Agenda 02/14/2017 Item #16F202/14/2017
EXECUTIVE SUMMARY
Recommendation to approve Tourist Development Council Grant Application Forms for Category
B and C-2 and Sports Event Assistance requests for FY18 (October 1, 2017 - September 30, 2018)
and make a finding that these expenditures promote tourism.
_____________________________________________________________________________________
OBJECTIVE: Review proposed FY 18 grant applications with changes recommended by Tourism
Division staff.
CONSIDERATIONS: Tourism staff has edited the application forms from FY 17 for Category B and
C-2 and the Sports Assistance Grant Program to reflect the FY 18 timeline in addition to minor
grammatical revisions. Those applications were provided to the TDC for review, comment and
recommendation and are attachments to this item for BCC adoption. Upon approval, the grant application
cycle will be advertised and promoted by the County, the area Chambers of Commerce and by the local
media.
The FY 17 application forms and reimbursement system have resulted in a much smoother process for
grantees.
The grant application process will begin in late February 2017 after BCC approval of the revised
application forms and will be due in the Tourism Office on April 28, 2017. Completed applications for
grants will be reviewed by the TDC in May and made a part of the FY 18 budget request by the Tourism
Division.
Following review of the Grant Applications, the TDC recommendations will be presented to the County
Commission in February for final approval. Agreements with appr oved grantees will be reviewed by the
TDC and final approval of agreements and funding will be reviewed by the BCC in September 2017.
Attached are the following applications for your review:
Category “B” (Marketing Grants)
Category “C-2” (Non-County Owned or Operated Museums)
Sports Event Assistance
FISCAL IMPACT: Other than staff costs there is no fiscal impact associated with updating Category B,
C-2 and the Sports Assistance Grant Program grant forms.
ADVISORY BOARD RECOMMENDATION: The Tourist Development Council recommended
approval of this item 8-0 at the January 23, 2017 meeting.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote
for approval. - CMG
RECOMMENDATION: Recommend approval of Tourist Development Council Grant Application
Forms for Category B and C-2 and Sports Event Assistance requests for FY 18 (October 1, 2017 -
September 30, 2018) and make a finding that these expenditures promote tourism.
PREPARED BY: Jack Wert, Tourism Director
ATTACHMENT(S)
1. FY 18 Cat. B Grant Application for BCC Approval (DOCX)
16.F.2
Packet Pg. 967
02/14/2017
2. FY 18 Cat. C-2 Grant Application for BCC Approval (DOCX)
3. FY 18 Sports Grant Application for BCC Approval (DOCX)
4. FY 18 Cat. B Grant Application Clean Copy (DOCX)
5. FY 18 Cat. C-2 Grant Application Clean Copy (DOCX)
6. FY 18 Sports Grant Application Clean Copy (DOCX)
16.F.2
Packet Pg. 968
02/14/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.2
Item Summary: Recommendation to approve Tourist Development Council Grant Application
Forms for Category B and C-2 and Sports Event Assistance requests for FY18 (October 1, 2017 -
September 30, 2018) and make a finding that these expenditures promote tourism.
Meeting Date: 02/14/2017
Prepared by:
Title: Tourist Development Tax Coordinator – Tourism
Name: Kelly Green
01/26/2017 12:57 PM
Submitted by:
Title: Division Director - Tourism – Tourism
Name: Jack Wert
01/26/2017 12:57 PM
Approved By:
Review:
Tourism Jack Wert Additional Reviewer Completed 01/26/2017 1:01 PM
County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 01/31/2017 10:02 AM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 01/31/2017 3:38 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/31/2017 5:21 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 02/03/2017 9:24 AM
Grants Therese Stanley Additional Reviewer Completed 02/03/2017 9:33 AM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 02/06/2017 10:19 PM
Board of County Commissioners MaryJo Brock Meeting Pending 02/14/2017 9:00 AM
16.F.2
Packet Pg. 969
1
COLLIER COUNTY
TOURIST DEVELOPMENT COUNCIL (TDC)
GRANT FUNDING APPLICATION REQUEST
CATEGORY "B" MARKETING AND NON SPORTS EVENTS GRANTS
FISCAL YEAR 20162017-1718
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 2928, 20162017.
Applications may also be delivered to the Tourism Development Division Office: 2660 North
Horseshoe Dr, Suite 105 Naples, FL 34104 by Friday, April 2928, 20162017.
For further information, contact Kelly Green at telephone (239) 252-2384 or
kellygreen@colliergov.net.
The Tourist Development Council (TDC) will receive the recommendations After receiving
recommendations from the Tourism DevelopmentDivision Staff, and the Tourist Development Council
(TDC) 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 20162017-1718. 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 by that vendor 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.
16.F.2.a
Packet Pg. 970 Attachment: FY 18 Cat. B Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
2
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.
16.F.2.a
Packet Pg. 971 Attachment: FY 18 Cat. B Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
3
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.
