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HomeMy WebLinkAboutLT-2020-028LT -2020-028-CHAM BER-CLE ELU M I N DEPEN DENCE 2020 LODGTNG TAX SERVTCES AGREEMENT BETWEEN KIfiITAS COUNTV AND KITTITAS COUNTY CHAMBER OF COMMERCE This Contract, effective January 1,,2O2O is made and entered into by and between KITTITAS COUNTY ("County"), a subdivision of the State of Washington, and K|TTITAS COUNTy CHAMBER OF COMMERCE ("Contracto r"), for the 2020 Cle Elum lndependence Day Celebration (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 ,?,, 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. Pavment. a. As full compensation for satisfactory performance of the Contractor's Services, the County agrees to pay Contractor the sum of twenty two thousand eight hundred eighty six dollars (522,886) (City of Cle Elum 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 twenty two thousand eight hundred eighty six dollars (S22,s86) (city of cle Elum 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 !5,202'J, after 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 County Lodging Tax Funding Agreement Page 7 f LT -2020-028-CHAM BER-CLE ELU M I N DEPEN DENCE auditorsaccounting@co.kittitas.wa. us Reporting requirements of your events will be required on prescribed forms from the County Auditor. Contractor is eligible to claim reimbursement for the following items and amounts only: Marketing only: o Digital Marketing a 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): no operational material, no supplies. h. Contractors requesting reimbursement for event-specific expenses shall submit all claims as no more than two reimbursement requests with supporting documentation. 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 fol lowing add ress: http ://www.co. kittitas.wa. us/a ud itor/defa u lt.aspx Section 3. Performance bv 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. ln no event shall Contractor be authorized to enter into any Agreement or undertaking for or on behalf of the County. lt 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, 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, County Lodging Tox Funding Agreement Page 2 LT -2020-028-CHAM BER-CLE ELU M I N DEPEN DEN CE 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 lnternal Revenue Service at the end of the calendar year in accord with the applicable IRS regulations. Section 4. Release. lndemnitv. and H old 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 a a a a Any breach of or default under this Agreement by Contractor Section 5. Compliance with Public Records Law. County Lodging Tox Funding Agreement Page 3 LT -2020-028-CHAM BER-CLE ELU M I N DEPEN DENCE a. ln 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. ln 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 5.lndustrial lnsurance Waiver. With respect to performance of this Agreement and as to any claims against the County, its Additional lnsureds, officers, agents and employees, the Contractor expressly waives its immunity under Title 51 of the Revised Code of Washington, the lndustrial lnsurance Act, for injuries to Contracto/s employees and agrees that the obligations to indemnif,i, 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. lnsurance 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. 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 lnsured 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. c County Lodging Tox Funding Agreement Page 4 LT -202O-A28-CHAM BER-CLE ELU M I N DEPEN DEN CE 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. ln 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 neous. 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. L08, 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 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. a 2020 County Lodging Tax Funding Agreement Page 5 LT -2020-028-CHAM BER-CLE ELU M I N DEPEN DENCE g. lf 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 U ERS CONTRACTOR 0t LI ,ZO7D IPrint Name] Com er lAddresslM.qzg.?)oL Vi ,1t\llllllllt/1 [Telephone] Clerk of the Board TO FORM Deputy Prosecuting Attorney County Lodging Tax Funding Agreement Page 6 CLTAC: Application for Lodging Tax Grant Funding Grant Application Workshop - 2019* Submittal lnstructions & General lnformation * Dd you attend the Gant Apflicatim \Abrkshop - 2019 hosted by the l(ttitas County Ounter of ftnrrerce? G Yes CNo G Yes, I have read and undersiand S(tbnittal hrslructions and General lnfcrnetion for the 2019 Lodging Tax Gant Funding Ftocess 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. ln 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 I nformation Name of Organization * Kittitas County Chamber of Commerce Orga n ization Address * $reet Address 609 N Main Street Address Line 2 0-ty Ellensburg Fcstel/ Zip &de 98926 State/Flovince/&gior WA &untry USA Website https://urlw.kittilascountychamber. com 91-0210430. 