabe Memorial State Park
Location *
New or Ongoing f Ongoing Project/Event (More than four years in existence)
Project/Event?* 6 New Project/Event (Four or fewer years in existence)
Amount of Funding $ 12950.00
Requested * W you selected "Ongoing R oject/Eveff above this arrount rray not exceed 10% of the total expense budget of this
project.
Funding Request Max 24,100
Tourism Seasons * Fromthe list below, what season will your project enhance tourisrrf? Select any w hich apply.
r— Year-round (January - December)
r— Off Season (November - February)
rJ Shoulder Season (October or March - May)
r— High Season (June - September)
Application Questions: Part 1
Please answer each question completely, in the order listed. Please include any supporting data within the
response narrative.
11 Project/Event Description
Please provide a description of your project/event and identify the specific tourism audience/market that your
organization will target with these funds. You must include an itemized list of exactly how any grant funds
awarded will be utilized.
Response 1: Come bird with KEEN for 3 -days during the second weekend of May and discover
Project/Event the natural beauty of Central Washington State! The Yakima River Canyon is an
Description* Audubon Important Bird Area (IBA) with some of the highest densities of passerines
and birds of prey in the State.
The Yakima River Canyon Bird Fest will offer expert -led field trips, vendors,
extended field trips, lectures and keynote speakers, social events and music, and a
plethora of bird watching during early spring!
Yakima River Canyon Bird Fest will be a family -friendly event targeting birders
throughout the Pacific Northwest and from around the world. Birders travel
thousands of miles to add to their 'life lists' and our festival will fall right in between
two complimentary festivals — the Grays Harbor Shorebird Festival in late April and
the Leavenworth Bird Festival in late May. Birders plan their travel calendars to
engage in as many birding opportunities as they can, and this festival in May is the
best time to see colorful, diverse and rare bird species in the Canyon.
Yakima River Canyon Bird Fest will feature Friday afternoon registration at festival
headquarters based in Helen McCabe Park. Most attendees will stay overnight in
hotel rooms, camp in the Canyon, or stay at the Yakima River RV Camp. In
addition, we will secure partnerships with Canyon River Ranch Lodge and other
local hotels to provide reduced and/or group rates for festival attendees.
Friday evening activities will include owl hooting and bat field trips as well as music
and drinks at a local venue to be determined. Saturday morning will begin with very
early field trips, and activities will continue throughout the day capping off the
evening with our keynote speaker. Complementary Get Intimate with the Shrub -
Steppe (another KEEN event) activities occur on Saturday as well. Sunday morning
will have more early morning field trips and the festival will wrap up at noon on
Sunday. This schedule will ensure our attendees will stay over both Friday and
Saturday nights.
Lodging tax funds will be used exclusively for advertising for facebook ads, Living
Bird Magazine print and online ads, Bird Watcher's Digest online ads, radio ads
through NWPB, and program printing.
2500 character lirrit
List of Intended Use of Funds*
Living Bird Magazine - $2,200
NWPB - $3,500
Program Printing - $5,000
Facebook Ads - $1,500
Bird Watcher's Digest - $750
21 Projections of Increased Tourism
Please provide the following estimates of how any money received will result in increases in the number of people
traveling for business or pleasure on a trip:
1. Away from their place of residence or business and staying overnight in paid accommodations;
2. To a place fifty miles or more away from their place of residence or business for the day or staying overnight;
3. or from another country or state outside of their place of residence or business.
You must provide the evidence utilized in determining your projections.
Response 2.1: 1. Away fromtheir place of residence or business and staying overnight in paid acconTrodations;
Projection* With over 1.1 million annual drivers and thousands of birders visiting the Canyon
annually, the Yakima River Canyon Bird Fest is sure to be a very well attended
event.
KEEN anticipates 500 attendees in our third year. Based on 2018
attendance, we estimate that 60% of event attendees will be considered tourists
(-300 people) and 80% of them will be staying in paid overnight accommodations
(-240 people).
