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HomeMy WebLinkAboutLT-2023-004-CowboyCross_RLT-2023-004- COWBOY CROSS 2023 LODGING TAX SERVICES AGREEMENT BETWEEN KITTITAS COUNTY AND WEBB EVENTS LtC This Contract, effective January 1,2023 is made and entered into by and between KITTITAS COUNry ("County"), a subdivision of the State of Washington, and the WEBB EVENTS LLC ("Contractor"), for the COWBOY CROSS("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 forty five thousand and five hundred dollars (545,500) Funding amount and who funded. (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 forty five thousand and five hundred dollars (S45,500) (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 tO,2023 after this date funds lapse. d. Requests for reimbursements must be submitted to: Kittitas County Auditor Attn : Auditor's Accounting 2023 County Lodging Tax Funding Agreement Page 7 LT-2023-004- COWBOY CROSS 205 West Sth Ave - Suite 105 Ellensburg, WA 98926 au d itorsaccou 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 . Social Media Development . Design . Content Development . Digital Marketing . Design Fees . Advertising . Facility Rental . Website Development r Event Activities r Talent Fees . Print Marketing . Web Design, Updates, and Hosting . Equipment Hire o Entertainment 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 lowin g add ress: http://www.co. kittitas.wa. us/a uditor/defa u lt.aspx Section 3.ce bv Contractor. a Contractor shall not (by contract, operation of law or otherwise) delegate or subcontract performance of any Services to any other person or entity without the prior written consent of the County. Any such delegation or subcontracting without the County's prior written consent shall be voidable at the County's option. b. Contractor shall at all times be an independent contractor and not an agent or representa- tive of the County with regard to performing the Services. Contractor shall not represent that it is, or hold itself out as, an agent or representative of the County. ln no event shall Contractor be authorized to enter into any Agreement or undertaking for or on behalf of the 2023 County Lodging Tax Funding Agreement Poge 2 LT -2023 -OO4- COW BOY C ROSS County. lt is understood that the Contractor and the Contractor's staff and employees are not employees of the County and are not, therefore, entitled to any benefits provided employees of the County. c. Contractor shall comply with all applicable laws, ordinances, rules, regulations, orders, licenses, permits, and other requirements, now or hereafter in effect, of any governmental authority (including, but not limited to, such requirements as may be imposed upon the County and applicable to Services). Contractor shall furnish such documents as may be required to effect or evidence such compliance. All laws, ordinances, rules, and orders required to be incorporated into agreements of this character are incorporated into this Agreement by this reference. Contractor agrees to obtain all required licenses and permits, and further agrees to keep them in full force and effect during the term of this Agreement. d. The County and the Contractor agree that in fulfilling the terms and conditions of this Agreement neither shall discriminate on the basis of race, creed, color, national origin, age, sex, maritalstatus, orthe 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. lndem nitv, 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 thea 2O23 County Lodging Tax Funding Agreement Page 3 LT-2023-004- COWBOY CROSS Services for this Agreement; a Any lien asserted upon any property of the County in connection with the Services for this Agreement; a Any failure of Contractor, or of the Services, to comply with any applicable law, ordinance, rule, regulation, order, license, permit and other requirement, now or hereafter in effect, of any governmental authority; or a Any breach of or default under this Agreement by Contractor Section 5. 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 forthe County's release under public records laws of any documents not protected by trademark, copyright or other law. Section 6- I I 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. lnsura 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. a 2O23 County Lodging Tax Funding Agreement Page 4 LT-2023-004- COWBOY CROSS 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 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. Sectio n 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. M iscellaneous. a Contractor shall not (by contract, operation of law or otherwise) assign this Agreement or any right or interest in this Agreement without the County's prior written consent. b. This Agreement embodies the entire Agreement between the County and Contractor, and supersedes any and all prior oral