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HomeMy WebLinkAboutLT-2021-017LT -2O21.-OT7-CHAM BER- ROS LYN ALE 2021 LODGING TAX SERVICES AGREEMENT BETWEEN KITTITAS COUNTY AND THE KITTITAS COUNTY CHAMBER OF COMMERCE This Contract, effective January t,2O2t is made and entered into by and between KITTITAS COUNTY ("County"), a subdivision of the State of Washington, and THE KITTITAS COUNTY CHAMBER OF COMMERCE ("Contractor"), for 2O2t Roslyn Mountain Ale Festival ("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. Pavment. a. As full compensation for satisfactory performance of the Contractor's Services, the County agrees to pay Contractor the sum of one thousand five hundred thirty-three dollars and ninety-nine cents ($1,533.99) (5615.14 Roslyn Lodging tax funding and S91g.g5 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 one thousand five hundred thirty-three dollars and ninety-nine cents ($1,533.99) (S6fS.f+ Roslyn Lodging tax funding and 5918.85 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 15,2022 after this date funds lapse. d. Requests for reimbursements must be submitted to: Kittitas County Auditor Attn: Auditor's Accounting 2027 County Lodging Tax Funding Agreement Page 7 LT -202T-OT7-CHAM B E R-ROS LYN ALE 205 West 5th Ave - Suite L05 Ellensburg, WA 98926 a uditorsaccounting@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 o Print marketing r Digital marketing o Stage rental o Entertainment o Equipment hire- rental o Volunteer Training e Talent fees r Porta potties o Garbage service/ bin rental r PPE o Tenting rental 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 Applications/ permits or Bank/ credit card fees 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 lowi ng add ress: http ://www.co. kittitas.wa. us/a ud itor/defa u lt.a spx Section 3. Perform ance bv Contractor. 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. a 2027 County Lodging Tax Funding Agreement Page 2 LT.2O2L-OT7-CHAM BE R.ROS LYN ALE 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, 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-Indemnitv. 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; a Any lien asserted upon any property of the County in connection with the Services for this a 2O27 County Lodging Tax Funding Agreement Poge 3 LT.ZO21.-OL7-CHAM B E R- ROSLYN ALE Agreement; a 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 Any breach of or default under this Agreement by Contractor. Section 5. Comoliance Public Records Law. 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. 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. 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 Contractor's employees and agrees that the obligations to indemnifiT, 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. 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. c a c 2027 County Lodging Tax Funding Agreement Page 4 LT -2O2T-OL7-CHAM BE R- ROSLYN ALE 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. 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 Contracto/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 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. a 2027 County Lodging Tax Funding Agreement Poge 5 LT -2021-OI7-CHAM B E R- ROSLYN ALE 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. 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. i. The performance of this Agreement is subject to termination without liability by either party upon the occurrence, or upon the prediction by the National Oceanic and Atmospheric Administration, any other agency of the United States Government, or any agency of the Government of the State of Washington of the occurrence of any circumstance beyond the control of either party-including, without limitation, acts of God, war, acts of terrorism within a fifty (50) mile radius of Kittitas County, government regulations, disaster, pandemic/epidemic illness, strikes or threat of strikes (except that neither party may terminate this Agreement for situations involving that party's own employees), civil disorder, or curtailment of transportation facilities-to the extent that such circumstance makes it illegal , impossible or economically impracticable for the parties to complete the duties and mutual obligations agreed upon and imposed upon them herein. The ability to terminate this Agreement without liability pursuant to this paragraph