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Agenda 10/22/2019 Item #16F4 (Sponsorship Agreement Extension w/Spirit Promotions)10/22/2019 EXECUTIVE SUMMARY Recommendation to approve the extension and amendment of the Sponsorship Agreement between Collier County and Spirit Promotions for the 2020-2024 U.S. Open Pickleball Championships and make a finding that this item promotes tourism. OBJECTIVE: Recommend the sponsorship of the U.S. Open Pickleball Championships in Collier County for the years of 2020 - 2024. CONSIDERATIONS: Pickleball has become a very fast-growing sport in Collier County, and the U.S. Open Pickleball Championships have been the primary factor in that growth. This event promises to continue to bring a record number of participants and fans to Collier County in April of the next five years. The 2019 U.S. Open event was once again the marquee tournament in the Pickleball market. The 2019 tournament attracted over 2,000 players from 47 states and 20 countries. Over 10,000 spectators came out from around the world to watch Pickleball’s best play for the right to be called U.S. Open Pickleball Champions. CBS Sports live streaming coverage was featured all week, and the Pro Finals aired on Friday, May 24, 2019 on the network. Survey results and a presentation from the event are attached to this item as backup. Collier County will assist Spirit Promotions in the hosting of the U.S. Open Pickleball Championships with year-round promotion of the event on the Sports Tourism website, Facebook and Twitter channels; PR and media assistance in promoting the Championships and assistance with permitting and hotel accommodation arrangements. This Sponsorship Agreement extension and amendment covers the 2020 - 2024 U.S. Open Pickleball Championships. The terms and conditions are spelled out in Paragraph 3 A and continues funding in three payment installments totaling $345,000. Additional provisions have been included to improve reporting outcomes and documentation of tournament outcomes. In addition, penalties for termination have been increased, and tied to capital improvements planned for East Naples Community Park in the coming years. In order to continue to expand and ensure the integrity of the event, staff is working to plan and bring forward capital improvements at ENCP, to include: • Upgrade of the East Naples Community Park electrical and information technology systems and construction of ten new pickleball courts prior to the 2020 U.S. Open Pickleball Championships; • Design and permitting of the East Naples Community Park Welcome Center prior to the 2021 U.S. Open Pickleball Championships • Construction of the East Naples Community Park Welcome Center prior to the 2022 U.S. Open Pickleball Championships, and; • Construction of a new, multi-purpose championship court prior to the 2023 U.S. Open if design concept can be agreed to by the County and Spirit Promotions. Capital improvements are currently planned to be made by allocating funds other than Tourist Development Tax and are imperative in demonstrating the long-term commitment between the U.S. Open Pickleball Championships and Collier County. 16.F.4 Packet Pg. 2804 10/22/2019 FISCAL IMPACT: $345,000 for the annual sponsorship fee is provided in Tourist Development Tax supported Tourism Promotion Fund (184). Additionally, the agreement references several East Naples Community Park improvements intended to ensure the continued success of the event. The current budget provides funding for electrical upgrades, additional pickleball courts, welcome center design and relocation of the maintenance facility. The improvement budgets are provided in Parks Capital Fund (306) with funding sourced from the Unincorporated Area General Fund (111). Construction budgets for the welcome center and the new championship court will be programmed as future budgets are developed. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan with this Executive Summary. ADVISORY BOARD RECOMMENDATION: The Tourist Development Council recommended approval of this item 8-0 at the September 23, 2019 meeting. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: To approve the extension and amendment of the Sponsorship Agreement between Collier County and Spirit Promotions for the 2020-2024 U.S. Open Pickleball Championships and make a finding that this item promotes tourism. Prepared by: Jack Wert, Tourism Division Director ATTACHMENT(S) 1. 2019 US Open Pickleball Executed Agreement (PDF) 2. 2019 US Open Presentation (PDF) 3. US Open Pickleball Survey Results (PDF) 4. Extension and Amendment of Spirit Promotion Final to BCC 10-22-2019 (PDF) 16.F.4 Packet Pg. 2805 10/22/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.4 Doc ID: 10450 Item Summary: Recommendation to approve the extension and amendment of the Sponsorship Agreement between Collier County and Spirit Promotions for the 2020-2024 U.S. Open Pickleball Championships and make a finding that this item promotes tourism. Meeting Date: 10/22/2019 Prepared by: Title: Tourist Development Tax Coordinator – Tourism Name: Kelly Green 10/09/2019 2:52 PM Submitted by: Title: Division Director – Tourism Name: Jack Wert 10/09/2019 2:52 PM Approved By: Review: Tourism Jack Wert Director Review Completed 10/09/2019 3:08 PM County Manager's Office Sean Callahan Executive Director- Corp Business Ops Completed 10/15/2019 4:19 PM County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 10/15/2019 4:38 PM Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 10/15/2019 4:46 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/16/2019 7:58 AM Budget and Management Office Ed Finn Additional Reviewer Completed 10/16/2019 10:13 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 10/16/2019 10:59 AM Board of County Commissioners MaryJo Brock Meeting Pending 10/22/2019 9:00 AM 16.F.4 Packet Pg. 2806 SPONSORSHIP AGREEMENT BETWEEN COLLIER COUNTY AND SPIRIT PROMOTIONS THIS AGREEMENT is made and entered into this a day of Ft.,‘OCIACK:3 2019, by and between Collier County, a political subdivision of the State of Florida ("County"), and Spirit Promotions, LLC, a Foreign Limited Liability Company ("Spirit Promotions"), authorized to do business in Florida. RECITALS: WHEREAS,the County has adopted a Tourist Development Plan funded by proceeds from the Tourist Development Tax; and WHEREAS, the Collier County Tourism Ordinance provides that certain of the revenues generated by the Tourist Development Tax are to be allocated to promote and advertise tourism within the State of Florida, nationally and internationally which encourages tourism; and WHEREAS, Spirit Promotions has applied to the Collier County Tourist Development Council ("TDC") for Sponsorship funding to be used to host the 2019 through 2021 U.S. Open Pickleball Championships at Collier County's East Naples Community Park; and WHEREAS, with the recommendation of the TDC, the Collier County Board of County Commissioners has reviewed and approved the proposal of Spirit Promotions, and specifically finds that the event promotes tourism. WITNESSETH: NOW, THEREFORE, in consideration of the promises and covenants contained herein, and other good and valuable consideration exchanged amongst the parties, the parties agree as follows: 1. All of the above RECITALS are true and correct and are hereby expressly incorporated herein by reference as if set forth fully below. 2. Spirit Promotions agrees as follows: A. At its sole cost and expense, Spirit Promotions will promote, market and present the 2019 through 2021 U.S. Open Pickleball Championships, to take place at Collier County's East Naples Community Park in April of each year. As part of this, Spirit Promotions at its sole cost and expense,will: i.Lease the East Naples Community Park directly from the Collier County Parks and Recreation Division and will comply with all then-current County requirements for the hosting of an event of this size including but not limited to: providing the necessary insurance,crowd control,parking,security,EMS,restroom facilities, waste removal, portable generators, showers and other event operation expenses. Spirit Promotions will also obtain all required liquor licenses to allow alcohol beverage sales at the events. 