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HomeMy WebLinkAboutLT-2023-002-ChamberSummitSeriesLT-2023-OO2-CHAM BE R SU M M ITT SERI ES 2023 TODGING TAX SERVICES AGREEMENT BETWEEN KITTITAS COUNTY AND KITTITAS COUNTY CHAMBER OF COMMERCE This Contract, effective January t, 2023, 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 the KITTITAS COUNTY CHAMBER SUMMITT SERI ES("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 "8" 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 five thousand dollars (55,000) (Kittitas Co. lodging tax funding). b. Additional payment terms: The County will make payment to the Contractor only on a reimbursement basis, as receipts/invoices for any items including marketing and/or advertising are submitted to the County, not to exceed the sum of five thousand (55,000) (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 IO,2023 after this date funds lapse. d. Requests for reimbursements must be submitted to: Kittitas County Auditor 2023 County Lodging Tox Funding Agreement Page 7 LT-2023-OO2-CHAM BER SU MM ITT SERIES Attn: Auditor's Accounting 205 West 5th Ave - Suite 105 Ellensburg, WA 98926 a u d ito rsaccou nting@ 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: r Speaker Fees o Online Marketing and Promotion o Venue Rental o Audio Visual Equipment Rental Fees 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): h. Contractors requesting reimbursement for event-specific expenses shall submit all claims as no more than two reimbursement requests with supporting documentation. Contractors must complete the Lodging Tax Reimbursement online training course provided by the County Auditor's office prior to filing reimbursement claim. Requests for reimbursement will not be accepted by the County Auditor prior to the training being completed. The training may be found online at the Kittitas County Auditor's website at the fol lowing add ress: http ://www.co. kittitas.wa. us/a uditor/defa u lt.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. Any such delegation or subcontracting without the County's prior written consent shall be voidable at the County's option. b. Contractor shall at all times be an independent contractor and not an agent or representa- tive of the County with regard to performing the Services. Contractor shall not represent that it is, or hold itself out as, an agent or representative of the County. ln no event shall Contractor be authorized to enter into any Agreement or undertaking for or on behalf of the County. lt is understood that the Contractor and the Contractor's staff and employees are not employees of the County and are not, therefore, entitled to any benefits provided employees of the County. c. Contractor shall comply with all applicable laws, ordinances, rules, regulations, orders, licenses, permits, and other requirements, now or hereafter in effect, of any governmental authority (including, but not limited to, such requirements as may be imposed upon the County and applicable to Services). Contractor shall furnish such documents as may be required to effect or evidence such compliance. All laws, ordinances, rules, and orders 2023 County Lodging Tax Funding Agreement Poge 2 LT -2O23-OO2-CHAM B E R SU M M ITT SE R I ES 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, lndemnitv, and Hold Harmless. The County assumes no liability for the Contractor's actions under this Agreement. Contractor releases and shall defend, indemnify, and hold harmless the County, its officers and employees, agents, representatives, attorneys and/or volunteers, from and against all claims, costs, liabilities, damages, and expenses, (including, but not limited to, reasonable attorney fees) which arise or may arise or be alleged to arise out of or by reason of this Agreement including: Any fault, negligence, strict liability or product liability of Contractor in connection with the Services for this Agreement; Any lien asserted upon any property of the County in connection with the Services for this Agreement; Any failure of Contractor, or of the Services, to comply with any applicable law, ordinance, rule, regulation, order, license, permit and other requirement, now or hereafter in effect, of any governmental authority; or a a a 2023 County Lodging Tox Funding Agreement Page 3 LT -2O23-OO2-CHAM BE R S U M M ITT SE RI ES a Any breach of or default under this Agreement by Contractor Section 5. Compliance with Public Records Law. ln compliance with Washington's public records law, the County will retain copies of any documents associated with this Agreement, which may be required by law unless legally exempt from such retention, for any applicable legally required retention period. b. ln the event a public records request is made to the County for documents