2500 character limt
Response 2.1: We estimated attendance numbers based on similar bird watching festivals in the
Evidence* state that regularly attract many hundreds of attendees, a survey we conducted in
2014, Kittitas County Tourism and Recreation Plan that identifies wildlife viewing as
the third most popular activity and among the highest day -trip expenditure
category, and WA State SCORP with nearly 60% of tourists engaging in wildlife
viewing activities.
We also based our 3rd year numbers on attendance results from last year - our
second year of the event.
Because of this information, we knowthat birders visiting the Yakima River Canyon
Scenic Byway are split equally between males and females with an average age of
61 years old and over. The majority of respondents lived in Western Washington
(King, Pierce, Skagit, and Snohomish Counties) with an income between $100,000
and $149,000.
Birders that participated in the survey said that they typically travel about 100
miles, but will travel between 100 miles and 500 miles to seek out great birding
opportunities that have a wide variety and rare bird species. Several survey
respondents take yearly trips out of state or country for birding experiences. When
traveling for birding excursions away from home, most stay overnight for
approximately 2 nights in a motel/hotel. The majority of birders who took this survey
said that they have been to the Yakima River Canyon Scenic Byway for birding
excursions. What they like best about the Yakima River Canyon Scenic Byway is
the variety and number of birds that show up due to the diversity of habitat.
We also base our projections on use statistics that we receive from the Bureau of
Land Management about their recreation sites in the Yakima River Canyon Scenic
Byway. Recently released use survey numbers show a steady and significant use
pattern in the Canyon that shows nearly 400,000 overnight stays in the Canyon
during 6 months (May -Oct) in 2017.
2500 character lirrit
Response 2.2: 2.To a place fifty rriles or rrore away fromtheir {lace of residence or business for the day or staying overnight;
Projection* With over 1.1 million annual drivers and thousands of birders visiting the Canyon
annually, the Yakima River Canyon Bird Fest is sure to be a very well attended
event.
KEEN anticipates 500 attendees in our third year. Based on 2018 attendance, we
estimate that 60% of event attendees will be considered tourists (-300 people) and
20% of them will be staying for the day or staying overnight in non -paid
accommodations (-60 people).
2500 character limit
Response 2.2: We estimated attendance numbers based on similar bird watching festivals in the
Evidence* state that regularly attract many hundreds of attendees, a survey we conducted in
2014, Kittitas County Tourism and Recreation Plan that identifies wildlife viewing as
the third most popular activity and among the highest day -trip expenditure
category, and WA State SCORP with nearly 60% of tourists engaging in wildlife
viewing activities.
We also based our 3rd year numbers on attendance results from last year - our
second year of the event.
We further base our estimates on a survey of birders visiting the Yakima River
Canyon Scenic Byway we conducted in 2014.
Because of that survey, we knowthat birders visiting the Yakima River Canyon
Scenic Byway are split equally between males and females with an average age of
61 years old and over. The majority of respondents lived in Western Washington
(King, Pierce, Skagit, and Snohomish Counties) with an income between $100,000
and $149,000.
Birders that participated in the survey said that they typically travel about 100
miles, but will travel between 100 miles and 500 miles to seek out great birding
opportunities that have a wide variety and rare bird species. Several survey
respondents take yearly trips out of state or country for birding experiences. When
traveling for birding excursions away from home, most stay overnight for
approximately 2 nights in a motel/hotel. The majority of birders who took this survey
said that they have been to the Yakima River Canyon Scenic Byway for birding
excursions. What they like best about the Yakima River Canyon Scenic Byway is
the variety and number of birds that show up due to the diversity of habitat.
We also base our projections on use statistics that we receive from the Bureau of
Land Management about their recreation sites in the Yakima River Canyon Scenic
Byway. Recently released use survey numbers show a steady and significant use
pattern in the Canyon that shows nearly 400,000 overnight stays in the Canyon
during 6 months (May -Oct) in 2017.
