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East Lewis County Chamber of Commerce - Staffing for Chamber 2020 TOURISM SERVICE AGREEMENT Lodging Tax agreement: East Lewis County Chamber of Commerce - Staffing THIS AGREEMENT is made by and between East Lewis County Chamber of Commerce ("the ORGANIZATION"), and Lewis County ("the COUNTY"), a political subdivision and municipal corporation of the state of Washington. WHEREAS, Chapter 67.28 RCW authorizes legislative bodies of municipalities to impose excise taxes on the sale of or charge made for the furnishing of lodging that is subject to tax under Chapter 82.08 RCW; and WHEREAS,the Lewis County Board of County Commissioners ("the BOARD"),the legislative body of and for the COUNTY, by enacting Ordinance No. 1163A—Lodging Tax, imposed the excise taxes authorized in Chapter 67.28 RCW; and WHEREAS, tourism is defined as economic activity resulting from tourists, which may include sales of overnight lodging, meals, tours, gifts, or souvenirs; and WHEREAS, tourism promotion is defined as activities, operations, and expenditures designed to increase tourism, including but not limited to advertising, publicizing, or otherwise distributing information for the purpose of attracting and welcoming tourists; developing strategies to expand tourism; operating tourism promotion agencies; and funding the marketing of or the operation of special events and festivals designed to attract tourists; and WHEREAS, tourism-related facility is defined as real or tangible personal property with a usable life of three or more years, or constructed with volunteer labor, and used to support tourism, performing arts, or to accommodate tourist activities; and WHEREAS, RCW 67.28.1815 in part states that: "All revenue from taxes imposed under said Chapter shall be credited to a special fund in the treasury of the municipality imposing such tax and used solely for the purpose of paying all or any part of the cost of tourism promotion, acquisition of tourism-related facilities, or operation of tourism-related facilities ...;" and WHEREAS, the COUNTY Lodging Tax revenues have been credited to the Tourism Promotion Fund (No. 1980) in the treasury of the COUNTY; and WHEREAS, the ORGANIZATION applied through the Lewis County Lodging Tax Advisory Committee ("the LTAC") for financial assistance for authorized uses from COUNTY Lodging Tax proceeds ("the Proposal"); and WHEREAS, the LTAC has facilitated these efforts by (a) developing the application forms and procedures, (b) coordinating the funding availability advertising, (c) evaluating submitted application packets, (d) determining whether the proposed use is authorized, and (d) advancing 1 the financing award recommendations to the BOARD, including the Proposal from the ORGANIZATION; and WHEREAS, the BOARD has determined that the activity herein described promotes the general welfare, health and safety of the citizens of the COUNTY, is consistent with RCW 67.28, finds that the use of the funds is for tourism, tourism promotion or a tourism-related facility, and is in the best interests of the COUNTY in regard to the promotion of tourism in Lewis County, the BOARD intends to disburse COUNTY Lodging Tax proceeds to the ORGANIZATION for the purposes stated in its Proposal and consistent with RCW 67.28, NOW, THEREFORE, in consideration of the premises and mutual benefits and covenants herein contained, it is agreed by and between the parties hereto as follows: FUNDING: Up to $ 12,500 is hereby pledged on a reimbursement basis from the COUNTY Tourism Promotion Fund No. 1980 in fiscal year 2020 solely for the purpose of paying all or any part of the cost of tourism promotion, acquisition of tourism-related facilities, or operation of tourism-related facilities within Lewis County. Said amount shall constitute the maximum reimbursement the ORGANIZATION is eligible to receive from the COUNTY under this Agreement. Depending on the use of funds requested to be reimbursed and the date of use, less than the maximum amount authorized under this Agreement may actually be reimbursed. 1. USE OF FUNDS: The ORGANIZATION shall use these COUNTY funds solely for the purpose of paying all or any part of the cost of tourism promotion, acquisition of tourism-related facilities, or operation of tourism-related facilities in Lewis County authorized by RCW 67.28. The specific services represented by the ORGANIZATION to be authorized by RCW 67.28 and to be provided by the ORGANIZATION to the COUNTY under this Contract are described in Attachment A: Scope of Work. 2. ACKNOWLEDGEMENT: The ORGANIZATION shall acknowledge the COUNTY as a sponsor in all publications, media materials and press releases related to the project. Lewis County will supply logos upon request. 