created in relation to this Agreement, should legal uncertainty arise regarding the disclosability of any documents under federal or state public records laws, the County shall provide notice to Contractor pursuant to Washington's public records act, chapter 42.56 RCW, to allow Contractor to seek a court injunction. c. The County specifically shall not be liable to Contractor for the County's release under public records laws of any documents not protected by trademark, copyright or other law. Section 6- lndustri al lnsurance Waiver. With respect to performance of this Agreement and as to any claims against the County, its Additional lnsureds, officers, agents and employees, the Contractor expressly waives its immunity under Title 51 of the Revised Code of Washington, the lndustrial lnsurance Act, for injuries to Contracto/s employees and agrees that the obligations to 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. 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. 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. 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 a a 2023 County Lodging Tax Funding Agreement Page 4 LT-2023.002-CHAM BER SU MM ITT SERIES 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 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 laneous. Contractor shall not (by contract, operation of law or otherwise) assign this Agreement or any right or interest in this Agreement without the County's prior written consent. b. This Agreement embodies the entire Agreement between the County and Contractor, and supersedes any and all prior oral or written communications, proposals, conditions, promises, representations, or understandings regarding the Services. No change, amendment or modification of any provision of this Agreement shall be valid unless set forth in a written amendment to the Agreement signed by both parties. c. Notice for any purpose under this Agreement, except service of process, shall be given by the Contractor to the Kittitas County Commissioners and the Kittitas County Auditor, 205 W. 5th Ave. Ste. 108, Ellensburg, WA 98926. For all purposes under this Agreement, any notice by the County to the Contractor shall be given to the Contractor's address provided on the signature page. Notice may be given by delivery or by depositing in the U.S. Mail, first class, postage prepaid, certified mail, return receipt requested. d. The section and paragraph headings of this Agreement are for reference convenience only and are not intended to restrict, affect or be of any weight in interpreting or construing the provisions of such sections or paragraphs. e This Agreement may be executed in one or more counterparts and by facsimile, each of which will be deemed an original, but all of which together will constitute one and the same instru ment. 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 a 2023 County Lodging Tax Funding Agreement Poge 5 LT-2023-OO2-CHAM BER SUM M ITT SERIES 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. 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. 2023 County Lodging Tax Funding Agreement Poge 6 KITTITAS COUNTY BOARD OF COUNTY COMMISSIONERS Chair Vice Chair Commissioner ATTEST: Clerk of the Board APPROVED AS TO FORM Deputy Prosecuti ng Attorney LT-2023-OO2-CHAM BER SU M M ITT SERI ES CONTRACTOR IPrint Name] lAddressl 2023 County Lodging Tax Funding Agreement Page 7 Efhibil'H' 9129122, 10:52 AM LTAC Clerk Review CLTAC: Clerk Application Review Current Year Grant Application Workshop* Did you attend the Grant Application Workshop for the current year hosted by the Kittitas County Chamber of Commerce? Yes No Clerk Verification *Please confirm whether the applicant attended the workshop or not. Yes No Organization I nformation Name of Organization * Organization Address* Upload Proof of Organization Status* Kittitas County Chamber of Commerce Street Address 609 N Main St Address Line 2 City Ellensburg Postal / Zip Code 98926 501 c3. pdf Acceptable file formats include: JPG, PDF or TIFF Organization is a:*Business Non-Profit (Note: Please submit W-9 for business or IRS Designation Letter for non-profit.) Click here to view sample documents (redacted). State / Province / Region WA Country United States 45.34K8 Project Contact I nformation First Name*Matt lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77548/85643?hideHeader=true 1t't3 9129122, 10:52 AM Last Name*Anderson Phone Number* 509-929-4165 Email*matt@kittitascou ntychamber. com LTAC Clerk Review Project or Event lnformation ProjecUEvent Name* Kittitas County Chamber Sumitt Series Service Categories Check all categories that apply to this application Tourism promotion/marketing Operation of a special event designed to attract tourists Operation of a tourism related facility 