2500 character lint
Response 2.3: 3. or from another country or state outside of their place of residence or business.
Projection* With over 1.1 million annual drivers and thousands of birders visiting the Canyon
annually, the Yakima River Canyon Bird Fest is sure to be a very well attended
event. KEEN anticipates between 500 attendees in our 3rd year. Based
on last years attendance, we estimate that 60% of event attendees will be
considered tourists (-300 people) and that 30% of them will be from another state
or out of Country (-90 people).
2500 character linit
Response 2.3: We estimated attendance numbers based on similar bird watching festivals in the
Evidence* state that regularly attract many hundreds of attendees, a survey we conducted in
2014, Kittitas County Tourism and Recreation Plan that identifies wildlife viewing as
the third most popular activity and among the highest day -trip expenditure
category, and WA State SCORP with nearly 60% of tourists engaging in wildlife
viewing activities.
We further base our estimates on a survey of birders visiting the Yakima River
Canyon Scenic Byway we conducted in 2014.
Because of that survey, we know that birders visiting the Yakima River Canyon
Scenic Byway are split equally between males and females with an average age of
61 years old and over. The majority of respondents lived in Western Washington
(King, Pierce, Skagit, and Snohomish Counties) with an income between $100,000
and $149,000.
Birders that participated in the survey said that they typically travel about 100
miles, but will travel between 100 miles and 500 miles to seek out great birding
opportunities that have a wide variety and rare bird species. Several survey
respondents take yearly trips out of state or country for birding experiences. When
traveling for birding excursions away from home, most stay overnight for
approximately 2 nights in a motel/hotel. The majority of birders who took this survey
said that they have been to the Yakima River Canyon Scenic Byway for birding
excursions. What they like best about the Yakima River Canyon Scenic Byway is
the variety and number of birds that show up due to the diversity of habitat.
We also base our projections on use statistics that we receive from the Bureau of
Land Management about their recreation sites in the Yakima River Canyon Scenic
Byway. Recently released use survey numbers show a steady and significant use
pattern in the Canyon that shows nearly 400,000 overnight stays in the Canyon
during 6 months (May -Oct) in 2017.
2500 character lirrit
Application Questions: Part 2
31 Measuring Results
What tools will you use to measure your event's impact on tourism? Please be specific and provide examples. Include the
following information:
A. Is your project/event year-round or is it seasonal or date -specific? Go to definitions of terms.
B. What strategies will you employ to assure you are attracting tourists from at least 50 miles away?
C. What strategies will you use to assist in marketing all of Kittitas County as a tourist destination Wth your
event/project funding request?
Response 3: What tools will you use to rmasure your event's impact on tourismf? Rease be specific and provide examples.
Measuring Results* A. The Yakima River Canyon Bird Fest is a date specific event.
B. Pre -registration will be required for events, lectures, and field trips. We can track
attendee information this way through our online ticket sales.
In addition, Yakima River Canyon Bird Fest headquarters will be located at Helen
McCabe Park and everyone attending the event will be required to check in,
receive their event materials, and in this way, we will be able to track attendees'
destinations and overnight stay statistics.
We will conduct an in-person survey in 2019 in order to increase survey responses
and get direct overnight stay data. We have found that our online surveys are not
well -responded to (we believe that this is due to the older age of our event
attendees).
We are constantly refining our advertising methods. Our partnership with Living
Bird Magazine will begin earlier, and add print to their digital presence. They will, at
the conclusion of the publishing/financial cycle, provide the data which will
demonstrate their effectiveness.
C. We have a link to the Chamber website, provide Chamber materials in the 'go
bags' for every participant, and provide the hotel registration widget on our festival
page.
In 2019 we will strive to improve the event and increase attendance through
appropriate adjustments to the information gathered.
Survey questions may include:
-Zip code of residence?
-Staying the night?
-With a friend or in paid accommodations?
-Best part of the event?
-What would you change?
-What would you like to add?
-Did you think the event was well organized?