601-133-921 Federal Tax ID #* UBI #* Organizaiion is a:*C Government Entity C 501(c)3 C 501(c)4 (r 501(c)6 f Oiher (Note: you must submii 501(c)3, 501(c)4, or 501(c)6 approval documentation.) Click here to view sample documents (redacted). Upload Proof of Kittitas County Chamber of Commerce W-9 Form.pdf Organization Status * Acceptable file fornuts include: JE, FFor TIFF. Contact lnformation Last Name*Ford 122.32KF, First Name *Madison Phone Number*509-925-2002 - ..*tsmarl madison@kittitascou ntychamber. com Project or Event lnformation Project/Event l{ame* Cle Elum lndependance Day Celebration Event Dates Please provide any specific dates, oi range of dates, on vr,trich your ev€nt or project v,iill be held. vr orJ rild! add as many' dates or date ranges as necessary. Event Dates Start Dates * ProjecVEvent Location * ProjecVEvent? * Amount of Funding Requested * End Dates Wye Park Cle Elum i Onanir'l Finipri,/Frreni iLlrra ihqn fnr ir iiaai< ir, eviqtanr+\, F NewProjectlEvent (Four or fewer years in exisience) $ 45800.00 ll you selected "Orgdng FtojecVFrent' above this anount nay not exced 10% of the total expense budget of this project. Funding Request Max 45,800 Tourism Seasons*Fromthe list below, what season willyour project enhance tourisn? Select any which appy. f Year-round (January - December) ll Off Season (November - February) l- Shoulder Season (October or March - May) 17 Higtr Season (June - September) Application Questions: Part 1 Please answer each question completely, in the order listed. Please include anysupporting data within the response narrative. 1 | ProjecUEvent Description Please provide a description of your projectlevent and identify the specific iourism 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: Project/Event Description * The lndependence Day celebration will be a free and open evenl from .1 1am to midnight to become a "hub" of happenings on lndependence Day and provide live entertainment before and after the firerarcrks show. we plan to use wye park on 1st street to host a family friendly event with something for everyone during the entire day' Activities will feature a raffle, a mobile Axe Throwing area, wtrich will be a unique draw into the park. Food trucks that wll help take the heavy load of visitors off local establishments and a beer garden featuring local breweries wll draw visitors to stay in the area for the full day. we plan to utilize the stage with 6 different local entertainers like Maggie smelser and Dynamyte supreme throughout the day (45 minute sets with '15 minute breaks). Each entertainer will attract audiences of diverse interests, and a kids area wiih interactive carnival style activities and games will serve as a fun, family friendly element to the event. The celebration will be a "buffer" of something to do between events dovrrntovrar for those popping in and out of other activities. For every hour of travel, a tourist needs at least 4 hours of activity, and we are helping bridge the gap between activities and interests to encourage staying in local accommodations. we know that by including ihis in one of the hottesi weekends in Upper county, ra,re are opening the door for families that would noi have stayed multiple nights and giving them a reason to stay dor,rurtovrn during the entire day- after the parade and before the fireraorks show. 2500 character linit List of lntended Use of Funds * Digital Marketing Operational Material Supplies 2l Prolections of lncreased 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 iheir place of residence or business and staying overnight in paid accommodations; 2' f o a place fifty miles or more ariray from their place of residence or business for the day or staying overnight;3. or from another country or