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 date ranges as necessary. Event Dates Start Dates* 1t1t2023 ProjecUEvent Location * New or Ongoing ProjecVEvent? * Amount of Funding Requested * Funding Request Max 5,500 End Dates 12t31t2023 Multiple Locations Ongoing ProjecUEvent (More than four years in existence) New ProlecVEvent (Four or fewer years in existence) $ 5000 00 Ifyou selected "Ongoing ProjecUEvent" above this amount may not exceed 10% ofthe total expense budget of this project. lf-app-16-03.co.kiftitas.wa.us/Forms/form/submission/history/77548/85643?hideHeader=true 2t13 9129122, 10:52 AM LTAC Clerk Review Tourism Seasons*From the list beloq what season will your project enhance tourism? Select any which apply Year-round (January - December) Off Season (November - February) ' Shoulder Season (October or March - May) High Season (June - September) Application Questions: Part 1 Please answer each question completely, in the order listed. Please include any supporting data within the response narrative, 1 | ProjecUEvent Description Please provide a description of your projecVevent. Response 1: ProjecVEvent Description * The 2023 Chamber Summit series will take place over a series of dates in 2023. The summit series is one part networking and one part knowledge download from a panel of subject-matter experts. The series will cover a variety of relevant topics for our geographic area, and surrounding counties. The overall goal of the program is to provide trade related information over very focused topics. The topics are designed to attract attendees from across the region. This series is in line with the Chamber's strategy of tapping into the business meeting tourism market segment. The program was initially rolled in in2022 and the Chamber is looking to expand its offerings. The current list of summits will include Hospitality/Tourism Women in Business Craft Brewing Economic Summit Farm/ForesVWater Agri-Tourism Each Summit will consist of multiple speakers, followed up by an onsite tour or activity associated with the particular event. Each summit will typically be only a single day. The various summits will have either the meeting or activity at various locations throughout the county depending on the subject matter. Each summit is meant to be educational and relevant to the current economic climate. They are meant to be very relevant and the content is actionable for whatever discipline that is being presented. lt is important that they are engaging and fhat is whv we nair them with some sort of activitv to keen the attendees lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77548/85643?hideHeader=true 3t't3 9129122, 10:52 AM LTAC Clerk Review active participants from start to finish The following summits and their paired activity are Hospitality/Tourism - Paired with Washington Fairs and Events Association regional Meeting Women in Business - paired with tours of Ellensburg Women owned/operated Businesses Economic Summit - TBD based on availability and current economic climate Agri-Tourism - Paired with a tour highlighting the operational aspect of "The Patch" just outside of Ellensburg. Craft Beer-Wine - tour of CWU Craft beer program The agenda and activities will develop as more speakers are secured 2500 character limit Video Link Please provide us link to a brief video summary of you organization's evenvproject. You MUST be present at the Q&A meeting to qualifo for funding. https: //youtu. be/P n PC K4Qosn I List of lntended Use of Funds* Speaker Fees Online Marketing and Promotion Venue Rental Audio Visual Equipment Rental Fees 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 from another country or state outside of their place of residence or business. You must provide the evidence utilized in determining your projections. lf-app-16-03.co.kiftitas.wa.us/Forms/form/submission/history/77548/85643?hideHeader=true 4t13 9125122,10:52 AM Response 2.1 * LTAC Clerk Review Why would tourists travel to Kittitas County to attend your evenVactivity/facility? The topics cover a range of topics that are very relevant to the areas surrounding Kittitas County. By piggy backing with a tour or other activity the offering becomes an attractive offering. To be clear, the intent of these summits is too have topics that have regional interest and will attract from outside our county. These are highly targeted audiences that should find the specific topic very relevant and enticing to attend. For instance, in the case of the Hospitality Summit - we will be targeting hotel operators, restaurant owners, and event planners not only in our county, but surrounding counties as well. We will be using the various associations that those members are part of to promote the summit (CVBs, Hospitality Association, WFEA, etc.) The Chamber has a number of professional connections we can tap into to bring high quality speakers to the summits. The quality of the speakers/presenters is a key part of our strategy. Our current list of presenters include: Bruce Skinner - President - Washington Fairs and Events Association Anthony Anton - President - Washington Hospitality Association Hillary Jensen - Owner/Operator - The Patch Farms Cole Provence - Lecturer- CWU Craft Brewing Program Based on funding, availability of venues and tour locations - additional speakers will be added. 