-Will you attend next year?
-Will you invite friends to attend with you?
-Is there a band you recommend that you would travel to see?
-How did you hear about this event?
-What is the best way for you to hear about events like this?
-Will you spend any extra leisure time exploring Ellensburg and
Kittitas County?
We will have a supply of helpful publications, maps, and event
schedules provided by the Chamber/Visitor Center
2500 character limit
Response 3 A: A. Is your project/event year-round or is it seasonal or date -specific?
Measuring Results* r Year Round r Seasonal r Date Specific
Your selection here should be supported by the dates you provided above, in the Reject or Event Information section.
Response 3 B: B. What strategies will you employ to assure you are attracting tourists from at least 50 miles away?
Measuring Results* Yakima River Canyon Bird Fest is a date specific shoulder -season event. We will
advertise on national birding websites and through Facebook ads with a targeted
audience identified as birders and bird enthusiasts from around the Pacific
Northwest. Our 2018 final report shows our online targeted audience locations for
all ads on Facebook, Living Bird Magazine, and Bird Watcher's Digest (they focus
on Seattle area, Spokane area, Portland area, and Vancouver BC area).
All our advertising will follow the required guidelines for branding as
specified in the grant. KEENs website and FB pages will identify funders and
sponsors with appropriate recognition. Further we will identify affinity events
happening during the same time of year in Kittitas County as a way to identify
opportunities to extend stays before and after the event.
2500 character limit
Response 3 C: G What strategies will you use to assist in marketing all of Kittitas County as a tourist destination with your
Measuring Results* event/project funding request?
Traveling to Kittitas County in the spring is one of the best times to visit our area.
We will followthe rules of the contract on our marketing items with appropriate
logos, and will also work to increase attendance by encouraging other activities
while here. KEEN will use our social media accounts to share and cross -post
recreation, farmers markets, wineries and local breweries to the same audience.
Birders travel thousands of miles to add to their 'life lists' and our festival will fall
right in between two complimentary festivals — the Grays Harbor Shorebird Festival
in late April and the Leavenworth Bird Festival in late May. Birders plan their travel
calendars to engage in as many birding opportunities as they can, and this festival
in May is the best time to see colorful, diverse and rare bird species in the Canyon.
To the extent possible, we will cross post to these other festivals and gain audience
and ad reach that way. Each attendee receives the Chamber handout packet in
their event go bags, we link to the Chamber website on our website, and we put the
hotel registration widget on our website for ease of travel arrangements.
2500 character limit
Application Questions: Part 3
41 Collaboration
If your organization collaborates or has created partnerships with other organizations, groups, or other
events, how is this accomplished?
Collaboration *
51 Future Plans
Yes, KEEN partners with several groups in Kittitas County and across the state to
promote and encourage tourism.
For Bird Fest we specifically partner with Kittitas and Yakima County Audubon
groups and the Kittitas County Field and Stream Club. These organizations provide
expertise, field trip leaders, event volunteers, and planning committee members.
We also work with CWU interns and professors, expert field trip leaders from
around the state, and WA State Parks for the location of the event. This event
would not be successful without these partnerships!
2500 character limit
Please explain what plans exist to allow this project to become self-sustaining. Include any plans for ticket
sales, event sponsors, and other cost -recovery models.
Future Plans* KEEN increased sponsorship levels, vendor's fees, and other cost -covering fees
for participation in 2018. As the event grows vie believe that our sponsorship levels
will increase and we will attract more vendors over time causing this to continue to
be a revenue positive event for KEEN and eventually to become self-sustaining. As
happens in the bird -watching world, once an event is established, birders start to
look for event details earlier and earlier (we have in fact, as of this writing, already
heard from several birders looking for 2019 details).
2500 character lirrit
Application Questions: Part 4
61 Additional Information
Provide any additional information which will assist the Lodging Tax Advisory Committee in evaluating your
project and its benefit to tourism.
