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HomeMy WebLinkAbout08 THE PRODUCTION ALLIANCE LTAC 2026 2026 R EQUEST FOR P ROPOSAL P ACKET L ODGING T AX /T OURISM P ROMOTION This packet is for the 2026 TOURISM PROMOTION SERVICE PROPOSALS to be funded by the Jefferson County Lodging Tax. Under Jefferson County guidelines, you must be a NON-PROFIT or GOVERNMENTAL AGENCY to be eligible to be funded by the Jefferson County Lodging Tax. The Jefferson County Lodging Tax Advisory Committee may only consider complete and signed proposals that include all of the requested information and documents, and that are submitted by the deadline: WEDNESDAY, SEPTEMBER 10, 2025 by 4:30 P.M. 2026 Proposal Guidelines: Tourism Promotion Activities The Jefferson County Lodging Tax Advisory Committee (LTAC) is accepting proposals from government agencies and non-profit organizations for tourism promotion to be provided during calendar year 2026 and paid for from the County’s lodging tax fund. The Committee will make recommendations to the Jefferson County Commissioners within one month following the proposal deadline. All decisions for use of the lodging tax will be made by the Jefferson County Commissioners. ● Proposals from government agencies or non-profit organizations are to be for tourism promotion during calendar year 2026. Please refer to Section 1 of this packet for examples of eligible tourism promotion activities for this funding round. ● At the time of implementation, tourism related activities within proposals must comply with federal, state, and county laws and requirements, including county Public Health direction. NOTE: Jefferson County may not use public funds in any way that can be construed as a gift to an individual or organization. ● Proposals must completely address the questions, and all requested supplemental information must be provided. Incomplete or late proposals may not be considered by LTAC. ● To be considered, a fully completed and signed digital application (digital signatures acceptable) must be received at afmcknight@co.jefferson.wa.us by the deadline listed above. ● All applications must be submitted as a signal digital application in a one PDF file attached to an email. If you need assistance combining multiple documents into a single PDF document, please contact our office. ● All documents filed with the County are public records, potentially eligible for release. Jefferson County is committed to the non-discriminatory treatment of all Persons in the employment and delivery of services and resources. 1 | Page RECEIVED 09/09/25 Page 1 of 26 2026 Proposal Checklist for Tourism Promotion Activities Organization Name: StrongerTowns DBA The Production Alliance Event Name, if different: Proposed Contract Amount: $ 90,000 501(c)(3) x (6) ☐ WA UBI Number: 603612359 EIN Number: 81-2518239 Proposals should completely address the questions, and all requested supplemental information should be provided. Incomplete or late proposals may not be considered by the Jefferson County LTAC. To be eligible for consideration, your application must be signed, dated, and include the following items in the listed order. Check each item submitted: ☐ Signed and Dated Proposal Checklist for Tourism Promotion Activities. ☐ Declaration of capital expenditures and operations, if applicable (Attachment A). ☐ Proof of liability insurance (Attachment B) ☐ Section 1 - Itemized list of proposed services and estimated costs. ☐ Section 2 - Proposal Questions. ☐ Section 3 - Proposed 2026 promotion, facility, event or activity budget. ☐ Section 3 - 2025 organizational budget and year-to-date income and expense statement(s). ☐ Section 3 - List of names and addresses of the organization’s current Board of Directors. Name and contact information for event chairperson, if applicable. ☐ Section 3 - Optional work samples such as season brochures, promotional materials, reviews, news/magazine articles, etc. (maximum of 5 separate pieces) To be considered, a fully completed and signed original application with supporting documents must be electronically received and date stamped at the Jefferson County Administrator’s Office, to Adiel McKnight @ afmcknight@co.jefferson.wa.us by WEDNESDAY, SEPTEMBER 10, 2025 by 4:30 p.m. (Secure and approved file transfer links are acceptable to accommodate large file sizes if needed.) Documents submitted to the County are public records, potentially eligible for release. 2 | Page RECEIVED 09/09/25 Page 2 of 26 2026 Proposal Checklist for Tourism Promotion Activities Proposal Deadline: WEDNESDAY, SEPTEMBER 10, 2025 AT 4:30 P.M. Electronically to Email Address: afmcknight@co.jefferson.wa.us Please type (10 point or larger) or legibly print in ink. To be considered: all questions must be answered; all requested documents provided; this form must be signed and dated. Organization Name: StrongerTowns, DBA The Production Alliance Organization Address: 1239 Taylor Street, Port Townsend WA 98368 Contact Name: Daniel Milholland Contact Address: 870 Martin Road, Port Townsend WA 98368 Day Phone: 360-385-0519 Evening or Cell Phone: 360-385-0519 E-Mail Address: danny@theproductionalliance.org Facility/Event: (if applicable) Total Lodging Tax Request: $90,000 Estimated 2026 org. operating