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Agenda 02/09/2016 Item #16F 4 2/9/2016 16.F.4. /°a\. EXECUTIVE SUMMARY Recommendation to approve revised Tourist Development Council Grant Applications for Category B and C-2 and Sports Event Assistance for FY 17(October 1,2016-September 30,2017) reflecting changes discussed and recommended at the TDC Grant Workshop on January 13,2016 and TDC Meeting on January 25,2016,and make a finding that this item promotes tourism. OBJECTIVE: Review proposed FY 17 grant application form changes recommended by Grant Workshop attendees. CONSIDERATIONS: A TDC Grant Workshop was recommended by the TDC at their November 2015 meeting. That workshop was held on Wednesday, January 13 in the BCC chambers. The workshop was attended by numerous Collier County organizations, including both past and prospective grantees. The Category B and C-2 grant applications used for the current FY 16 grant cycle were reviewed in detail. The Collier Citizens Council task force was also present at the workshop to lead the discussion and recommend their findings for consideration. The workshop was also attended by the County Attorney's Office representative to the TDC and two representatives from the Clerk's Finance Department staff. Tourism staff has compiled the recommendations from the Workshop attendees, and has edited the application forms for Category B and C-2 and the Sports Assistance Grant Program. Those applications were provided to the TDC for review, comment and recommendation and are attached with this item for BCC adoption. Our goal is to simplify the application process and make these grants more attractive to prospective applicants. The grant application process will begin in late February 2016 subject to BCC approval of the revised application forms and will be due in our office on April 29, 2016. Completed applications for grants will be reviewed by the TDC in May and made a part of the FY 17 budget request by the Tourism Division. Agreements with approved grantees will be reviewed by the TDC and final approval of agreements and funding reviewed by the BCC in September 2016. Each grant category application has been revised to contain the following substantive changes: • Expanded the application timeline for completing grant applications • Expanded application delivery modes to include both electronic and written formats • Provided specific contact information for Tourism Division staff liaison by phone and e-mail to assist applicants with questions and in completing the application and reimbursement process. • Clarified that reimbursable promotion and advertising may be placed both inside and outside Collier County • Expanded the allowable uses to include acquisition and promotion expenses for traveling exhibits • Clarified that marketing consulting fees and event operating expenses such as equipment/facility rental are no longer non-allowable uses of grant funds • Simplified the requirements for documenting expenses for reimbursement requests by only requiring vendor invoices,evidence of payment of vendor invoices and copies of the deliverables purchased from those vendors. • Simplified the required supporting documentation for the applying organization by eliminating the list of officers,financial statements and other information disclosed in IRS Form 990. • Established an appeal process for recommended grant amounts to the BCC • Added arts events to the Cultural Event category Packet Page-746- 2/9/2016 16.F.4. • Provided an easy to use economic impact calculator for applicants to download from the Tourism website. FISCAL IMPACT: The amount of funding for Category B, C-2 and for Sports Assistance grants has not been determined by the Office of Management and Budget at this time. However, for budgeting purposes,staff suggests using the following amounts for each category: • Category B Marketing Grants: $200,000 • Category C-2 Non-County Owned Museum Grants: $750,000 • Sports Event Assistance Grants: $150,000 ADVISORY BOARD RECOMMENDATION: The Tourist Development Council recommended approval of this item 7-0 at the January 25,2016 meeting. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires majority vote for approval.