04-CMG-00002/145256911]1 CAO 16.F.4.a Packet Pg. 2807 Attachment: 2019 US Open Pickleball Executed Agreement (10450 : US Open Agreement Amendment) ii. Negotiate and schedule the production and airing of the 2019 through 2021 U.S. Open Pickleball Championships on CBS Sports Network, a Live Streaming provider, or other comparable broadcast and on-line providers. iii. Provide written acknowledgement of funding by the Collier County Convention & Visitors Bureau (CVB) using the phrase "Funded in part by the Collier County Tourist Tax" and placement of the CVB logo in all media, marketing, promotion, and local activation. 3. Collier County agrees as follows: A. In consideration of the above, County will pay Spirit Promotions an annual Sponsorship Fee in the sum of Three Hundred Forty-Five Thousand Dollars($345,000.00) for the 2019 through 2021 U.S. Open Pickleball Championships. Although this Sponsorship Fee is intended to help Spirit Promotions pay for its costs related to hosting the event, Spirit Promotions may use this fee in any manner it deems fit. Each year, payment shall be made in three installments as follows: i.The First Payment ($45,000.00) shall be paid to Spirit Promotions within 45 days of the County's receipt of a Spirit Promotions invoice with written notice provided by Spirit Promotions that it has commenced registration for each year's U.S. Open Pickleball Championships. Such notice will provide documentation evidencing that the event has officially opened, which documentation may include proof of media placement for the event such as social media promotion, e- newsletters, digital advertising, website updates, and Pickleball related websites such as the Academy for website banner ads. All marketing, promotion and advertising must include the CVB logo as provided by Collier County to Spirit Promotions. ii. The Second Payment ($185,000.00) shall be paid to Spirit Promotions within 45 days from the conclusion of each year's U.S. Open Pickleball Championships. The County may deduct from this any outstanding fees owed to Collier County in connection with this event. iii. The Third Payment ($115,000.00) shall be paid to Spirit Promotions upon receipt of a final invoice from Spirit Promotions following each year's U.S. Open Pickleball Championships, which invoice shall include the following information: a. Proof that the event was broadcasted and live streamed as agreed to; and b. Documentation of attendance/overnight accommodations stays and direct visitors spending by event participants and spectators. This final invoice shall be submitted to the County within 60 days following the last day of the U.S. Open Pickleball Championships that was just held.All invoices are payable in compliance with Florida's Prompt Payment Act. B. Within 30 days from the County's receipt of Spirit Promotions final invoice for each event,the Parties shall meet to discuss the next year's event. At this time,the Parties will review the information provided by Spirit Promotions as part of its final invoice, and 04-CMG-00002/145256911)2 16.F.4.a Packet Pg. 2808 Attachment: 2019 US Open Pickleball Executed Agreement (10450 : US Open Agreement Amendment) consider whether there should be changes to this Agreement or the Sponsorship Fee for the next year's event. To be effective, any changes must be memorialized by an amendment to this Agreement. The County Manager is authorized to extend this time frame on behalf of the County. C. In addition to paying a Sponsorship Fee, Collier County shall assist Spirit Promotions in their hosting of the event,which will consist of some or all of the following: i. Year-round promotion on Collier County Convention and Visitors Bureau sports marketing website, Facebook, and Twitter channels; ii. Assistance with hotel logistics including gathering of rates and banquet needs; iii. Assistance with local volunteers in coordination with U.S. Open Pickleball Championships leadership; iv. Assistance with Concessions Operations if needed by prior arrangement with Collier County staff; v. Assistance with Public Relations and Media Outreach; vi. Discounts to local attractions and restaurants; vii. Administrative assistance with obtaining necessary permits including liquor license; and viii. On site visitor information table to assist with local attractions and suggestions for out of town visitors. LEGAL MATTERS 