state outside oftheir place of residence or business. You must provide the evidence utilized in determining your projections. Response 2.1 Projection * Response 2.1*EVlOence 1. Away fromtheir dace of resldence or business and staying ovanight in paid acconrrodations; Our projections are based on a similar event called ,,4th of July lndependance celebration", wtrich is hosted by the silver Valley ldaho chamber of commerce. The population in silver valley is about 13,000 within 60 miles, but with a location that is 30 minutes from coeur D'Alene, t hour from Spokane, t hour from st Regis Montana- they are a centralized tourist location similar to Cle Elum. we intervieured this chamber and anticipate ai least the same turnout just for this event, at least 1,000 attendees that will make the choice to visit for this unique event alone. This is epected to be even larger with the natural traffic of other activities happening in tovrin, and meant to serve as a ,'buffer" to keep guests downtovrn after the parade. silver Valley reported that they usually have betvr,een 3oo/o-50ok from over 50 miles avray depending on wtrat day of the week the 4th lands on, so v!1e conservatively projeci that 30% of attendees will stay in overnight paid accommodations in Kittiias County. (300 divided by 2.S average guests in each room = 120 nights booked) 2500 character linit Being our first event of such a request urre have no real evidence bui raae wll have the opportunity through to survey the attendees and get that information for the future as we do with our other events. 2500 character linit Response 2.2..*Prolectron Response 2.2:*EVtdence Response 2.3:..*Hrolectron Response 2.3:*Evt0ence 2.To a flace fifty niles or nore away fromtheir place of residerce or business for the day or staying overnight; Again, our projections are based on a similar event in Siiver Valley, lD. Our case study showed that around 30o/o-50% of the guests vrere from 50+ miles outside of the area. The Silver Valley Chamber used digital marketing and repcrted that guests from out of the area said that they had found out about the event after searching online. 2500 character linit Being our flrst event of such a requesi \E have no real evidence bui \re will have the oooortunity through to survey the attendees and get that information for the future as vrre do with our other events. 2500 character linit 3. cr'fior-riaiioiirer- country or sbie oijiside of ilreir flace oi i-esidence oi business. Using the Silver Valley event, they did have about 30% of their audience visit from outside of the state. Keeping in mind that they are closer to the state borders than lre are in Central Washington, we are using a 3% out of state projection based on past Chamber events until !\,e can get hard data after our first year. Although the 4th of July is one of the biggest dates fbr out of siaie travel, \ rs will not know untii efter the attendanea tn qce rlhat tn antieinate in the ftrtr rre 2500 character linit Being our first event of such a request we have no real evidence but rrve will have the opportunity through to survey the attendees and get that information for the future as we do with our other events. 2500 character linit Application Questions: P arl. 2 3lMeasuring Results What tools will you use to measure your event's impact on tourism? Please be specific and provide examples. lnclude the followin g information : A. ls your projecVevent 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 leasi 50 miles army? 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: Measuring Results* Response 3 A: Measuring Results* Response 3 B: Measuring Results* \i\hal tools w ill you use to neasure ycirr event's iffpacl on tourisn? Flease be specific and provide exanples. We will use the information from our online registration platform. This information will provide specifics to the registered attendees. Additionally, rrue will track the promotion side through digital marketing insights and and Google Analytics. 