—CMG RECOMMENDATION: Recommend approval of Tourist Development Council Grant Applications for Category B and C-2 and Sports Event Assistance for FY 17 (October 1, 2016 - September 30, 2017) reflecting changes discussed and recommended at the TDC Grant Workshop on January 13, 2016 and TDC Meeting on January 25,2016 make a finding that this item promotes tourism. Prepared By: Jack Wert,Tourism Director Attachments: FY 17 Category B, C-2 and Sports Assistance applications Packet Page-747- 2/9/2016 16.F.4. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.F.16.F.4. Item Summary: Recommendation to approve revised Tourist Development Council Grant Application Forms for Category B and C-2 and Sports Event Assistance for FY17 (October 1, 2016 -September 30, 2017) reflecting changes discussed and recommended at the TDC Grant Workshop on January 13, 2016 and TDC Meeting on January 25, 2016, and make a finding that this item promotes tourism. Meeting Date: 2/9/2016 Prepared By Name: GreenKelly Title: Tourist Development Tax Coordinator,Tourism Division 1/27/2016 12:59:00 PM Submitted by Title: Division Director-Tourism,Tourism Division Name: Wert Jack 1/27/2016 12:59:02 PM Approved By Name: Wert Jack Title:Division Director-Tourism,Tourism Division Date: 1/27/2016 2:05:12 PM Name: GreeneColleen Title:Assistant County Attorney,CAO General Services Date: 1/27/2016 2:22:38 PM Name: StanleyTherese Title: Manager-Grants Compliance, Grants Management Office Date: 1/29/2016 11:24:38 AM Name: TeachScott Title:Deputy County Attorney, County Attorney Packet Page-748- 2/9/2016 16.F.4. Date: 2/2/2016 1:29:54 PM Name: OchsLeo Title: County Manager,County Managers Office Date: 2/3/2016 1:08:35 PM II Packet Page -749- 2/9/2016 16.F.4. COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL (TDC) GRANT FUNDING APPLICATION REQUEST CATEGORY "B" MARKETING AND NON SPORTS EVENTS GRANTS FISCAL YEAR 2016-17 TIMETABLE FOR REVIEW: • Completed applications must be received in digital format or other written format by the Tourism Department Office no later than 5:00 P.M. on Friday,April 29,2016. • Applications may also be delivered to the Tourism Development Division Office: 2660 North Horseshoe Dr, Suite 105 Naples,FL 34104 by Friday,April 29,2016. • For further information, contact Kelly Green at telephone (239) 252-2384 or kellygreen @colliergov.net. The Tourist Development Council (TDC) will receive the recommendations from the Tourism Development Staff, and will review each qualifying applicant and prepare, in priority order, their recommendations for funding for Fiscal Year 2016-17. Funding recommendations of the TDC are final, and will be presented to the Board of County Commissioners as part of the County's budget process for FY 2016-17. After budget approval, contracts will be negotiated with the selected applicants, with assistance from the County Purchasing Department and the County Attorney's office, and then presented to the BCC for final approval. Appeals on funding recommendations may be made to the County Commission when recommendations are reviewed. Once executed, these contracts will be monitored and Requests for Fund Forms and Status Reports will be reviewed by the Tourism Director before submission to Clerk's Finance Department for potential reimbursement. No projects are approved and no funds may be expended until the contract is approved and signed by the Chairman of the Board of County Commissioners. All materials submitted with applications will become a matter of public record, open to inspection subject to Chapter 119,Florida Statutes. REQUIREMENTS: 1. All collateral material and advertisements should identify Collier County Tourism by displaying the CVB logo and website url (www.paradisecoast.com). 2. Reimbursement requests must include the following: vendor invoices, evidence that the vendor invoices have been paid and samples of the promotional materials produced or from media outlet. Should these documents be unavailable, the Grantee may submit other legally viable evidence of payment for consideration by the Clerk's Finance Department. No advanced payments are acceptable for reimbursement. 