4. INDEMNIFICATION AND DUTY TO DEFEND: A. To the maximum extent permitted by Florida Law, Spirit Promotions shall indemnify,defend and hold harmless the County, its officials and employees from any and all liabilities, damages, losses, and costs, including, but not limited to, reasonable attorneys' fee and paralegals' fee to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of Spirit Promotions in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of the County. The foregoing indemnification shall not constitute a waiver of sovereign immunity beyond limits set forth in section 768.28, Florida Statutes. B. The duty to defend under this Section is independent and separate from the duty to indemnify, and the duty to defend exists regardless of any ultimate liability of Spirit Promotions, the County, or any indemnified party. The duty to defend arises immediately upon presentation of a claim by any party and written notice of such claim being provided to Spirit Promotions. Spirit Promotions' obligation to indemnify and defend the County will survive the expiration or earlier termination of this Agreement until it is determined by final judgment that an action against Spirit 04-CMG-00002/1452569/1]3 16.F.4.a Packet Pg. 2809 Attachment: 2019 US Open Pickleball Executed Agreement (10450 : US Open Agreement Amendment) Promotions or an indemnified party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations. 5. INSURANCE: Spirit Promotions shall at all times during the term of this Agreement maintain insurance coverage at amounts that are commercially reasonable, including at least Comprehensive General Liability at $3,000,000 and evidence that the on-site third-party vendor for alcoholic beverages has provided Liquor Liability insurance at$1,000,000.Collier County and its affiliates shall be named as an additional insured on all such policies of insurance and Spirit Promotions shall provide proof of insurance at least 7 days prior to the start of the U.S. Open Pickleball Championships event or at Collier County's request. 6. NOTICES: All notices from the County to Spirit Promotions shall be in writing and deemed duly served if mailed by registered or certified mail to Spirit Promotions at the following address: Terri Graham Spirit Promotions,LLC Emerald Beach 500 Saturn Court, #74 Marco Island, FL 34145 terri@usopenpickleball.com All notices from Spirit Promotions to the County shall be in writing and deemed duly served if mailed by registered or certified mail to the County to: Jack Wert, Tourism Director Collier County Tourism Department 2660 N. Horseshoe Drive Suite 105 Naples,Florida 34104 Jack.Wert cnr colliercountyfl.gov Spirit Promotions and the County may change the above mailing address at any time upon giving the other party written notification pursuant to this Section. 7.NO PARTNERSHIP: Spirit Promotions is an independent contractor. Nothing herein contained shall be construed as creating a partnership or joint venture of any kind between the County and Spirit Promotions,its vendors or subcontractors, or to constitute Spirit Promotions,or its vendors or subcontractors, as an agent or employee of the County. All revenue of any kind received by Spirit Promotions related to hosting these events, including but not limited to parking fees, are for the sole benefit of Spirit Promotions, and County will not be entitled to share in any profit received by,or be liable to share in the cost incurred by,Spirit Promotions arising from these events. 8. COOPERATION: Each party shall fully cooperate with the other in all matters pertaining to this Agreement and shall provide all information and documentation as requested from time to time. 9. TERM: This Agreement shall become effective on approval by the Board of Commissioners and remain in effect through the U.S. Open Pickleball Championships held in 2021. There is no right to renew by either party. 