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HomeMy WebLinkAboutLT-2021-006LT-2021-005-JUNK-TIQUEN IN THE BURG 2021 LODGING TAX SERVICES. AGREEMENT BETWEEN KITTITAS COUNTY AND JUNK-TIQUEN IN THE BURG This Contract, effective January 1, 2021 is made and entered into by'and between KITTITAS COUNTY ("County'), acting as agentfor and on behalf of the City of Ellensburg, a Washington municipal corporation ("City"),.a subdivision of the State of Washington, and JUNK: TIQUEN IN THE BURG ("Contractor") for the 2021 Junk-tiquen in the Burg ("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 toherein 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 four thousand one hundred fifty-two dollars ($4,152.00) (City of Ellensburg 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 four thousand one hundred fiftyAwo dollars ($4,152:00) (City.of Ellensburg 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 - .2021 County Lodging Tax Funding Agreement Page Z LT-2021-006-JUNK-TIQUEN IN THE BURG Kittitas County Auditor Attn: Auditor's Accounting 205 West 5th Ave — Suite 105 Ellensburg, WA 98926 auditorsaccounting@co-kittitas.wa.us 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: • Print advertising • Television advertising • Online advertising • Direct mail • Flyers and posters • Radio advertising • Operational expenses including event rentals g. Contractor is not eligible to claim reimbursement for any items not Fisted in Section Z (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 at the conclusion of the event. 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 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 and City. Any such delegation or subcontracting without the County's or City's prior written consent shall be voidable at the County's or City's option. b. Contractor shall at all times be an independent contractor and not an agent or representative of the County or City 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 or City. In no event shall Contractor be authorized to enter into any Agreement or undertaking for or on behalf of the County or City. It is understood that the Contractor and the Contractor's staff and employees are not employees of the County or City and are not, therefore, entitled to any benefits provided employees of the County or City. 2021 County Lodging Tax Funding Agreement Page 2 LT-2021-006-JUNK-TIQU.EN IN THE BURG 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, mental disability or any other protected status recognized under local, state or federal law. e. The Services shall at all times be subject to inspection by.and approval of the County or City, but the County's or City'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 or City's knowledge of defective or non -complying performance, or the substantiality or ease of discovering the same. Contractor shall provide the County or City 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 City, or their 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 or City makes final payment of compensation due hereunder, Contractor shall provide the County or City access to (and the County or City shall have the right to examine., audit and copy, with or without notice) all of Contractor's books, documents, papers and records related to the Services or this Agreement. g. Contractor understands and acknowledges that Contractor is solely responsible for its own reporting and accounting of all state, federal, social security, and local taxes; of every nature, arising from Contractor's performance of this Agreement. All compensation received by the Contractor will be reported to the Internal Revenue Service at the.end of the calendar year in accord with the applicable IRS regulations. Section 4. Release, Indemnity, and Hold Harmless. The County or City assumes no liability for the Contractor's actions under this Agreement. Contractor releases and shall defend, indemnify, and hold harmless the County and the City, their 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; 2021 County Lodging Tax Funding Agreement Page 3 LT-2021-006-JUNK-TIQUEN IN THE BURG Any lien asserted upon any property of the County or City in connection with the Services foe 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 e Any breach of or default under this Agreement by Contractor. Section S. 