1 Packet Page -750- 2/9/2016 16.F.4. ALLOWABLE USES OF TOURIST TAX GRANT FUNDS INCLUDE: Category`B"Tourist Tax Grant funding is available for the following types of uses. 1. Advertising and promotional campaigns supporting events or marketing projects in media such as broadcast, web and regional print and distribution and must be placed in media that runs outside Collier County and out of County distribution of promotional materials is encouraged to promote overnight visitor stays in Collier County paid lodging. 2. Printing and distribution of promotional pieces, creative design, printing, copying, ad placement cost and distribution of direct mail. 3. Web site development or enhancement to promote the event with links to the CVB website to increase participation, attendance and awareness of the event and to generate hotel room nights and spending throughout the County. NON-ALLOWABLE USES OF TOURIST TAX GRANT FUNDS INCLUDE: 1. Prize money, scholarships,awards,plaques,or certificates. 2. Staff or contest judges travel. 3. Projects restricted to private or exclusive participation. 4. Private entertainment, food,and beverages and lodging. 5. Legal,medical,engineering, accounting, auditing,or feasibility study expenses or fees. 6. Salaries or supplements to salaries for existing or future staff,or employment of personnel directly or indirectly related to the project or event. 7. Tangible personal property including but not limited to office furnishings or equipment, permanent collections,or individual pieces of art. 8. Interest or reduction of deficits and loans. 9. Expenses incurred or obligated prior to or after the project period. 10. Advertising and promotional materials distributed after the event. 11. Payments for services or goods purchased for previous or other events. 12. Capital or infrastructure projects. 13. Payment for expenses that occur or are delivered prior to or after the effective date of the agreement with the grantee. 14. Advance deposits on any expenditure. 2 Packet Page-751- 2/9/2016 16.F.4. MARKETING GRANT CATEGORIES/GUIDELINES Priority for grant funding will be given to events held or marketing run during our destination's shoulder and slow season(May-November). Events must have the ability to attract overnight visitors to Collier County. I Major Events: Staged in the County that will attract large numbers of overnight visitors from outside the County. Examples are multiple-day art,food and entertainment festivals. II First Time Events: These include newly created events, or ones that have little history. Subsequent year funding will be determined by results of the first or subsequent year room night production resulting from the event. III Arts & Cultural Events: Two or more day events that can bring significant number of out of area visitors to Collier County using the same guidelines as events listed above. IV Marketing Assistance: Organizations located in Collier County that request marketing assistance for projects highlighting more than one tourism business that further the mission of the TDC and the CVB and do not meet the guidelines for a Category C-2 Museum grant. Examples would be production of brochures, maps, documentaries, special package promotions and facility marketing programs. APPLICATION FOR GRANT FUNDING 3 Packet Page -752- 2/9/2016 16.F.4. GENERAL INSTRUCTIONS 1. Please submit your completed application in digital format (no zip files) via email to Kelly Green, Tourist Tax Coordinator at kellygreen@colliergov.net colliergov.net or in printed format to the Tourism Office, 2660 N. Horseshoe Drive, Suite 105 Naples, FL 34104, attention: Kelly Green. 2. Complete each item of each applicable section_If a question does not apply to your organization, please insert(N/A). Contact Kelly Green at 239-252-2384 or kellygreen @colliergov.net with any questions. 3. Be sure to have your Chief Official and Secretary or their designee sign the application on the last page. 4. One copy of each of the following items is required and attached to original application: ( ) Charter,Articles of Incorporation,By-Laws,Proof of Current State of Florida Status(except government entities) ( ) Authority to apply for these tourism tax funds. ( ) IRS Determination Letter of non-profit status ( ) Form 990(except government entities) ( ) Proof of Liability Insurance naming Collier County as an additional insured that will be in effect during the grant period. Name of Grant Preparer: (Please Print) Signature of Grant Preparer