Additional Information The first page of our event program from 2018 is attached. Also our main event
poster and a screen shot of our 2018 facebook event page.
2500 character limit
Supporting Documents You rray upload any supporting docurrents such as graphs, irrages, diagrams, rrarketing rraterials, etc.
Bird Fest 2018 Program front page final.jpg 1.07MB
Bird Fest Poster - big format final.jpg 1.79MB
FB Event Page screen shot.JPG 87.55KB
You are allowed to submit up to 3 single page (US Letter) docurrents in JFG, FDF or TIFFforrrat
71 Previous Lodging Tax Grant Information
Previous Years I -hs your event received Lodging Tax funds in previous years?
Awarded Lodging Tax r No, this event/project has not previously received Lodging Tax Funding.
Grants* r Yes, 1 year previous
r Yes, 2 years previous
r Yes, 3 or more years previous
How many participants and spectators attended last year's activity and/or will attend
this year?
Prior Year* Projected *
300 500
How many days did/will your event occur?
Prior Year* Projected *
3 3
How many paid overnight stays were and/or will be booked as a result of your
project/event?
Prior Year* Projected *
120 180
Paid Overnights' Data Support
Explain howthe room nights data above from the prior year was collected and how the projection for the next year is
derived. (For example, if there was a survey conducted for the prior year, explain the methodology. For the projections,
what are they based upon and how is that basis justified?)
Prior Year Paid 2017 and 2018 Bird Fest overnight data was collected through an online survey
Overnight's Stay sent to all attendees and strategically extrapolated based on ticket sales address
Response* data.
We had a low response to our online survey after the event in 2018. We believe
this is due to the fact that our event attendees are over 65 for the most part and
are not accustomed to completing online surveys.
This year, we are asking the question about overnight stays on the registration
form so that we don't have to rely only on a survey after the fact. We will also
conduct in-person surveys during registration pick up (every event attendee is
required to come to the registration tent at Helen McCabe State Park to pick up
their registration packets).
Registration data is attached from 2018. This reflects registration of just the ticket
buyer - most buyers purchased at least 2 or more weekend passes and other ticket
types so it does not reflect the total number of attendees, but does reflect the
distance traveled to attend the event.
2500 character lirrit.
Prior Year Paid In addition to field above, you rray upload the evidence to supportthe prior years' roomnight information.
Overnight Stay Data Yakima River Canyon Bird Fest 2018 Registration (Responses) - Final
55.39KB
pre -registrant list.pdf
You xray upload up to three single pages (lJS Letter), of inforrretion. If you a single rrulti-page decurrent, only the first
three pages will be considered. The following forrrats, will be accepted: JFG, FDF or TIFF
Application Questions: Part 5
81 Funding
Does your organization have, or have you applied for, grant funding from other sources? If not, why not? If yes, please
list the funding you have for the project, including any volunteer and in-kind sources in Question 91 Project Budget
Overview.
Funding sources and amounts which have not yet been secured wit be listed separately, in the field(s) directly below.
Finally, what changes would occur if the project couldn't be funded?
Other Funding * Does your organization have, or have you applied for funding from other sources?
r Yes C No
Explanation * If not, why not?
There are a couple of grants we will apply for in the fall of 2018 (but not prior to the
deadline for this grant). Common sources of our support are the National
Environmental Education Foundation, Mountaineers Foundation, and other similar
private foundations.
2500 character lirrit
Funding Shortfalls* Mat changes would occur if the project couldn't be funded?
If advertising funds are not supported through this process we will likely reduce the
number of ads we place in print format - as that is the most expensive format.
Specifically the Living Bird Magazine print format is quite expensive. In addition,
we'd limit the number of NPR ads purchased.
2500 character limit.
Matching Funds 131.27
Percentage %
This field will auto fill with the correct percentage based on your input to budget section below.
91 Project Budget Overview
Please complete budget for this project/proposal. If your agency operates independently of this project application it may
not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the
project/event for which you are requesting funding and adheres to the basic budget format shown below.