or written communications, proposals, conditions, promises, representations, or understandings regarding the Services. No change, amendment or modification of any provision of this Agreement shall be valid unless set forth in a written amendment to the Agreement signed by both parties. c. Notice for any purpose under this Agreement, except service of process, shall be given by the Contractor to the Kittitas County Commissioners and the Kittitas County Auditor, 205 W. 5th Ave. Ste. 108, Ellensburg, WA 98926. For all purposes under this Agreement, any notice by the County to the Contractor shall be given to the Contractor's address provided on the signature page. Notice may be given by delivery or by depositing in the U.S. Mail, first class, postage prepaid, certified mail, return receipt requested. d. The section and paragraph headings of this Agreement are for reference convenience only and are not intended to restrict, affect or be of any weight in interpreting or construing the provisions of such sections or paragraphs. 2023 County Lodging Tax Funding Agreement Page 5 LT-2023-004- COWBOY CROSS 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 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 LT-2023-004- COWBOY CROSS KITTITAS COUNTY BOARD OF COUNW COMMISSIONERS Chair Vice Chair Commissioner ATTEST: Clerk of the Board APPROVED AS TO FORM Deputy Prosecuti ng Attorney CONTRACTOR IPrint Name] [Address] 2023 County Lodging Tax Funding Agreement Poge 7 Exhibi+'N 9129122,'12:23 PM LTAC Clerk Review CLTAC: Clerk Application Review Current Year Grant Application Workshop* Name of Organization * Organization Address* Upload Proof of Organization Status* Street Address 6280 Badger Pocket Road Address Line 2 City Eltensburg Postal / Zip Code 98926 W-9 Webb Events 2022 (1).pdf Acceptable file formats include: JPG, PDF or TIFF State / Province / Region WA Country United States 792.93K8 Did you attend the Grant Application Workshop for the current year hosted by the Kittitas County Chamber of Commerce? Webb Events LLC Yes No Clerk Verification *Please confirm whetherthe applicant attended the workshop or not. Yes No Organization I nformation 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). Project Contact I nformation First Name*Matthew lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77532l85669?hideHeader=true 1t14 9129122,'12:23 PM LTAC Clerk Review Last Name*Webb Phone Number* 509-899-1158 .,*Email webbeventswa@g ma il. com Project or Event lnformation ProjecUEvent Name* CowboY Cross Service Categories Check all categories that apply to this application Tou rism promotion/marketin g 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* 9t21t2023 ProjecUEvent Location * New or Ongoing ProjecUEvent? * Amount of Funding Requested * Funding Request Max 117,272 End Dates 9t25t2023 Kittitas County Fairgrounds Rodeo Arena Ongoing ProjecUEvent (More than four years in existence) New ProjecUEvent (Four or fewer years in existence) $ 45500.00 lf you selected "Ongoing Project/Event" above this amount may not exceed 1 0% of the total expense budget of this project. lf-app-16-03.co.kiftitas.wa.us/Forms/form/submission/history/77532185669?hideHeader=true 2t14 9129122, 12:23 PM IIAC Clerk Review Tourism Seasons*From the list below, 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 project/event. lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77532/85669?hideHeader=true 3t14 9129122, 12t23 PM Response 1: ProjecUEvent Description * Video Link LTAC Clerk Review We are seeking funds to support the marketing of our event, targeting attendance from 50 miles outside of Kittitas County, specifically from King and Pierce counties, as well as the Yakima Valley. Cowboy Cross is a top level enduro-cross race and bull riding event held annually in the world-famous Ellensburg Rodeo arena during late September. These two events have never been combined before anywhere in the world until they met together with the intro of Cowboy Cross in 2018. Now hosting the event, we have seen it grow exponentially and have seen it become a major tourism pillar and economic driver in Kittitas County. We are seeking marketing funds support to help grow it to its full capacity for the second year, as our lodging tax fund support has enabled us to grow lhe 2022 event on a larger scale. The event features multiple competitions, a beer garden, plus open entries to the Saturday main race event. The Kittitas County Rodeo Arena can fit up to 10,000 seated attendees, and our upward trend of filling those seats displays the potential for this event being one of Kittitas County's largest niche tourism attractions. Hosting an open practice run the night before the event strengthens our impact, our projections are conservatively estimating the stays of Saturday night stays only. This year, we have been able to increase