budget: (Incl. Lodging Tax funds) $371,000_______________ ______ If asking for funds for a specific event, list other cash funding sources and dollar amounts budgeted for this project. Note: This section is only due for specific event and festival funding requests. Dollar Amount $ $ $ $ $ $ Total Project Revenue Budget: $ Did your organization receive Lodging Tax Funds from the County in 2025? ☐ Yes x No I understand that if my organization’s proposal for tourism promotion activities is approved by the County that my organization will enter into a contract with the County to provide the contracted services up to the maximum contract amount. I understand that the proposal herein is a public record potentially eligible for public release. Sign Name: Date: 9/09/2025 Print Name and Title: Daniel Milholland - Director of Operations 3 | Page RECEIVED 09/09/25 Page 3 of 26 ATTACHMENT A Declaration of Capital Expenditures and Operations 1. The total amount of my request for LTAC funding is: $90,000__________________ 2. Of the total listed in Paragraph 1, above: a. The amount requested for capital expenditures is: $___________________ b. The requested capital expenditures are for: 3. Of the total amount listed in Paragraph 1, above: a. The total amount requested for operations is: $90,000______________________ b. The requested operations expenditures are for: I declare under penalty of perjury under the law of Washington that the foregoing representation about the capital expenditures and operations is true and correct. Signed on this 9th day of September 2025 (date) (month) (year) at Fort Worden, Port Townsend, WA (city or other location, and state or country) Daniel Milholland (Printed Name) (Signature) 13 | Page RECEIVED 09/09/25 Page 4 of 26 Non Profit Insurance Program 2025-2026 Page 1 Issue Date 6/6/2025 Cert #:0000049893 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE NPIP COVERAGE AGREEMENT BELOW. THIS CERTIFICATE OF COVERAGE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: IF THE CERTIFICATE HOLDER IS AN ADDITIONAL COVERED PARTY, THE COVERAGE AGREEMENT MUST BE ENDORSED. IF SUBROGATION IS WAIVED, SUBJECT TO THE TERMS AND CONDITIONS OF THE COVERAGE AGREEMENT, CERTAIN COVERAGE MAY REQUIRE AN ENDORSEMENT. A STATEMENT ON THIS CERTIFICATE DOES NOT CONFER RIGHTS TO THE CERTIFICATE HOLDER IN LIEU OF SUCH ENDORSEMENT(S). PROGRAM ADMINISTRATOR COMPANIES AFFORDING COVERAGE Clear Risk Solutions 159 Basin Street SW PMB #206 Ephrata, WA 98823 COVERED PARTY StrongerTowns The Production Alliance 1239 Taylor Street Port Townsend, WA 98368 GENERAL LIABILITY: AUTOMOBILE LIABILITY PROPERTY CRIME WRONGFUL ACT LIABILITY MISCELLANEOUS PROFESSIONAL LIABILITY NPIP / Munich Re. et al. NPIP / Munich Re. et al. NPIP / Munich Re. et al. NPIP / Munich Re. et al. NPIP / Munich Re. et al. NPIP / Munich Re. et al. COVERAGES THIS IS TO CERTIFY THAT THE COVERAGES LISTED BELOW HAVE BEEN ISSUED TO THE COVERED MEMBER NAMED ABOVE FOR THE COVERAGE PERIOD INDICATED, NOT WITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE COVERAGE AFFORDED BY THE NPIP COVERAGE AGREEMENT DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS, AND CONDITIONS OF SUCH COVERAGE AGREEMENT. LIMITS SHOWN BELOW MAY HAVE BEEN REDUCED BY PAID CLAIMS. LINE OF COVERAGE COVERAGE NUMBER EFF DATE EXP DATE DESCRIPTION LIMITS GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY (OCCURRENCE FORM) NPIP252664442 6/1/2025 6/1/2026 PER OCCURRENCE $1,000,000 INCLUDES STOP GAP – EMPLOYERS LIABILITY PER MEMBER AGGREGATE $2,000,000 PRODUCT-COMP/OP $1,000,000 MEMBER DEDUCTIBLE: $0 PERSONAL & ADV. INJURY $1,000,000 (LIABILITY IS SUBJECT TO A $500,000 SIR PAYABLE FROM PROGRAM FUNDS)ANNUAL POOL AGGREGATE $50,000,000 AUTOMOBILE LIABILITY COMMERCIAL AUTOMOBILE LIAB. (ANY AUTO) NPIP252664442 6/1/2025 6/1/2026 COMBINED SINGLE LIMIT $1,000,000 (LIABILITY IS SUBJECT TO A $500,000 SIR PAYABLE FROM PROGRAM FUNDS)ANNUAL POOL AGGREGATE NONE PROPERTY COMMERCIAL PROPERTY NPIP252664442 6/1/2025 6/1/2026 ALL RISK PER OCC EXCL EQ & FL $100,000,000 EARTHQUAKE PER OCC Excluded EQ AND FLOOD COVERAGE MAY BE EXCLUDED FOR INDIVIDUAL LOCATIONS FLOOD PER OCC Excluded (PROPERTY IS SUBJECT TO A $500,000 SIR PAYABLE FROM PROGRAM FUNDS)ANNUAL POOL AGGREGATE NONE CRIME COMMERCIAL CRIME NPIP252664442 6/1/2025 6/1/2026 PER OCCURRENCE $1,000,000 INCLUDES EMPLOYEE THEFT/DISHONESTY & ERISA COVERAGE MEMBER DEDUCTIBLE: $1,000 PER MEMBER AGGREGATE $1,000,000 (CRIME IS SUBJECT TO A $500,000 SIR PAYABLE FROM PROGRAM FUNDS) ANNUAL POOL AGGREGATE $5,000,000 WRONGFUL ACT LIABILITY (INCLUDES E&O / D&O) WRONGFUL ACT LIABILTIY (CLAIMS MADE) NPIP252664442 6/1/2025 6/1/2026 PER CLAIM $1,000,000 MEMBER DEDUCTIBLE: $1,000 PER MEMBER AGGREGATE $1,000,000 (LIABILITY IS SUBJECT TO A $500,000 SIR PAYABLE FROM PROGRAM FUNDS)ANNUAL POOL AGGREGATE $40,000,000 MISCELLANEOUS PROFESSIONAL LIABILITY MISC. PROFESSIONAL LIABILITY (CLAIMS MADE) NPIP252664442 6/1/2025 6/1/2026 PER CLAIM $1,000,000 MEMBER DEDUCTIBLE: $1,000 PER MEMBER AGGREGATE $1,000,000 (LIABILITY IS SUBJECT TO A $500,000 SIR PAYABLE FROM PROGRAM FUNDS) ANNUAL POOL AGGREGATE $40,000,000 CANCELLATION NOTICE: SHOULD ANY OF THE ABOVE-DESCRIBED COVERAGES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE NPIP COVERAGE AGREEMENT PROVISIONS. NON PROFIT INSURANCE PROGRAM CERTIFICATE OF COVERAGE RECEIVED 09/09/25 Page 5 of 26 1. Itemized List of Proposed Tourism Promotion Services See the attached budget document for the total anticipated cost for each expense item. The list below represents the portion of the total cost for each area we are seeking LTAC funding: Total LTAC Funded Expenditures: $90,000 Advertising & Marketing: $44,000 Entertainment Services: $10,000 Management: $30,000 Rent and Lease: $6000 Advertising & Marketing………………….