2500 character lin'it A ls your projectlevent year-round or is it seasonal or dat+sp€cific? C Year Round C Seasonal G Date Specific Your selection here should be supported by the dates you provided above, in the Roject o Bient lnfornation section. B. \ hat sirategies will you en$oy to assure you are attraciing loudsts frdnat Imst 50 n'iles away? We will target our digital marketing efforts to locations over 50 miles ar,ray, specifically targeting the Western side of the state. Through our online marketing outlet we will iarget geographical areas such as Wenatchee, Yakima, Tri-Cities, Puyaiiup, Tacoma, Auburn, Keni, Snoquaimie, anci South Bend. ln addition, we will promote the event via radio on K)LE 10 days prior to the event. 2500 character linit Response 3 C: Measuring Results* Application Questions: Part 3 C. Wlat strategies will you use to assist in n'arketing ail of ffititas Qlunty as a tourist destination with your evenVproject f unding request? we will wrrk with the current 4th of July happenings in the area to cross promoie things to do downtown. To assist in the marketing efforts of Kittitas county and cle Elum, we will link all our marketing io the ceniral washingion color and Discover cle Elum websites. All print, radio, and digital adveriising will include the Discover Cle Elum tourism logo and name. Our strategies will be to use Markeiing such as the following channels Website Marketing Radio Advertising Search Engine Optimization Pay-Per-Click Advertisin g Content Marketing Email Marketing Social Media Marketing Mobile Marketing Video Marketing 2500 character linit 4lCollaboration lf your organization collaborates or has created partnerships with other organizations, groups, or other events, how is this accomplished? Collaboration *we will partner wth the cle Elum Dowrtown Associaiion and raork hand in hand to compliment the current efforts that make the 4ih of July weekend what it is. 2500 character linit 5lFuture Plans Please explain what plans exist to allow this proiect to become self-sustaining. lnclude any plans for ticket sales, event sponsors, and other cost-recovery models. Future Plans*we plan to analyze ihe event details and aitendance after the first year to project a 3 year projection for this event with a focus on making the event self susiaining by continuing to partner with the cle EIum Downtorarn Association and generating sponsorship agreements. After interviewing the Selah chamber of commerce as u,ell, they eryressed thai creaiing a "fair" environment rrras rarorth the effort and raas one of the key financial drivers for their lndependence Day celebration. we plan to iniroduce more mechanical rides after the first 3 years to mimic this case study. 2500 character liml Application Questions: Part 4 6l Additional Information Provide any additional information which will assist the Lodging Tax Advisory Committee in evaluating your project and its benefit to tourism. Additional lnformaiion 2500characterlinit Supporting Documents You nay upload atty supporting docunents such as graphs, inages, diagranE, nErketing n€terials, etc. 52063546-30162s24721s037_7312384a48839049216_o-1.jpg 309.06K8 lndependence Day Celebration Basic Map.pdf 137.06K8 You are alloryed to subnit up to 3 single page (LB Lefter) docunents in JPq Fffi or TIFF fornst \,:.., Awarded Lodging Tax Grants* TlFrevious Lodging Tax Grant lnformation l-bs ),oiri eveiii ieceived Lodging Tax funds in ij*eiicils ),"ea's? C No, this event/project has not previously received Lodging Tax Funding. C Yes, 1 year previous C Yes, 2years previous C Yes, 3 or more years previous How many participants and spectators attended last year's activiiy andior wiii attend this year? Prior Year*Projected * 1,000 How manv davs did/will vorrr event occrJr?"-" 't - -'t 0 Prior Year*Projected * 10 How many paid overnight stays were andior will be booked as a result of your project/event? Prior Year*Projected * 120 This is an inaugural event. We are basing our projections from a like event in Silver Valley, lD. We anticipate getiing more detailed information from the attendees and the surveys that will be provided after the event. 