The budget must include anticipated revenues, expenditures, and any potential profit or loss. For projects/events which
are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations
(need not be consecutive) for the project/proposal if applicable.
For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must
submit verifying documentation which assures the contribution will be provided. For instance, if you are
claiming in-kind contributions in the form of advertising match, a binding contract itemizing the matching value and
obligating each party must be provided.
ATTENTION: In an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are
required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do
so will potentially jeopardize your application's chance for review.
Verification of In-kind For any clairred in -Rind contributions valued at $500 or rrore and related to r arketing/advertising, you must submt
Contributions verifying documentation which assures the contribution will be provided,
Budget Year
Edit if necessary
2017 2018
Revenues From Consolidated Lodging Tax Grant
Past Actual 3 Past Actual 2 Past Actual 1
LTAC Grant $ 0.00 $ 10,000.00 $ 7,000.00
Funding
All Other Revenues
2019
Projected
$ 12,950.00
Account Name
Past Actual 3
Past Actual 2
Past Actual 1
Projected
Sponsorships
$ 0.00
$ 1000.00
$ 2645.00
$ 5000.00
Collateral Sales
$ 0.00
$ 250.00
$ 500.00
$ 1500.00
Vendor Fees
$ 0.00
$ 0.00
$ 0.00
$ 1500.00
Ticket Sales
$ 0.00
$ 3000.00
$ 6565.00
$ 9000.00
In -Kind Contributions (except volunteerism)
Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected
$ 0.00 $ $ $
Contributions of Volunteer Time
Past Actual 3 Past Actual 2 Past Actual 1 Projected
Number of Hours 1,000 1,012 1,236
Evidence of Volunteer Ftease upload a single file which offers evidence in support of the projected volunteer hours.
Contributions* Volunteer Labor Calculation.pdf 117.98KB
Calculated Value of $ 29,120.16
Projected Volunteer
Time
Past Actual 3 Past Actual 2 Past Actual 1 Projected
Revenue Totals $ 0.00 $ 14250.00 $ 16710.00 $ 59070.16
Expenses
Account Name
Past Actual 3
Past Actual 2
Past Actual 1
Projected
Advertising
$ 0.00
$ 10000.00
$ 7000.00
$ 7950.00
Collateral
$ 0.00
$ 3500.00
$ 0.00
$ 1000.00
Purchases
$ 0.00
$ -6225.00
$ 980.00
$ 34970.16
Insurance
$ 0.00
$ 1500.00
$ 1500.00
$ 1500.00
Bus Rental
$ 0.00
$ 2000.00
$ 400.00
$ 600.00
Speaker Fees
$ 0.00
$ 1000.00
$ 1000.00
$ 1500.00
Entertainment
$ 0.00
$ 0.00
$ 0.00
$ 500.00
Program Printing
$ 0.00
$ 1500.00
$ 1100.00
$ 5000.00
Supplies
$ 0.00
$ 675.00
$ 430.00
$ 750.00
Ticket Selling Fees
$ 0.00
$ 300.00
$ 300.00
$ 300.00
Catering & Venue
$ 0.00
$ 0.00
$ 4000.00
$ 5000.00
Rental
Past Actual 3
Past Actual 2
Past Actual 1
Projected
Expense Totals $ 0.00
$ 20475.00
$ 15730.00
$ 24100.00
Profit & Loss
Past Actual 3
Past Actual 2
Past Actual 1
Projected
$ 0.00
$ -6225.00
$ 980.00
$ 34970.16
Application Certification
M9
The applicant here certifies and affirms: 1. That it does not now, nor will it during the performance of any contract arising
from this application, unlawfully discriminate against any employee, applicant for employment, client, customer, or other
person who might benefit from said contract, by reason of age, race, color, ethnicity, sex, religion, military status, sexual
orientation, creed, place of birth, or disability; 2. That it will abide by all relevant local, state and federal laws and
regulations and; 3. That it has read the information contained in the Instructions on pages 1 and 2 and understands and
will comply with all provisions thereof.