…………..……..Total = $44,000 $3,000 - Digital Advertising Paid ads on social media and digital advertising on regional news outlets $20,000 - Marketing & PR Contractors Designs and manages all event marketing including; graphic design, website, social media, event brochures, posters, flyers and handbills for Street Team, banners and signage $1,000 - Event Photographer Special event photography captures high quality event photography for use in social media, print ads, and earned media. $10,000 - Print Advertising & fees Targeted Print Advertising including; Event Multipage Event inserts in the Port Townsend & Jefferson County Leader, Olympic Peninsula Visitor Guides and ads in Seattle based publications. $5,000 - Print Materials Event brochures, posters, flyers, handbills and roadside banners $5,000 - Videographer Capturing, editing and distribution of video for online marketing platforms Entertainment Services…………………..…………………..Total = $10,000 $5,000 - Musicians / Performing Artists High quality local and regional entertainment $5,000 - Technical Director Audio, stage, lighting, and technical event coordination Management…………………………………………………….Total = $30,000 $20,000 - Director of Operations Organizational management including; financial reporting, team leadership, contracts, community partnerships and event logistics RECEIVED 09/09/25 Page 6 of 26 $10,000 - Event Coordinator Special event coordination, administration, planning, logistics Rent & Lease…………..……………………..………………….. Total = $6000 $6,000 - TPA Hub Annual Rent TPA Hub at the Jefferson County Fairgrounds. This is a new home base for The Production Alliance starting in September of 2026. It will provide; equipment storage, workshop space, rehearsal space and a gathering place to support all TPA productions. In addition to this rent, TPA is providing $500 per month of in-kind event support to the Jefferson County Fair Association. RECEIVED 09/09/25 Page 7 of 26 2. Proposal Questions Please limit your answers to no more than one page for each question. 1. Tell us about your promotion, program, facility, event or activity and why you think it will increase tourists traveling to and staying in Jefferson County. For more than 15 years, The Production Alliance (TPA) has produced and supported festivals and community events that draw thousands of visitors to Jefferson County. Our programming aligns with the growing “experience economy,” offering travelers unique, authentic, and memorable activities that go beyond traditional sightseeing. By investing in robust marketing campaigns, we connect Seattle-area and regional tourists to Jefferson County’s events, encouraging extended visits and deeper engagement with local businesses, lodging, and restaurants. TPA’s reach is rooted in strong community partnerships: over 100 local businesses and nonprofits, 12 public agencies, 125 regional vendors, and more than 300 volunteers collaborate with us each year. Together we create a season of events that showcase the county’s vibrancy across arts, agriculture, aviation, and maritime heritage. Highlights include: ● Connectivity Summit (March) – A multi-day convening of nonprofit leaders, artists, government partners, and business owners, expanding in 2026 to draw participants from across the North Olympic Peninsula. ● Chautauqua Week (May) – A three-day celebration of history, performance, and civic engagement that attracts regional visitors, including tribal partners from across the Peninsula. ● Pride (June) – An inclusive festival of 2SLGBTQIA+ pride and visibility, featuring parades, performances, and cross-arts collaborations, drawing more than 3,000 attendees. ● Farm Tour (September) – Now in its third decade, this county-wide event spans 16 farms and attracts thousands of visitors for local food, fiber, and farm experiences. ● Apple & Cider Fest (October) – A regional showcase of cideries, breweries, and distilleries, promoted in partnership with the Northwest Cider Association, bringing fall visitors to Jefferson County lodging and dining. These events, alongside family-friendly traditions such as Airport Day, First Night, and the Boatyard BBQ, ensure year-round tourism opportunities, with peak draws in both summer and shoulder seasons. TPA also provides event infrastructure: staging, tents, sound, volunteer coordination, that supports dozens of partner organizations, multiplying the reach of lodging tax dollars. With LTAC investment, TPA will expand marketing, deepen regional partnerships, and strengthen Jefferson County’s role as a cultural destination. Our work not only increases visitor numbers but also enhances community resilience, celebrates local identity, and contributes to the growth of the County’s creative economy. 