is conditioned upon delivery of written notice from one party to the other within 10 days of such occurrence or upon delivery of written notice from one party to the other within 24 hours of the receipt of notice of the prediction of any of the above occurrences. To the extent feasible within the constraints imposed by any event of the type described above, the parties agree that if the triggering event is of apparently or likely transitory effect, the parties may negotiate such amendments to the agreement that are mutually satisfactory and not otherwise contrary to law, including but not limited to a change in the dates for completion of any portion or the entirety of this agreement. 2027 County Lodging Tax Funding Agreement Page 6 LT -202L-O77.CHAM BE R- ROSLYN ALE c KITTITAS COUNTY BOARD OF COU Commissioner D AS TO FORM MISSIONERS CONTRACTOR IPrint Name] &e-9l [Address] Clerk of the Board l(t' Deputy Prosecuting Attorney 2O27 County Lodging Tax Funding Agreement Page 7 fxhib it u Ru CLTAC: Application for Lodging Tax Grant Funding Grant Application Workshop - 2O2O* Submittal lnstructions & General lnformation * DC you attend the Qant Applicaticn \A,brkshop - 2020 hostecl by the Kittitas County fharber of Cormerce? f Yes fNo tr Yes, lhave read alrd undersland Subrrittal hrstrrictions and Ger]eral lnfffnntion for the 202'1 Lodging Tex Gant Funding R'ocess You are strongly encouraged to compose your re$ponses to the questions of this form with a desktop text editor and save your work, lhen copy and paste the information into ihe form. You may also save a drafi 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 Organization Address * Sreel Addreis 609 N Main Address Line 2 0tv Ellensburg tustal I Zip Code 98926 Upload Proof of Organization Status* Stale / R'ovince / Reqion Ocuntry United States Organization is a: *C Business G Non-Profit (Note: Please submit W-9 for business or IRS Designation Letter for non-profit.) Click here to viewsample documenis (redacted). 501c6 Staius.pdf Acceptable file f ornets include: JPG, FtF or TIFF. 282.73K8 Project Contact I nformation First Name* Madison Last Name* Ford Phone Number* 509-925-2002 Email* madison@kittitascountychamber.com Project or Event lnformation :, ProjecVEvent Name* Roslyn Mountain Ale Festival Service Categories Check all categofies that apdy to tlris application l- Tourism promotion/marketing ly' Operaiion of a special event designed to attract tourists l- Operation of a tourism related facility l- Other 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 daie ranges as necessary. Event Dates Start Dates* 101912021 Projeci/Event*Locatton New or Ongoing ProjecVEvent? * Amount of Funding Requested * End Dates 101912021 Roslyn Yard, Roslyn 6 Ongoing ProjecilEvent (More than four years in existence) f New ProjectlEvent (Four or fera,er years in existence) $ 1711.97 lf you selected "Grgoing FlojecVfuent" above this anount n€y not exceed 1 0% of the total expelse budget of this pnoject. Funding Request Max Tourism Seasons *fromthe list lelow. what season will your project elthance {ourism? S€lect arry wlrich apply. l- Year-round (January - December) l- Off Season (November - February) F Shoulder Season (October or March - May) [- High Season (June - September) Application Questions: Part 1 Please answereach question completely, in the orderlisted. Please include anysupporting datawithinthe response narrative. 1 | ProjecUEvent Description Please provide a description of your projectlevent. Response 1: ProjecVEvent*uescflpflon List of lntended Use of Funds* Employee travel and training The Mountain Ale Festival is an intimate beer tasting event held in Roslyn, Washington. This event attracts a large audience from our main iourism markets in Western Washington, as well as in other communities around the state and beyond. This event features live music and :10-12 of Central Washington's best breweries that provide tastings for visitors in provided tasting glasses included in ihe ticket price. Surrounded by quaint shops and eateries, attendees can enjoy the beer festival and eplore shopping and dining in dorarntorrn Roslyn before and after the event. The Roslyn Yard provides an optimal location for beer enthusiasts to enjoy tasting different craft beers and ciders as ii is centralized, outdoor, spacious and tucked in the dovrnrtovvn core. 2500 character IimI List of lntended Use of