2500 character limit lf-app-',l6-03.co.kittitas.wa.us/Forms/form/submission/history/77548/85643?hideHeader=true 5t13 9129122, 10:52 AM Response 2.2* Application Questions: Part 2 3l lmpact Response 3: Measuring Results* Application Questions: Part 3 LTAC Clerk Review Describe the prior success of your evenUactivity/facility in attraction tourists. ln 2022 we conducted both the Economic Summit as well as the Hospitality Professional Summit at Hotel Windrow. Each of those summits brought in approximately 20 people each, plus speakers. This was done with nominal advertising and we believe with our targeted approach we will be able to increase that number. While this event is new on our docket of events, the Chamber has a proven track record of event production. These events include Winterhop Brewfest, lndependence Day Celebration, Bite of the Burg, and the Enterprise Challenge, to name but a few. Our success stems from the ability to reach broad audience through our numerous professional connections and associations. Through the Chambers multiple affiliations, as well as through the affiliations that our members hold - we are able to tap into multiple organizations We believe that business/meeting tourism is a market that has the real potential to grow within the County and we this is a way to promote a segment that has been under utilized in the past. 2500 character limit Describe how you will promote your evenVactivity/facility to attract tourists. The Chamber has a proven method for hosting summits. We use Google Forms to handle all of our registrations. The forms are highly customizable and can track zip code as well as over night stays. The form is accessible on desktop and mobile devices for ease of use. This will be the primary tracking for these summits, and will contain all the information we need. ln addition to advance registration, we are able to use the system for onsite registration as well to capture those attendees who just "show up" without registering beforehand. ln the event that our summit will result in overnight stays, we will have "swag bags" of pertinent items at designated hotels. We will know how many stays are generated based on how many bags were picked up from the hotels. 2500 character limii lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77548/85643?hideHeader=true 6/1 3 9129122, 10:52 AM LTAC Clerk Review 4l Collaboration lf your organization collaborates or has created partnerships with other organizations, groups, or other events, how is this accomplished? 4.1 Collaboration *The Patch WFEA HotelWindrow EDA CWU As other summit agendas come into focus, additional partners will be added. Each partner will have the opportunity to provide information to our summit attendees. This information could be promotion of their own events or business. 2500 character limit 4.2 Promoting Local Business * Describe how you will promote lodging establishments, restaurants, and business located in Kittitas County The summits will allow each partner the ability to present information related to their business, organization or event. As in the past, we've used multiple venues to host our various speakers. Our last use of this is when the Chamber hosted the WFEA regional meeting last spring. We used the Hotel Windrow, Fitter's Furniture, The Blue Rock Salon and the Foundry to hold break out sessions. We plan to use a similar model in whatever city we hold a summit in. On our registration page we will have the ability to promote all partnered business, sponsors, and other relevant businesses that pertain to the corresponding summit. 2500 character limit 4.3 Host Hotel*ls there a host hotel for your event or grant project? lf yes, list the hotel No 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. Yes. lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77548l85643?hideHeader=true 7t13 9129122, 10:52 AM LTAC Clerk Review Future Plans*lf successful, we believe that this will become a regular portion of the Kittitas County Chamber of Commerce programming. We believe that the program will gain traction and attract sponsors. For instance if a sponsorship was successful, the Economic Summit would be renamed to reflect that. The Economic Summit brought you by "XYZ Company." ln addition, as demand for the summits increase, we would be open to having a registration fee. Similar meetings in other locations have been able to charge a fee of $35 to $75 depending on the topic, membership status, and scarcity of space. Some summits may afford the opportunity to have vendors or a mini-trade show that could also generate some revenue. 