5 | Page RECEIVED 09/09/25 Page 8 of 26 2. If this is a continuing or reoccurring promotion, program, facility or event, describe your organization’s prior activities. If applicable, how is it different than in the past? Events produced by TPA continue to reflect our mission and values, while evolving each year to increase impact and visitor appeal. We regularly engage new artists, redesign event layouts, add family-friendly activities, and invite youth and emerging adults to participate, ensuring our programs reflect the diversity and creativity of Jefferson County. TPA has also strengthened its foundation through a growing membership campaign , with more than 70 members supporting our nonprofit through monthly or annual contributions. Members receive recognition, perks such as a custom pin, invitations to our annual party, and early access to ticketed events. Membership can also be earned through volunteering. This campaign builds community support, deepens local connections, provides sustainable resources for grassroots celebrations, and further leverages LTAC funding. A key innovation is the Emerging Artist Program , launched in 2025 to nurture youth and early-career performers. By offering mentorship, professional development, and stage opportunities at major community events such as Pride, Airport Day, Boatyard BBQ, and First Night, this program strengthens Jefferson County’s cultural identity while enriching visitor experiences. As it grows, we plan to expand regional promotion, bring in guest mentors, and connect more directly with local businesses, ensuring young performers remain central to the county’s tourism economy. Another important advancement is the TPA Hub at the Fairgrounds . Beginning in Fall/Winter 2025, the Hub will serve as equipment storage, rehearsal and workshop space, and a gathering place for artists, volunteers, and community partners. This facility represents an investment in Jefferson County’s cultural infrastructure, directly supporting LTAC’s destination development goals. By improving our production capacity, the Hub will allow us to host higher-quality events that attract visitors, encourage overnight stays, and showcase the region as a vibrant cultural destination. Through these organizational and programmatic advances, TPA continues to grow and adapt, building on a strong track record while ensuring Jefferson County continues to play a leading role in cultural tourism. 6 | Page RECEIVED 09/09/25 Page 9 of 26 3. How does your promotion, program, facility or event support one of the Highest Priorities or Additional Considerations listed below under “Other Criteria” (see page 9)? The Production Alliance (TPA) advances Jefferson County’s highest tourism priorities by producing festivals and cultural events that bring visitors to the region, supporting community infrastructure, and marketing authentic, experience-based tourism. Destination Development While TPA is not a traditional facilities developer, our work directly strengthens Jefferson County’s cultural infrastructure. By providing shared equipment, staging, sound, and logistics to more than 20 partner organizations each year, we enable events of all scales to thrive and grow. In 2026, we also anticipate launching the TPA Hub at the Fairgrounds, a new home base for storage, rehearsal, and community gathering, which will further increase our production capacity. Though still in development, the Hub represents an important next step in supporting sustainable, year-round destination development. Marketing and Operations of Special Events and Festivals TPA’s central role is producing and operating signature events that showcase Jefferson County’s unique culture and identity. Highlights include: ● Farm Tour and Apple & Cider Fest , which celebrate local agriculture and cider culture, drawing thousands of regional visitors in the fall shoulder season. ● Pride , which attracts more than 3,000 attendees for a multi-day festival of 2SLGBTQIA+ visibility, music, and art. ● Chautauqua Week, Airport Day, Boatyard BBQ, and First Night , each of which highlights a different facet of Jefferson County’s history, heritage, or creative spirit. These events not only attract overnight visitors but also extend the tourism season beyond the summer peak, creating consistent year-round draws for lodging and hospitality businesses. Destination Marketing TPA elevates Jefferson County’s profile through targeted digital campaigns, regional partnerships, and earned media. Our storytelling approach emphasizes authentic experiences that resonate with modern travelers, positioning the county as a destination where arts, culture, and community intersect. For example, coverage in The Seattle Times of Farm Tour and Apple & Cider Fest demonstrates the regional reach and visibility generated by our efforts. (see attached work samples) Additional Considerations Our programs also meet broader LTAC values of inclusivity, resilience, and youth engagement. The Emerging Artist Program mentors young performers and integrates them into major festivals, ensuring that visitors encounter the next generation of local talent. Preparedness Day seeks to engage hotels and hospitality partners in emergency planning, strengthening confidence and resilience in the tourism sector. In short, TPA supports all three tiers of LTAC priorities. By growing and marketing high-quality festivals, investing in shared infrastructure, and fostering inclusive, resilient community events, we help ensure Jefferson County is recognized as a vibrant destination for cultural tourism. 