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Agenda 04/25/2017 Item #16F304/25/2017 EXECUTIVE SUMMARY Recommendation to approve Tourist Development Tax Category “B” funding to support the three upcoming FY 17 Sports Events up to $16,750 and make a finding that these expenditures promote tourism. _____________________________________________________________________________________ OBJECTIVE: Approve funding support for managing and promoting three upcoming sports events in Collier County during FY 17. CONSIDERATIONS: Collier County is scheduled to host the following events in May 2017. The Tourism Division Sports Marketing Team has attracted these prestigious events to our community. The projected hosting costs to manage and promote these events are based on our past experience with similar events. The Tourism Division proposes to pay Parks and Recreation for the field rental and event support expenses for each applicable event and additional funding as needed and outlined below based on the type of event. The proposed event assistance expenses are authorized expenditures for the BCC approved Sports Assistance Program. Funding for these events is subject to Board approval. USTA - ITF Women’s Pro Circuit - Week 1 will take place May 7-14, 2017. This event will take place at Naples Bath and Tennis Club and will feature women’s singles and doubles competition. The event looks to attract over 120 athletes and 550 room nights. The expenses to be paid for this event will be assistance with official and press fees and USTA marketing production fees to aid in facilitating the tournament for a total of $7,800.00. USTA - ITF Women’s Pro Circuit - Week 2 will take place May 14-21, 2017. This event will take place at Naples Bath and Tennis Club and will feature women’s singles and doubles competitors from the first week of competition. The event estimates over 100 athletes and 500 room nights. The expenses to be paid for this event will be assistance with official and press fees for a total of $4,100.00. Sweetbay Memorial Day Cup will take place May 27-29, 2017. This is a youth soccer tournament in the sixth year in Naples and looks to attract over 80 teams and an estimated 600 room nights for the weekend. The expenses to be paid for this event will be assistance with a facility rental to North Collier Regional Park and assistance with sanctioning fees up to a total cost of $3,350.00 and park staff overtime costs up to $1,500.00 for a total of $4,850.00. FISCAL IMPACT: Funding of up to $16,750.00 for these three events is included in the BCC approved FY 17 Tourism Department budget in Fund 184 for Sports Marketing Event support. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan from this action. ADVISORY BOARD RECOMMENDATION: The Tourist Development Council recommended approval of this item 7-0 at the March 27, 2017 meeting. LEGAL CONSIDERATION: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: That the Board of County Commissioners approves Tourist Development Tax Category “B” funding to support three upcoming FY 17 sports events up to $16,750.00 and make a finding that these expenditures promote tourism. 04/25/2017 Prepared by: Michael Obyc, Senior Sports Marketing Manager ATTACHMENT(S) 1. ITF Pro Circuit Week 1 (PDF) 2. ITF Pro Circuit Week 2 (PDF) 3. Sweetbay Memorial Cup backup (PDF) 04/25/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.3 Doc ID: 3038 Item Summary: Recommendation to approve Tourist Development Tax Category “B” funding to support the three upcoming FY 17 Sports Events up to $16,750 and make a finding that these expenditures promote tourism. Meeting Date: 04/25/2017 Prepared by: Title: Tourist Development Tax Coordinator – Tourism Name: Kelly Green 04/10/2017 2:55 PM Submitted by: Title: Division Director - Tourism – Tourism Name: Jack Wert 04/10/2017 2:55 PM Approved By: Review: Tourism Jack Wert Additional Reviewer Completed 04/11/2017 1:21 PM County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 04/11/2017 3:33 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 04/11/2017 3:53 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/12/2017 3:32 PM Budget and Management Office Ed Finn Additional Reviewer Completed 04/17/2017 11:49 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 04/18/2017 10:18 AM Board of County Commissioners MaryJo Brock Meeting Pending 04/25/2017 9:00 AM Collier County Tourism Sports Event Assistance Application 1. Organization Making Request: GLOBAL SPORTS RESORTS 2. Non -Profit Tax ID No. or Federal Tax ID No. 20-8924912 3. Contact Person/Responsible Party: ROGELIO DE HARO 4. Address 4995 AIRPORT PULLING RD. N. 5. City: NAPLES 6. Cell M 239-537-7245 State: FL Zip: 34105 Alternate phone#: 239-263-1818 7. Email: protournaments@sanchez-casal.com 8. Name of Event: USTA — ITF WOMEN'S PRO CIRCUIT $25,000 9. Website: www.asc-florida.com/tournaments 10. Venue: ACADEMIA SANCHEZ-CASAL FLORIDA 11. Sanctioning Organization 12. Event Date(s) MAY 7-14, 2017 INTERNATIONAL TENNIS FEDERATION UNITED STATES TENNIS ASSOCIATION 13. Description of Event (Format, participants, sanctioning body, etc) About the USTA Pro Circuit The USTA Pro Circuit was formed in 1979 to provide players with an opportunity to gain the professional ranking points they need to compete on the major pro tours. It has since grown into the largest developmental tennis circuit in the world, consisting of approximately 90 tournaments and nearly $3 million in prize money. And by offering so many competitive opportunities throughout the United States, the USTA Pro Circuit makes it easier and more affordable for American players to earn a pro ranking without having to travel abroad. USTA Women's Circuit Women's events on the USTA Pro Circuit consist of $10,000, $25,000, $50,000, $75,000 and $100,000 tournaments. Each event has 32 players in the main singles draw and 16 teams competing in doubles. 