3. PAYMENT PROVISIONS: Once this Agreement is executed,the ORGANIZATION may submit claim vouchers to the Clerk of the Lewis County Board of County Commissioners at 351 NW North Street, Chehalis, WA 98532 requesting reimbursement solely for eligible expenses and/or for eligible services as identified in Section 2 of this Agreement (Use of Funds), Attachment A: Scope of Work, and Attachment B: Purchasing and Reimbursement Guidelines, and solely up to the maximum amount specified in Section 1 (Funding). Each reimbursement claim voucher shall include the following certificate of authenticity with the dated signature of an authorized representative of the ORGANIZATION: "I, the 2 undersigned, do hereby certify under penalty of perjury that the materials have been furnished and the services rendered as described herein, and that this claim is a just, due and unpaid obligation against Lewis County Tourism Promotion Fund No. 1980." Within thirty (30) days of receiving a reimbursement claims voucher that meets the requirements of this Agreement and applicable law, the Clerk of the BOARD, on behalf of the COUNTY, shall remit to the ORGANIZATION a warrant for the approved reimbursement amount. The final claims voucher under this Agreement shall be submitted to the Clerk of the BOARD by the ORGANIZATION no later than Jan. 8, 2021. 4. EVALUATION AND MONITORING: The ORGANIZATION agrees to maintain its books and records and to employ accounting procedures, systems and practices that accurately and timely record and track the expenditures for which reimbursement is sought under this Agreement and provide for full compliance with the requirements of this Agreement. The ORGANIZATION will retain these supporting records for at least three (3) calendar years following the year in which the Agreement expires. The COUNTY and/or the State Auditor and any of their representatives shall have full,timely and complete access to all books, records and other documents and evidence of the ORGANIZATION respecting all matters related to this Agreement and the activities for which reimbursement is sought or made, and shall have the right to examine such during normal business hours as often as the COUNTY and/or the State Auditor may deem necessary.Such representatives shall be permitted to audit, examine and make excerpts of or transcripts from such records, and to audit all contracts, invoices, materials, and records of matters related to this Agreement and the activities for which reimbursement is sought or made. These access and examination rights shall continue for three (3) calendar years following the year in which the Agreement expires. The COUNTY cannot guarantee but intends for its agents to use reasonable security procedures and protections to assure that related records and documents provided by the ORGANIZATION are not erroneously disclosed to third parties. The COUNTY will, however, disclose or make this material available to those authorized in the immediately preceding paragraph or permitted under the provisions of Chapter 42.56 RCW, any other applicable public disclosure law, or order of any court or agency of competent jurisdiction, without notice to the ORGANIZATION. The ORGANIZATION agrees to submit in writing (within 60 days of Dec. 31, 2020) a final report demonstrating the effect the ORGANIZATION's activities funded by the COUNTY have had on tourism growth and such other reports or information as required by law. The ORGANIZATION shall cooperate with and freely participate in any other monitoring or evaluation activities pertinent to this Agreement that the COUNTY requests. 3 5. RECAPTURE PROVISION: In the event the ORGANIZATION fails to expend these funds in accordance with state law and/or the provisions of this Agreement or obtains reimbursement of ineligible expenditures, the COUNTY reserves the right to recapture funds in an amount equivalent to the extent of noncompliance.Such right of recapture shall continue for a period of two (2) years following release of any report from an audit conducted by the COUNTY and/or the State Auditor's Office under the Section 4 (EVALUATION AND MONITORING) provisions or the 3-year records retention period required under Section 4 (EVALUATION AND MONITORING), whichever expires later. Repayment by the ORGANIZATION of any funds recaptured under this provision shall occur within twenty (20) days of any demand. In the event the COUNTY is required to institute legal proceedings to enforce this recapture provision, the COUNTY shall be entitled to its costs thereof, including reasonable attorney's fees. 6. NONDISCRIMINATION: The ORGANIZATION shall comply with all federal and state nondiscrimination laws, including but not limited to chapter 49.60 RCW—Washington's Law Against Discrimination, and 42 U.S.C. 12101 et seq. — the Americans with Disabilities Act (ADA). In the event the ORGANIZATION fails or refuses to comply with any federal or state nondiscrimination law, this Agreement may be rescinded, canceled or terminated by the COUNTY in whole or in part, and the ORGANIZATION may be declared by the COUNTY ineligible for further Lewis County tourism promotion funds. The ORGANIZATION shall be given a reasonable period of time in which to cure any such noncompliance. 