7 | Page RECEIVED 09/09/25 Page 10 of 26 4. Describe how you intend to market/promote your promotion, program, facility, event or activity to potential tourists who reside outside Jefferson County or traveling more than 50 miles. Projected Events for 2026 TPA will produce or support approximately 12–15 major community events and festivals in 2026, including the Connectivity Summit, Chautauqua Week, Pride, Farm Tour, the Olympic Peninsula Apple & Cider Festival, Boatyard BBQ, Airport Day, and First Night, along with year-round event support for partner organizations. Marketing & Promotion Formula TPA follows a consistent year-round marketing model designed to reach visitors from across the Puget Sound region, the I-5 corridor, and beyond. Our approach integrates: ● Strategic Planning (3–6 months before events): Each event is guided by a steering committee made up of community members, businesses, and nonprofit partners. These committees shape event goals, themes, and marketing strategies. TPA convenes designers, photographers, and videographers to develop visuals, messaging, and timelines that reflect both the community’s vision and regional tourism appeal. ● Digital Media: Targeted paid ads on social media (Instagram, Facebook, YouTube) and search platforms; teaser videos; and interactive “stories” in the weeks leading up to events. ● Print & Broadcast Media: Advertisements and earned media coverage in regional publications, radio, and television; poster distribution in the I-5 corridor and along key highways (101, 104, 20). ● Partnerships & Cross-Promotion: Collaborating with arts and cultural partners, regional tourism agencies, and the Northwest Cider Association to amplify messaging through shared networks. ● On-Site Engagement: Roadside banners, street-team outreach, and consistent branding across print, digital, and live environments. Target Audiences Each event is tailored to attract different audiences—families (Farm Tour, Finnriver Apple Day), 21+ visitors (Apple & Cider Saloon, Pride nightlife events), or cross-sector leaders (Connectivity Summit). Across all events, our focus is on creating welcoming, inclusive, and memorable experiences that appeal to both locals and visitors from outside Jefferson County and encourage repeat visits. Promoting Overnight Stays TPA works closely with local lodging partners to highlight hotels and inns that offer seasonal promotions tied to our events, especially during the fall and winter. For example, the Old Alcohol Plant and the Inn at Port Ludlow have offered stay promotions during Apple & Cider Fest and First Night. In 2026, TPA will continue to feature and expand these partnerships so visitors see Jefferson County as both an event destination and a place to stay overnight. Collaborations TPA partners with more than 100 local businesses and nonprofits, including the PT Film Festival, Port of Port Townsend, Jefferson Land Trust and Olympic Culinary Loop. These collaborations extend marketing reach, strengthen cross-promotion, and help ensure that Jefferson County is highlighted as a destination for arts, culture, and heritage tourism. 8 | Page RECEIVED 09/09/25 Page 11 of 26 5. How will you measure the effectiveness of your promotion, program, facility, event or activity? a. Also, describe how you will document and report to the County the economic impact from your promotion, program, facility, event or activity. The Production Alliance (TPA) uses a combination of on-site counts, donation/ticketing data, and digital tracking to measure the reach and effectiveness of our events and promotions. Attendance Tracking Most TPA events are offered on a donation basis, with a commitment that no one is turned away for lack of funds. To measure participation, marketing coordinators and volunteers use clickers at main entrances, distribute stickers or bracelets to attendees, and track how many remain to verify counts. For multi-location events, we collaborate with production partners to track attendance through clicker counts, suggested-donation tallies, and venue capacities. For events with ticketed components, we also record attendee zip codes to estimate how many visitors travel more than 50 miles. For example, at the 2024 Olympic Peninsula Apple & Cider Festival, data from the ticketed Cider Saloon showed that 32% of attendees came from outside the region. Digital Metrics We measure online engagement through Google Analytics, social media dashboards, and automated reporting tools. Our website averages 1,600 visits per month, with traffic spiking significantly around event dates. In the past 30 days, it received 1,037 visits from outside Jefferson County, including out-of-state and 42 international visitors. This demonstrates that TPA events generate broad interest and that our site functions as a vital trip-planning resource. Social media reach also continues to expand rapidly. In 2024, Facebook followers grew by 38%, page visits increased by 149%, content