our ticket prices to $25 instead of $20 for the September 17th, 2022 event. We have been able to secure a first-time- ever partner hotel with a room block and discount code for Cowboy Cross attendees, and have deployed our first formal paid marketing campaign on social media that reached over 117,000 targeted users from outside of Kittitas County, driving over 3,500 people to our website to purchase tickets. Our application will assist us in bolstering our current efforts, and refining our event-specific brand through various advertising tactics to audiences we know will want to visit Ellensburg for this one-of-a-kind gathering. Funding from this application will help us continue to invest in the marketing of this event, developing a longterm organic and paid online advertising campaign that can be deployed throughout the year to generate awareness of the event, and drive tourists to a clean, customized website to book their tickets and learn more about staying in Ellensburg. 2500 character limit Please provide us link to a brief video summary of you organization's evenVproject. You MUST be present at the Q&A meeting to qualifu for funding. https : //d rive. g oog le. co m/f i le/d/ 1 6tj mAXbWPd C r8XL02 J CWi H O B On Oj-v KBiview? usp=sharing lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77532l85669?hideHeader=true 4t14 9129122, 12:23 PM LTAC Clerk Review List of lntended Use of Funds* Social Media Development Design Content Development Digital Marketing Design Fees Advertising Facility Rental Website Development Event Activities Talent Fees Print Marketing Web Design, Updates, and Hosting Equipment Hire Entertainment 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.kittitas.wa.us/Forms/form/submission/history/77532185669?hideHeader=true 5t14 5129122, 12:23 PM Response 2.1 * Response 2.2* Application Questions: Part 2 3l lmpact LTAC Cterk Review Why would tourists travel to Kittitas County to attend your event/activity/facility? Many tourism demographics that would describe Ellensburg as a location they would like to travel to have similar interests as the attendees we see at this event. ln the most recent Strategic Plan for the City of Ellensburg, we see that the top reasons visitors choose to visit Ellensburg are for events like this, plus similar audience interests such as our unique downtown, music, natural assets like the Yakima River, as well as foodies seeking incredible dining and drinking experiences before and after the show. Part of our strategy around targeting tourists is to set campaigns up to hit these demographics with targeted ads as well. This event combines two extreme sports in the same arena at the same time at an affordable price of just $25. lt brings the Kittitas County "Cowboy Culture" in our community, and keeps the excitement to visit into late September when tourism rates start to drop annually. Our Eventbrite ticket sales for our 2022 event show a 69/% of the turnout being from outside of Kittitas County, and we believe that the reason for this interest is that there is truly nothing else like it in the state of Washington and beyond. 2500 character limit Describe the prior success of your evenUactivity/facility in attraction tourists. The growth of the event has steadily seen an increase since it began. lt has seen tourism growth as attendance, and has doubled in size since. We are still analyzing the data from the 2022 event that just happened on September 17th, 2022, bul we can confirm that ticket sales have skyrocketed to 2,446. We will have more wins to share during the oral presentation after the execution of our 2022 event on September 17 , 2022, but here are some high points of success. We had a record-breaking amount of sponsors The beer garden that the Kittitas County Sheriff's Association hosted for the Ryan Thompson memorial, and brought together many local agencies. We had sponsors for the alcohol, and all the money that was made went to a program called, "Cops and Bobbers Fishing Derby". We had a record-breaking amount of vendors It was our best sales year yet 2500 character limit lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77532/85669?hideHeader=true 6114 9129122, 12:24 PM Response 3: Measuring Results* LTAC Clerk Review Describe how you will promote your evenUactivity/facility to attract tourists. We will attract tourists to this event through various different advertising avenues like radio, a TV commercial, ongoing social media organically, and paid social media ads that reach a bigger demographic in urban areas with a much bigger population than Ellensburg and Kittitas County. We will actively target and reach audiences in major tourism-driving regions over 50 miles away from Ellensburg, including King County and Pierce County. Not only will we target major western Washington regions, but we will also implement interest based targeting to ensure our ads are being served to middle to high income demographics with interests in motocross, bull riding, rodeos, historic towns, food and beverage, live events, and western lifestyle. 