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 or City 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 or City 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 or City specifically shall not. be liable to Contractor for the County's or City's release under public records laws of any documents not otherwise exempt from disclosure 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 or City, their 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. 2021 County Lodging Tax Funding Agreement Page 4 LT-2027.-006-JUNK-TIQUEN IN THE BURG 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 and City as Additional Insureds 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 or self-insurance maintained by the County or City. 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 evert 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. The City is not a party to this .Agreement but is an intended third=party beneficiary of this Agreement and to the extent set forth herein :certain of its provisions are for the benefit of the City and are enforceable by City in its own name and capacity as a Washington municipal corporation. b. 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. c. 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. d. 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. 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 2021 County Lodging Tax Funding Agreement Page 5 LT-2021-006-JUNK-TIQUEN IN THE BURG mail, return receipt requested. e. 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. f. This Agreement maybe 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. g. 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 perforin its obligations under this Agreement. h. 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. i. The exclusive venue for any action brought to enforce this Agreement or any of its terms shall be in Kittitas County, State of Washington. j. 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. 2021 County Lodging Tax Funding Agreement Page 6 KITTITAS COUNTY BOARD OF COUNTY COMMISSIONERS Vice Chair Commissioner A7 zrEg. AJ Clerk of the Board TO FORM: riff FltF�il iii i4y��� Deputy Prosecuting Attorney LT-2021-006-JUNK-TIQUEN IN THE BURG CONTRACTOR 0 [Print Name] E [Address] [Telephone] 2021 County Lodging Tax Funding. Agreement Page 7 CLTAC: Application for Lodging Tax Grant Funding Grant ApplieationPt:. rrri_.,_ Workshop - 2020* C yes r No Submittal instructions (. yes, & General i 0o , `.a''I. _ G _ .. Cx.�„1- Information .Information * �� 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 h:y seled.ing the button at the bottnne of this page. When you do this you Wil be logged out and gust log hack in to continue- In order to save a draft you W11 need to provide an email address and a password. after completing the save draft, your will be redire: ted to landing Pe containing _a link to log back into the form. `Ne..suggest you save this link as a haoicmarlt, the link Wull also be sent to you in an entail, Organization Information Name of Organization* Junk-trquen in the Burg Organization Address* 2830 S_ Thorp envy ";:,; Hlensbwq WA 9002E United States Organization is a:* r: Business r *fort -profit (Notes Please submit VV -9 for business or RS DesigngiE ora t.eit.er r`o, ncn-profit.) Click here to vievdsartit:le dgcuments'redlncted)._ Upload Proof of Proof of organization.pdf t fae.).d5KB Organization Status*t: Project Contact Information First fume* Becky Last Name* Sherley Phone Number* 509-899-2547 Email * ur k-tiqijeninthehverg@itotmail,com Project or Event Information Project/Event Name* Junk-tigUen in the Burg Service Categories 011 a ha! ria W Tourisrnpsomotion Marketing W Operation of a special event designed to attract tot:rists i— Operation of a tourism related fadiity F Other Event Dates Ple:�se provide any specific dates, or rangy of dates, on Mtieh your event or project Will be held, You may acid as Many dates or mate ranges as necessary. Event Dates Start Dates* 4J17/2021 10116/2021 Project/Event Location New or Ongoing Project7Event? * Amount of Funding Requested * Funding Request Max End Dates 4/17/2021 10116/2021 Ellensburg. Vva, G Ongoing Prolect,'Fvenl ((bore than four years it, existencet New Projec-UEvent (Four or tewer years in existence) 4536.00 If yo!i select -d "O -g r.g F a 1w nt aixwe (his amc ant ray no . exceKl 100% of the total exlmnse lxxlget -f, this Tourism Seasons* j"' Year-round i..lanuary - DecemWr) r Off Season (November - Februaro W Shoulder Season (October or March - May) r High S,,ason (.lune - SePtember) Application Questions-, Part I Please answer each question completely, in the order listed. Please include any supporting data within the response narrative. 