04-CMG-00002/1452569/1]4 16.F.4.a Packet Pg. 2810 Attachment: 2019 US Open Pickleball Executed Agreement (10450 : US Open Agreement Amendment) 10. TERMINATION FOR CONVENIENCE: This Agreement may be terminated by either party by giving the other party written notice between 20 and 22 months in advance of the termination date. Following the giving of such notice, the parties will continue to abide with all terms and conditions of this Agreement through the following year's U.S. Open Pickleball Championships, which will be the final tournament under this Agreement. After the conclusion of this final tournament,and the satisfaction of all obligations and payments arising from this final tournament,the parties will have no further obligations whatsoever with respect to this Agreement. 11. OPTION TO TERMINATE: Either party may terminate or cancel this Agreement on less than 20 months written notice by paying the other party the sum of$172,500. Following payment, and the satisfaction of all obligations and payments arising from the prior tournament that was held, each party will have no further obligation whatsoever to the other with respect to this Agreement. 12. GENERAL ACCOUNTING AND AVAILABILITY OF RECORDS: With respect to all matters covered in this Agreement, Spirit Promotions shall maintain complete and accurate accounting records, and shall maintain these records, books, documents, papers and financial information pertaining to work performed under this Agreement for a period of three (3)years, in compliance with Chapter 119,the Florida Public Records Law. 13. AVAILABILITY OF FUNDS: This Agreement is subject to the availability of Tourist Development Tax revenues. If for any reason tourist tax funds are not available to fund all or part of this Agreement for any given tournament year,the County may upon written notice,at any time during the term of this Agreement, reduce or eliminate funding under this Agreement. Upon receipt of such notice, Spirit Promotions will have the option to either terminate this Agreement or continue this Agreement without such funding. If following receipt of such notice Spirit Promotions elects to terminate the Agreement,the County will reimburse Spirit Promotions for all eligible and documented expenditures Spirit Promotions actually incurred up to the date written notice was received, and Spirit Promotions will not be required to pay the termination fee in paragraph 11 above. 14. PROHIBITION OF ASSIGNMENT: This Agreement is personal to Spirit Promotions.As such, Spirit Promotions may not assign, convey, or transfer in whole or in part its interest in this Agreement without the prior written consent of the County,which consent may be withheld in the County's sole discretion. 15. AMENDMENTS: This Agreement may only be amended by mutual written agreement of the parties, and must be made with the same formalities as was done in entering into this Agreement. 16. VENUE AND GOVERNING LAW: This Agreement shall be governed by and construed under the laws of the State of Florida. The parties shall attempt in good faith to resolve any dispute concerning this Agreement through negotiation between authorized representatives. If these efforts are not successful, and there remains a dispute under this Agreement, the parties shall first engage in voluntary mediation, with each side sharing all costs. Following the conclusion of this procedure,either party may then file an action in the Circuit Court of Collier County,or the Middle District of Florida, which shall be the exclusive venue with respect to any disputes arising out of this Agreement. In the event of litigation, each side shall bear its own attorney's fees. 04-CMG-00002/1452569/11 5 16.F.4.a Packet Pg. 2811 Attachment: 2019 US Open Pickleball Executed Agreement (10450 : US Open Agreement Amendment) 17. ENTIRE AGREEMENT: This Agreement sets out the entire agreement between Collier County and Spirit Promotions with respect to the subject matter contained herein. It supersedes all prior agreements, proposals, arrangements and communications, whether written or oral, with respect to the subject matter hereof, including but not limited to the parties' agreements entitled"2017 U.S OPEN Pickleball Championships Event Operational Expenses Agreement#16- 7008; and "Naples, Marco Island, Everglades Convention & Visitors Bureau & U.S. OPEN Pickleball, Championships Hosting Agreement #15-6439, which agreements are hereby terminated in their entirety and of no further force and effect