2500 character limit Application Questions: Part 3 4l Collaboration lf your organization collaborates or has created partnerships with other organizations, groups, or other events, how is this accomplished? 4.1 Collaboration *Cowboy Cross works with the Chamber of Commerce and tourism office to promote this event annually. We collaborate with partners and influencers in this niche community to help grow and promote this event on a national level, including The Northwest Offroad Championship Series, Gibson and Son, and Daniel Beard with Daniel Beard Rodeo Company who is able to help promote the event, attracting prospective talent that each brings individual spectators. For 2022, we had 37 bull-riders signed up that each have their own fan bases that travel to watch them perform. 2500 character limit lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77532l85669?hideHeader=true 7114 9129122. 12:24 PM 4.2 Promoting Local Business * LTAC Clerk Review Describe how you will promote lodging establishments, restaurants, and business located in Kittitas County Our website features the tourism website logos that link to learn about things to do in town. We work hard to create a marketing campaign that features each one of our sponsors, primarily local businesses leading up to the event dates. We like to "Support those who support the sport", and share the various businesses in our community with event attendees both before and during the event. Event sponsors for 2022 include T and T Electric, Meraki Salon and Spa, Sound Tile and Marble, lnland Construction Group, The Red Horse Diner, and Cashmere Valley Bank. We also refer our attendees and participants to stay at local accommodations and dine at various restaurants within Kittitas County, and encourage them to put their money back into our rural region through every messaging point of the event. With our 2023 website remodel, we are implementing an entire webpage that is dedicated to featuring local businesses and tourism attractions with itinerary inspiration for their stay. 2500 character limit 4.3 Host Hotel*ls there a host hotel for your event or grant project? lfyes, list the hotel. No Yes. The Comfort lnn 5l Future Plans Please explain what plans exist to allow this project to become self-sustaining. lnclude any plans for ticket sales, event sponsors, and other cost-recovery models. Future Plans*Our future plans include Growing our host hotel accommodation options lncreasing both spectator and participant attendance year over year lmplementing the ability to take credit cards at the event for the first time ever in 2022 Establishing website remodel with user friendly online ticket purchasing in 2023 Increasing the event to be a full two-day event in the future With the capacity to host 10,000 people, we plan to continue to increase event attendee numbers with a goal of hitting 4,000 attendees by 2023. 2500 character limit lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77532l85669?hideHeader=true 8114 9129122,12:24 PM LTAC Clerk Review 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 2022was our best attendance yet, on September 17,2022with2,446 tickets sold We will have more metrics recapping our event success at the oral lodging tax presentation, but are still compiling the exact data from Ihis2022 event that was conducted after the original lodging tax application deadline. The attendance numbers below compare 2022 actuals to 2023 projections with the information that we do have 2500 character limit 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* 2,446 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 * 2,690 Number of people travelling more than 50 miles for your event? Past Actual* Projected * 1,687 1,855 Number of people traveling from outside WA State for your event? Past Actual* Projected * lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77532185669?hideHeader=true 9t14 9129122, 12:24 PM LTAC Clerk Review 38 41 The number of overnight guests who stay in paid accommodations in Kittitas County for your event Past Actual* Projected * 300 330 Number of paid lodging room nights resulting from you evenVactivity/facility? Past Actual* 120 Prior Year Paid Overnight Stay Data Past Methodology* Projected Methodology * Methodology Narrative* Application Questions: Part 5 Projected * 132 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 Su rvey (preferred) ' Structured Estimate Other What methodology will you use lo calculate the upcoming numbers? Direct Count (preferred) lndirect Count Representative Survey lnformal Survey (preferred) Structured Estimate Other Please explain. We use online ticket sales to determine the attendance, success, and projections of this event. 