Certified by: *
01171111 c5APO-IoAt
Name* Jill Scheffer
Applicant's Title* President
Internal Revenue Service
Date: April 21, 2007
KITTITAS ENVIRONMENTAL EDUCATION
NETWORK
% JILL A ARANGO
421 N PEARL ST STE 216
ELLENSBURG WA 98926
Dear Sir or Madam:
Department of the Treasury
P. O. Box 2508
Cincinnati, OH 46201
Person to Contact:
T, Wilson 29-65046
Customer Service Representative
Toll Free Telephone Number:
877-829-5500
I -Federal Identification Number±
22-3849021
This Is in response to your request of April 20, 2007, regarding your organization's tax-
exempt status,
In July 2002 we Issued a determination letter that recognized your organization as exempt
from federal Income tax, Our records indicate that your organization is currently exempt
under section 501(c)(3) of the Internal Revenue Code,
Our records Indicate that your organization Is also classified as a public chanty under
sections 509(a)(1) and 170(b)(1)(A)(vi) of the Internal Revenue Code,
Our records Indicate that contributions to your organization are deductible under section
170 of the Code, and that you are qualified to receive tax deductible bequests, devises,
transferr-or-gifts-and-.r-eectlon 2066, 2106 or 2-622 of-tiio lntemal-Rewnu"ode•.-
If you'have any questions, please call us at the telephone number shown in the heading of
this letter,
Sincerely,
Michele M. Sullivan, Oper. Mgr.
Accounts Management Operations 1
A'A
A
Friday May 11'fljilift,'pFfay 13 2018
Ellensburg Washington
1111
LIVE LIFE IN COLOR
CENTRALWASHINGTONCOLOR COM
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Ellensburg Canyon Winery
Yakima River Canyon Bird Fest Register Online at www.ycic.or
Kittitas
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Yakima River Canyon Bird Fest
Volunteer Planning Committee
Tasks/Leaders
Hours Per
Total Hours
Value
Meeting
27
216
($24.69)
$5,333
Meetings — Bi -Weekly October-
January for 9 volunteers over 8
meetings
27
432
Meetings — Weekly February-
$10,666
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meetings
Additional Work Between
Meetings Feb -May (12 weeks)
Deb Essman — Kittitas County 4
48
$1,185
Field and Stream Club
Laura Busby — Kittitas County 4
$1,185
48
Audubon Society
Jan Demorest — Kittitas County
4
48
$1,185
Audubon Society
4
48
$1,185
Jill Scheffer — KEEN
Jerry Scoville — KEEN
4
48
$1,185
Thatcher Montgomery — KEEN
4
48
$1,185
Stefanie Wickstrom — KEEN
4
48
$1,185
Sarah Maes —KEEN
48
$1,185
_
4
Landon Shaffer — KEEN
4
48
$1,185
Weekend Event Volunteers —
6
60
$1,481
10 people
12 Volunteer Field Trip Leaders
8
96
$2,370
TOTAL
1,236
$30515.00
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O 3:
Exhibit "B"
Guidelines and Requirements for
Advertising Expenditures of Lodging Tax
Section 1. Brandin
EXHIBIT "B"
Contractors who have been approved to utilize grant awards for advertising expenditures must
incorporate Kittitas County and the appropriate City of Cle Elum, Ellensburg, or Roslyn tourism
information as follows:
A. Websites and Social Media Sites must include the County's and appropriate City's tourism
website logo with an operational link to the site(s). The logo must be displayed on the
contractor's home page; it must be sized no smaller than % inch in height, and must be
surrounded by appropriate white space to allow easy recognition and legibility. Contractors
shall not change the logo(s) in color or appearance.