11 Project/Event Description Please provide'a description of your pralectlevelnt. Response I: For one exciting day, buildings sp6iq to life with Junk-tiquen in the Burg's vintage ProjectiEvent market. Junk-tiquen invites crowds to peruse and purchase up -cycled and Description * re -purposed decor, furniture and accessories. Mintage markets are extremely popular across America and have a very large -following. Vendors roll into town from all Garners of the Pacific Northwest. from the southernmost tip of Oregon to small towis in idahrx and everything in bettAeen_ Shoppers v'vill travel miles and' mites to catch the next great shoEv! Ellensburg`s centralized location in, °Bashingtc n to travel from all corners of the state. Every vear, hundreds of ne-w Junk-tique.rs travel to Ellensburg, and many people plan girls' weekends and fan 1y vacations around the event. The audience target is ages 18 to 88 acid everything In between, The structure of the show reaches various ages %,Ath the: differsnt types of items offered. Older shoppors may like the true antiques Mfle yuiunger shoppers may like more of the re -purposed items such as jewelry made from vintage spoons. There vol be sornething for everyonel. List of Intended Use of Funds Print advertising Television advertising Online advertising Direct mail Flyers and posters Radio advertising Operational expenses inicuding event rentals 21 Supporting Kittitas County as a tourism destination. 4_ Away from their place of residence or business and ,taying overnight in paid accornrnociati«ns; 2. To a place fifty miles or more array �roni their place of residence or lousiness for the day or staying overnig. ht: 3, or from another cotintry or state outside of Their place of residence or business. You trust provide the evidence utilized in determining your projections. Response 2.1 As mwitionnd< vintage markets are extremely prapular across the nation and shoppers mli travel miles and miles to catch the next shove. Elterisburg's centrahZ'?—d location in �Nashington enCOUrages visitor, to travel from all corners Gf the state. We hear o tern of how shoppers meeting up in Ellensburg to come to the sh aYv and make a .weekend of it. The love for shopping vintage and upcycled along with all the that our Coc.3nty has to offer makes it the perfect place to held the show. The sh,c w dates are in the fall and in the spring, which are tD,oth a beautiful time to travel to out- valley: Shcppers are ancoaraged to carne enjoy the show, enjoy the beauty and take in all the other vnnderful things to our -- ounty. Response 2.2* r�' r`..i ��,� .,::r?.,. L,, s'-i"F. ,<.;tt,€p The show has been FnrtL1rTete to have shoppers. and vendors from not only all over ltlashington State. but out of state as vwisil Surreys are collected. to help tract: where the shoppers and ven6urs are coming from and over 47na of my attendees are tourists coming from more than 50 miles array: Almost 11 % of them staved in overnight paid accornmodations and 37% came for the day ar stayed in outer accmi odations. Survey results reflected, iry attendees range from age 20 and under to 51) plus vOth the m4lority being female. A lot of there heard of the show through Facebook and advertising in their areas through other media such as: television, neyrspaper and mac azne aria. Marketing is focused on areas over 50 mites away and the-Urveys help track to see it mwketinrg is tixirkirig, 4 has been helpful rev eAv ng the results of the surveys. I have learned that less than 9 % of thnse surveyed are coming freirn out of State of Country. Although 1 haven't been able to ;attract more than 1 %i -t am omit;nuing to grow mq event by the funding reje€ved, i am hoping that v6th my' digital presence and new partnerships that I can increase this particular