2500 character limit lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77532185669?hideHeader=true 10t14 9129122, 12:24 PM LTAC Clerk Review 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) directly 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? Additional funding is secured primarily through sponsors 2500 character limit Funding Shortfalls*What changes will be made if funding for your request is not available or recommended? lf funding for this event is not supported, we would have to continue our current marketing relying much more on word of mouth. This impact will result in fewer people reached, leading to a smaller event overall, with less opportunity for sponsorship growth and followup tourism in the future. 2500 character limit. Matching Funds Percentage Verification of ln-kind Contributions 252.75 This field will auto fill with the correct percentage based on your input to budget section below. 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. 9l Project Budget Overview Please complete budget for this projecVproposal. 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 projecUproposal 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. lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77532l85669?hideHeader=true 11t14 9129122, 12:24 PM LTAC Clerk Review ATTENTION: ln an effort to allow an adequate level 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 potentially jeopardize your application's chance for review. Budget Year Edit if necessary 2020 2021 2022 2023 Revenues From Consolidated Lodging Tax Grant Past Actual 3 LTAC Grant Funding $ 0.00 All Other Revenues Account Name Sponsors Ticket Sales Merch Past Actual 3 $ 0.00 $ 0.00 $000 Past Actual 2 $ 0.00 Past Actual 2 $ 28000.00 $ 34000.00 $ 10000 00 Past Actual 2 $000 Past Actual I $ 25,250.00 Past Actual 1 $ 31000.00 $ 61150.00 $ 12911 .00 Past Actual 1 $ 0.00 PastActual 1 574 Projected $ 45,500.00 Projected $ 35000.00 $ 65000.00 $ 15000.00 Projected $ 0.00 Projected 631 ln-Kind Contributions (except volunteerism) Account Name Past Actual 3 $ 0.00 Contributions of Volunteer Time Past Actual 3 Past Actual 2 Number of Hours 0 0 Evidence of VOlUnteef Please upload a single file which offers evidence in support of the projected volunteer hours Contributions* Volunteer hours Worksheet per job tifle (2).pdf 4.71Mr^ lf-app-16-03.co.kiftitas.wa.us/Forms/form/submission/history/77532185669?hideHeader=true 12t14 9129122, 12:24 PM Calculated Value of Projected Volunteer Time Revenue Totals Expenses Arena Rental lnsurance Merch Track Build Daniel Beard Rodeos Trophys Emergency Standby Marketing Website Catering Winner Payouts Radio Ads Announcer Videography Photography Security Kittitas County Fire Speaker Rental DJ Utensils Liquor License $ 14,866.36 Past Actual 3 $ 0.00 Past Actual 3 $ 0.00 $ 0.00 $ 0.00 $000 $ 0.00 $000 $ 0.00 $ 0.00 $000 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $000 $ 0.00 $ 0.00 Past Actual 2 $ 72000.00 LTAC Clerk Review Past Actual 1 $ 130311.00 Projected $ 175366.36 Projected $ 3302.00 $ 3000.00 $ 20000 00 $ 25000.00 $ 17000.00 $ 3000 00 $ 750.00 $ 7000.00 $ 4000 00 $ 7000.00 $ 15000.00 $ 1500 00 $ 1500.00 $ 1500.00 $ 1000.00 $ 3500 00 $ 500.00 $ 1000.00 $ 600.00 $ 400.00 $ 20.00 Past Actual 2 $ 3200.00 $ 2800.00 $ 11000.00 $ 16500.00 $ 11500.00 $ 3000.00 $ 0.00 $ 3300.00 $ 0.00 $ 6300.00 $ 8000 00 $ 1000 00 $ 1000 00 $ 800.00 $ 500.00 $ 1800 00 $ 500.00 $ 500.00 $ 400.00 $ 400.00 $ 20.00 PastActual 1 $ 3302.00 $ 2454.00 $ 13672.00 $ 16128.00 $ 14100.00 $ 2500 00 $ 750 00 $ 4285.00 $ 0.00 $ 6699.06 $ 6800.00 $ 1000.00 $ 1200.00 $ 1000.00 $ 750.00 $ 2600.00 $ 500.00 $ 750 00 $ 400.00 $ 400.00 $ 20.00 lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77532l85669?hideHeader=true 13t14 9129122,12:24 PM Office Materials Expense Totals Profit & Loss Certified by: Name* $ 300.00 Past Actual 3 $ 300.00 Past Actual 3 $ -300.00 $ 300.00 Past Actual 2 $ 72820 00 Past Actual 2 $ -820 00 LTAC Clerk Review $ 502 00 Past Actual 1 $ 79812.06 Past Actual 1 $ 50498.94 $ 700 00 Prolected $ 117272.00 Projected $ 58094.36 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. Thal it will abide by all relevant local, state and federal laws and regulations and; 3. That it has read the information contained in the lnstructions on pages 1 and 2 and understands and will comply with all provisions thereof. Matthew Webb Applicant's Title* Owner lf-app- 16-03.co.kittitas.wa.us/Forms/form/submission/history/77532185669?hideHeader=true 14t14 uu t l,ll-g Request for Taxpayer ldentification Number and Certification ) Go to www./rs ,govlFormW9lor instructions and the latest information. Give Form to the requester, Do not send to the lRS. I 4 i:ic'ljj1r!:.s (:rdes 3ppi! oillt ta' :r"t,, in';l !5 :.)t:r'.:.r',lt3ls,r' iHev O'-toirei 2C I8l }!ia,trrerrl r:i llld T'tils!,r,,''[r:rai aie!E,]ire i;cry,Jal 1 N.rrrc iari sho*n r)rr yoiir rilccr",{r lax teixl,lt S attltlartri {i1 ll's lilrr?. (io '1ol taf,vc lh{s oo60 co oaoo>E O-O '6 o a 1u Q Matt Webb ? 