7. EMPLOYMENT RELATIONSHIPS:The ORGANIZATION, its employees, volunteers and agents are not employees of the COUNTY for any purpose, nor are they volunteers or agents of the COUNTY. No officer, employee, volunteer or agent of the ORGANIZATION will hold himself or herself as, or claim to be, an officer, employee,volunteer, representative or agent of the COUNTY. Because the ORGANIZATION, its employees, volunteers and agents are not employees of the COUNTY, the COUNTY is not responsible for the payment of any industrial insurance premiums or related claims of such persons and such persons are not entitled to benefits of any kind from the COUNTY, including but not limited to health insurance and retirement benefits. 8. HOLD HARMLESS: A. The ORGANIZATION shall hold harmless, indemnify and defend Lewis County its officers, elected officials, agents, employees, and volunteers, from and against any and all claims, suits, actions, liability, loss, expenses, damages, and judgments of any nature whatsoever, including costs and attorney's fees in defense thereof,for damage to any property or business and/or any death, injury, sickness or disability to any person, including without limitation any employee of the ORGANIZATION or its subcontractors, caused by or arising out of or suffered, directly or indirectly, in 4 connection with the performance of this Agreement or any act, error, or omission of the ORGANIZATION, ORGANIZATION's employees, agents, or subcontractors, whether by negligence or otherwise. B. The ORGANIZATION shall assume the risk, liability, and pay all damage, loss, cost, and expense of any party, including its employees, arising out of the performance of this Agreement, except that caused by the sole negligence and/or willful misconduct solely of Lewis County and/or its employees acting within the scope of their employment. C. With respect to the ORGANIZATION's obligations to hold harmless, indemnify and defend provided for herein, but only as such obligations relate to claims, actions or suits filed against the COUNTY, the ORGANIZATION further agrees to waive its immunity under the Industrial Insurance Act, Title 51 RCW, for any injury or death suffered by the ORGANIZATION's employee(s) caused by or arising out of the ORGANIZATION's acts, errors or omissions in the performance of this Agreement. This waiver is mutually negotiated by the parties. D. The ORGANIZATION's obligations hereunder shall include, but are not limited to, investigating, adjusting, and defending all claims alleging loss from action, error, omission or breach of any common law, statutory or other delegated duty by the ORGANIZATION, ORGANIZATION's employees, agents, or subcontractors. 9. ENTIRE AGREEMENT/MODIFICATIONS: This Agreement represents the entire agreement of the parties with respect to the subject matter. No other understandings, oral or otherwise, exist regarding the subject matter of this Agreement or shall be deemed to exist. The COUNTY and the ORGANIZATION may,from time to time, mutually agree to amend this Agreement; however, no such change shall be effective until memorialized in writing and signed by the authorized representatives of the COUNTY and the ORGANIZATION, respectively. 10. AGREEMENT PERIOD: The term of this Agreement shall commence on the 1st day of January 2020 and terminate on the 31st day of December 2020, both dates inclusive, unless sooner terminated as provided for herein. 11. TERMINATION OF AGREEMENT: A. If the ORGANIZATION breaches or violates any provision of this Agreement,the COUNTY may, in addition to any other rights provided by law, terminate this Agreement and withhold any further reimbursement, provided the violation or breach is not corrected to the satisfaction of the COUNTY within ten (10) days of the COUNTY mailing — first 5 class and postage prepaid — written notice to the ORGANIZATION of the breach or violation. B. In addition, either party may terminate this Agreement at any time by providing written notice of such termination and specifying the effective date thereof to the other party at least twenty (20) days prior to the effective date. C. Also, the COUNTY may unilaterally terminate all or part of this Agreement, or reduce the Scope of Work and/or Funding, without liability, for the convenience of the County, including but not limited to the unavailability of Lewis County Tourism Promotion funds. 12. SPECIAL PROVISION:The failure of the COUNTY to insist upon the strict performance of any provision of this Agreement or to exercise any right based upon breach thereof or the acceptance of any performance during such breach shall not constitute a waiver of any right under this Agreement. 13. SEVERABILITY: In the event any provision or any portion thereof contained in this Agreement is held to be unconstitutional, invalid or unenforceable, then said provision(s) or portion(s) thereof shall be deemed severed and the remainder of this Agreement shall not be affected and shall remain in full force and effect. Furthermore, if such an event occurs, the parties agree to negotiate a modification to replace the unacceptable provision(s) as soon as possible. 