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 500 and over 200-499 100-199 Less Than 100 Funding Range $4,500-$6,500+ $2,400-$4,499 $1,201-$2,399 $0-$1,200 The $10,000 tournaments are entry-level events that give young players the opportunity to earn their first ranking points. The women who compete are usually juniors or college players, and players who may be as high as Nos. 250 to 300 in the WTA Rankings. The singles qualifying draw is 64 or 128 players at this level. The competition and the ranking points increase in the $25,000 tournaments— at this level a player can best determine whether to continue to the next tier of $50,000 to $100,000 events as a touring professional. The $25,000 singles qualifying draw can be 32 or 64 players. The caliber of player at the premium -level events, the $50,000 to $100,000 tournaments, is close to that of the WTA. They feature women ranked as high as No. 40. The qualifying draw size for the $50,000 events and above is 32 players. PRIZE MONEY Event $25K Singles Doubles* Singles Doubles* Singles Doubles* Singles Doubles* Singles Doubles* Winners $3,919 / $1,437 Runners-up $2,091 / $719 Semifinalists $1,144 / $359 Quarterfinalists $654 / $196 Round of 16 $392 / $131 Round of 32 $228 / $98 14. History of Event (Past cities event has been held in, past participants, past number of participants and visitors, etc) 2017 USTA Pro Circuit Calendar has not been published yet. In the link below the 2016 calendar can be downloaded: https://s3.amazonaws.com/ustaassets/assets/1/15/2016 usta womens pro ci rcuit calendar - first 5 months.pdf 2017 calendar is expected to be very similar to 2016. This will be the second year the event will be held in Naples, FL. Complete overview of the 2016 event as well as the factsheet, drawsheets, daily orders of play and results can obtained at: http://www.itftennis.com/procircuit/tournaments/women's- tournament/info.aspx?tournamentid=1100036866 A total of 120 players coming from all over the world accompanied by coaches and families spent an average of 5 nights in the County. Summarize your marketing plan for the event including all planned media. Event have their own webpage at www.asc-florida.com/tournaments Facebook event will be created for the event. 100 copies of the official program will be printed. 200 posters and 5000 flyers will be distributed around the state of Florida tennis clubs. Media partnerships with Naples Daily News and specialized tennis site in SWFL www.239tennis.com Support from United States Tennis Association (USTA) and USTA Florida providing a media person for the event. Event will be listed at www.tennislink.com (official source from the USTA across the country for all type of tournaments) and at www.itftennis.com where entries are handled of players from all around the world. Active social activity using Academia Sanchez -Casal Facebook, Linkedin, Twitter, Instagram and its specialized tennis blog. In total 35,000 registered unique visitors. Economic Impact / participant projections Total Number of Expected Visitors from outside of Collier County Projected Accomodations/Room Nights for event: 550 Use the event calculator at http://www.colliergov.net/index.asi)x?page=847 Additional information to support visitor and participant projections Please refer to history of the event. Naples will host the only professional women's tournament in the whole country as the week is protected and blocked by the USTA and the ITF. 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. USTA Officials requested fees per regulations $ 3,500 Press Aide fee requested per regulations $ 600 On -court banners production requested per regulations $ 2,500 Posters and flyers production and distribution in the State of Florida $ 1,200 Total Tourist Tax Funds Requested: $ 7,800 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:OG�L� �E HSR o Please Print or Type Organization: GLvC SPO(zTS RESo(ZTS LLC Please Print or Type /2/ 21 / 20 !-S (Signature) (Date) Collier County Tourism Sports Event Assistance Application 1. Organization Making Request: GLOBAL SPORTS RESORTS 2. Non -Profit Tax ID No. or Federal Tax ID No. 20-8924912 3. Contact Person/Responsible Party: ROGELIO DE HARO 4. Address 4995 AIRPORT PULLING RD. N. 5. City: NAPLES State:FL Zip: 34105 6. Cell #: 239-537-7245 Alternate phone#: 239-263-1818 7. Email: protournaments@sanchez-casal.com 8. Name of Event: USTA — ITF WOMEN'S PRO CIRCUIT $25,000 9. Website: www.asc-florida.com/tournaments 10. Venue: ACADEMIA SANCHEZ-CASAL FLORIDA 11. Sanctioning Organization: INTERNATIONAL TENNIS FEDERATION UNITED STATES TENNIS ASSOCIATION 12. Event Date(s) MAY 14-21, 2017 13. Description of Event (Format, participants, sanctioning body, etc) About the USTA Pro Circuit The USTA Pro Circuit was formed in 1979 to provide players with an opportunity to gain the professional ranking points they need to compete on the major pro tours. It has since grown into the largest developmental tennis circuit in