8i:srrer; rrarrtt./!' jreitarajr(l irri;i! 'rlr'!- ,l 0{1.$4*\l l]11:1.156t" Webb Evcnt- LlC 3 ahcaLallpt"DllJleboxtorleaeii!lix:iirs!:fi{:litioaid'ifcoerso:1lrhgsr:ni}nrc$,:t:a.ra1arrina1 Chfcka l!oilecfti,l roill)rarrq c4vea bola\ r lr',..r''.)trrrt.\lt..ar), ( ,1,,,,,', -'. , ,1,, I.t ., : :, i.{l\t' - a?lg ,!tfi'it{}r tL',; ! 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Fulure developments. trot lhe l.1les! ,ntornlaliolr aboLlt d€velllpnre.ls rel:ltect iO F{llrr W g ilnil ils JnsirilCtic,ls Suclt as le(jislaliol e'.acte(l af ter they v",ere E ubiisheil t)a t..\ w'tw.ir:;,goviFatmwg. Purpose of Form Atr ilrtjivrrltlti tr enl,ly {Forrrr W-l reqtresler) ilho ls reqirjte,: lo lile ar: infoillaiton fetufrr r'rilh the lgS iiusl cbta:n your correct taxp:tvct rdentitrcal:on nurnbsr i-lfl) wh ch rl)ay be you/ s.cral security number {SSN), rnriividual taxpayer idenlificrtion nut'lber ilTiN) adoptior.l laxpayer idontiiioili;on nLjtTlber {ATlNi, or r:rnploycr idcrililicatiotr nu.trtlcr (ElN) to reparl on,:n rnlcanlairon ral.l,n lire itmcunl piilrl to you, 1-.1 olitrt :la{rurrt rcporiable on al infoantall,lr reli.ltfi. Exarnplus lt irrforrrritiion retrrns ;nciride, b[i a16 not lirlited kr, lhe tollollir]a- , Fofin 1t)99-li\jT iir.lterest earoe.j or paic.i) Date ) . Fonlr 1Oilg-t)lV ldivrrJericis, rlrolrciirrq lhose lil)nr slccKS o|rLrttial {tl,'6.i . Forn l (-t99-MISC ivrrrioils lvpes of iilcor're, rr,zes. aw;trrs, or gr.ss pt oceeds) . Foilri 1099-B lslock ar''r,jluai il,!r(j sales and cenain other Ir arrsactiorrs i;y irrr:kers; . Fornr 1 OJg S illrocceds ircrrt real eslate iransactrans) r Fonrr l0fi9-l{ i'n8r{:lr:lr1l.ar'(i,ilrc th,r{i pady r)ellvork tr.rrsitclr.n:i) . Forrn 1096 ihonre rnon(:aoe rrleresl), 1{)1}{t-[ rsi,riierrl lo;]n interesl]. 1 3t6-l itu;tioni r i;eyy;1 lggB-l) iu,Ircek"'ri debti ' f ornl 1()alg.i1 (;ri,-ili,rsiticn or i]hanoonnrent ol ser;rrreri plcpe(v) {lse Fc}nrl W-9 only i{ yorr are a U.S. person iincluding a fesident ;iiicni, to provi{le your ci).,rct TlN. ll ,/otj ilc oot ieluri) f-tm W-9 lo ihe lequestct vtith a TlN, "/ou miLlhl l,e s.,l)ecr lc\ backup withholciinq See What is irnckup withholdin!. lalet. Cr1 No 1C?.i1X rorn W-9 (nev. 1o-torBi Exhibit "B" Guidelines and Requirements for Expenditure Reimbursements from Lodging Tax Section 1. Branding Contractors who have been approved to utilize grant awards for advertising expenditures must incorporate Kittitas County and the appropriate City of Cle Elum, Ellensburg, or Roslyn tourism information as follows: A. Websites and Social Media Sites must include the County's and appropriate City's tourism website logo 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 forfull 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 a ppea ra nce. 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 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% 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: I. 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 tOO% of the cost, including any production costs. b. For seasonal or year-round events, or for date-specific events outside of the time- frame in Section 2 8,2(al above, advertising may be reimbursed at the rate of 7O% 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: I. 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 1. Flyers or posters which are placed outside of Kittitas County may be reimbursed at LOO% 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 poster/flyer must be provided along with other required documentation. 2. Banners which are placed inside of Kittitas County may be reimbursed al tOO% 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 tOO% of the cost, including any production costs. ln order to receive reimbursement, the signage cannot list specified date or location. Request can only be made one time. (i.e. ADA Parking/Parking, Loading Zone, Evacuation Route, Bathrooms, and Stage locations) F. Radio Advertising: L Radio advertising placed with any media provider located outside of Kittitas County may be reimbursed at LOO% 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 LOO% 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,2la) 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 reimburse d 7OO% of the paid invoice cost. ln order to receive reimbursement operations invoice must an approved cost from the Consolidated Lodging Tax committee members list. lnvoice provided must include notation of payment with proof of payment. 2. Mileage reimbursements that are outside of 50 miles of Kittitas County may be reimbursed al\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