14. SURVIVAL OF CERTAIN PROVISIONS: Sections 4, 5, and 8 shall survive termination of this agreement. 15. GOVERNING LAW AND VENUE: This Agreement shall be construed and enforced in accordance with, and its validity and performance governed by, the laws of the state of Washington. The Superior Court of and for Lewis County, Washington shall be the venue for any suit between the parties arising out of this Agreement. 16. NOTIFICATION:Should the need arise during the term of this Agreement for either party to notify the other of a change in address or otherwise, the following contacts shall be used: For the COUNTY: Lewis County Commissioners 351 NW North St. Chehalis, WA 98532 Telephone: 360-740-1419 6 For the ORGANIZATION: East Lewis County Chamber Staffing 194 Main St. Morton,WA 98356 IN WITNESS WHEREOF legal representatives of both the ORGANIZATION and the COUNTY have executed this Agreement on the date(s) so noted below. The pa ie ve caused s Agreement to be executed in duplicate originals this day of DMA , 20/q'. ORGANIZATION BOARD OF COUNTY COMMISSIONERS L COUNTY, WASHINGTON r " &CUES d �?i�/ , (Orgajzation name) . Robert C.Jackson, Chair / f/ ly .�ir Aiwa 4 thorized represe pivre's signature) Gary Stamper,Vice Chair Nor (Authorized rep.'. name, printed) Edna J. Fund, ember /)/-t ) ( (Authorized representative's title) 1 g4 N I rI,G(,W -�1 iv, �t1}�-i� APPROVED AS TO FORM: (Organization street address) Jonath Meyer, Prosecuting Attorney `ho , (VA i&-6. (Organization city, state, zip code) By: Deputy rosecuting Attorney ATTEST: Rieva Lester, Clerk of the Board 7 Lewis County — 2020 Lodging Tax - Project Scope Due to a discrepancy between the original funding request and the amount to be awarded. the following project information will need to be updated as that change in funding may have affected the original Project Scope. Please do not change the format of this document and be brief in your explanations to fit the space provided. PLEASE NOTE THAT THIS DOCUMENT WILL BE TIED TO THE AGREEMENTS AND WILL BE USED TO VERIFY PROJECT EXPENDITURES. Project Submission Form 1. Project Name: East Lewis County Chamber 2. Date Submitted: Staffing for Chamber 12/16/19 3. Contact Person / Title: Dr. Brad Larson, President � � 4. Mailing Address: ELC Chamber P.O. Box 10 Board of County Commissioners Morton, WA 98356 Lewis Cody Washington 5. Telephone No: 360.496.6086 DEC i < LU19 6. E-mail: chamber@lewicounty.com 7. Signature of RepreseAtative: 8. Project Location (city/town) East Lewis County a. Name of Event or Activity: Staffing for Chamber 9. Statement of Project Goals and Objectives: Our Chamber staff members primary duty is keeping the Welcome Center open year-round, greet visitors, answer questions, and provide information of amenities and events. This position promotes tourism for all of East County and coordinates projects which include Christmas in the Mountains, Summit to Swamp Obstacle Race as well as assisting with the Big Foot Archery Competition. Other staffing duties include maintaining a strong Face Book presence, keeping the website up to date, and manage the visitors log. 10. Project Description: See above 11. How does proposed project meet purposes of the Legislation? RCW 67.28.1816 The East Lewis County Chamber has partnered with Cowlitz River Valley Historical Society to use the Museum as a Welcome Center for tourism. This position is vital to welcoming visitors, sharing information, and encourage overnight stays and return trips to enjoy the natural beauty and events the area has to offer. This position is essential to the success of planned projects and the ongoing efforts to support tourism. 12. Anticipated Project Costs: a. Total County funds awarded for 2020: $12,500 13. Project Cost Analysis Project Budget Column B Column C Column A Column D Item Use of County Use of Other Total Available Funds Funds Project Funds Personnel (salaries & benefits) 11,540 5,600 17,140 Marketing/Promotion Materials Direct Sales Activities Minor Equipment Travel/Trainings (list below) 1. Nor 2. 3. Contract Services (list below) 1 . 2. 3. 