Funds* Print marketing Digital marketing Stage rental Entertainment Equipment hire- rental Volunteer Training Talent fees Porta potties Garbage service/ bin rental PPE Applications/ permits Bank/ credit card fees Tenting rental 2l Supporting Kittitas County as a tourism destination 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 fronr another country or state outs;de of their place of residence or business. You must provide the evidence utilized in determining your projections. Response 2.1 *$"try would ioufists travelio ldttitas County io attert your eveni;activitirifacilily? Considering that our craft beer scene is one of the most popular attractions of Kittitas County, and becoming nlore sought after as we have new breraeries migrating to Upper County, we knowthat beer enthusiasts front across the PNW see this event as worth the drive- in fact, part of getting arnay is what makes it so special to travelers, Tourists travel to Roslyn to attend this event because it is at a centralized venue with surrounding ouidoor recreation, accomn:odations, boutique shopping, and dining options. lt brings beer-enthusiasts together, r,vtrile still providing an intimate setting auay from the city. Not only the regional vendors but the downto\in scene in the mountainous Roslyn. WA. make this eveni successful year over year. 2500 character linit Response 2.2 *Describe the prior success of your er,rent/actiriity/facility in attracfior, tourists. Based on ticket pre-sale data collected from the last event in 2019 wth 375 guests approximately 460/' (172 attendees) traveled from outside of the county, with 3% (12 attendees) from outside of the state- 184 travelers staying in paid accommodations for the event. About 184 people stayed in paid accommodations, divided by 2,5 average people per room, giving us approximately 74 rooms at an ADR of $117.35. ln 2019, this even helped bring approximately 98,683.90 to the upper county lodging market during this r.r,eekend. 2500 character liirit Application Questions: Part 2 3llmpact Response 3: Measuring Results * fbscribe how you \l]ill protmte your evetlt/aciiviryliacility to atkaci tourisrs. We will develop an event Facebook page that will promote different components of the event, and will drive travelers to our \/ebsiie to purchase lheir tickets. The paid marketing will be geo{argeted to audiences 50 miles or more from Kittitas County, in our main demographics of Pierce and King counties. To track that raie are attracting a large audience from outside of the county as opposed to local attendance, we will track attendees via surveys at the event to gain data on rahere they are traveling from, their plans on lodging, and howthey heard about the event, lo better pinpoint wlrat marketir-rg strategies are ntost effective to reach these audiences. We will also use ticket purchases. social nredia engagement, and website traffic to gain data about attendees and wtrere they are traveling from. Additionally, r,rrc plan to sell a greater number of t;ckets online than in a physical format in Kittitas County to allowforthose 50 miles or more awaytofind avallable tickets. (400 tickets sold, 100 in Visitor Centers and 300 online) 2500 character limt Application Questions: Parl 3 4lCollaboration lf your organization collaborates or has created partnerships with other organizations, groups, or other events, how is this accomplished? 4. 1 Collaboration *City of Roslyn Basecamp Books and Bites- venue. neighbor, vendor, and promoter Roslyn Douintown Assocjation- local promotiotr Suncadia Resort- promotion Big Dirty Run- discounted ticket for racers Hotel Roslyn- host hotel and promotional partner CWU Craft Brewing Program- prornotion and volunteerism Central Washington & North\^est Breweries- vendors Hotel roslyn- host hotel with special djscount for guests 2500 character liml 4.2 Promoting Local*tsustness llscribe hcvv yot will prorrole bdging esladishnents. reslaurirnts, arrd business located in Kltlitas Counl1/ When asked uitat comments or suggestions locals had to enhance the business clinrate in Roslyn in Arneit Muldrovls Market Study. key themes included collaboration. and off-season tourism promotion- vrhich remain focus areas as we growthe Roslyn Mountain Ale Festival. To assist in the marketing efforts of Kittitas County and help support surrounding small businesses, we will link all our marketing to the Central Washington Outdoor website. Tourist lnformation will be available for event attendees in our promotional campaign and on our event page. We will also help directly suppori our Kittitas County brewery vendors by purchasing lheir craft beer for the event including Whipsaw Brewing (Ellensburg), Mule & Elk Brewing (Cle Elum), Heritage Distilling (Roslyn), Taneum Creek Brewing (Cle Elum), and DRU BRU (Cle Elum) Lastly. we plan to partner with Hotel Roslyn as the hosi hotel for this event. They have agreed to compensate 50% of each Mountain Ale Festival ticket for guests staying with thenr. and ue will w:rk together to cross promote each brand. 