Loading...
HomeMy WebLinkAboutLT-2020-022LT-2020-022-HOSPICE FRIENDS 2020 LODGING TAX SERVICES AGREEMENT BETWEEN KITTITAS COUNTY AND HOSPICE FRIENDS This Contract,effective January 1,2020 is made and entered into by and between KITTITAS COUNTY ("County"),a subdivision of the State of Washington,and HOSPICE FRIENDS ("Contractor"),for the 2020 Bower's Field Fly-In ("Event"). 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 fourteen thousand dollars ($14,000)(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 fourteen thousand dollars ($14,000)(Kittitas Co.lodging tax funding). c.Services/Expensesthat are reimbursed must be dated during the current year and final date to submit reimbursements requests is January 15,2021after this date funds lapse. d.Requests for reimbursements must be submitted to: Kittitas County Auditor Attn:Auditor's Accounting 205 West 5th Ave -Suite 105 Ellensburg,WA 98926 2020 County Lodging Tax Funding Agreement Page 1 LT-2020-022-HOSPICE FRIENDS 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: •Social media marketing •Event branding •Venue promotions •Print and broadcast marketing •Talent 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 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, 2020 County Lodging Tax Funding Agreement Page 2 LT-2020-022-HOSPICE FRIENDS 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.AII compensation received by the Contractor will be reported to the Internal RevenueService 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; •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 •Any breach of or default under this Agreement by Contractor. 2020 County Lodging Tax Funding Agreement Page 3 LT-2020-022-HOSPICE FRIENDS 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. b.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. b.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. 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 2020 County Lodging Tax Funding Agreement Page 4 LT-2020-022-HOSPICE FRIENDS 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 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 2020 County Lodging Tax Funding Agreement Page 5 LT-2020-022-HOSPICE FRIENDS 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 C ERS ACCO RIEAlo5 A Šr(MM Chai [Print Name] [Telephone] ,Clerk of the Board S TO FORM: Deputy Prosecuting Attorney 2020 County Lodging Tax Funding Agreement Page 6 \ CLTAC:Application for Lodging Tax Grant Funding Grant Application Od you attend the Grant Application Workshop -2019 hosted by the Kttitas County Charrber of Conmarce? Workshop -2019 G Yes C No Submittal Instructions E Yes, &General I have read and understand Subrvittal Instructions and General Inforetion for the 2019 Lodging Ta× Gant Funding Information *Fiocess 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 w¡ll 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 *Hospice Friends Organization Address*Street Address 302 E.2nd Avenue Address Line 2 Oty State /FVovince /Fëgion ELLENSBURG WA Fbstal /Zip Cbde Country 98926 United States Website www.hospice-friends.org Federal Tax ID #*91-1246307 UBI #*601-150-158 Organization is a:*O Government Entity G 501(c)3 C 501(c)4 O 501(c)6 C Other (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 501 C3 status.pdf 53.54KB Organization Status Acceptabefileforuts include:JFU FDForl1FF. Contact Information FirstName*Ken Last Name*Grannan Phone Number*509-968-5117 Email*director@hosp¡ce-friends.org Project or Event Inforrnation Project/Event Name*Bowers Field Fly-In 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 9/26/2020 9/27/2020 Project/Event Bowers Field,Ellensburg Location* Newor Ongoing C Ongoing Project/Event (More than four years in e×istence) Project/Event?O New Project/Event (Four or fewer years in existence) Amount of Funding $18000.00 Requested *If you selected "Ongoing Floject/Event"above this errount rrey not e×ceed 10%of the total e×pense budget of this project. Funding Request Max 46,500 Tourism Seasons *Fromthe list bdow,what season will your prgect enhance tourisn1?Sdect any which apply. E Year-round (January -December) E Off Season (November -February) E Shoulder Season (October or March -May) 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. 