Date 4 Packet Page -753- 2/9/2016 16.F.4. COLLIER COUNTY GOVERNMENT TOURIST DEVELOPMENT COUNCIL GRANT APPLICATION CATEGORY"B"MARKETING OR EVENT GRANTS FY 16-17 I GENERAL INFORMATION To assist us in evaluating the impact your project may have on Collier County and to better understand what support you are requesting,the following questions must be answered in full. (1) LEGAL NAME OF ORGANIZATION (2) NAME OF PROJECT OR EVENT (3) Contact Person's Name: Phone#: Cell Phone# E-mail Address: (4) COMPLETE ADDRESS OF ORGANIZATION: STREET CITY ST_ ZIP PHONE: FAX: WEBSITE: (5) ORGANIZATION'S CHIEF OFFICIAL'S NAME: TITLE: Address if different from above: PHONE: FAX: E-Mail: (6) ORGANIZATIONAL STRUCTURE: ()NON-PROFIT ( )GOVERNMENT AGENCY ( )FOR-PROFIT ORGANIZATION (7) GRANT AMOUNT REQUESTED: $ (8) PROJECT TYPE(Check all that apply) ( )PROMOTIONAL MATERIALS (Brochures,flyers,website) 5 Packet Page -754- 2/9/2016 16.F.4. 0)MARKETING PROGRAM(Advertising,Public Relations,Digital or Social Media) ( ) OTHER(Describe) (9) If the entire Tourist Tax funding request cannot be funded,may the project be restructured with less funding? ( )YES ( )NO (10). PROJECT DESCRIPTION: describe in detail the project for which funding is requested (11).APPLICANT'S GRANT HISTORY: Have you received previous grant assistance from the Collier County Tourist Development Council? ( )YES ( )NO.If"Yes", specify the year(s),the project name,the amount of the grant awarded and the number of visitors and hotel room nights generated by the grant activity. YEAR PROJECT/EVENT NAME PREVIOUS GRANT AMOUNT$ #VISITORS ATTRACTED: #HOTEL ROOM NIGHTS GENERATED Please add additional year grant details below using the format above. If you have previously received funding from the TDC,please attach a copy of your FINAL STATUS REPORT including attendance,economic impact and other information that will assist the tourism staff to evaluate your prior experience. (12). OTHER FUNDING SOURCES: List the sources and amounts of confirmed other funds and planned revenue sources to support the amount of the grant.Tourist Tax grant funds cannot be the sole source of funding. TOTAL OTHER FUNDS: $ (13) Provide projections of the Direct Economic Impact this project will have on Collier County using the event calculator available on County website at http://www.colliergov.net/index.aspx?page=847. Projected# of Overnight Visitors Hotel Room Nights Tourist Tax Revenue$ Direct Visitor Spending$ Economic Impact: $ 6 Packet Page-755- 2/9/2016 16.F.4. PROJECT BUDGET RECAP INCOME SOURCES: TOURIST DEVELOPMENT TAX GRANT REQUEST $ TOTAL ADDITIONAL FUNDING SOURCES (From#12 previous page) $ OTHER INCOME SOURCES $ TOTAL INCOME-ALL SOURCES $ PROJECT EXPENSES: Intended Uses of Tourist Tax Grant Funds: Please refer to authorized and unauthorized uses on page 2. Provide an itemized summary indicating the intended use of Tourist Development Tax(TDT)funds. Please be as explicit as possible,including planned cities where advertising or promotional materials will be placed.Indicate the total amount you plan to spend for each category or promotion. Use additional sheets if necessary. Total Tourist Tax Grant Expenses Planned: $ Other Project Expenses not using Tourist tax grant funds: Total Other Project Expenses: $ TOTAL PROJECT EXPENSES $ Profit(Loss) $ 7 Packet Page -756- 2/9/2016 16.F.4. CERTIFICATION Please attach a copy of the Corporate Minutes or proof of authority authorizing this application for Tourist Tax Grant funds for the purposes stated in this application I have reviewed this Application for Grant Funds from Collier County for FY 2016-17. I am in full agreement with the information contained herein and have the authority to request this funding on behalf of the organization. To the best of my knowledge, the information contained in this Application and its attachments is accurate and complete. Chief Officer(or designee): Signature Printed Name and Title Date Organization Secretary(or designee) Signature Printed Name and Title Date 8 Packet Page -757- 2/9/2016 16.F.4. COLLIER COUNTY TOURIST DEVELOPMENT COUNCIL (TDC) GRANT FUNDING APPLICATION REQUEST CATEGORY "C-2" NON-COUNTY OWNED AND OPERATED MUSEUM GRANTS FISCAL YEAR 2016-17 TIMETABLE FOR REVIEW: • Completed applications must be received in digital format or