interactions rose by 443%, and overall reach increased by 378%. On Instagram, reach increased by 169%, link clicks grew by 270%, and visits rose by 218%. These metrics demonstrate strong growth and broad regional visibility, proving that TPA’s campaigns are effectively reaching new audiences and attracting visitors to Jefferson County events. Economic Impact Reporting TPA compiles attendance counts, visitor origin data, and digital analytics for the annual Q4 LTAC report. When available, we incorporate feedback from lodging partners and visitor surveys to estimate overnight stays and broader economic impact. This layered approach provides the County with reliable measures of how lodging tax investments translate into increased tourism and spending. Continuous Improvement These tools not only fulfill state reporting requirements but also help TPA refine our programming. By analyzing attendance patterns, visitor demographics, and digital engagement, we strengthen strategies that drive overnight stays, increase regional visibility, and ensure Jefferson County’s cultural events remain vital to the tourism economy. 9 | Page RECEIVED 09/09/25 Page 12 of 26 6. What economic impact can we expect in Jefferson County from your proposed promotion, program, facility, event or activity? a) Actual or estimated number of tourists at your events/facilities last year (2025): In 2025, events hosted and co-produced by TPA are projected to attract an estimated 16,600 attendees, with an additional estimated 32,000 participants at events where TPA plays a support role, for a combined impact of over 48,600 attendees. Based on attendance tracking methods (clicker counts, donation data, ticketed entry, and visitor origin analysis), we estimate that 15–25% of our event attendees are tourists from outside Jefferson County. This suggests that between 2,490 and 4,000 visitors came specifically for cultural events presented by TPA in 2025. b) Estimated number of tourists who will attend your events/facilities this year (2026): With expanded marketing efforts, stronger partnerships with lodging establishments, and the continued growth of signature events such as Pride, Farm Tour, and the Apple & Cider Festival, TPA anticipates at least a 10% increase in total attendance in 2026 bringing our estimated attendance to 18,260. This would bring the number of visitors from outside Jefferson County to between 2,739 to 4,565 tourists who attend TPA presented events and many more who attend events that we support. c) Projected economic impact in Jefferson County: TPA events provide significant economic benefits for local businesses, restaurants, food and craft vendors, musicians, gig workers, lodging, and cultural organizations. Our multi-day events, in particular, encourage overnight stays, which are especially valuable during the shoulder and off-tourist seasons. For example: ● Pride and Chautauqua Week draw large weekend crowds in May and June ● Farm Tour and Apple & Cider Fest extend the tourism season into fall, driving overnight demand at regional inns and resorts. ● First Night provides one of the few large-scale winter attractions, creating lodging opportunities during a typically quiet period. With visitor spending on food, shopping, and transportation, TPA’s programming contributes significantly to Jefferson County’s economy, while also sustaining partnerships with more than 100 local businesses and nonprofits. The total economic impact of our events is hard to gauge, as we are not able to easily track visitor spending outside of our events. We are open to discussing ways to improve tracking of this metric. 10 | Page RECEIVED 09/09/25 Page 13 of 26 7. Describe your organization’s area of expertise. Do you provide a unique service? The Production Alliance (TPA) is a nonprofit cultural producer and service organization with more than 15 years of experience creating, supporting, and promoting events that help define Jefferson County’s cultural identity. Our expertise lies in combining professional event production with deep community engagement, ensuring that festivals and gatherings are both logistically strong and culturally authentic. Unique Role in Jefferson County TPA provides a unique service by acting as both a producer of original events and a support hub for dozens of partner organizations. We bring together a wide network of artists, nonprofits, gig workers, entrepreneurs, businesses, production partners, and more than 300 volunteers to serve as stewards of Jefferson County’s creative economy. Our work spans the entire County, with active partnerships and logistical support roles in Brinnon, Quilcene, Chimacum, Port Ludlow, Port Townsend and even out to Queets. This countywide presence makes TPA one of the few organizations that consistently supports events across diverse communities and geographies. Professional Services and Infrastructure We offer a robust suite of professional services and equipment that are critical to both community gatherings and tourism-related events. This includes staging, tents, lighting, sound, projection, heaters, and traffic and parking management. We also coordinate logistics, event staff, marketing campaigns, and design event layouts. These assets and skills reduce barriers for