B. Print Advertising and Online Display Advertisine of all types ( including but not limited to
newspaper, periodicals, flyers, posters, billboards, direct mail, e -newsletters, third -party
websites, streaming displays, etc.) must include the County's and appropriate City's tourism
website logo. The logo must be sized no smaller than % inch in height, and must be surrounded
by appropriate white space to allow easy recognition and legibility. Contractors shall not change
the logo(s) in color or appearance.
C. Video Advertising of all types (including but not limited to television, online, electronic kiosks,
motion billboards, etc.) must include the County's and appropriate City's tourism website logo.
The logo must be sized no smaller than % inch in height, and must be surrounded by appropriate
white space to allow easy recognition and legibility. Contractors shall not change the logo(s) in
color or appearance.
All logos and website information may be obtained by contacting the Director of Tourism, Kittitas
County Chamber of Commerce.
Section 2. Advertisine Reimbursements
Contractors seeking reimbursement from Lodging Tax Funds for advertising expenditures must adhere
to the following guidelines and requirements for each type of advertising media utilized.
A. Print Advertising:
1. Print advertising placed with any media provider which operates exclusively outside of
Kittitas County may be reimbursed at 100% of the cost, including any production costs. To
operate exclusively outside of Kittitas County, the provider must not be physically located in
the County and/or not distribute any media within the County.
Print advertising placed with any media provider which operates inside Kittitas County may
be reimbursed as follows:
a. For date -specific events, advertising the day of the event and up to 10 days prior to
the event may be reimbursed at 100% of the cost, including any production costs.
EXHIBIT "B"
b. For seasonal or year-round events, or for date -specific events outside of the time-
frame in Section 2 A, (2)(a) above, advertising reimbursement requests must include a
statement from the media provider specifying the percentage distribution to areas
outside of Kittitas County. Reimbursements will be allowed for the amount distributed
outside of Kittitas County, including any production costs.
B. Television Advertising:
1. Television advertising placed with any media provider outside the Yakima/Kittitas DMA will
be reimbursed at 100% of the cost, including any production cost.
2. Television advertising placed with any media provider inside the Yakima /Kittitas DMA will
be reimbursed as follows:
a. For date -specific events, advertising the day of the event and up to 7 days prior to
the event may be reimbursed at 100% of the cost, including any production costs.
b. For seasonal or year-round events, or for date -specific events outside of the time-
frame in Section 2 B, 2(a) above, advertising may be reimbursed at the rate of 70% of
the total cost, including any production costs.
C. Online Advertisin :
Online advertising and promotion may be reimbursed at 100% of the cost, including any
production cost.
2. Streamed media (radio, television, other) requests for reimbursement must include a
statement from the media provider specifying the percentage of recipients which are
outside of Kittitas County. Reimbursements will be allowed for the percentage distributed
outside of Kittitas County, including any production costs.
D. Direct Mail:
1. Direct mail advertising may be reimbursed at 100% of the cost, including any production
cost, for each item mailed or shipped to a destination outside of Kittitas County. In order to
receive reimbursement, a list of the addresses and a signed statement from the contractor
that the list is accurate, or other proof of delivery, must be provided along with other
required documentation.
E. Flyers/Posters:
Flyers or posters which are placed outside of Kittitas County may be reimbursed at 100% of
the cost, including any production cost. In order to receive reimbursement, a list of the
locations where flyers or posters were posted outside of Kittitas County, a signed statement
from the contractor that the list is accurate and a copy of the poster/flyer must be provided
along with other required documentation.
F. Radio Advertising:
1. Radio advertising placed with any media provider located outside of Kittitas County may be
reimbursed at 100% of the cost, including any production cost.
EXHIBIT "B"
2. Radio advertising placed with any media provider located inside of Kittitas County may be
reimbursed as follows:
a. For date -specific events, advertising the day of the event and up to 7 days prior to
the event may be reimbursed at 100% of the cost, including any production cost.
b. For seasonal or year-round events, or for date -specific events outside of the time-
frame in Section 2 F, 2(a) above, advertising may be reimbursed at the rate of 30% of
the total cost, including any production costs.