other written format by the Tourism Department Office no later than 5:00 P.M. on Friday,April 29,2016. • Applications may also be delivered to the Tourism Development Division Office: 2660 North Horseshoe Dr, Suite 105 Naples,FL 34104 by Friday,April 29,2016. • For further information, contact Kelly Green at telephone (239) 252-2384 or kellygreen@colliergov.net. The Tourist Development Council (TDC) will receive the recommendations from the Tourism Department Staff, and will review each qualifying applicant and prepare, in priority order, their recommendations for funding for Fiscal Year 2016-17. Funding recommendations of the TDC are final, and will be presented to the Board of County Commissioners as part of the County's budget process for FY 2016-17. After budget approval, contracts will be negotiated with the selected applicants, with assistance from the County Purchasing Department and the County Attorney's office, and then presented to the BCC for final approval. Appeals on funding recommendations may be made to the County Commission when recommendations are reviewed. Once executed,these contracts will be monitored and Requests for Fund Forms and Status Reports will be reviewed by the Tourism Director before submission to Clerk's Finance Department for potential reimbursement. No projects are approved and no funds may be expended until the contract is approved and signed by the Chairman of the Board of County Commissioners. All materials submitted with applications will become a matter of public record, open to inspection subject to Chapter 119,Florida Statutes. REQUIREMENTS: 1. All collateral material and advertisements should identify Collier County tourism by displaying the CVB logo and website URL (www.paradisecoast.com). 2. Reimbursement requests must include the following: evidence that the vendor invoices have been paid and samples of the promotional materials produced by that vendor or media outlet. Should these documents be unavailable,the Grantee may submit other legally viable evidence of payment subject for consideration by the Clerk's Finance Department. No advanced payments are acceptable for reimbursement. 1 Packet Page -758- 2/9/2016 16.F.4. .-� ALLOWABLE USES OF TOURIST TAX GRANT FUNDS INCLUDE: The following are examples of how Tourist Development Funds may be used by non-County owned and operated museums to promote tourism to Collier County. 1. Advertising and promotional expenses in conjunction with an activity or event or promotion to increase the number of overnight visitors to Collier County. Examples are: printing and distribution of promotional pieces prior to the event or exhibit including creative design, printing, copying,ad placement cost and distribution of direct mail,email and social media. 2. Creating or enhancing an existing site promoting the event or exhibit linked to the CVB's website to increase participation, attendance and awareness of the event and to generate hotel room nights and spending throughout the County. 3. Acquisition and/or promotional costs for a major traveling exhibit to create new reasons to visit the museum or extend a visitor's stays and spending in Collier County. NON-ALLOWABLE USES OF TOURIST TAX GRANT FUNDS INCLUDE: 1. Prize money, scholarships,awards,plaques,or certificates. 2. Projects restricted to private or exclusive participation. 3. Private entertainment, food,and beverages and lodging. 4. Legal,medical,engineering,accounting, auditing,or feasibility study fees. 5. Salaries or supplements to salaries for existing or future staff,or employment of personnel directly or indirectly related to the project or event. 6. Tangible personal property including but not limited to office furnishings or equipment,permanent collections, or individual pieces of art. 7. Interest or reduction of deficits and loans. 8. Expenses incurred or obligated prior to or after the project period. 9. Advertising and promotional materials distributed at the museum after the event. 10. Payments for services or goods purchased for previous or other events. 11. Capital or infrastructure projects. 12. Payment for expenses that occur or are delivered prior to or after the effective date of the agreement with the grantee. 