1|Project/Event Description Please provide a description of your project/event and identify the specific tourism audiencelmarket 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:We are proposing an exciting new event that could have huge potential for Project/Event increased tourism in Kittitas County.Hospice Friends is working with KittitasDescription*County,Central Washington University and others to bring a Fly-In to Bowers Field. A Fly-in is a static display of aircraft,including private,commercial and military displays. The beautiful thing about a Fly-In is almost everyone is interested in the romance of flight on some level.With the variation of aircraft,from powered to non-powered, commercial,military,experimental,balloons and ultralight aircraft,there is something for just about everyone to enjoy.With the wide array of options,it will draw interest from all ages and cultures,crossing the normal audience boundaries one of our events would draw. The other exciting element of a Fly-In is that it extends the geographical boundaries.This type of event can draw aircraft both regionally and nationally, bringing people to the area that may not have experienced our county before. We will target some of the following demographics,locally,regionally and nationally,(This is not an exclusive list,but rather examples.)The WPA (Washington Pilots Association)and other state associations,EAA (Experimental Aviation Association),FAA (Federal Aviation Administration),Women in Flight, Flight Schools,WSDOT-Aviation (Washington State Department of Transportation) and other state aviation divisions,Department of Natural Resources,schools, family organizations,veteran associations,military,firefighting agencies and private contractors. Grant funds will be utilized to fund the following: Social Media Marketing,Event Branding,Venue Promotions,Print and broadcast marketing,Talent,Commercial Display's,VIP Hospitality,Strategic Event Planning and basic overhead expenses. 2500 character lirrit List of Intended Use of Funds* Social Media Marketing,Event Branding,Venue Promotions,Print and broadcast marketing,Talent 2|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 framtheir place of residence or business and staying overnight in paid accorrrmdations; Projection As a new event,not seen for many years in Ellensburg,our marketing will bring spectators out to experience something new and exciting.Promoting the event as a family friendly community event will appeal to all ages and demographics. Money received from this grant will be focused on advertising and promotion of the event and venue.The advertising will include social media,print and broadcast media.We will encourage visitors to support the local businesses and activities Kittitas County has to offer available over the scheduled event weekend.As most of our participants will be flying in from locations all over the northwest,we will encourage them to arrive on Friday to be prepared for the Saturday event.We will also use incentives to get participants and spectators to visit local businesses prior to attending the Fly-in.We will work with local businesses to provide incentives for spectators to come the night before or stay the night of the event based on community activities.Without the marketing investment,this event will not succeed. 2500 character lirrit Response 2.1:As stated in the 2018 International Council of Air Shows spectator survey, Evidence*approximately 68%of all spectators travel 40 miles or less to attend these events. This demographic is much more difficult to entice an overnight stay.However,when combined with an early AM start time or evening event it is more likely to attract the hotel stay for these local travelers.Therefore,we are proposing both options with a sunrise breakfast and a VIP event in the evening.Other studies showthat average population draws are between 10%-30%of the total population.In Kittitas County alone,that percentage would equate to 4000 people at 10%draw.We believe this to be an overly optimistic draw for the first year.We are currently expecting about 1500 spectators. 2500 character lirrit Response 2.2:2.To a place fifty niles or rmre away fromtheir place of residence or business for the day or staying overnight; Projection Again,as a new event,it's difficult to project overnight accomodaitions.However, proper marketing will bring spectators out to experience something new and exciting.We plan to market this event to school districts throughout the region as a family freindly and educational experience,hoping to promote the future of this event.Money received from this grant will be focused on advertising and promotion outside of Kittitas County.The advertising will include the event and encourage visitors to support the local businesses and activities Kittitas County has to offer available over the scheduled event weekend.We will also use the received funds to market to regional and national aviation organizations to encourage new tourism visitors, 2500 character lirnt Response 2.2:It is stated in the 2018 International Council of Air Shows spectator survey that over Evidence*32%of spectators travel 40-100+miles from their residence to attend events.The report also states that Radio,TV,Website,social media and news reports are the most effective types of advertising for aviation related events.The reason for making this an event to market to schools is because this report also states 56%of participants attended with chldren.This obviously has to be part of our marketing strategy. If we expect 2400 spectators for the event,that would be approximately 768 from out of county.We are hoping 10-15%of these spectators have overnight accommodations.The 10-15%is what we have historically seen at our Car Show events we have hosted for the1ast 20 years.By combining the event with an early AM start time or evening event it is more likely to attract the hotel stay for these travelers.Therefore,we are proposing both options with a sunrise breakfast and a VIP event in the evening. 