4. Overhead (building rent, utilities etc.) Telephone and WIFI shared with 960 960 1920 Historical Society Project Subtotal: 12,500 6560 19,060 2 14. PROJECT WORK PLAN List the tasks, cost and timeframe, Name individual(s), consultant(s), and organization responsible for the project. Table Ill Tasks Timeframe-Dates Estimated Cost Responsible Party/Name Manage the Welcome Jan 1 to Dec 31 19,060 ELC Manager Center Return completed Project Scope form to: Rieva Lester Lewis County BOCC. Rm. 210 351 NW North Street — 2nd Floor Chehalis, WA 98532 Telephone: 360-740-1419 email: Rieva.Lesterlewiscountywa.gov 3 Lewis County Courthouse 351 NW North Street _ Board of County Commissioners i Chehalis,WA98532-1900 LEWIS COUNTY) November 26,2019 East Lewis County Chamber Staffing 194 Main St. Morton,WA 98356 Re: Lewis County Lodging Tax Dear East Lewis County Chamber Thank you for taking the time to submit a Lodging Tax application.The Lewis County Board of County Commissioners(BOCC) has carefully reviewed the Lodging Tax Advisory Committee's (LTAC) recommendations and plans to award funding accordingly.As such,the BOCC is giving preliminary approval to award East Lewis County Chamber-Staffing$12,500 for the year 2020. Enclosed are a Project Scope and two copies of your contract.Please complete and return the Project Scope and BOTH copies of the contract by 3 p.m.Thursday,Dec.12,2019. Please note that the amount approved for your project differs from the total amount you requested.Because of this,it is imperative that you submit the enclosed Project Scope to reflect the approved amount($12,500)and how it will be used.This information will be used to verify the expenditures listed on your reimbursement request(s).Although the amounts will differ,your revised Project Scope must reflect what was presented in your original application,as that is what preliminary funding approvals were based upon. Please note that failure to return the Project Scope and sign and return both copies of the contract by the deadline could put your funding in jeopardy. Grants will be considered finalized after the commissioners approve them via resolution(tentatively planned for Dec. 16).Approved grants will be effective beginning Jan. 1,2020. You will receive instruction on submitting reimbursement requests toward the end of December.If you have questions in the meantime,please contact Clerk of the Board Rieva Lester at 360-740-1419. Thank you for your work to promote tourism in Lewis County.We look forward to a successful year! Lewis County Commissioner Edna J.Fund Lodging Tax Advisory Committee Chair coi o 360.740.1120 Edna J. Fund Bobby Jackson Gary Stamper Rieva Lester F 360.740.1475 First District i Second District i Third District Clerk of the Board TDD 360.740.1480 bocc@lewiscountywa.gov 0 360.740.1120 Board of County Commissioners TDD 360.740.1480 11 Lewis County Courthouse •351 NW North Street •Chehalis,WA 98532-1900 bocc@lewiscountywa.gov `LEWIS COUNTY LEWIS COUNTY LODGING TAX APPLICATION for budget year 2020 DEADLINE IS 3 P.M.THURSDAY,OCTOBER 3,2019 Applications for Lewis County lodging tax funds(for budget year 2020) are due by 3 p.m.Thursday, October 3, 2019. Applications must be submitted via email to tourismpromotion@lewiscountywa.gov. Please include your organization's name in the subject line. Applications received after the deadline will not be considered. Please note that the applicant is responsible for confirming timely delivery. Also,please pay particular attention to the contact information you provide. 11111 If your contact information is not up to date and we cannot reach you, your application will not move forward. ORGANIZATION / PROJECT INFORMATION r- Organization name East Lewis County Chamber of Commerce Project name Staffing for East Lewis County Chamber of Commerce Project coordinator Caro Johnson Date of project Fiscal year 2020 (Jan-Dec) Amount requested from Lewis County $24,960.00 Total project amount $30,410.00 410 Erik Martin Edna J. Fund Bobby Jackson Gary Stamper Rieva Lester County Manager A ,'fir;fr; Second District Third District Clerk of the Board APPLICANT CONTACT INFORMATION Name Caro Johnson-ELC Chamber Secretary Street address 194 Main Street City,state,zip code Morton, WA 98356 Mailing address (if PO Box 10 different from street Morton, WA 98356 address) Current home phone 360-520-6878 Current work phone 360-496-5900 Current cell phone 360-520-6878 Current email address caro.johnson@century21.com Agency Tax ID Number 91-0730233 Organization Unified Business Identifier(UBI) UBI#601 395 047 UBI expiration date 06/30/2020 Type of organization: ❑ 501(c)3 0 501(c)6 ❑ Government agency Organization's mission statement or purpose (one or two sentences): `4110# "To Improve the Vitality and Livability of East Lewis County" Year the organization was founded: 2001 Has your organization received Lewis County lodging tax funding in the past? DYes ❑No Ifyou answered 'yes,"please answer the following two questions: When did your organization receive Lewis County lodging tax funding? 