2 Packet Page-759- 2/9/2016 16.F.4. APPLICATION FOR FUNDS GENERAL INSTRUCTIONS 1. Please submit your completed application in digital format(no zip files)via email to Kelly Green, Tourist Tax Coordinator at kellygreen @colliergov.net or in printed format to the Tourism Office, 2660 N. Horseshoe Drive, Suite 105 Naples, FL 34104, attention: Kelly Green. 2. Complete each item of each applicable section. If a question does not apply to your organization, insert(N/A). Please contact Kelly Green at 239-252-2384 or kellygreen @coliiergov.net with any questions. 3. Be sure to have your Chief Official, Secretary or their designee sign the application on the last page. 4. One copy of each of the following items is required and attached in a separate .pdf document to the email containing the application form.If any item does not apply, insert(N/A). ( ) Charter,Articles of Incorporation,By-Laws,Proof of Current State of Florida Status(except government entities) ( ) Form 990 (except government entities) ( ) Proof of Liability Insurance naming Collier County as an additional insured that will be in effect during the grant funding period. Name of Grant Preparer: (Please Print) Signature of Grant Preparer Date 3 Packet Page -760- 2/9/2016 16.F.4. COLLIER COUNTY GOVERNMENT TOURIST DEVELOPMENT COUNCIL GRANT APPLICATION CATEGORY"C-2" NON-COUNTY OWNED AND OPERATED MUSEUM GRANT FY 16-17 I GENERAL INFORMATION To assist us in evaluating the impact your project may have on Collier County and to better understand what support you are requesting,the following questions must be answered in full. (1) LEGAL NAME OF ORGANIZATION (2) NAME OF PROJECT (3) MUSEUM INFORMATION: Contact Person's Name: Phone#: Cell Phone# E-mail Address: (4) COMPLETE ADDRESS OF ORGANIZATION: STREET CITY ST ZIP PHONE: FAX: Website: (5) ORGANIZATION'S CHIEF OFFICIAL'S NAME: TITLE: Address if different from above: PHONE: FAX: E-Mail: (6) ORGANIZATIONAL STRUCTURE: ()NON-PROFIT () GOVERNMENT AGENCY ( )FOR-PROFIT ORGANIZATION (7) GRANT AMOUNT REQUESTED: $ (8) ADDITIONAL FUNDING AMOUNT: $ 4 Packet Page -761- 2/9/2016 16.F.4. (9) PROJECT TYPE(Check all that apply) ( )PROMOTIONAL MATERIALS (Brochures,flyers,website) ()MARKETING PROGRAM FOR MUSEUM OR EXHIBITS (Advertising,Public Relations, Digital or Social Media) ( )TRAVELING EXHIBIT(Acquisition fees,promotion, and advertising,etc.) ( ) OTHER(Describe) (10) If the entire Tourist Tax funding request cannot be funded,may the project be restructured with less funding? ( )YES ( )NO (11). PROJECT DESCRIPTION: describe in detail the project for which funding is requested III (12).APPLICANT'S GRANT HISTORY: Have you received previous grant assistance from the Collier County Tourist Development Council? ( )YES ( )NO. If"Yes", specify the year(s),the project name,the amount of the grant awarded and the number of visitors and hotel room nights generated by the grant activity. YEAR PROJECT NAME ^ PREVIOUS GRANT AMOUNT $ #VISITORS ATTRACTED: #ROOM NIGHTS GENERATED Please continue to add below any previous year grant details using the format above If you have previously received funding from the TDC,please attach a copy of your FINAL STATUS REPORT including attendance, economic impact and other information that will enable the TDC staff to evaluate your prior experience. (13). OTHER FUNDING SOURCES (From# 9 above): List the sources and amounts of other funds and planned revenue sources to support the amount of the grant. TOTAL MATCH/OTHER FUNDS: $ 5 Packet Page -762- 2/9/2016 16.F.4. (14) Provide projections of the Direct Economic Impact this project will have on Collier County. Use the event calculator at http://www.colliergov.net/index.aspx?page=847 Projected#of Overnight Visitors Room Nights Tourist Tax Revenue$ Visitor Spending$ Economic Impact: $ (15)What is the current or anticipated annual visitation to your museum? PROJECT BUDGET RECAP INCOME SOURCES: TOURIST DEVELOPMENT TAX GRANT REQUEST $ TOTAL ADDITIONAL FUNDING SOURCES (From previous page) $ OTHER INCOME SOURCES $ TOTAL INCOME-ALL SOURCES $ PROJECT EXPENSES: Intended Use of Tourist Tax Funds Please refer to authorized and unauthorized uses on pages 2 and 3.Provide an itemized summary indicating the intended use of Tourist Development Tax(TDT)funds. Please be as explicit as possible, including planned cities where advertising or promotional materials will