attendee, 1 will dedicate a per;,entage of my advedsing to dra�,1 more from wtit of Stale or Country. Application Questions: Part 2 3( Itnpact Res fJo'nse::-- Measuring Results* Various surveys are conducted to help measure the impact of tourisEn. Eanh show has conducted surveys capturing information sur;h as: %here snappers canny; from, is €his their first time to Ellensburg., did they stay the night and what are they doing vhile in tovrn. Vendors are surveyed on how many stay the night, W)at type of lodging and hour many nights are stayed. F'artnerincd Wth the Chamber of Commerce to send an etectroiiic survey to alt [lie fnllwti ers of the touri5ir7 campaigns; tracking if they came to the e;rent, did they stay thee night, it so where and.vAiat dict they do while in [the area.:Sociai media surveys are conducted collecting data on Wriere people travel from: did they stay the night and W at did they do vAlile. In town. EllensbUrg's centralized location in Washington encourages Asltors to travel from all corners of the staid. Target marketing will ensure I am attractinq tourists frown at least 50 tulles av, y, Marketing ,advertising money .veil be used in the S att4erPortian.< market as w dl as Canada and Central Washington area inc:ll.jdinc Wenatchee, doses Lake and T; i=Cities to name a few. Not only do shoppers curve from all quer, but venders do as well, with places like Sandpoint ID Hermiston, OR., Waterville. Moses Lake, Puyallup.. Edmonds, Spokane and more. These vendors all have their o+mri following of fans vihich %ill travel to catch them at their neat show, Mari atinq is the key sh ategy to promoting the entire County, .Junk-tiguen's •ti=ebsite and social media v01 like and share the tourism campaigns of Kittitas Ccunty. There are links to accommlodation locations, dining and events county -bide on the !unk- tigUen website. I vrdl cross prornofe'hy partnering with fellow events. Advertisinq dollars' plan to be spent ;m the SeatfleiPortirand nrarket as well as Cana -da and Central Washington area: indu6n,g Wenatchee, Moses Lakeand Tri - Cities tc narne a fete. I will be using the funds in various media areas suer a. online marketing to include some.of!he ollowng channels: • Website INlarketing Se'arc;h Entine OpUrniztion • Pay -Per -Chick Advertising • Content Marketing • Email Marke`)ng Social Media Marketing it cb le Marketing • Video Marketing digital media, photography. 'video strearninq, railb, television and print advertising such as maga nes, signage, harmers fliers and save the date cards. if eipproved ray budget also a0lines using the funds for operational expenses including but not hmitec` to rental expenses, Application Questions: Part 3 41 Collaboration If your organization collaborates or has created partnerships with other organizations, groups, or other events, how is this accomplishes[.? 4.1 Collaboration* Collaboration is a key to not only the u+cess of :Junk-Uquen in the Sorg, bot to kne sucr;ess of ail the uttler OL OWS, restaurants. lintels. shops, tc. in our County. I am •A,f)rking together with organi'zeti€7n , groups and events like the Kittitas County Chamber Of Co111111erre, The Patch- Thorp Fruit s Antique Mall, Roses and Rust - We cross promote each other through fliers_ signage at each other's events, sharing of inforimat m on each other's social rnedia and websites_ 4.2 Promoting Local a : ° ..'i Business* ,Junk-tiquen partners Wth various restaurants, hotels and b0sinesses to offor discount coupons, enrouraging the shopper to stay and enjoy € ore than just the show. gross promotions are extremely lrnportarrt and are visible nn my wabsite and Facebook page, reflecting added value spent in the communities throughout .he entire Kittitas County. Example: accommodation's listing. inning options, links to do.tintowi associations, etc. The promotion & lodging, restaurants anO businesses helps to further the entire experience for the shopper and encourages them to stay longer 41 our camrnu€rity, ens oyinq all tire other wonderful opportunities we offer. 