the world, consisting of approximately 90 tournaments and nearly $3 million in prize money. And by offering so many competitive opportunities throughout the United States, the USTA Pro Circuit makes it easier and more affordable for American players to earn a pro ranking without having to travel abroad. USTA Women's Circuit Women's events on the USTA Pro Circuit consist of $10,000, $25,000, $50,000, $75,000 and $100,000 tournaments. Each event has 32 players in the main singles draw and 16 teams competing in doubles. a The $10,000 tournaments are entry-level events that give young players the opportunity to earn their first ranking points. The women who compete are usually juniors or college players, and players who may be as high as Nos. 250 to 300 in the WTA Rankings. The singles qualifying draw is 64 or 128 players at this level. The competition and the ranking points increase in the $25,000 tournaments— at this level a player can best determine whether to continue to the next tier of $50,000 to $100,000 events as a touring professional. The $25,000 singles qualifying draw can be 32 or 64 players. The caliber of player at the premium -level events, the $50,000 to $100,000 tournaments, is close to that of the WTA. They feature women ranked as high as No. 40. The qualifying draw size for the $50,000 events and above is 32 players. PRIZE MONEY Event $25K Singles Doubles* Singles Doubles* Singles Doubles* Singles Doubles* Singles Doubles* Winners $3,919 / $1,437 Runners-up $2,091 / $719 Semifinalists $1,144 / $359 Quarterfinalists $654 / $196 Round of 16 $392 / $131 Round of 32 $228 / $98 14. History of Event (Past cities event has been held in, past participants, past number of participants and visitors, etc) 2017 USTA Pro Circuit Calendar has not been published yet. In the link below the 2016 calendar can be downloaded: https://s3.amazonaws.com/ustaassets/assets/l/15/2016 usta womens pro_ci rcuit calendar - first 5 months.pdf 2017 calendar is expected to be very similar to 2016. This will be the second year the event will be held in Naples, FL. Complete overview of the 2016 event as well as the factsheet, drawsheets, daily orders of play and results can obtained at: htt.*Hwww.itftennis.coml rocircuit/toumaments/women's- tournament/info.aspx?toumamentid 1100036866 A total of 120 players coming from all over the world accompanied by coaches , and families spent an average of 5 nights in the County. Summarize your marketing plan for the event including all planned media. Event have their own webpage at www.asc-florida.com/toumaments Facebook event will be created for the event. 100 copies of the official program will be printed. 200 posters and 5000 flyers will be distributed around the state of Florida tennis clubs. Media partnerships with Naples Daily News and specialized tennis site in SWFL www.239tennis.com Support from United States Tennis Association (USTA) and USTA Florida providing a media person for the event. Event will be listed at www.tennislink.com (official source from the USTA across the country for all type of tournaments) and at www.itftennis.com where entries are handled of players from all around the world. Active social activity using Academia Sanchez -Casal Facebook, Linkedin, Twitter, Instagram and its specialized tennis blog. In total 35,000 registered unique visitors. Economic Impact / participant projections Total Number of Expected Visitors from outside of Collier County Projected Accomodations/Room Nights for event: 550 Use the event calculator at hftp://www.collier-gov.net/index.aspx?QaQe=847 Additional information to support visitor and participant Projections Please refer to history of the event. Naples will host the only professional women's tournament in the whole country as the week is protected and blocked by the USTA and the ITF. 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. USTA Officials requested fees per regulations $ 3,500 Press Aide fee requested per regulations $ 600 Total Tourist Tax Funds Requested: $4,100 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: CZ -061-'L S f'0 FTS 2ES0tOS Z-L(� Please Print or Type �4 'Zo (Date) Estimated Room Night 500 and over Funding R„ Rm= $4,500-$6,500± 200-499 $2,40044,499 100-199 $1,201-$2,399 Less Than 100 $0-$1.200 1. Organization Making Request 2. Non -Profit Tax ID No. or Federal Tax ID No.___� 3. Contact Person/Responsible Party (-/ 4. Address, J . ,� 6 J:q_�l. 5. City ` State_jf� _Zi p 6. Cefl #: ri:`/ - �1 _ Alternate phone# 7. EmailZsLct C ILS k " 8. Name of Event: 9. Website: �5 �/l �fCJ�I �/�, ! C� • �,� 10. Venue: 11. Sanctioning Organization: 12. Event Dates) ^..-)-, r 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) 711 Summarize your marketing pian for the event includina all planned media. Economic Impact /participant projections Total Number of Expected Visitors from outside of Collier County: Pfolected Accommodatgaoom Nial t for event: EVENT BUDGET Intended Uses of Tourist Tax Grant Funds: Please refer to authorized and unauthorized uses on page 4. 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 ijfn cessary. r C --j�- $ Total Tourist Tax Funds Requested: $ 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 authority to applyfor this funding. Name: Organization: Jf Please Print or Type Please send application to: Michael Obyc 2660 N. Horseshoe Drive, Suite 105 Naples, FL 34104 239-252-6293 Mi chaelObyc(cD,collie[gov. net %d`l-4'b"', (Date)