as of the date of this Agreement. In the event of any conflict between a provision of the Agreement and a provision of an invoice, the provisions of this Agreement will prevail. No modification or waiver of this Agreement or any of the provisions hereof will bind either party unless an authorized agent of each party agrees in writing to the modification waiver. IN WITNESS WHEREOF, Spirit Promotions and Collier County have respectively,by an authorized person or agent, hereunder set their hands and seals on the date and year first above written. ATTEST BOARD OF CO 040 •MMISSIONERS CRYS1 AUKINZEL,Clerk COLLER(04/ , FLOR Ahk rforidio By: z , '°, ,OCbBy: r L.Attest as '441, . 'r,n,$ lerk hairma McDame,Jr., n signature Only1"SPIRIT ROM TIONS, LLC By: i,5 + 5 Terri Graham Approved as to form and legality: olleen M. Greene Assistant County Attorney 04-CMG-00002!1452569!1]6 AQ 16.F.4.a Packet Pg. 2812 Attachment: 2019 US Open Pickleball Executed Agreement (10450 : US Open Agreement Amendment) The image cannot be displayed. Your computer may not have enough memory to open the image, or the image may have been corrupted. Restart your computer, and then open the file again. If the red x still appears, you may have to delete the image and then insert it again. 16.F.4.b Packet Pg. 2813 Attachment: 2019 US Open Presentation (10450 : US Open Agreement Amendment) The image cannot be displayed. Your computer may not have enough memory to open the image, or the image may have been corrupted. Restart your computer, and then open the file again. If the red x still appears, you may have to delete the image and then insert it again. 2019 EVENT SUMMARY •  April 27 – May 4, Naples, Florida •  The largest pickleball party in the world •  Over 100 Pro Players competed for $54,000 in prize money •  Over 10,000+ spectators visited throughout the 7 day event •  24 vendors filled the Vendor Village •  Social Media: www.usopenpickleballchampionship.com Facebook 16.F.4.b Packet Pg. 2814 Attachment: 2019 US Open Presentation (10450 : US Open Agreement Amendment) The image cannot be displayed. Your computer may not have enough memory to open the image, or the image may have been corrupted. Restart your computer, and then open the file again. If the red x still appears, you may have to delete the image and then insert it again. 16.F.4.b Packet Pg. 2815 Attachment: 2019 US Open Presentation (10450 : US Open Agreement Amendment) The image cannot be displayed. Your computer may not have enough memory to open the image, or the image may have been corrupted. Restart your computer, and then open the file again. If the red x still appears, you may have to delete the image and then insert it again. THE 2019 EVENT •  Players: 2161 •  States represented: 47 •  Countries represented: 20 •  Oldest participant: 86 •  Youngest participant 10 •  Male/Female 56%/44% •  Volunteers/Referees 500 16.F.4.b Packet Pg. 2816 Attachment: 2019 US Open Presentation (10450 : US Open Agreement Amendment) The image cannot be displayed. Your computer may not have enough memory to open the image, or the image may have been corrupted. Restart your computer, and then open the file again. If the red x still appears, you may have to delete the image and then insert it again. 16.F.4.b Packet Pg. 2817 Attachment: 2019 US Open Presentation (10450 : US Open Agreement Amendment) The image cannot be displayed. Your computer may not have enough memory to open the image, or the image may have been corrupted. Restart your computer, and then open the file again. If the red x still appears, you may have to delete the image and then insert it again. Kiwanis Parking Averaged cars parked per day: 1,400 Average people in each car: 3 Total cars parked for the week: 9,800 (Includes players, spectators, volunteers, sponsors, referees, VIP’s, Patrons) 29,400 = Total Visitors 16.F.4.b Packet Pg. 2818 Attachment: 2019 US Open Presentation (10450 : US Open Agreement Amendment) The image cannot be displayed. Your computer may not have enough memory to open the image, or the image may have been corrupted. Restart your computer, and then open the file again. If the red x still appears, you may have to delete the image and then insert it again. 