4.3 Host Hotel* C. y� r Yes. 51 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* The plans to allow this. event to Gecome self-sr39taiMlIg are investing profits i7 ibk into future shDF�, evaluating vendor and gate fees and ad[ ustlrlg Wiere needed to nflset expenses and continue, 'r-;Ilaboration ,Pith other even(? and activities for Cross prornoti€'tg. i1°ith both s#raves nu,,6w being over 4 years, l am looking ahead a -ed evaluating w-ays to become self-st.lssaining. I or,-, also evaluating ways of t;ost recovery for f€.:t!3re, i€r the event current facilities become out of t udgQ, wlth the continued rate inc.reases or declirejr facility upkeep peeVents the Usage. Application Questions: Part 4 f! Additional Information Provide any additional information which will assist the lodging Tax Advisory Committee in evaluating your project and its benefit to tourism. 2820 Information,a r .E rx. The n,,aior challenge has beer, just trying to navigate through the ever-changi€ g environmei;t of COVID. UnfbrtunBi ely, the spring .2020 ,,3how%r as not able to be held and the fail show has been cancelled as v ell. There is also the Challenge of ma,rkeiing money elready° her;g spent for 2020 vith no ineo" 'coning back in, One rroy think �V,rss a lass with advertising already lane before COVID hit, but I still set, it as a success as it encouraged tourists to check aut the wplosite and social rnedia W,,ere tt)r,rists can engage and learn about all the great things Kittitas County offers. ii-ie€1 things open hack. '-gip they �Mll l o ready to visit, Additional Information Junk-liquen in the Burg is gaining a large following of both stroppers and vendors. Vendors spades are maxed 00t %ith a waiting list and the number of shoppers Continues 10 gl't7'04 N3L oval magazine, Flea Market Gaydens; named the show as one of readers' top choice vintage shm4 s to attend. In 20�i7, Junk-tiquer in the Burg was named one of the 12 top vintage markets in the, United States as a must attend show by f\lational magazine, flea Market Decor`, Receiving this grant 411 allow me to guild can this and continue to advertise to markets outside of the County and Slate, drawing more shoppers and vendors from out of the area. More out of State and Country shoppers tiilf increase the Keliht od of overnEght stays an. all shoppers and vendors will increase ,ancillary spending in the County as S%iell as enhance the quality of the show�far Our county residence. Junk-tiquc-ri .T --is draining momentum, but Wth COViD hitting there is ,v)rry that wthoutencnigh marketing, the event couldseea large reduction. Whenyou have a tweak in the annual events. {t is Easier for shoppers to forget abort the show so it will he extremely important to have c;11eugh advertisrnq for the 2021 year. The grant is a huge part of being able to boast the marketing acid continile the mome±nWrn and success Uip show has. The rnarket?ng budget has been increased trona the 2019 year to help keep the 2020 year fr=om havtrlg a major irT pa Ct. The application is sullwitied as one application, but Junk-tiquen hosts tum) shows a year anci the uah a great deal of the marketing and casts can cover both sh,o'vs. there is a great deal of cast that.ea'z-,h event date has. T hs:I k you forycur tinge and consideration Supporting Documents _, dkv- Y�r.;, i. _�. D,eent Photos and ,':ornments.pdf 1.0r3MB FI .�i Market Decor aviard.pdf 738.88t4B a ._ i. .�,,�';'t..t�._:.i '�,Y�.:::,.n ,°C.;TF c. 71 Previous Lodging Tax Grant Information Previous Years to t Awarded Lodging Tax r No., this esrenttproject has not previously received Lodging Tax Funding, Grants r Yes; i yea:- previous r- Yes, .2 years previaus G Yes.. 3 o more yearsprevloUs Overall Attendnace 2019 Actual* 2021 Pro1ected 4,022. 4,200 Number of people travelling more than 50 miles for your event? 2079 Actual* 2021 Projected* 1.890 2,416 Number of people traveling from outside WA State for your event? 2019 Actual * 2021 Projected * 39 42 The number of overnight guests who stay in paid accommodations in Kittitas County for your event 2029 Actual* 2021 Projected* 432 451 Number of paid lodging room nights resulting from you event/activity/facility? 2019 Actual * 2021 Projected* 276 las Prior Year Paid �,�, z t�:...:. cr ,,.,. a .., i r. ,:, a : Overnight Stay Data Overnight stay datta for 2019 shot s,pdf 177,47KB Vcu n5,, �(J._, ,s „t. i_3 _ .,. �..1_i .,. fu,. is :ef i. ice,=k f.. ,.�L,E 4lyI -„e c Stg T:... r 2019 Methodology* ;" e...._r4;,,t /Q _ W Direct Count (preferred) f— Indirect Count r l�epresentx�tiva S rVey Informal Survey (preferred) W Structured Estimate F Other 2021 Methodology* V.n.