2500 character limt. kr additjon to field above, yor nay upload the evidence to support the prior years' roorrinight infonration. You nay upload up to three single pages (LF Lette$, of infornation. lf you a sing{e m;lti-pge docunent, drly the f irst three pages will be considered. The fdlowing fornats, will be accepted: JE, FDF or TIFF 0 Paid Overnights' Data Support Eplain howthe room nights data above from the prior year raas collected and howthe projection for the next year is derived. (For example, if there inas 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 Overnight's Stay_*Response Prior Year Paid Overnight Stay Data Application Questions: Part 5 SlFunding Does your organization have, or have you applied for, grant funding from other sources? lf not, wtry not? lf yes, please list the funding you have for the project, including any volunieer and in-kind sources in Question 9l Project Budget Overview. Funding sources and amounts vrftich have not yet been secured Wll be listed separately, in the field(s) directly below Finally, what changes \ iould occur if the project couldn't be funded? Does your organization have, or have you apdied for funding frwnother sources? 6Yes fNo Other Funding* Funding for which you have applied but not yet secured Funding Source Suncadia Community Enhancement Fund Shoemakers Foundation City Lodging Tax Funding Shortfalls* Matching Funds Percentage Verification of ln-kind Contributions Amount $ 7,s00.00 $ 1,500.00 $ 7,500.00 Wtrat changes would occur if the project couldn't be funded? lfthis event could not be funded for the first year, v1€ do have the option to cancel the event, but urc are determined to get as much funding leverage from the beginning through sponsorships. 2500 character linit- 51.86 /o lhis fidd wiil autofillwith the correcl percentage based on your inpr.rt to budget section below For any clained in-kjnd contrih-rlions valued at $500 or nore and related to nErketinfladvertisirrg, you nust subnit verifying docunentation which assures the coniribution will be provided. 9l Project Budget Overview Please complete budget for this project/proposal. lf your agency operates independently of this project application ii may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to theproject/event for which you are requesting funding and adheres to the basic budget format shown below The budget must include anticipated revenues, ependitures, and any poteniial profit or loss. For projects/events w6ich 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 projectlproposal 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 contraci itemizng the matching value and obligating each party must be provided. ATTENTION: ln an effort to allow an adequate level of flexibiliiy for all applicants, not all fields in the budget portion are required to be filled before ihis form is submitled. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review. LTAC Grant Funding Past Actual 3 $ 0.00 All Other Revenues Account Name Past Actual 3 Raffle $ O.OO Kids Booth Charge $ 0.00 Past Actual 2 $ o.oo Past Actual 2 $ o.oo $ 0.00 Past Actual 1 $ 0.00 Past Actual 1 $ o.oo $ o.oo Projected $ 45,800.00 Projected $ 1000.00 $ 700.00 Revenues From Consolidated Lodging Tax Grant Budget Year 2018 2019 2020Edit if necessary 2017 I n- Ki nd Contri but ions { except vol unteerisrn) Account Name Food Truck Charge Floar Varrl Tinlza+a Itvlerchandise Past Actual 3 $ o.oo qnnn qnnn Past Actual 2 $ o.oo qnnn qnnn Past Actual 2 $ o.oo $ 0.00 Past Actual 2 $ o.oo Past Aciual 1 $ 0.00 qnnn qnoo Past Actual 1 $ 0.00 $ o.oo Past Actual 1 $ o.oo Projected $ 1750.00 -q 1Arlnn nn $ 4000.00 Projected $ 1000.00 $ soo.oo Projected $ 69573.56 Contributions of Volunteer Time Nrrmhar a{ lJarrrc Calculated Value of $ 23.56 Deaiaa+arl \/nlr rnianr Tirne Revenue Totals Past Actual 3 $ 0.00 Expenses Pasi Aciual 3 Pasi Actual 2 Past Actual 1 Frojected Account Name Brerler Product Raffle Prize Account Name lnsurance and Licenses Fencing Sound Entertainment Kids Activities Marketing and Promotions Bretarer Product Operational Costs Tenting Restrooms Merchandise E!-^,.^-t-^ oL^,.,I il 9VVU| ND Or |UVV Credit Card Fees Past Actual 3 $ o.oo $ 0.00 Past Actual 3 $ o.oo Past Actual 3 $ o.oo Past Actual 2 $ o.oo Past Actual 1 $ o.oo $ o.oo $ o.oo $ 0.00 $ o.oo $ 0.00 Gnnn $ 0.00 Past Actual 1 $ o.oo Projected $ 1000.00 $ 1000.00 $ 500.00 $ 6000.00 $ 7000.00 $ 7500.00 $ 5000.00 $ 3000.00 $ 2000.00 $ 2500.00 $ 2500.00 e Trnn nn $ 300.00 Projected $ 45800.00 $ o.oo $ o.oo $ 0.oo $ o.oo $ o.oo $ o.oo $ 0.00 $ o.oo $ o.oo $ 0.00 $ o.oo $ o.oo $ o.oo $ 0.00 $ o.oo $ o.oo $ 0.00 $ o.oo $ o.oo $ o.oo dnnn $ o.oo $ o.oo $ o.oo O U.UU $ 0.00 $ 0.00 Q nnn $ o.oo Past Actual 2 $ o.ooExpense Totals Profit & Loss Past Actual 3 $ o.oo Past Actual 2 $ 0.00 PastActual 1 $ o.oo Projected $ 23773.56 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, unlaMully 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, serual orientation, creed, place of birth, or disability; 2. That it will abide by all relevant local, state and federal laue and regulations and; 3. That it has read the information contained in the lnstructions on pages 1 and 2 and understands and will comply with all provisions thereof. Certified by: W Name* Applicant's Title* Madison Ford Director of Tourism and Events . #eqiflin s R?i';fi ",i !