2019 How much did your organization/project receive? $ 10,300.00 PROJECT NAME: Staffing for East Lewis County Chamber of Commerce 2 '� REQUIRED INFORMATION Each applicant must attach the following to their application: Financial documents: Each applicant must attach their most current business financial statement,which must include a balance sheet,an income statement, the organization's operating budget for 2019,the organization's projected budget for 2020, and a "financial review" (details follow).All required financial information must be complete and must balance, and the financial must meet the following guidelines: Each organization that receives funding from the county's tourism fund must provide a financial review completed by an independent certified public accountant (CPA) within the past five years. County tourism tax money cannot be used to pay for financial reviews or audits. Nonprofit determination: Nonprofit organizations must submit proof from the United State Internal Revenue Service of their current tax-exempt status. Personnel list: Each applicant must submit the title and name of all employees,including contracted positions,as well as the title and name of all members of the organization's board of directors (or other governing body).The list identifying the current board of directors (or other governing body) must identify the principal officers and must include the name,phone number,mailing address and email address for each. PROJECT DESCRIPTION Please provide a detailed description of the proposed project/activity.Your description must include the following: 1. Describe how the project promotes tourism in all of Lewis County's unincorporated areas. Our goal is to have a paid staff member available at the Cowlitz River Valley Historical Society Visitor Center/Museum year round. The hours worked by this person would include promotion of East Lewis County activities on social media, through a strong web presence, and at events and meetings. It would keep the Visitor Center/Museum open through the winter months while allowing the staff to handle 2. Describe how the project will enhance tourism and result in"heads in beds." While an up-to-date web and social media presence will enhance tourism, face-to-face assistance and guidance is still important to many visitors. The requested funding for staffing hours will ensure visitor assistance in ALL seasons. It will allow our staff to properly promote East Lewis County events and activities that will increase the likelihood of more visitors and longer stays. Being open through the winter 3. List the responsible party/parties. East Lewis County Chamber of Commerce PROJECT NAME: Staffing for East Lewis County Chamber of Commerce 3 4. Describe how the area the project will serve,as well as the project's expected impact. This project will primarily focus on activities in East Lewis County, from the 1-5 corridor to White Pass. The goal will be to bring tourists to communities in ELC areas. Many of these tourists will be traveling through the 1-5 corridor and US Hwy 12 to reach their destinations. Therefore, the far-reaching impact will be to benefit all of Lewis County businesses. By keeping the Visitor Center open more hours 5. Describe how the project will specifically promote tourism. The consistency of having a staff member employed year-round will allow the ELC Chamber to more actively seek different avenues of promotion and cross-promotion. Having the time allotted to place advertisements of events in multiple directories will increase the capability of reaching far beyond the Pacific Northwest. More staff hours will also allow for a strong up-to-date web and social media 6. Describe how you have collaborated with other entities throughout Lewis County to promote tourism. Promotion of these entities via social media, ELC group emails, and/or distribution of materials; Cowlitz River Valley Hist Society, Discover Lewis County, Pkwd Improvement Club, Cities of Morton & Mossyrock, Loggers Jubilee, FMAC-Roxy Theater, Blueberry Festival, SW Washington Fair, Apple Harvest Festival, Arbor Health Hospital Foundation, Centralia College, Christmas in the Mountains, Area 7. Describe why your project should receive funding. The ELC Chamber of Commerce is now serving almost 100 members. We have a goal to become financially self-sufficient. The board is actively collaborating with other entities and events to create annual income streams toward this goal, but currently, we are in need of outside funding for personnel to properly manage our website and social media, and to keep the Chamber functioning well. An added bonus would be helping to keep the CRVHS Visitor Center/Museum open through the off seasons. USE OF HOTEL/MOTEL TAX Please indicate below the types of activities for which the lodging tax monies would be used: 0 TOURISM PROMOTION 0 OPERATION OF TOURISM-RELATED FACILITY ❑ MARKETING ONLY ❑FESTIVAL OR EVENT DESIGNED TO ATTRACT TOURISTS U DIRECTIONAL SIGNAGE 8. Describe the expected results (measurable outcomes) of your project,with the dollar amount for each outcome. This funding would supply personnel to help run the ELC Chamber efficiently and effectively. This would result in better promotion of ELC Chamber members' businesses, plus promotion of events and activities throughout East Lewis County and the surrounding areas. This would also provide for staffing to keep the Visitor Center/Museum/Depot in Morton open through the off-season, which could help the Museum & Depot become a regular tourist destination. Measuring the dollar amount of the result is