�- Defect COUnt ,prererredt F Indirect Count r— Represemaiive Survey �Wy Informal Survey (preferred, }r Structured Estimate i— Other Methodology;,t,,:;, Narrative* Vile track rising direct count for atteridees and vendors. Various infrarmal surveys are taker-, , Wch allovfi me to track vAaal. percentage of attendees and vendors are fForri over 50 miles a%vay 9nd are stayng the dight. This parentage is thea taken on the direct count to provide me 4Mth the structured ~estimate orhok'v many attendees and vendors stayed the night. Application Questions: Part 5 Sj Funding Does your orrganimtion have, or have you applied for, grant funding from other aourG�es? If not, ,Miy no0 ,f Rtes, please list the f biding YOU have for the project, including any volunteer and in-kind sources in Question 91 Project Budget Overview, Funding sources and amounts which have npt yet been secured will 5e listen .separately, in the £ieid{:s) directly below Fir *i , ,,,tat changes would occur if the project couldn't he funded? Other Funding* Explanation* r ye.s r INo Junk-!iquen in the Burg has not applied for any grant fundirarg from oiher sc3urces. Many -Volunteer hours W11 coo into the shoves, resulting in an estimate total hours of 1,081 hours. Because I am riot a registered nonprofit. I do hot qualify for rnarly of the grartts available. Funding Shortfalls* lffunddn.q is cut due to. preference. i tr,fil neer! to eval:late IoQatiorr, size ci� evorlts and marketing casts Thr: grant traniendously helps to continue the consistent marketing draWng more people from out of thw area to the -,.shay: and our C-Ounty, If funding �rw re to be ;.educod, I 'hen Qv aluate the options on what can still be afforded.. Matching Funds 724.21 Percentage % -v t 91 Project Budget Overview Please caaiple(e budget far this prnjectpro.posal. If your agency upefates indi:q)eii0,eiAy of this prajer:t appOcation it iliay 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 the basic budget format shown below. The budgi r [}'iugi include anticipated r uenues, expen6tures, and any potential profit r;r lass. For isrojec;t re�aents Mich are ongoing for rnore than one ( 1) year. please also suein; astuats lrom the previous throw (3) years of opera ions (rzaeri rtat be consecutivefor 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 dalining in-kirid contributions ir: toe form of advertising match, a bi c -frog contract Remi zing the matching value and nbligating tach ttarty must be provided. ATTENTION: In an effort to allow an adequate leve! of flexibility for all applicants. not all Fields in the budget portion are required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so will potentiallyjeopardize your application's chance for review. Verification of In-kind h Contributions In Knd values 202.1 appiication-pdf 317.07KB Budget Year .Edit if necessary 20.17 2018 2019 2021 Revenues From Consolidated Lodging Tax Graft Past Actual 3 Past Actual 2 Past Actual 1 Projected LTAC Grant $ 7,300.00 $ 7,500.00 $ 9,695.00 $ 4,536.00 Funding All Other Revenues Account Name Past Actual 3 Past Actual 2 .Past Actual 1 Projected Vendor and gate $ 12785.00 $ 29935.00 $ 30014.00 $ 30000.00 Souvenirs $ 900.00 $ 1375.00 $ 1420.00 $ 1600.00 In -Kind Contributions (except volunteerism) Advertising $ 97.82.00 Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Equipment $ 800.00 $ 800.00 $ 1250.00 $ 1250.00 Contributions of Volunteer Time S 4175,00 Entertainment Past Actual 3 Past Actual 2 Past Actual 1 Projected Number of Hours 910 884 991 1,081 Evidence of Volunteer Contributions* In Kind hours 2021 spplicat;Ion.pdff 324,59K13 Calculated Value of S 25.468.36 Projected Volunteer Time Past.Actual 3 Past Actual 2 Past Actual Projected Revenue Totals $ 21785.00 $ 39610.00 $ 42379.00 $ 62854.36 Expenses Account Name Past Actual 3 Past Actual 2 Past Actual 1 Projected Rentals $ 3644.00 $ 4597,00 $ 4715.00 S 7262,00 Advertising $ 97.82.00 $ 13500..O.D $ 14375.00 $ 20000.00 Supplies $'1900.00 $ 2500.00 $ 2650.00 S 4175,00 Entertainment .$ 750.00 $ 800,0.0 $ 1000m $ 1200.00 Vendor $ 405.00 S450,00 $ 500,00 S 540.00 Hauling $ 200.00 $ 450.00 S 850.00 S 1000.00 Website $ 180.00 $ 180.00 $. 