2500 character limit 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. Additional lnformation 2500 character timir You may upload any supporting documents such as graphs, images, diagrams, marketing materials, etc. You are allowed to submit up to 3 single page (US Letter) documents in JPG, PDF or TIFF format 7l Previous Lodging Tax Grant lnformation Supporting Documents Previous Years Awarded Lodging Tax Grants* Overall Attendance Past Actual* 50 Has your event received Lodging Tax funds in previous years? No, this evenUproject has not previously received Lodging Tax Funding Yes, 1 year previous Yes, 2 years previous Yes, 3 or more years previous Projected * 250 Number of people travelling more than 50 miles for your event? If-app- t 6-03.co.kittitas.wa.us/Forms/form/submission/history/77548l85643?hideHeader=true 8/1 3 5129122,10:52 AM LTAC Clerk Review Past Actual * 10 Projected * 50 Number of people traveling from outside WA State for your event? Past Actual* Projected * 00 The number of overnight guests who stay in paid accommodations in Kittitas County for your event Past Actual* Projected * 0 15 Number of paid lodging room nights resulting from you event/activity/facility? Past Actual* Projected * 0 15 Prior Year Paid Overnight Stay Data Past Methodology * ln addition to field above, you may upload the evidence to support the prior years' room/night information. You may upload up to three single pages (US Letter), of information. lf you a single multi-page document, only the first three pages will be considered. The following formats, will be accepted: JPG, PDF or TIFF What methodology did you use to calculate the 2019 actual numbers? ' Direct Count (preferred) lndirect Count Representative Survey I nformal Survey (preferred) Structured Estimate Other lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77548/85643?hideHeader=true 9/1 3 9129122, 10:52 AM Projected Methodology * Methodology Narrative * Matching Funds Percentage LTAC Clerk Review What methodology will you use to calculate the upcoming numbers? Direct Count (preferred) lndirect Count Representative Survey lnformal Survey (prefened) Structured Estimate Other Please explain. As these are all events that have some sort of registration - either advance or in person at the event - we will have very complete picture of demographics including over night stays. 2500 character limit '16.00 This field will auto fill with the correct percentage based on your input to budget section below. Application Questions: Part 5 8l Funding Does your organization have, or have you applied for, grant funding from other sources? lf not, why not? lf yes, please list the funding you have for the project, including any volunteer and in-kind sources in Question 9l Project Budget Overview. Funding sources and amounts which have not yet been secured will be listed separately, in the field(s) direcily below. Finally, what changes would occur if the project couldn't be funded? Other Funding *Does your organization have, or have you applied for funding from other sources? Yes ' No Explanation *lf not, why not? The amount we are is relatively small. At this time we haven't received grant funding. Last year we did have some in-kind trade available and will look at those opportunities again. The Chamber has an existing sponsorship package that we will utilize to help fund this program as well. 2500 character limit Funding Shortfalls*What changes will be made if funding for your request is not available or recommended? Our intent is to have highly sought at speakers. Without adequate funding, high quality speakers may be outof our reach. ln addition, the use of certain venues or attractions may be outside of our reach as well. 2500 character limit. lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77548/85643?hideHeader=true 10t13 9t29122, 10:52 AM Verification of ln-kind Contributions Past Actual 3 LTAC Grant Funding $ 0.00 All Other Revenues LTAC Clerk Review For any claimed in-kind contribulions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will be provided. 