$r,i';: Iffi ii?P,O. Box ?50A, Cincinnati 0H Room 40 1 0 45201 In repty refer tor 4A7TSEOZ79Har. 29, 20LZ LTR 1I6BC 09l-0"10430 000000 00 00039115 BODC: TE KITTITAS COUNTY 689 N I''AIN ST ELLENSBURG WA CHAHBER OF COMHERCE 94926-3109 42L928 Employer Identification Number; Person to Contact ITo11 Free Tel.ephone Number: Dear Taxpayer: This is in response to your Feb. ZA,negarding your tax-exempt status,2012' request for information 9L-0"I0430 Sophia Brown l-877-8?9-5500 0ur records indicate that you were recognized assection 501(c)(6) of the Internal Revenue Code inlettar issued in July 1942. exempt undera determination Because you are not an organization described Codg., d'onors may not deduct contributions nadeadvisd y;sgp contributors to that effect, Please refer to our website www.irs.gov/ea for information regardingf iling requ j.reinents. Specif icallyr section 6033( j ) of the Codeprovides that failure to file an annual information return for threeconsecutive years results in revocation of tax*exempt status as of tl: fiLing dlre date of the third return for organizations required tofjlp. We wilL publish a list of organizations whose tax-exemptstatus h,as revoked under section 603S(j) of the Code on our websitebeginning in early Z0tl If you have any questions, please caLl usshown in the heading of this letten.at the telephone number Sincenel-y Vouls r in section 170 (c) 'of theto you, You should k'kTJi^*- 0 Cindy Thomas Hanagerl E0 Determinations ML 16 t Immalm LJAM AM iLk, sce EEEHITHHBounce HouseaoaaaoaaaoaoaoaaaaoaaFenced ln Beer cildenBubble Soccer6f,f,)()(()(),lIif,,ltr),1))(tE,lzoFooL!())(((.qKid's Zonear-+9)(aoAxe Throwing@@@@@tr@ropuan JaaS@@@ropuan Jaag() Exhibit "8" 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% 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 Advertisins and Online Displav Advertisins 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 Advertisins 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. 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 Advertisins: L Print advertising placed with any media provider which operates exclusively outside of Kittitas County may be reimbursed al l0O% 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 L0 days prior to the event may be reimbursed atIO0% 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: L. 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 atl0O% 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 8,2(al above, advertising may be reimbursed at the rate of 70% of the total cost, including any production costs. C. Online Advertisins L. 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. Dire ct Mail: L. 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. ln 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. Flvers/Posters: L. Flyers or posters which are placed outside of Kittitas County may be reimbursed at 100% of the cost, including any production cost. ln 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 LOO% of the cost, including any production costs. ln 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. ln 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 Advertisins: 7. Radio advertising placed with any media provider located outside of Kittitas County may be reimbursed at I,OO% 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 atLoo% 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 lOO% of the paid invoice cost. ln order to receive reimbursement operations invoice must an approved cost from the Consolidated Lodging Tax committee members list. lnvoice 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 IO0o/o of cost. ln 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. ltems not eligible for reimbursement: a. Salaries of employees b. Capitol purchases- any item with 3+ years life and over 55,000.c. Licenses, permits, insurance, or credit card fees