16.F.4.b Packet Pg. 2819 Attachment: 2019 US Open Presentation (10450 : US Open Agreement Amendment) The image cannot be displayed. Your computer may not have enough memory to open the image, or the image may have been corrupted. Restart your computer, and then open the file again. If the red x still appears, you may have to delete the image and then insert it again. 16.F.4.b Packet Pg. 2820 Attachment: 2019 US Open Presentation (10450 : US Open Agreement Amendment) The image cannot be displayed. Your computer may not have enough memory to open the image, or the image may have been corrupted. Restart your computer, and then open the file again. If the red x still appears, you may have to delete the image and then insert it again. 2019 TELEVISION SUMMARY •  Produced and nationally broadcasted three Pro Finals on CBSSN reaching a potential 50MM subscribers. CBSSN re-aired the 3 finals 2 additional times for a total of 12 hours in prime time audience •  Naples, Marco Island, Everglades 60-second commercial played on 6 of the broadcasts for a total of 6 views •  Naples, Marco Island, Everglades advertising billboard appeared on each broadcast for a total of 12 views and will be included on all Pickleball Channel views 16.F.4.b Packet Pg. 2821 Attachment: 2019 US Open Presentation (10450 : US Open Agreement Amendment) The image cannot be displayed. Your computer may not have enough memory to open the image, or the image may have been corrupted. Restart your computer, and then open the file again. If the red x still appears, you may have to delete the image and then insert it again. 2019 LIVE STREAMING •  Pro Men’s, Pro Mixed, Pro Women Doubles, along with week long coverage, all broadcasted on the Pickleball Channel •  A total of over 30 hours of Live Steaming on the Pickleball Channel throughout the week long event •  Pickleball Channel continues to post matches. Next post will be in August and will feature the Pro Finals •  Close to 1.0MM views on all Pickleball Channel postings and growing 16.F.4.b Packet Pg. 2822 Attachment: 2019 US Open Presentation (10450 : US Open Agreement Amendment) The image cannot be displayed. Your computer may not have enough memory to open the image, or the image may have been corrupted. Restart your computer, and then open the file again. If the red x still appears, you may have to delete the image and then insert it again. 16.F.4.b Packet Pg. 2823 Attachment: 2019 US Open Presentation (10450 : US Open Agreement Amendment) The image cannot be displayed. Your computer may not have enough memory to open the image, or the image may have been corrupted. Restart your computer, and then open the file again. If the red x still appears, you may have to delete the image and then insert it again. 16.F.4.b Packet Pg. 2824 Attachment: 2019 US Open Presentation (10450 : US Open Agreement Amendment) The image cannot be displayed. Your computer may not have enough memory to open the image, or the image may have been corrupted. Restart your computer, and then open the file again. If the red x still appears, you may have to delete the image and then insert it again. THE FUTURE • Power upgrade throughout the park • Eliminate generators • Loud • High maintenance (fuel cells daily fill ups) • Ugly • Overheats • Environmentally unfriendly (black smoke) 16.F.4.b Packet Pg. 2825 Attachment: 2019 US Open Presentation (10450 : US Open Agreement Amendment) The image cannot be displayed. Your computer may not have enough memory to open the image, or the image may have been corrupted. Restart your computer, and then open the file again. If the red x still appears, you may have to delete the image and then insert it again. THE FUTURE • Additional Courts 10 additional courts = 500 additional players 16.F.4.b Packet Pg. 2826 Attachment: 2019 US Open Presentation (10450 : US Open Agreement Amendment) The image cannot be displayed. Your computer may not have enough memory to open the image, or the image may have been corrupted. Restart your computer, and then open the file again. If the red x still appears, you may have to delete the image and then insert it again. THE FUTURE • Wi-fi upgrade • Water upgrade • Bathrooms/showers 16.F.4.b Packet Pg. 2827 Attachment: 2019 US Open Presentation (10450 : US Open Agreement Amendment) The image cannot be displayed. Your computer may not have enough memory to open the image, or the image may have been corrupted. Restart your computer, and then open the file again. If the red x still appears, you may have to delete the image and then insert it again. 