difficult because this is the first year the Visitor Center, Interpretive Center Museum & Depot and Mt. View Timberland Pop-Up Library in Morton has operated in unison to draw visitors to the area, so we have no past data to compare to. The diversity of activities and locations would also affect members differently. It is our goal and hope that increasing promotional efforts will lead to increased tourist visits and increased • PROJECT NAME: Staffing for East Lewis County Chamber of Commerce 4 9. Please provide attendance information regarding each of the following: A. Overall attendance a. Total number of attendees predicted to attend: over 2000 b. Describe how receiving lodging tax dollars would increase that number This estimated prediction is based on the number of visitors who signed the Visitor Center guest book in Morton from March to September, 2019. The Visitor Center just re-opened in March 2019. There were 490 groups consisting of 956 people who came to get information, visit the Museum/Depot, or both. LTAC funding would allow further promotion and staffing to keep the Visitor Center open through the winter season. Consistent and reliable hours of operation are important to tourist activities. B. Participants traveling fifty(50) miles or more a. Projected number of attendees who will travel fifty(50) miles or more one way from their home or business to attend: over 1200 b. Describe how receiving lodging tax dollars would increase that number From March to September, 2019, approximately 2/3 of the visitor groups at the Visitor Center in Morton came from over 50 miles or more. The estimated projection is based on this data. Consistent year-round staffing would allow for proactive planning and promotion of prior season events&activities to significantly increase tourist activity. Chamber staffing at the Visitor Center could help with data collection and documentation to help with grant funding from other sources as well. More data will help us all determine where best to put future funding. With this in mind, helping to keep the Visitor Center open year-round should be a priority. C. Participants traveling from another state or country a. Projected number of participants who will travel from another country or state to attend: over 800 b. Describe how receiving lodging tax dollars would increase that number Over 40%of the groups who came to the Visitor Center/Museum since it re-opened in March, 2019 were from out of state or from a different country. Even though much information can be found online, it is still important to have a human presence available to answer questions, to help visitors feel a warm welcome to our communities, and to guide them in having the best experience as possible during their visit. LTAC funding would allow East Lewis County to have both: a great promotional online presence AND a friendly, helpful human presence at the Visitor Center. PROJECT NAME: Staffing for East Lewis County Chamber of Commerce D. Participants staying overnight in paid accommodations ,mil a. Projected number of participants who will stay overnight in paid accommodations: over 500 b. Describe how receiving lodging tax dollars would increase that number Based on answers from the Visitor Center/Museum guest book, over 27% of the people visiting planned to stay overnight in Lewis County. There are so many activities available in East Lewis County in addition to community events, that it would take weeks to try to do them all. We believe that additional staffing hours could be used to raise the awareness of these activities and lodging options for people who are online planning their trips, resulting in more travelers choosing our area as a destination rather than just passing through. E. Participants staying overnight in unpaid accommodations a. Projected number of participants who will stay overnight in unpaid accommodations: unsure b. Describe how receiving lodging tax dollars would increase that number East Lewis County has many outdoor activities and free places for people to camp or park their RV. While we really have no way to track the number of visitors who stay in unpaid lodging, we feel it is safe to assume that increased promotion will increase the number of visitors to our area resulting in increased revenue for the businesses in our communities. Web and social media promotion are quite effective at getting people's attention, but it does take TIME to do this properly. Having paid staff hours dedicated to building and maintaining a strong, informative, exciting Internet presence is essential. With funding, much *id of the behind-the-scenes preparation could be done in the off-season while also keeping the doors open at the Visitor Center/Museum. 