2500 character lirrit Response 2.3:3.or from another country or state outside of their place of residence or business. Projection Again,the funds will be used the same way as above wth a larger focus on National Organizations,Flying clubs and military personell,for those that will be traveling from out of state or other counties. 250D character lirrit Response 2.3:Aa a new event I have to site the same facts as prevoius.The 2018 international Evidence*Council of Air Shows spectator survey that over 32%of spectators travel 40-100+ miles from their residence to attend events.One other fact in this report was that the second highest ethnic group to attend airshows were Hispanics.We will focus on the large hispanic population in the agricultural regions of Wenatchee,Yakima Valley,Tri-Cities and Spokane regions. 2500 character lirrit Application Questions:Part 2 3|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 projectlevent 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 avray? C.What strategies will you use to assist in marketing all of Kittitas County as a tourist destination with your event/project funding request? Response 3:Yht tools will you use to neasure your event's inpact on tourism?Rease be specific and provide exarrples. Measuring Results Our event is Date-Specific. The stratigies we will use are similar to what we have done with our car show events over past years.Through pre-registration we can determine event participants home locations.We also provide surveys for vendors and participants which provides us useful information as to distance traveled and overnight accommodations. It gets a little more difficult to track spectators,however we have tried to do this in the past through raffle ticket sales and guest books.We believe there will be additional tracking abilities through social media taht we haven't taken advantage of in the past through develping dedicated event pages. We will also work with local hotels to provide special incentives at check-in to track those attending the Fly-In. Hospice Friends is fortunate,as we have several companies and organizations who support us year round.We plan to work closely with these companies and organizations to create special menu options,discounts,tours,etc,as incentives to spectators who want to e×perience Kittitas County.Last year we worked with several restaurants during the car showto promote downtown patronage durning the event.We plan to expand that to many other businesses for the Fly-in. 2500 character linit Response 3 A:A.Is your project/event year-round or is it seasonal or date-specific? Measuring Results C Year Round C Seasonal R Date Specific Your sdection here should be supported by the dates you provided above,in the Floject or Event infornation section. Response 3 B:B.Wlat strategies will you enploy to assure you are attracting tourists fromat least 50 niles away? Measuring Results We plan to market to airports,flying clubs,military families and schools within the region and state.Focusing the majority of our marketing efforts in the 30-175 mile range outside of Kittitas County.This will entail social media,print and braodcast media along with parterning with the FAA,WSDOT Aviation,Flight Schools and other regional air shows. 2500 character lid Response 3 C:C wiat strategies will you use to assist in narketing all of KRtkas Œunty as a tourist destination with your Measuring Results*event/projectfundingrequest? To promote Kittitas County,we will use our relationships with several companies and organizations who support us year round.We plan to work closely with these companies and organizations to create special menu options,discounts,tours,etc, as incentives to spectators who want to experience Kittitas County.Last year we worked with several restaurants during the car show to promote downtown patronage durning the event.We plan to expand that to many other businesses for the Fly-In event in 2020. 2500 character linit Application Questions:Part 3 4|Collaboration If your organization collaborates or has created partnerships with other organizations,groups,or other events,how is this accomplished? Collaboration *We have collaborated with many organizations including Kittitas County,CWU, FAA,WPA,KVFR,DNR,and others to bring a cohesive and unified statement to the public about the importance of a viable airport in Kittitas county.The Fly-In is the beginning to this new and exciting future for Bowers Field. This was initially accomplished through addressing the Kittitas County Aiport Advisory Council about our ideas.This initial conversation has spawn a renewed interest in many of the organizations listed above and the first public event will be held October 5,2019.This event is that kick off for the 2020 fly-In and brings in our state representative Tom Dent and many others to speak about the future of aviation in EIIensburg. 2500 character linit 5|Future Plans 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*We don't expect this event to be truly self-sustaining for a few years.With the amount of work needed at Bowers Field to facilitate large crowds and larger aircraft,this event will be slowto mature.Our vision,through the renewed spirit of Bowers Field and future economic growth,we can develop an event that draws 1500 spectators the first year.Within 3 years,we hope to see 4000-5000 spectators over the weekend with over 100 airplanes,food vendors and multiple live music performances.We will be working closely with Moses Lake,and other airports who have revived air shoes and operated Fly-In's for many years to help us grow this event.Eventually ticket sales,concessions,live music and corporate sponsors will be able to sustain a Fly-In event.We also believe this event will help boost the economic development of the airport which will in-turn provide other sponsors and revenue streams for the event. 2500 character limit Application Questions:Part 4 6|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 2500 character lirrit Supporting Documents You rmy upload any supporting docurmnts such as graphs,irmges,diagrarm,rrarketing roterials,etc. You are allowed to subait up to 3 single page (US Letter)docurænts in JF¾FDF or TlFFforrrat 7|Previous Lodging Tax Grant Information Previous Years Ebs your event recerved Lodging Tax funds in previous years? Awarded Lodging Tax e No,this event/project has not previously received Lodging Tax Funding.Grants*C Yes,1 year previous O Yes,2 years previous C 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* O 1,500 How many days did/will your event occur? Prior Year*Projected* O 1 How many paid overnight stays were and/or will be booked as a result of your project/event? Prior Year Projected * O 75 Paid Overnights'Data Support E×plain howthe room nights data above from the prior year was collected and howthe projection for the next year is derived.(For e×ample,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 We do not have prior data. Overnight's StayResponse*Based on the 2018 International Council of Air Shows spectator survey.The survey states that 32%travel from 40-100+miles.If we expect 2400 spectators for the event,that would be approximately 480 from out of county.Of the 768 we are hoping 10-15%of these spectators have overnight accommodations.The 10-15% is what we have historically seen at our Car Show events we have hosted for the last 20 years.If that is the case we sould se approximately 75 hotel stays for this event. 2500 character linit. Prior Year Paid in addition to field above,you rmy upload the evidence to suppod the prior years'roarrinight information. Overnight Stay Data You rmy upload up to three single pages (US Letter),of inforrmtion.W you a single rruiti-page docurmnt,only the first three pages will be considered.The following fornets,will be accepted:JFG,FDF or 71FF Application Cluestions:Part 5 8|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 9|Project Budget Overview. Funding sources and amounts which have not yet been secured will 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 organdation have,or have you applied for funding fromother sources? O Yes €No Explanation *If not,why not? We have not applied for other funding as of yet,however we are looking into other grant opportunities.We have also been working with Kittitas County Public Works to add items to the 2020 County Budget for upgrades and maintenaince for Bowers Field for hosting the Fly-In. 2500 character lirrit Funding Shortfalls *Wiat changes would occur if the project couldn't be funded? If this project couldn't be funded,it would very difficult to reach the number of out of county spectators and our projected toursim impact would be greatly diminished. 2500 character lirrit. Matching Funds 275.00 Percentage % This field will auto fill wRh the correct percentage based on your input to budget section below. 9|Project Budget Overview Please cornplete 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 projectleventfor which you are requesting funding and adheres to the basic budget format shown below. The budget must include anticipated revenues,e×penditures,and any potential profit or loss.For projectslevents 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 marketingladvertising,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 allowan adequate level of flexibility for all appiicants,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 clained in-Wnd contributions valued at $500 or rrore and related to rmrketing/advertising,you rnist subnit Contributions verifying docuræntation which assures the contribution will be provided. Budget Year Edit if necessary 2017 2018 2019 2020 Revenues From