9l Project Budget Overview Please complete budget for this projecUproposal. lf your agency operates independently of this project application it may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the projecUevent for which you are requesting funding and adheres to the basic budget format shown below. The budget must include anticipated revenues, expenditures, and any potential profit or loss. For projects/events which are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations (need not be consecutive) for the projecVproposal if applicable. For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will be provided. For instance, if you are claiming in-kind contributions in the form of advertising match, a binding contract itemizing the matching value and obligating each party must be provided. ATTENTION: ln an effort to allow an adequate level of flexibility for allapplicants, not allfields in the budget portion are required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review. Budget Year Edit if necessary 2020 2021 2022 2023 Revenues From Consolidated Lodging Tax Grant Account Name Sponshorship Registrations Past Actual 3 $ 0.00 $ 000 Past Actual 2 $ 0.00 Past Actual 2 $ 0.00 $000 Past Actual 1 $ 0.00 Past Actual 1 $ 0.00 $ 0.00 Projected $ 5,000 00 Projected $ 300.00 $ 500.00 ln-Kind Contributions (except volunteerism) lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77548/85643?hideHeader=true 't1t13 9t29122, 10:52 AM Account Name Past Actual 3 $ 0.00 Contributions of Volunteer Time Number of Hours Calculated Value of $ 0.00 Projected Volunteer Time Revenue Totals Past Actual 3 $ 000 Past Actual 3 Past Actual 2 Past Actual 1 Past Actual 3 $ 0.00 $ 0.00 $ 000 $ 0.00 Past Actual 2 $000 Past Actual 2 $ 0.00 Past Actual 2 $ 0.00 $ 000 $ 0.00 $ 0.00 Past Actual 2 $000 Past Actual 2 $ 0.00 LTAC Clerk Review Past Actual '1 $ 0.00 Past Actual 1 $ 0.00 Past Actual 1 $ 0.00 $000 $ 0.00 $ 0.00 Past Actual 1 $ 0.00 Past Actual '1 $ 0.00 Projected $ Projected 0 Projected $ 5800 00 Projected $ 2500.00 $ 1000.00 $ 1500 00 $ 500.00 Projected $ 5500 00 Projected $ 300.00 Expenses Speaker Fees Venue Fees Marketing Promotion Audio Visual Expense Totals Profit & Loss Past Actual 3 $000 Past Actual 3 $000 Application Certification The applicant here certifies and affirms: 1. That it does not now, nor will it during the performance of any contract arising from this application, unlawfully discriminate against any employee, applicant for employment, client, customer, or other person who might benefit from said contract, by reason of age, race, color, ethnicity, sex, religion, military status, sexual orientation, creed, place of birth, or disability; 2.fhal it will abide by all relevant local, state and federal lf-app-'16-03.co.kittitas.wa.us/Forms/form/submission/history/77548185643?hideHeader=true 12t13 9129122, 10:52 AM LTAC Clerk Review laws and regulations and; 3. That it has read the information contained in the lnstructions on pages 'l and 2 and understands and will comply with all provisions thereof. Certified by Sign Name*Matthew Anderson Applicant's Title* Director of Tourism lf-app-16-03.co.kiftitas.wa.us/Forms/form/submission/history/77548/85643?hideHeader=true 't 3/13 00 L .ffi in s flff rtr"ff",".fl H F..,ff ?F.O, Box 2508r Roonr 40I0Cihclnnati OH 45ZOl TITTITAS COUNTY609 N }.IAIN ST EL LEflSBURc ttA fn reply refan to: ItOZTEEIZ?9ilar. 2e , 20rz LTB 4168C---;' - 9I-0zl 0430 000000 00 00059115 80DC; TE CHAHBER oF COJ'II,IERcE 989?6-3I0eK}}ffi 027928 please refer to our website www.irs.gqvleo for lnfornatlfirins requireinants. spocificalry, "r"tior, 6'ii(Jr o* tnlnaf;:r"otnn"" pravrdes thst'. fpirsre ;;-;ire an ;r;;;i-inrorm.tion return for threecon$ecutlyE ysaps results in revocatlon of tax-exenrpt status as of$'ht filins dua date of tn€ thirrl "eturn fo. o"g"nrzations requrred tof.i'le. We wili publistr a iist of organii.tion" whose tax_axenpt;::ll;r;i"rl"]ilij ilii: section eiliiiir-or the codg_;;;," wabsite rf vou have any questione, prease calr us at the tetephone numbershown in the headlng of ttris lstter. Sincelely yours, Enpfoyer Identification Number: ro!r Freet;:i:;r:;""i3ff;:; Dear Taxpayerl *;:,.;;";""i;i'il::.::";l,l.lil;.r0, 2s12, request for infornation oun records rndicate that you ,nere recognrzed as exenpt underi:;tl:", 3:ij;, If rrllr.linil*,"nar, Revenu" -c,a. in a _Jli"i,in"tion Because you ars not an organlzetion described in sectlon 170(c)'of thecode., 'd'o'nors mav not aedult contributions iaaa to you. you shouldadvise" ylbur contributo." io ttr"t "f f ect. ryrj,h"*" 9l-02t0450 Sophia Erown L-877-a?,9-5500 Cindy ThonasHanagerr Eo Deterninations Exhibit "8" Guidelines and Requirements for Expenditure Reimbursements from Lodging Tax Section 1. Brandins 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 or URL with an operational link to the site(s). The URL landing page must use the correct logos and have a link to centralwashingtonoutdoor.com. Contractors must either keep the landing page active until time of reimbursement or use a screen capture for full reimbursement. (lf you are using a live logo as the link to CWO, please ensure the hyperlink is shown in the screen capture). The logo must be displayed on the contractor's home page, it 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. 