12 MONTH EVENT • Pickleball Players travel to Naples year round to visit the US OPEN Pickleball Championships courts • 4286 Daily Pickleball Play Passes sold (Does not include Saturday and Sunday) (Does not include afternoon play) • Average 3 night stay = 12858 room nights 16.F.4.b Packet Pg. 2828 Attachment: 2019 US Open Presentation (10450 : US Open Agreement Amendment) Player Registration Survey Results 16.F.4.c Packet Pg. 2829 Attachment: US Open Pickleball Survey Results (10450 : US Open Agreement Amendment) Player Registration Survey Results •  Total nights staying in the area: 12966 •  Average stay: 6 •  Where Did The Players Stay? • Hotel 550 (25%) • Friends/Family 563 (26%) • Personal Home 499 (23%) • Air B&B or VRBO 453 (20%) • RV Park 96 ( 6%) 2161 100% 16.F.4.c Packet Pg. 2830 Attachment: US Open Pickleball Survey Results (10450 : US Open Agreement Amendment) 2019 Satisfaction Survey Results Prepared by: Office Solutions Inc. 3 16.F.4.c Packet Pg. 2831 Attachment: US Open Pickleball Survey Results (10450 : US Open Agreement Amendment) 6% 8% 4% 27% 55% Very Dissatisfied Somewhat Dissatisfied Neither Satisfied nor Dissatisfied Somewhat Satisfied Very Satisfied Overall Satisfaction SPIRIT PROMOTIONS LLC | Survey Results 2019 - 4 - Where did you stay while at the event? TOTAL 82% TOTAL (n=1,338) 16.F.4.c Packet Pg. 2832 Attachment: US Open Pickleball Survey Results (10450 : US Open Agreement Amendment) City/Town Stayed Players Referees/ Volunteers Spectators Sponsors (n=927) (n=254) (n=122) (n=35) Naples 75% 88% 68% 94% Ft. Myers 8% 2% 6% 3% Bonita Springs 7% 3% 7% 0% Marco Island 4% 3% 2% 0% Estero 2% 2% 2% 3% Cape Coral 1% 0% 3% 0% Other 4% 2% 12% 0% SPIRIT PROMOTIONS LLC | Survey Results 2019 - 5 - • Three out of four players stay in Naples. What city/town did you stay in while at the US Open? 16.F.4.c Packet Pg. 2833 Attachment: US Open Pickleball Survey Results (10450 : US Open Agreement Amendment) 33% 14% 23% 27% 3% My own home Family/Friend's home Hotel Rental RV Where did you stay? SPIRIT PROMOTIONS LLC | Survey Results 2019 - 6 - Where did you stay while at the event? TOTAL (n=1,339) TOTAL 16.F.4.c Packet Pg. 2834 Attachment: US Open Pickleball Survey Results (10450 : US Open Agreement Amendment) 9% 18% 28% 45% 1-2 3-4 5-6 7+ Nights stayed SPIRIT PROMOTIONS LLC | Survey Results 2019 - 7 - TOTAL (n=902) Average Stay: 6 days How many nights did you stay? TOTAL 16.F.4.c Packet Pg. 2835 Attachment: US Open Pickleball Survey Results (10450 : US Open Agreement Amendment) 83% 30% 21% 7% 6% 6% 5% 2% 6% 5% Dine out Shopping Sightseeing Boat tours Botanical Gardens Golf Beach Fishing Other Nothing Live in area) Activities during stay SPIRIT PROMOTIONS LLC | Survey Results 2019 - 8 - What other activities did you enjoy during your stay? TOTAL (n=1,023) TOTAL 16.F.4.c Packet Pg. 2836 Attachment: US Open Pickleball Survey Results (10450 : US Open Agreement Amendment) 9.0 8.3 Likelihood to Recommend to Family, Friends or Colleagues Very Likely = 10 Very Unlikely = 0 2019 8.1 9.0 SPIRIT PROMOTIONS LLC | Survey Results 2019 - 9 - How likely is it that you would recommend the US Open to a family member, friend or colleague? (1=Extremely Unlikely, 10=Extremely Likely) 16.F.4.c Packet Pg. 2837 Attachment: US Open Pickleball Survey Results (10450 : US Open Agreement Amendment) Video 16.F.4.c Packet Pg. 2838 Attachment: US Open Pickleball Survey Results (10450 : US Open Agreement Amendment) 16.F.4.d Packet Pg. 2839 Attachment: Extension and Amendment of Spirit Promotion Final to BCC 10-22-2019 (10450 : US Open Agreement Amendment) 16.F.4.d Packet Pg. 2840 Attachment: Extension and Amendment of Spirit Promotion Final to BCC 10-22-2019 (10450 : US Open Agreement Amendment) 16.F.4.d Packet Pg. 2841 Attachment: Extension and Amendment of Spirit Promotion Final to BCC 10-22-2019 (10450 : US Open Agreement Amendment)