local groups and ensure that Jefferson County can host high-quality, safe, and welcoming events that attract regional visitors. Building Community Through Celebration What sets TPA apart is our philosophy of building community through celebration. Jefferson County’s reputation for strong community connections is a vital part of its brand and identity, and TPA strengthens that identity by producing events that foster belonging, pride, and inclusivity. From Pride and First Night to Farm Tour and Chautauqua Week, our events highlight the diverse cultural assets of the county while drawing in thousands of tourists each year. Impact on Tourism and Local Economy By blending professional production with grassroots collaboration, TPA ensures that cultural events are not only meaningful to residents but also compelling for visitors. The result is a stronger tourism economy that supports local businesses, restaurants, lodging establishments, nonprofits, and creative professionals. With LTAC’s support, we will continue expanding our capacity in 2026, sustaining Jefferson County’s reputation as a vibrant destination for cultural tourism. 11 | Page RECEIVED 09/09/25 Page 14 of 26 3. Background Information about Your Organization Attach the following items to your proposal in the order listed: (Note: To be considered by the Committee, all of the listed information must be included with your proposal.) Attachments: ● Projected 2026 promotion, program, facility, event or activity budget including income and expenses. (Please note: if an LTAC award is granted at a different than requested, you will be asked to submit a revised budget prior to contract approval.) ● 2025 Budget and Actual income and expenses year to date statement(s) (for example, Profit & Loss and Balance Sheets). Note: 2025 YTD Profit and Loss is combined with our 2026 Proposed Budget ● List of names and addresses of the organization’s Board of Directors as of the date the proposal is filed. Also, if the proposal is for the marketing of an event and there is a chairperson for the event (either volunteer or paid), list that individual’s name, address and phone number. ● If you desire, you may provide samples of promotional and/or design materials such as brochures, artist renderings, graphics, etc. (recommended 1-10 samples.) Note: Staff will verify Incorporation status of the non-profit agencies who submit service proposals by checking the Washington Secretary of State’s on-line corporation records. 12 | Page RECEIVED 09/09/25 Page 15 of 26 TPA BUDGET 2025 ACTUALS YTD 2026 PROPOSED 2026 LTAC Revenue Donations Grants Service Income- Total Service Income Merchandise Income Event Sponsorship Total Revenue $207,509.19 371,000 Expenditures Advertising & Marketing- Total for Advertising & Marketing-$49,093.22 84,500 44,000 Total for Entertainment Services-$17,260.07 26,000 10,000 Total for Management-$97,298.77 170,000 30,000 4120 Meals & Entertainment 1,388.85 2,000 Total for Administrative-$12,270.97 20,900 Rent & Lease 3,600.00 6,000 6,000 Travel 1,837.52 3,000 38,956.58 55,000 19,090.00 110,000 90,000 Billable Expenses 25,500.00 30,000 Booth Fees 6,030.68 10,000 Service Contracts 50,005.91 70,000 Ticket Sales / Admission 2,573.87 10,000 $84,110.46 120,000 4,701.24 6,000 60,650.91 80,000 Digital Advertising 696.05 5,000 3,000 Marketing & PR Contractors 29,229.25 40,000 20,000 Photographer 912.6 3,000 1,000 Print Advertising & fees 8,250.00 15,000 10,000 Print Materials - Posters, flyers, banners 4,947.35 10,000 5,000 Promotional Gifts 360.18 500 Videographer 3,945.00 10,000 5,000 Volunteer gifts / Swag 752.79 1,000 4050 Entertainment Services- Games / Activities Coordinator 475 1,000 Musicians / Performing Artists 9,721.82 15,000 5,000 Technical Director 7,063.25 10,000 5,000 4110 Management-0 Director of Operations 35,353.31 70,000 20,000 Event Coordinator 24,908.75 40,000 10,000 Misc. Event Contractors 37,036.71 60,000 4130 Administrative- 4010 Accounting & Bookkeeping 1,750.00 2,500 4070 Insurance 2,934.90 3,000 4090 Legal 30 500 Dues & subscriptions 4,987.30 7,000 Networking / Professional Development 159 3,000 Permit Fees 329.2 600 Shipping, Freight & Delivery 146 300 Taxes & Licenses 1,934.57 2,000 Project/Event Expenses Construction Materials / Small Tools<2500 310.09 1,000 Decorations 54.74 300 RECEIVED 09/09/25 Page 16 of 26 TPA BUDGET 2025 ACTUALS YTD 2026 PROPOSED 2026 LTAC Equipment Purchase 11,187.27 12,000 Equipment Rental 3,792.40 5,000 Equipment Repairs 507.02 1,000 Food & Beverage 7,848.62 10,000 Food & Beverage - for resale 120 5,000 Merchandise Expense 6,127.57 5,000 Misc. Supplies 7,817.09 10,000 Venue Rent 3,968.50 5,000 Total for 4810 Project/Event Expenses $41,733.30 54,300 Total for Expenses $224,482.70 366,700 90,000 Net Operating Income $207,509.19 371,000 Net Income $0.00 4,300 RECEIVED 09/09/25 Page 17 of 26 LTAC Section 3. Board of Directors List 2026 LTAC Proposal for Tourism Promotion Activities Section 3 - List of names and addresses of the organization’s current Board of Directors StrongerTowns (DBA The Production Alliance) Innovation for Rural Communities EIN: 81-2518239 1239 Taylor Street, Port Townsend, WA, 98368 strongertowns.org StrongerTowns is located in Port Townsend, Washington and serves all