16.F.2.a
Packet Pg. 972 Attachment: FY 18 Cat. B Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
4
APPLICATION FOR GRANT FUNDING
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,
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 _____________
16.F.2.a
Packet Pg. 973 Attachment: FY 18 Cat. B Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
5
COLLIER COUNTY GOVERNMENT
TOURIST DEVELOPMENT COUNCIL GRANT APPLICATION
CATEGORY “B” MARKETING OR EVENT GRANTS FY 1617-1718
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)
16.F.2.a
Packet Pg. 974 Attachment: FY 18 Cat. B Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
6
( ) PROMOTIONAL MATERIALS (Brochures, flyers, website)
( ) 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 $________________________
16.F.2.a
Packet Pg. 975 Attachment: FY 18 Cat. B Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
7
Economic Impact: $ __________________
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) $____________________________
16.F.2.a
Packet Pg. 976 Attachment: FY 18 Cat. B Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
8
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 20162017-1718. 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
16.F.2.a
Packet Pg. 977 Attachment: FY 18 Cat. B Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
1
COLLIER COUNTY
TOURIST DEVELOPMENT COUNCIL (TDC)
GRANT FUNDING APPLICATION REQUEST
CATEGORY "C-2" NON-COUNTY OWNED AND OPERATED MUSEUM
GRANTS
FISCAL YEAR 20162017-1718
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 2928, 20162017.
Applications may also be delivered to the Tourism Development Division Office: 2660 North
Horseshoe Dr, Suite 105 Naples, FL 34104 by Friday, April 2928, 20162017.
For further information, contact Kelly Green at telephone (239) 252-2384 or
kellygreen@colliergov.net.
The Tourist Development Council (TDC) will receive the recommendations After receiving
recommendations from the Tourism DepartmentDivision Staff, and the Tourist Development Council
(TDC) will review each qualifying applicant and prepare, in priority order, their recommendations for
funding for Fiscal Year 20162017-1718. Final 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
20162017-1718. 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.
16.F.2.b
Packet Pg. 978 Attachment: FY 18 Cat. C-2 Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
2
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.
16.F.2.b
Packet Pg. 979 Attachment: FY 18 Cat. C-2 Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
3
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@colliergov.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 _____________
16.F.2.b
Packet Pg. 980 Attachment: FY 18 Cat. C-2 Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
4
COLLIER COUNTY GOVERNMENT
TOURIST DEVELOPMENT COUNCIL GRANT APPLICATION
CATEGORY “C-2” NON-COUNTY OWNED AND OPERATED MUSEUM GRANT
FY 1617-1718
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: $____________________
16.F.2.b
Packet Pg. 981 Attachment: FY 18 Cat. C-2 Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
5
(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
(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: $
16.F.2.b
Packet Pg. 982 Attachment: FY 18 Cat. C-2 Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
6
(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: $___________________________
16.F.2.b
Packet Pg. 983 Attachment: FY 18 Cat. C-2 Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
7
Other Project Expenses not using Tourist tax grant funds:
____________________________________________ $___________________________
____________________________________________ $___________________________
____________________________________________ $___________________________
____________________________________________ $___________________________
____________________________________________ $___________________________
____________________________________________ $___________________________
Total Other Project Expenses: $___________________________
TOTAL PROJECT EXPENSES $____________________________
Profit (Loss) $____________________________
16.F.2.b
Packet Pg. 984 Attachment: FY 18 Cat. C-2 Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
8
CERTIFICATION
I have reviewed this Application for Tourist Tax Grant Funds for FY 162017-172018. 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
16.F.2.b
Packet Pg. 985 Attachment: FY 18 Cat. C-2 Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
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 specta tors 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.
16.F.2.c
Packet Pg. 986 Attachment: FY 18 Sports Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
2
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.
16.F.2.c
Packet Pg. 987 Attachment: FY 18 Sports Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
3
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
16.F.2.c
Packet Pg. 988 Attachment: FY 18 Sports Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
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)
16.F.2.c
Packet Pg. 989 Attachment: FY 18 Sports Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
5
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?page=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: $___________________________
16.F.2.c
Packet Pg. 990 Attachment: FY 18 Sports Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
6
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 Michael Obyc
2660 N. Horseshoe Drive, Suite 105
Naples, FL 34104
239-252-42676293
ParkerMedley@colliergov.net MichaelObyc@colliergov.net
16.F.2.c
Packet Pg. 991 Attachment: FY 18 Sports Grant Application for BCC Approval (2655 : FY 18 TDC Grant Applications)
1
COLLIER COUNTY
TOURIST DEVELOPMENT COUNCIL (TDC)
GRANT FUNDING APPLICATION REQUEST
CATEGORY "B" MARKETING AND NON SPORTS EVENTS GRANTS
FISCAL YEAR 2017-18
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 28, 2017.
Applications may also be delivered to the Tourism Development Division Office: 2660 North
Horseshoe Dr, Suite 105 Naples, FL 34104 by Friday, April 28, 2017.