200.00 $ 2280.00 Travel $ 2052.00 $ 2098.00 $ 2185.00 S 2300.40 Accounting $ 300.00 $ 300,00 $ 300.00 $ 500.00 Postage $ 217,00 $.23.2.00 $ 247.00 $ 350.00 Storage $ 0.00 $ 1080.00 $ 1200A0 S 1380.00 Staffing $ 0.00 $ 0.00 $ 0.0.0 $ 1700,00 Souvenirs $ 1438.00 $ 1704.0(} $ 1575.00 $ 2000.00 Security $ 175.00 $ 350.00 $ 350.00 $ 500.00 Insurance $ 133.00 S 180.00 S 180.00 S 180.00 Past Actual 3 Past Actual 2 Past Actual 1 Projected Expense Totals $ 21176.00 $ 28421.00 $ 30327.00 $ .45367.00 Profit & Loss Past Actual 3 Past Actual 2 Past Actual 1 Projected $ 609.00 $ 11189.00 $ 12052.00 $ 17487.36 Application Certification The applf,ant here r arti ies and afrrins; 1. Ti,a*, €t does not nolrv, nor will it during the performance of any con -tract ansinca from this application, unlawfully discril-ninnte ngz7inst any employee, applicant for emplcyrneE,t, client, wstorner or other person voio night benefit frorn said contract, ry reason of age., race, color, ethnicity sex, religion, miktary status, sexual orientatfcn creed, place of Nrth7 or rtjsaE)ility; 2. That. it ,*W aUde by all relevant local, slat. and. federal laws and recduWions and, 3, That i; i�aw rear; Hie information, cxintained W the Instrricbons on mages 9 di,d 2 and ;understands ano WH c inpiy ,vital all provision; thereo€, certified by Name Becky J Shorley Applicant's Title * GT-watur Junk-tiquen in the Burg In -Kind Values Where needed Cost Per Day # of Days Total/show Display -Truck $200 4 $800 Flowers $100 2 $200 Tent $125 Z $250 Total/show $1,250. Junk-tiquen in the Burg In -Kind hours Where needed # People ]-lours Total 4 Logistics 1 260 260 Travel 1 184 184 Advertising 2 36 72 Vendors 1 57 57 Set up Gate -opening Gate Carry/Parking Crew Clean Up 8 24 19.2 4 8 32 3 8 24 10 18 180 8 10 80 Total 1081 Required me to upload proof of organization status to submit, however I am an individual, I went to apply last year and was told I can just do it for the day of the event as I did not need full year. Paid Overnight Data. Support Vendors: There were 50 vendors at each show of which 30% surveyed stayed the night. Each vendor had their own room accommodations and stayed 2 nights. 50 vendors x 30% =15 vendors x 2 nights = 30 nights x 2 shows = 60 lodging nights from vendors Shoppers: Based on surveys collected 10.75 % stayed the night assuming double occupancy for 1 night. 4,022 shoppers x 10.75% = 432 / 2 (double occupancy) ; 216 lodging nights from shoppers Junk-tiquen in the. Burg named one of Flea Market. Decor's 2017 Must Attend Shows! Flea Market Decor is a magazine sold on newsstands across the Country, Apple Newsstand., Google Pay and Kindle. Check out the online version on the Junk-tiq.uen in the Burg website @ Above: Line to get in Left: Happy Shoppers Other Photos: Booths at show Show Comments "Love it! "This is aweseome!" "Great Event" "More of these PLEASE" "Can't wait until the next one" "I love coining to Ellensburg" FB Conversations ".Let's meet up for a girls weekend" "Grab a u -haul and let's head to the Burg" 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 Cie 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 %z inch in height,. and must be surrounded by appropriate white space to allow easy recognition and legibility. Contractors shall not change the logo(s) in color or appearance.. B. Print Advertising and Online Display 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 % inch in height, and must be surrounded by appropriate white space to allow easy recognition. and legibility. Contractors shall not change the logo(s) in color or appearance. C. Video Advertising of all types ('including. but not limited to television, online, electronic kiosks, motion billboards, etc.) must include the County's and appropriate City's tourism website logo. The logo must be sized no smaller than %z 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: 1. Print advertising placed with any media provider which operates exclusively outside of Kittltas 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 daysprior 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. F. Flyers/Posters: 1. Flyers or posters which are placed outside of Kittitas. County may be reimbursed at x.00% 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 whichmay 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