be placed.Indicate the total amount you plan to spend for each category or promotion. Use additional sheets if necessary. Total Tourist Tax Funds Used: $ 6 Packet Page -763- 2/9/2016 16.F.4. Other Project Expenses not using Tourist tax grant funds: �1 Total Other Project Expenses: $ TOTAL PROJECT EXPENSES $ Profit(Loss) $ 7 Packet Page -764- 2/9/2016 16.F.4. CERTIFICATION I have reviewed this Application for Tourist Tax Grant Funds for FY 16-17. I am in full agreement with the information contained herein and have the authority to request this funding on behalf of the organization. To the best of my knowledge, the information contained in this Application and its attachments is accurate and complete. Chief Officer(or designee): Signature Printed Name and Title Date Secretary(or designee) Signature Printed Name and Title Date 8 Packet Page-765- 2/9/2016 16.F.4. Collier County Tourism Sports Event Assistance Program Application PURPOSE: Funding and event management support for Sports or training events using Tourist Development Taxes. Applications will be accepted from organizations that plan to bring and operate sports tourism events within Collier County that will bring significant numbers of visitors to the County. TYPES OF EVENTS: Sports events should have a history of, or the potential to, attract overnight visitors, either as participants or spectators, staying in hotels or other paid lodging in Collier County. Sports Events are defined as organized tournaments or events that provide athletic competition or training to participants, entertainment to spectators and media coverage. FUNDING ELIGIBILITY To be considered for funding, the following criteria have been established for sports event support: 1. The sports or training event must have the potential to bring or have had past history of attracting out-of-county visitors. 2. Provide a marketing/promotions plan using advertising, promotion, PR, digital and social media and websites to attract overnight visitors, participants and spectators to the event. 3. Utilize Collier tourism logos in those promotional efforts where possible. 4. Provide projected visitor impact and track and report visitor hotel usage. 5. Encourage event participants and spectators to use commercial lodging and other accommodations within Collier County. 6. Provide the required Liability, Medical, Workers Comp Insurance Coverage as designated by Collier County. 7. Sign the Certification and Compliance page of this application. Applications will be evaluated using the following criteria: • Projected accommodations (room nights) generated by overnight event visitors. • Event occurs in slow times or during specific "need dates" of the year. • Event contributes to the overall appeal of Collier County as a preferred sports event destination and complements the Sports Marketing Plan of the County and targets visitation from outside Collier County. • Meets the funding eligibility guidelines listed above. Packet Page -766- 2/9/2016 16.F.4. EVENT AND PROMOTION REQUIREMENTS: 1. Event must be accessible to the public and comply with State and Federal regulations. 2. Advertising and promotion materials, print, and broadcast and digital advertisements must display the Collier Tourism logo and website (www.paradisecoast.com) or sports specific website (www.athletesinparadise.com) where possible. 3. Use of Funds - Florida State Statutes 125.0104 section 5(A) 2 the event "shall have as one of its main purposes the attraction of tourists as evidenced by the promotion of the activity, service, venue, or event to tourists." 4. Hotel or other paid lodging accommodations must be tracked and reported to be considered for reimbursement. 5. The event must achieve at least 80% of the applicant's projected room nights in order to be considered to receive the full amount of the grant award. If the actual hotel room nights are less than the estimate, but still generate some hotel room nights, the final award payment will be pro-rated based on the percentage of actual hotel room nights achieved. 6. Grantee must complete and submit a post event report including documentation of the number of room nights actually generated by the event. Expenditures must be documented by supplying vendor invoices, proof of payment to each vendor and sample of the expenditure (copy of ad, screen shot of on line ads, etc). 