2500 characte.r lirit b there a Irost hotel for your e,rent or grant project? lf yes, lrst the hotel. fNo fl Yes. H6ri:! 1..;ir:;ir,:r 4.3 Host Hotel* 5l Future Plans Please explain what plans exist to allow this project to become self-sustaining. lnclude any plans for ticket sales, event sponsors, and other cost-recovery models. Future Plans*-Continue incremental growth of the Mountain Ale Festival. lncrease ticket inventory and expand nrerchandise options, introducing e-commerce in the next.5 years to limit booth congestion on the day of. 'Continue raorking with local establishments and partnerships such as Heritage Distilling to one day expand with multiple venues throughout Roslyn. especially as our capacity max limits us io expanding eponentially in 2022. -Continue to increase revenue for the Mountain Ale festival through increased sponsorships in 2A22. reducing overhead costs. 2500 character linit Application Questions: Part 4 6l Additional lnformation Provide any additional information which will assist the Lodging Tax Advisory Committee in evaluating your project and its benefit to tourism. 2020 lnformation ll you haci a plarrnei event ln 2020. \ rhelier it was alie io ial€ olace or rrot please riescrille any succFJ3es ancl challenges yr';u experierrcerj. We had planned to host the Mt Ale Festival in 2A20. and were araarded $800 in lodging taxfunds but had to cancel because of the 10 person gathering limit. 2500 character lirit Additional lnformation During the time of this application. we are planning to host a virtual Winterhop Brewfest in 2020, allowing participants to eplore exclusive online brewery content (behind the scenes. tastings, the brewing process, etc.) We are allowing another option for attendees to opt into purchasing beer and wll ship them a 6 pack to enjoy with the online resources for a higher ticket price. We made the strategic decision to determine this method for our Winterhop Brer,vfest event for ihe first time because it is our largest financial driver as arr organization. ln the case where gatherings are still limited in 2A2l , we plan to emulate this same strategy for Mountain Ale Fest. 2500 ciraracler linit Suppofting Documents Ycu ney upload atry suppcrting.Joouretris such as graphs. inaoes cliagrans. nr:rke,ling rr-eterials. elc. You are allowed to subtnt up to 3 sirrgle p"ge (LlS LeRer) docrrnents in JFG FIF or llFF iornst TlPrevious Lodging Tax Grant Information Previous Years Armrded Lodging Tax Grants * Overall Attendnace 201 9 Actual * 375 i&s your event received Ladging T.ix frrnds in previats yei;rs? l- No. this eventlproject has not previously received Lodging Tax Funding. t^ Yes, 1 year previous f- Yes, 2years previous F Yes, 3 or more years previous 2021 Projected* 400 Number of people iravelling more than 50 miles for your event? 2019 Actual* 2021 projected* 184 196 Number of people traveling from outside WA State for your event? 2019 Actual* 2021 projected* 11 12 The number of overnight guests who stay in paid accommodations in Kittitas County for your event Number of paid lodging room nights resulting from you event/activity/facility? 2019 Actual*2021 Projected* 78 2019 Actual* 184 73 Prior Year Paid Overnight Stay Data 2019 Methodology* 2021 Methodology* Methodology Narrative * Application Questions: Part 5 202'1 Projected * 196 h adCition to field above, you nuy upload the eviclence lo sr.rpporl the pnor years' rcomnighi irrforrralion. You r,ey r,rpload up io three si,rgle pages (LS L.etter). of infsnstjon. li you a sirrgle mlti-page docLrnent, only the first three pages will be corrsirJered. 1he lollowing f ornats. 