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, social media etc.) must include the County's and appropriate City's tourism website logo (or URL with a one-click away operational hyperlink). The URL landing page must use the correct logos and have a link to centralwashingtonoutdoor.com. Contractors must either keep the landing page active until time of reimbursement or use a screen capture for full reimbursement. (lf you are using a live logo as the link to CWO, please ensure the hyperlink is shown in the screen capture). The logo must be sized no smaller than% inch in height and must be surrounded by appropriate white space to allow easy recognition and legibility. Contractors shall not change the logo(s) in color or appearance. C. Video Advertisins of alltypes (including but not limited to television, online, electronic kiosks, motion billboards, etc.) must include the County's and appropriate City's tourism website logo. The logo must be sized no smaller than% inch in height, and must be surrounded by appropriate white space to allow easy recognition and legibility. Contractors shall not change the logo(s) in color or appearance. All logos and website information may be obtained by contacting the Director of Tourism, Kittitas County Chamber of Commerce. Section 2. Advertising Reimbursements Contractors seeking reimbursement from Lodging Tax Funds for advertising expenditures must adhere to the following guidelines and requirements for each type of advertising media utilized. A. Print Advertisins L. Print advertising placed with any media provider which operates exclusively outside of Kittitas County may be reimbursed at IOO% 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 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 Advertising L. Television advertising placed with any media provider outside the Yakima/Kittitas DMA will be reimbursed at 100% of the cost, including any production cost. 2. Television advertising placed with any media provider inside the Yakima /Kittitas DMA will be reimbursed as follows: a. For date-specific events, advertising the day of the event and up to 7 days prior to the event may be reimbursed at IOO% of the cost, including any production costs. b. For seasonal or year-round events, or for date-specific events outside of the time- frame in Section 2 8,2(a) above, advertising may be reimbursed at the rate of 7O% of the total cost, including any production costs. C. Online Advertising: t. 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: L Direct mail advertising may be reimbursed at tOO% of the cost, including any production cost, for each item mailed or shipped to a destination outside of Kittitas County. ln order to receive reimbursement, a list of the addresses and a signed statement from the contractor that the list is accurate, or other proof of delivery, must be provided along with other required documentation. E. Flvers/Posters: L. Flyers or posters which are placed outside of Kittitas County may be reimbursed at 100% of the cost, including any production cost. ln orderto 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 posterflyer must be provided along with other required documentation. 2. Banners which are placed inside of Kittitas County may be reimbursed at LOO% of the cost, including any production costs. ln order to receive reimbursement, the banner cannot list a specified date or location. Request can only be made one time. 3. Signage (site layout use only) which are placed inside of the venue/facility of the event may be reimbursed at 100% of the cost, including any production costs. ln order to receive reimbursement, the signage cannot list specified date or location. Request can only be made one time. (i.e. ADA Parking /Parking, Loading Zone, Evacuation Route, Bathrooms, and Stage locations) F. Radio Advertisins: L. Radio advertising placed with any media provider located outside of Kittitas County may be reimbursed at 7OO% 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 tOO% 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 2F,2(a) above, advertising may be reimbursed at the rate of 30% of the total cost, including any production costs. G. Operation Reimbursement: 1. Operation costs may be reimbursed LOO% of the paid invoice cost. ln order to receive reimbursement operations invoice must an approved cost from the Consolidated Lodging Tax committee members list. lnvoice provided must include notation of payment with proof of payment. 2. Mileage reimbursements that are outside of 50 miles of Kittitas County may be reimbursed at !OO% 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