Consolidated Lodging Tax Grant Past Actual 3 Past Actual 2 Past Actual 1 Projected LTAC Grant $0.00 $0.00 $0.00 $18,000.00 Funding All Other Revenues Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Ticket Sales $0.00 $0.00 $0.00 $21000.00 Concessions $0.00 $0.00 $0.00 $3000.00 Raffle $0.00 $0.00 $0.00 $3500.00 General $0.00 $0.00 $0.00 $10000.00 Sponsorships Aircraft Display $0.00 $0.00 $0.00 $10000.00 Sponsorships Donations $0.00 $0.00 $0.00 $2000.00 In-Kind Contributions (except volunteerism) Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected $0.00 $0.00 $0.00 $ Contributions of Volunteer Time Past Actual 3 Past Actual 2 Past Actual 1 Projected Number of Hours 150 Evidence of Volunteer Rease upload a single file which offers evidence in support of the projected volunteer hours. Contributions Volunteer hours 2017-2018.pdf 84.85KB Calculated Value of $3,534.00 Projected Volunteer Time Past Actual 3 Past Actual 2 Past Actual 1 Projected Revenue Totals $0.00 $0.00 $0.00 $71034.00 Expenses Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Static Display &$0.00 $0.00 $0.00 $10000.00 Special Aircraft Cost Advertising /Venue $0.00 $0.00 $0.00 $14000.00 Promotion Tent Rentals $0.00 $0.00 $0.00 $3500.00 Lavratory Rentals $0.00 $0.00 $0.00 $2500.00 Bands /Music $0.00 $0.00 $0.00 $8000.00 Hospitality /Vip $0.00 $0.00 $0.00 $2000.00 Security $0.00 $0.00 $0.00 $1000.00 Raffle Items $0.00 $0.00 $0.00 $1500.00 Awards /Give $0.00 $0.00 $0.00 $2000.00 Aways Admin /permits /$0.00 $0.00 $0.00 $2000.00 misc. Past Actual 3 Past Actual 2 Past Actual 1 Projected Expense Totals $0.00 $0.00 $0.00 $46500.00 Profit &Loss Past Actual 3 Past Actual 2 Past Actual 1 Projected $0.00 $0.00 $0.00 $24534.00 Application Certification 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:Sign Name*Ken Grannan Applicant's Title *Executive Director COPY Internal RevenueService Departmentof the Treasury P.O.Box 2508 Date:June 30,2006 Cincinnati,OH 45201 Person to Contact: HOSPICE FRIENDS DALPHENE NAEGELE 31-04012 401 E MOUNTAIN VIEW AVE STE 3 CUSTOMER SERVICE SPECIALIST ELLENSBURG WA 98926-3795 Toll Free TelephoneNumber: 877-829-5500 Federal Identification Number: 91-1246307 Dear Sir or Madam: This is in response to your request of June 30,2006,regarding your organization's tax- exempt status. In May 1984 we issued a determination letter that retognized your.organizationas 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 char¡ty 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, transfers or gifts under section 2055,2106 or 2522 of the Internal Revenue Code. If you have any questions,please call us at the telephone number shown in the heading of this letter. Sincerely, Janna R.Skufca,Director,TE/GE Customer Account Service ce com om &m mano a e o amo aww ‡e ¯¯¯5E ¯¯¯¯¯¾b)d¯ •¢ Exhibit "B" Guidelines and Requirements for Expenditure Reimbursements from Lodging Tax Section 1.Branding 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 ½inch 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 Advertising 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 ½inch 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 ½inch 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.Advertising 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. 2.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. 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 Advertising: 1.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: 1.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. 2.Banners which are placed inside of Kittitas County may be reimbursed at 100%of the cost, including any production costs.In order to receive reimbursement,the banner cannot list a specified date or location.Request can only be made one time. 3.Signage (site layout use only)which are placed inside of the venue/facility of the event may be reimbursed at 100%of the cost,including any production costs.In order to receive reimbursement,the signage cannot list specified date or location.Request can only be made one time.(i.e.ADA Parking/Parking,Loading Zone,Evacuation Route,Bathrooms,and Stage locations) 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. 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. G,Operation Reimbursement: 1.Operation costs may be reimbursed 100%of the paid invoice cost.In order to receive reimbursement operations invoice must an approved cost from the Consolidated Lodging Tax committee members list.Invoice provided must include notation of payment with proof of payment. 2.Mileage reimbursements that are outside of 50 miles of Kittitas County may be reimbursed at 100%of cost.In order to receive reimbursement,a signed statement from the receiver along with other required documentation.Mileage reimbursement subject to IRS mileage reimbursement rates which may change annually. 3.Items not eligible for reimbursement: a.Salaries of employees b.Capitol purchases-any item with 3+years life and over $5,000. c.Licenses,permits,insurance,or credit card fees