1,'vill be accepted: JFG. HF or llFF Wlat nethoddogy did you use to calcL.rlate the 2C19 actual nunfers? f- Direct Count (preferred) l- lndirect Count l| Representative Survey l- lnformal Survey (preferred) J- Structured Estimate I- other \4hat nethodology will you use to calculate the ullcririno nunlers? J- Direct Count (preferred) l- lndirect Count f7 Representatrve Suruey l- lnformal Survey (preferred) l- Structured Estinrate f Other Fease explain. We conducted a physical survey to a rotating group of sitting attendees during the event, asking qr-testions including their lp code, accommodation details. howthey heard about the event, eic. to guide our planning for this year. We were able to iurn this data into an infographic. and we plan to conduct the same opt-in survey irr 2021. 2500 character linit SlFunding Does your organization have, or have you applied for, grant funding front other sources? lf not. why not? if yes, please list the fr-rnding you have for the project, includirrg any volunteer and in-kind sources in Question 9l Project Budget Overview. Funding sources and anrounts wtrich have not yet been secured will be listed separately. in the field(s) directly below. Finally, lvhat changes would occur if the project couldn't be funded? Other Funding *Does yorrr orcanization lravr:. or have you applied lor tunding fl'omotller sources? {' Yes f No E4clanation *lf iot. why not? With this event over a year au/ay. we haven't applied for other funding or developed any sponsorship agreements at this point. 2500 character liril Funding Shortfalls*V\d-ral changes'.vrll b€ rrcde if funtiirrg for;rcur reqriesl is r.tot avajlable cr .econnenCed? We have \.4/orked hard over the years to make this event as self-sustaining as possible. The changes that would occur if the project could not be funded is a reduction in promotion and marketing, and finding less expensive alternatives to event needs such as tenting, glassM/are. and other event supplies. The savings rn these areas rnould be shifted to promotions and markettng to ensure that the event continues to be sr:ccessful and drawtourists to Roslyn and the Upper Kittitas County fronr primarily Western Washington comnrunities. 2500 clraracter lirrit. Matching Funds Percentage Verification of ln-kind Contributions 9l Project Budget Overview Please complete budget for this project/proposal. lf your agency operates inclependenily of this project application rt may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the projectlevent for which you are requesting funding and adheres to ihe basic budget format shown below. The budget must include anticipated revenues, expenditr-rres, and any potential profit or loss. For projects/events w|ich 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 anyclaimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the coniribution will be provided. For instance. if you are claiming in-kind contributions in the form of advedising match. a binding contract itemi2ng the matching value and obligating each pady must be provided. ATTENTION: ln an effort to allow an adequate level of flexbility for all applicants, not all fields in the bLrdget portion are required to be filled before this form is subrnitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review. 1029.98 o//o lhis lield will arto irll with lhe corrmi percentage baseci on your irpul to bucjgei section belovr For any claiireci rtt-krrd ccntributio,rs valued at $500 or nrre and rejaietl lo sar!,€tirg/adverlising. you rrust srlbr-il verityinlt docunentation which assures lhe conttiblltion will be orovicjed. Budget Year Edit if necessary 2017 2018 2019 Revenues From Consolidated Lodging Tax Grant 2021 LTAC Grant Funding AII Other Revenues Account Name Ticket sales Scrip sales Merchandise Account Name Venue Ads Breraer Product Past Actual 3 $ 2,290.00 Past Actual 3 $ 8225.00 $ 1023.00 $ 1230.00 Past Actual 3 $ 1000.00 $ 260.00 $ 300.00 Past Actual 2 $ 897.00 Past Actual 2 $ 9000.00 $ 650.00 $ 450.00 Past Actual 2 $ 1000.00 $ 218.00 $ 300.00 Past Actual 1 $ 942.00 Past Actual 1 $ 8255.00 $ 1206.00 $ 1277.00 Past Actual 1 $ 1000.00 $ 0.00 $ 200.00 Past Actual 1 85 Projected $ 1,711.97 Projected $ 8833.00 $ 2500.00 $ 5000.00 Projected $ 1000.00 $ 0.00 $ 300.00 Projected 85 ln-Kind Contributions (except volunteerism) Contributions of Volunteer Time Past Actual 3 Past Actual 2 Number of Hours 85 85 EvidenceofVolunteer lleaseuploacl asinglefilewhicl,'cffersevadenceinsupporloftheprojeciedvoiunteerhours. Contributions* Mt Ale Festival - Volunteers