For further information, contact Kelly Green at telephone (239) 252-2384 or
kellygreen@colliergov.net.
After receiving recommendations from the Tourism Division Staff, the Tourist Development Council
(TDC) will review each qualifying applicant and prepare, in priority order, their recommendations for
funding for Fiscal Year 2017-18. 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 2017-18. 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 rec ord, 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 by that vendor or 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.
16.F.2.d
Packet Pg. 992 Attachment: FY 18 Cat. B Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
2
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. 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.
16.F.2.d
Packet Pg. 993 Attachment: FY 18 Cat. B Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
3
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.
16.F.2.d
Packet Pg. 994 Attachment: FY 18 Cat. B Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
4
APPLICATION FOR GRANT FUNDING
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,
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 _____________
16.F.2.d
Packet Pg. 995 Attachment: FY 18 Cat. B Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
5
COLLIER COUNTY GOVERNMENT
TOURIST DEVELOPMENT COUNCIL GRANT APPLICATION
CATEGORY “B” MARKETING OR EVENT GRANTS FY 17-18
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)
16.F.2.d
Packet Pg. 996 Attachment: FY 18 Cat. B Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
6
( ) PROMOTIONAL MATERIALS (Brochures, flyers, website)
( ) 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 $________________________
16.F.2.d
Packet Pg. 997 Attachment: FY 18 Cat. B Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
7
Economic Impact: $ __________________
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) $____________________________
16.F.2.d
Packet Pg. 998 Attachment: FY 18 Cat. B Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
8
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 2017-18. 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
16.F.2.d
Packet Pg. 999 Attachment: FY 18 Cat. B Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
1
COLLIER COUNTY
TOURIST DEVELOPMENT COUNCIL (TDC)
GRANT FUNDING APPLICATION REQUEST
CATEGORY "C-2" NON-COUNTY OWNED AND OPERATED MUSEUM
GRANTS
FISCAL YEAR 2017-18
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 28, 2017.
Applications may also be delivered to the Tourism Development Division Office: 2660 North
Horseshoe Dr, Suite 105 Naples, FL 34104 by Friday, April 28, 2017.
For further information, contact Kelly Green at telephone (239) 252-2384 or
kellygreen@colliergov.net.
After receiving recommendations from the Tourism Division Staff, the Tourist Development Council
(TDC) will review each qualifying applicant and prepare, in priority order, their recommendations for
funding for Fiscal Year 2017-18. Final funding recommendations of the TDC will be presented to the
Board of County Commissioners as part of the County’s budget process for FY 2017-18. 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.
16.F.2.e
Packet Pg. 1000 Attachment: FY 18 Cat. C-2 Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
2
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.
16.F.2.e
Packet Pg. 1001 Attachment: FY 18 Cat. C-2 Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
3
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@colliergov.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 _____________
16.F.2.e
Packet Pg. 1002 Attachment: FY 18 Cat. C-2 Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
4
COLLIER COUNTY GOVERNMENT
TOURIST DEVELOPMENT COUNCIL GRANT APPLICATION
CATEGORY “C-2” NON-COUNTY OWNED AND OPERATED MUSEUM GRANT
FY 17-18
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: $____________________
16.F.2.e
Packet Pg. 1003 Attachment: FY 18 Cat. C-2 Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
5
(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
(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: $
16.F.2.e
Packet Pg. 1004 Attachment: FY 18 Cat. C-2 Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
6
(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: $___________________________
16.F.2.e
Packet Pg. 1005 Attachment: FY 18 Cat. C-2 Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
7
Other Project Expenses not using Tourist tax grant funds:
____________________________________________ $___________________________
____________________________________________ $___________________________
____________________________________________ $___________________________
____________________________________________ $___________________________
____________________________________________ $___________________________
____________________________________________ $___________________________
Total Other Project Expenses: $___________________________
TOTAL PROJECT EXPENSES $____________________________
Profit (Loss) $____________________________
16.F.2.e
Packet Pg. 1006 Attachment: FY 18 Cat. C-2 Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
8
CERTIFICATION
I have reviewed this Application for Tourist Tax Grant Funds for FY 2017-2018. 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
16.F.2.e
Packet Pg. 1007 Attachment: FY 18 Cat. C-2 Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
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 specta tors 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.
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Packet Pg. 1008 Attachment: FY 18 Sports Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
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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.
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Packet Pg. 1009 Attachment: FY 18 Sports Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
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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
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Packet Pg. 1010 Attachment: FY 18 Sports Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
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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)
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Packet Pg. 1011 Attachment: FY 18 Sports Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
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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?page=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: $___________________________
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Packet Pg. 1012 Attachment: FY 18 Sports Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)
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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:
Michael Obyc
2660 N. Horseshoe Drive, Suite 105
Naples, FL 34104
239-252-6293
MichaelObyc@colliergov.net
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Packet Pg. 1013 Attachment: FY 18 Sports Grant Application Clean Copy (2655 : FY 18 TDC Grant Applications)