7. Allowable Expenses include: a. Promotions, marketing and programming expenses to include paid advertising, print advertising, on- line advertising and promotions, social media platforms, production expenses, targeting markets outside of Collier County. b. Field rental fees, rental fees, permit fees, site fees (rentals, contracted help, insurance). c. Sanctioning fees, rights fees directly related to the funded event. 8. Non-allowable Expenses include: a. Administrative or general expenses. b. Building projects or permanent equipment expenses. c. Fundraising costs /functions. 2 Packet Page -767- 2/9/2016 16.F.4. d. Expenses and debts not related to event. Tracking Visitors and Event Impact Event organizers receiving tourist tax funding assistance must track visitors using a format provided by the Sports Marketing staff of Collier County. Event promoter or rights holder will be required to collect these forms from all participants and teams participating in the event. Grant Review Process 1. Applications will be reviewed by the Sports Marketing Staff of the Collier County Tourism Department to evaluate the impact of the event and projected overnight accommodations generated by the event. 2. Applications must be received 90 days prior to event in order to be considered for funding assistance. 3. All funding will be based on the availability of sufficient tourist tax revenue to fund the event assistance. Grant Request Funding Levels Events will be considered for funding assistance based on the potential hotel room nights generated from the event. If the Sports Marketing Staff feels the projected room nights are unrealistic, they may adjust the funding level accordingly. The following chart serves as a guideline for funding. Funding consideration will be based on submitted budget and eligible expenses. Estimated Room Nights Funding Range 500 and over $4,500-$6,500+ 200-499 $2,400-$4,499 100-199 $1,201-$2,399 Less Than 100 $0- $1,200 3 Packet Page -768- 2/9/2016 16.F.4. Collier County Tourism Sports Event Assistance Application 1. Organization Making Request 2. Non-Profit Tax ID No. or Federal Tax ID No. 3. Contact Person/Responsible Party 4. Address 5. City: State Zip 6. Cell #: Alternate phone# 7. Email: 8. Name of Event: 9. Website: 10.Venue: 11.Sanctioning Organization: 12.Event Date(s) 13.Description of Event (Format, participants, sanctioning body, etc) 14.History of Event (Past cities event has been held in, past participants, past number of participants and visitors, etc) 4 Packet Page -769- 2/9/2016 16.F.4. Summarize your marketing plan for the event including all planned media. Economic Impact/ participant projections Total Number of Expected Visitors from outside of Collier County Projected Accomodations/Room Nights for event: Use the event calculator at http://www.colliergov.net/index.aspx?paqe=847 Additional information to support visitor and participant projections EVENT BUDGET EVENT EXPENSES: Intended Uses of Tourist Tax Grant Funds: Please refer to authorized and unauthorized uses on pages 2 and 3. Provide an itemized summary indicating the intended use of Tourist Development Tax (TDT) funds. Please be as explicit as possible, including planned cities where advertising or promotional materials will be placed. Indicate the total amount you plan to spend for each category or promotion. Use additional sheets if necessary. $ $ Total Tourist Tax Funds Requested: $ 5 Packet Page -770- 2/9/2016 16.F.4. Certification and Compliance I hereby certify that the information contained in this application is true and correct to the best of my knowledge and that I have read the Policies and Procedures of the Collier County Sports Event Assistance Program and will abide by all legal, financial, and reporting requirements as a condition of receiving grant funds from the Collier County Tourist Development Council. Please attach written authorization from organizing entity showing your authority to apply for this funding. Name: Please Print or Type Organization: Please Print or Type (Signature) (Date) Please send application to: Parker Medley 2660 N. Horseshoe Drive, Suite 105 Naples, FL 34104 239-252-4267 ParkerMedley(a�colliergov.net 6 Packet Page -771-