security.pdf Calculaied Value of Projected Volunteer Time $ 2,002.60 42.31K8 Revenue Totals Expenses Account Name lnsurance/ licenses Entertainment Marketing Brewer product Merchandise cost Event supplies Past Actual 3 $ 14328.00 Past Actual 2 $ 12515.00 Past Actual 2 $ 448.17 $ 300.00 $ 2150.00 $ 1300.00 $ 1052.32 $ 2683.70 Past Actual 2 $ 7934.19 Past Actual 1 $ 12880.00 Past Actual 1 $ 160.00 $ 300.00 $ 585.00 $ 5283.96 $ o.oo $ 5426.10 Past Actual 1 $ 11755.06 Projected $ 21347.57 Projected $ 160.00 $ 500.00 $ 2500.00 $ 5653.83 $ 2500.00 $ 5805.92 Projected $ 171 1 9.75 Past Actual 3 $ o.oo $ o.oo $ o.oo $ o.oo $ o.oo $ 0.00 Past Actual 3 $ 0.00Expense Totals Profit & Loss Past Actual 3 $ 14328.00 Past Actual 2 $ 4580.81 Past Actual 1 $ 1124.94 Projected $ 4227.82 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 \dlo might benefit from said contract, by reason of age, race, color, ethnicity, sex. religion, military status, serual orientaiion, creed, place of birth, or disa!ility; 2. Thatit will abide by all relevant local, state and federal laws 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: ?Vaaaeo€a*a Name *Madison Ford Applicant's Title * Director of Tourism and Events , ti*ffX m s R,?;ilti",r ::l ;1". I::ll*' P. O. Box 25A8, Cincinnati OH Room 40 l 0 4520 L In reply refen tor q077550279 Man. 79, 20LZ LTR 4L68C 09l-o210q30 000000 00 000391i6 BODC; TE KITTITAS COUNTY 649 N HAIN ST ELLENSBURC WA CHAHBER OF COHMERCE 989?6-3109 t?: -..'-.t-.hi LH:* 02I928 Employen Identification Number; Person to Contact; Toll Fnee Tel.ephone Number: 9t-a?I0430 Sophj-a Brown I-877-829-55AA Dear Faxpayer: This is in response to your Feb. ?0r ZALZ, request for infornationregarding your tax-exempt status. 0un records indicate that you were recognized assection 501 (c) (6) of the Internal Revenue Code inletter issued in Juty L942. exempt under a determination Because you are not an organization described Code, do'nors may not deduct contributions madeadvise yout^ contributors to that effect. in section 170(c) of the to you. You should Please ref'en to our website www. irs, gov,/eo f or inf ormation regar dingfiling requinernents. SpecificaLLyr section 6033(j) of the Codeprovides that fail.ure to file an annual information return for threeconsecutive years results in revocation of tax-exempt status as ofthe filing dge date of the thind return for organizations required tofile. t,Je wiLl publish a l-ist of organizations whose tax-exemptstatus was revoked under section 6033(j) of the Code on our websitebeginning in earLy Z0 1 I . If you have any questions, please call us at the telephone numbershonn in the heading of this tetter. Sineenely yours, h'kT]^t^*- 4 Cindy Thomas Hanager I EO Determinations Name Email Phone lnvited Accepted Role Check in Check in Mech Mech Photos SuNey SuNey 8rewery help Brewery help Brew6ry help Event Coordinalion Event Coordination shifr Notes 1'1 -6 11-6 114 11-6 11-6 1 1-6 11-6 11-6 1 1-6 1 1-6 11-6 1 1-6 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% 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 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 lhan% 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 Advertising L. Print advertising placed with any media provider which operates exclusively outside of Kittitas County may be reimbursed atIOO% 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 at lOO% 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 Advertisine: 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 LOO% of the cost, including any production costs. b. For seasonal or year-round events, or tor 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 totalcost, including any production costs. C. Online rtisins: L. Online advertising and promotion may be reimbursed at L00% 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 L00% 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: 1.. Flyers or posters which are placed outside of Kittitas County may be reimbursed at lOO% 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 IOO% 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 Advertising t. Radio advertising placed with any media provider located outside of Kittitas County may be reimbursed at t}O% 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 atIOO% 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 al LOO% 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