of Jefferson County. We are a 501(c)(3) nonprofit and exist primarily on the volunteer efforts of our board, advisory teams, and wonderful community members. Founded in 2016, StrongerTowns has a goal of supporting local initiatives that have a need for nonprofit status yet are still too nascent and experimental to warrant a full independent corporate structure. StrongerTowns has six active programs underway— Skillmation, The Production Alliance, Community Build, and YEA Music. StrongerTowns maintains strong working partnerships with the EDC Team Jefferson, the Benji Project, Habitat for Humanity, Port Townsend, Chimacum and Quilcene School Districts, Jefferson Community Foundation, Owl 3060, WA State STEM, Rotary and Kiwanis. StrongerTowns Board of Directors ● Martha Trolin, Chair Adams Street, Port Townsend, WA ● Daniel Milholland, Vice Chair Martin Road, Port Townsend, WA ● Ben Bauermeister Taylor Street, Port Townsend, WA ● Daniel Ferland Tyler Street, Port Townsend, WA ● Debbi Steele Redwood Street, Port Townsend, WA RECEIVED 09/09/25 Page 18 of 26 Established in 2019, The Production Alliance is a 501(c)(3) nonprofit organization operating as a DBA under our fiscal sponsor StrongerTowns. Our mission is to connect people through creativity and collaboration, rooted in a strong sense of place. Our Alliance – our dedicated crew, stellar adult and youth volunteers, and talented production partners – upholds community celebration and "sense of place" as conduits for positive social change and improved quality of life in Jefferson County. We strive to be an asset in our community by facilitating intergenerational mentorship, resource sharing, sustainable practices, and broadscale volunteerism. TPA Core Team Daniel Milholland, Director of Operations Eli Chambers, Operations Manager Caraway Tobin, Technical Director Ana Gonzalez, Marketing Coordinator Thomas Wolinski, Tech Support Dan Anderson, Equipment & Public Safety Manager Kerri Kitaji, Event Coordinator and Grants Administrator Tomoki Sage, Videographer Julia Cochrane, Parking Guru Indi Nelson, Event Crew RECEIVED 09/09/25 Page 19 of 26 Sample 1 Promotional Sample 1: Farm Tour 2025 Insert (Snapshot of First 6 Pages) This promotional sample shows a snapshot of the first six pages of the Farm Tour 2025 insert, a 16-page guide that TPA created and purchased to be published in the Port Townsend Leader. The insert was distributed regionally prior to the event and handed out at farms during the tour. It includes farm profiles, maps, schedules, and stories that highlight Jefferson County agriculture and invite visitors to explore our rural destinations. Link: https://drive.google.com/file/d/1WQFMQZWNmpPGg-JZHRFxGDdlkHibHjKf/view?usp=drive_link This sample also includes the first page from other 12-page Port Townsend Leader inserts created for major TPA events: the Connectivity Summit, Pride, and Preparedness Day. Sample 1 RECEIVED 09/09/25 Page 20 of 26 Sample 2 Promotional Sample 2: Seattle Times Article – Farm Tour 2025 &Apple & Cider Fest This promotional sample is a screenshot of the beggining of the feature article published in The Seattle Times highlighting Farm Tour 2025 and the Olympic Peninsula Apple & Cider Fest. The piece showcased Jefferson County farms, orchards, and cider makers to a wide Puget Sound readership, elevating the region’s visibility as a destination for agritourism and authentic, community-driven experiences. Link to full article Sample 2 RECEIVED 09/09/25 Page 21 of 26 Sample 3 Promotional Sample 3: Airport Day 2025 Leader Ad This promotional sample features artwork by local artist Max Grover, created for the Port Townsend Leader ad promoting Airport Day 2025. The design was also adapted for the official event T-shirt, giving the celebration a cohesive and memorable visual identity. RECEIVED 09/09/25 Page 22 of 26 Sample 4 Promotional Sample 4: Used in our Newsletter that we send out to 1937 Newsletter subscribers once a month. This Shows our 2024 Season of events. RECEIVED 09/09/25 Page 23 of 26 Sample 5 Promotional Sample 5: Mid-Season Highlight Video (2024) This promotional sample is a screen grab from the mid-season highlight video created in 2024 by filmmaker Tomoki Sage. The short film showcases TPA’s events from the first half of the year and was shared through social media, our website, and our newsletter to engage audiences and promote Jefferson County. Please use the link below to view the full video. Watch the full video on YouTube RECEIVED 09/09/25 Page 24 of 26 Sample 6 Promotional Sample 6: 2025 Events Magnet This promotional sample is a custom-designed magnet created for TPA members and distributed at events and farmers markets. The magnet features all of TPA’s main 2025 events, serving as a year-round reminder to engage with our programming and encouraging out-of-town visitors to return for future celebrations. RECEIVED 09/09/25 Page 25 of 26 Sample 7 Promotional Sample 7: Cake Picnic Artwork Sweatshirt (2023/24) This promotional sample features artwork by local artist Shannon Kid, created for the Cake Picnic 2023/24. The design became one of our most sought-after merchandise items, printed on sweatshirts and sold both at the Cake Picnic and throughout the season. RECEIVED 09/09/25 Page 26 of 26