10. Describe how the project provides short-term or long-term economic benefit for Lewis County. Having a consistent front person to represent East Lewis County is huge. The requested funding covers the costs of staff at 24 hours/week for 52 weeks. It is expected that 15-20 hours/week would be used for combined Chamber responsibilities and CRVHS duties while present at the Cowlitz River Valley Historical Society Visitor Center/Museum. The remaining hours would be dedicated to building our web/social media presence, attending events and meetings, and seeking out innovative ways to expose the attractions of our area to the outside world. Having a paid person for these endeavors becomes a benefit 11. Explain what plans exist to allow this project to become self-sustaining. Include any plans for ticket sales, event sponsors,and other cost-recovery models. The ELC Chamber of Commerce is currently collaborating with Rock To River Events, LLC and Bigfoot Archery Leather& Lace to raise money by hosting a beer garden at their events annually. This would be the beginning of creating yearly income streams by partnering with members. The goal is to eventually create enough revenue to pay full-time staff. This would allow Chamber responsibilities to be done efficiently and effectively. Consistent staffing could help facilitate collaboration across the county for the long term benefit of all. PROJECT NAME: Staffing for East Lewis County Chamber of Commerce _ 6 SOCIAL MEDIA All social media will be reviewed. Please provide the following information: Website address elcchamber.org Facebook user name Visit East Lewis County Instagram Twitter account name Any other social media platforms your organization uses to promote tourism BUDGET INCOME If you are anticipating receiving partial funding for this activity from another source,please %se list the source,the approximate amount,and the status of funding. Amount Source Confirmed Date available (YES/NO) S 5,500.00 Membership Dues ❑Yes •No S 5,000.00 City of Morton grant ❑Yes No CRV Hist Society ❑Yes Oho In-Kind $ 500.00 Summit To Swamp Event ❑Yes ®No $ 1,000.00 Bigfoot Open Event ❑Yes No ❑Yes CI No Total income: S12,000 What percentage of your project does your request for Tourism Promotion Dollars represent? 82 % thd PROJECT NAME: Staffing for East Lewis County Chamber of Commerce 7 EXPENSE Activity County Other funds Total Personnel $ 24,960.00 $ 24,960.00 Administration $ 1,200.00 $ 1,200.00 Marketing/promotion $ 1,000.00 $ 1,000.00 Direct sales activities $ 0.00 Minor equipment $ 750.00 $ 750.00 Travel $ 1,000.00 $ 1,000.00 Contract services $ 1,000.00 $ 1,000.00 Other activities $ 500.00 $ 500.00 Total Cost $24,960.00 $ 5,450.00 $ 30,410.00 The Lodging Tax Advisory Committee (LTAC) may recommend awarding partial funding. Please indicate your priorities below: Priority 1 Full Funding Request $24,960.00 Priority 2 Minimum Funding Request $12,500.00 Applicant will/can accept no less than this amount $ If partial funding is received,how will that affect the project/ activity? Please describe: Partial funding would simply continue basic staffing for ELC Chamber responsibilities. Full funding would provide year-round staffing for the ELC Chamber and the CVRHS Visitor Center. It would also provide dedicated paid hours to develop a strong social media and web presence for promoting events in all of Lewis County. PROJECT TIMELINE/TOURISM SEASON What is your anticipated timeline for accomplishing this activity? Fiscal Year 2020 PROJECT NAME: Staffing for East Lewis County Chamber of Commerce 8 `'� From the list below,please indicate the season for which your project will enhance tourism (and explain how it will do so). SEASON EXPLANATION Continual, consistent staffing will help Year-round 0 promote tourism in every season! Off-season ❑ Shoulder season ❑ High season ❑ Is it a seasonal activity appropriate to its location? Explain. Promoting businesses and activities for tourism in our area is appropriate in every season. ACKNOWLEGDGEMENT The applicant hereby certifies and affirms that it does not now, nor will it during the performance of any contract arising from this application,unlawfully discriminate against any employee,applicant for employment,client,customer, or other person who might benefit from said contract, by reason of race, ethnicity, color, religion, age, gender, national origin, or disability; and further certifies and affirms that it will abide by all relevant local, state and federal laws and regulations; That it has read and understands the information contained in this application for funding and is in compliance with the provisions thereof and; That the individual signing below has the authority to certify to these provisions for the applicant organization, and declares that he/she is an authorized official of the applicant organization, is authorized to make this application, is authorized to commit the organization in financial matters, and will assure that any funds received as a result of this application are used for the purposes set forth herein. Certified by: r` `Z4.o)t Date: 10/02/19 (Applican ignature) Caro Johnson (Print or type applicant's name) 060 Staffing for East Lewis County Chamber of Commerce PROJECT NAME: