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HomeMy WebLinkAboutThe Production Alliance, Strongertowns Cider Festival - 061520or 1i� —1 AGREEMENT FOR 2020 HOTEL -MOTEL FUNDING FOR TOURISM SERVICES STRONGERTOWNS (DBA The Production Alliance) Olympic Peninsula Apple & Cider Festival This Agreement is by and between JEFFERSON COUNTY (hereinafter known as "COUNTY" and STRONGERTOWNS, dba The Production Alliance — OLYMPIC PENINSULA APPLE & CIDER FESTIVAL (hereinafter known as "TPA"). WHEREAS, StrongerTowns is a non-profit corporation of the State of Washington; and WHEREAS, the COUNTY desires to promote tourism in unincorporated Jefferson County, as authorized by Chapter 67.28 RCW and Jefferson County Code Chapter 3.25; and WHEREAS, the Jefferson County Lodging Tax Advisory Committee reviewed and recommended funding the lodging tax proposal by TPA to implement a strategy for the unincorporated area of Jefferson County to promote tourism activities; IN CONSIDERATION of the mutual covenants and agreements herein it is agreed by the parties as follows: SECTION 1: SERVICES TO BE PERFORMED TPA shall use its capabilities and utilize the funding provided under this agreement to continue and update the ongoing performance of the following tourism promotion services, as outlined below: 1. TPA shall use its capabilities and utilize up to $7,500 of funding provided under this agreement to promote the Olympic Peninsula Apple & Cider Festival, restricted to any of the promotional expense items identified as "LTAC" in the itemized list of proposed tourism promotion services, a copy of which is incorporated herein as Exhibit A. 2. In recognition of the unavoidable disruption to tourism activities from the COVID-19 pandemic, TPA may substitute other Promotion Services in 2020 in using the funding provided through this Agreement, upon prior presentation of an itemized list to the Lodging Tax Advisory Committee (LTAC) and affirmative vote by the LTAC recommending that TPA proceed with the proposed substitution. In such case no amendment to this Agreement shall be required and TPA may use the funding to perform the substitute Promotion Services in 2020. SECTION 2: RESPONSIBILITIES OF THE PRODUCTION ALLIANCE: 1. On or before January 31; April 30; July 31; October 31, 2020; and January 31, 2021, provide to the COUNTY: • A quarterly report of the use, services, programs and activities of TPA under this Agreement for the prior quarter; • A quarterly financial statement detailing revenues, expenses and cash balances for the prior quarter; and for the final quarter report, the financial statement shall also include a detailed financial statement for all 2020. Page: 1 of 9 STRONGERTOWNS — DBA The Production Alliance — Apple & Cider Festival 2. On or before January 31, 2020 OR upon execution of this agreement, whichever is later, provide to the COUNTY: • A billing invoice requesting payment of Hotel -Motel Funding for the current year. 3. For a minimum of six (6) years, maintain documented proof of payments made, contracts executed, and other expenditures authorized under this Agreement. Upon reasonable notice, provide access to County or State representatives to audit those records. 4. Funding provided by this Agreement may only be expended on the services described in Section 1 of this Agreement. Any monies used for other services or purposes shall be refunded to Jefferson County Hotel/Motel Fund. Any monies under -expended of the total funding allocated under this Agreement shall be refunded to Jefferson County by January 31, 2021. 5. By February 28th of each year provide the following information on Exhibit B, attached hereto and incorporated by reference for the previous year. a. Each festival, event, or tourism facility owned and/or operated by TPA. b. The amount of lodging tax revenue allocated for expenditure (whether actually expended or not) by TPA on each festival, event or tourism facility. c. Estimated number of tourists served at each festival, event or tourism facility. ("Tourist" includes persons traveling more than 50 miles to the location of the event, festival or facility and overnight stays in the area). d. Estimated lodging stays. ("Lodging" refers to commercial lodging such as hotels, motels, resorts, bed and breakfasts, or commercial campgrounds). e. Measurements that demonstrate the impact of increased tourism attributable to the event, festival or facility. SECTION 3: RESPONSIBILITY OF JEFFERSON COUNTY 1. The COUNTY will provide TPA funding from Hotel -Motel Tax receipts to be used in support of their responsibilities as defined under this agreement. 2. The County recognizes that an original allocation to TPA of $7,500 in Hotel -Motel funds to promote the Olympic Peninsula Apple & Cider Festival has voluntarily been reduced by $4,250 because of the impacts of the COVID-19 pandemic, resulting in an allocation of $3,250 in 2020. Therefore, funding is in the sum of $3,250 for 2020. Payment is to be predicated on submittal of reports defined in Section 2. Payment will be made by the COUNTY upon receipt of an invoice on the next available billing cycle. 3. The $4,250 reduction from 2020 is earmarked for potential use to promote the Olympic Peninsula Apple & Cider Festival by TPA in 2021, contingent on a recommendation by the Lodging Tax Advisory Committee to award those funds to TPA in 2021 and approval by the Board of County Commissioners. SECTION 4: TERM This Agreement shall be for a term of one year, commencing on January 1, 2020 and ending on December 31, 2020, except for the reports referenced in Section 2, due January 31, 2021 and February 28, 2021. Work performed during the term and pursuant to this Agreement, but prior to its complete execution, is hereby ratified. Page: 2 of 9 STRONGERTOWNS — DBA The Production Alliance — Apple & Cider Festival SECTION 5: ASSIGNMENT Either party to the agreement shall not assign this Agreement, except by signed amendment. SECTION 6: MODIFICATION This Agreement may be modified by mutual written agreement executed by both parties SECTION 7; TERMINATION The Agreement may be terminated, in whole or in part, by the County upon thirty (30) days written notice in the event expected or actual revenue from the Hotel -Motel Tax is reduced or limited in any way, or for non-performance of duties under this Agreement, or for any reason. TPA may terminate this Agreement upon thirty (30) days written notice to the COUNTY. In the event of termination under this clause, the County shall be liable to pay only for services rendered prior to the effective date of termination. If termination covers a period for which payment has already been made, TPA shall refund to the COUNTY a pro -rated share of the payment based upon the balance of time remaining in the paid period, unless otherwise negotiated. SECTION 8: HOLD HARMLESS TPA shall indemnify and hold the COUNTY, and its officers, employees, and agents harmless from and shall process and defend at its own expense, including all costs, attorney fees and expenses relating thereto, all claims, demands, or suits at law or equity arising in whole or in part, directly or indirectly, from TPA's negligence or breach of any of its obligations under this Agreement; provided that nothing herein shall require TPA to indemnify the COUNTY against and hold harmless the COUNTY from claims, demands or suits based solely upon the conduct of the COUNTY, its officers, employees and agents, and; provided further that if the claims or suits are caused by or result from the concurrent negligence of: (a) TPA's agents or employees; and, (b) the COUNTY, its officers, employees and agents, this indemnity provision with respect to claims or suits based upon such negligence, and/or the costs to the COUNTY of defending such claims and suits, etc., shall be valid and enforceable only to the extent of TPA's negligence, or the negligence of TPA's agents or employees. TPA specifically assumes potential liability for actions brought against the COUNTY by TPA's employees, or any other persons engaged in the performance of any work or service required of TPA under this Agreement and, solely for the purpose of this indemnification and defense, the Contractor specifically waives any immunity under the state industrial insurance law, Title 51 RCW. TPA recognizes that this waiver was specifically entered into pursuant to provisions of RCW 4.24.115 and was subject of mutual negotiation. SECTION 9: INSURANCE TPA shall obtain and keep in force during the term of the Agreement, or as otherwise required, the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to RCW 48. Page: 3 of 9 STRONGERTOWNS — DBA The Production Alliance — Apple & Cider Festival Worker's Compensation and Employer's Liability Insurance as required by the State of Washington. TPA shall maintain Workers' Compensation coverage as required under the Washington State Industrial Insurance Act, RCW Title 51, for all TPA employees, agents and volunteers eligible for such coverage under the Industrial Insurance Act. 2. Commercial Automobile Liability Insurance providing bodily injury and property damage liability coverage for all owned and non -owned vehicles assigned to or used in the performance of the work for a combined single limit of not less than $1,000,000 per occurrence in connection with TPA's performance of the contract, including: a. Owned Automobiles; b. Hired Automobiles; and C. Non -owned Automobiles. 3. General Commercial Liability Insurance in an amount not less than a single limit of one million dollars ($1,000,000.00) per occurrence and an aggregate of not less than two (2) times the occurrence amount ($1,000,000.00 minimum) for bodily injury, including death and property damage, unless a greater amount is specified in the contract specifications. The insurance coverage shall contain no limitations on the scope of the protection provided and include the following minimum coverage: a. Broad Form Property Damage, with no employee exclusion; b. Personal Injury Liability, including extended bodily injury; C. Broad Form Contractual/Commercial Liability — including: completed operations; d. Premises — Operations Liability (M&C); e. Independent Contractors and subcontractors; f. Blanket Contractual Liability. Said commercial automobile liability policy and general commercial liability policy shall name the County as an additional insured and shall include a provision prohibiting cancellation or reduction of coverage of said policy except upon thirty (30) days prior written notice to the County. Certificates of coverage as required by this Section shall be delivered to the County within thirty (30) days of execution of this Agreement. The County may, upon the Contractor's failure to comply with any or all provisions of this contract relating to insurance, withhold payment or compensation that would otherwise be due to the Contractor. If the proof of insurance or certificate indicating the County is an "additional insured" to a policy obtained by the Contractor refers to an endorsement (by number or name) but does not provide the full text of that endorsement, then it shall be the obligation of the Contractor to obtain the full text of that endorsement and forward that full text to the County. All insurance policies obtained by TPA in order to comply with this Section shall be primary and non-contributory as against any coverage provided through any memorandum of coverage for third party liability claims or actions obtained and retained by the County through a Ch. 48.62 RCW "Risk Pool." Page: 4 of 9 STRONGERTOWNS — DBA The Production Alliance — Apple & Cider Festival It is agreed by the parties that insurers shall have no right of recovery or subrogation against the County (including its employees and other agents and agencies), it being the intention of the parties that the insurance policies so affected shall protect both parties and be primary coverage for any and all losses covered by the above described insurance. The insurance maintained by TPA under this Agreement shall not in any manner limit or qualify the liabilities or obligations of TPA under this Agreement. SECTION 10: INDEPENDENT CONTRACTOR TPA and the COUNTY agree that TPA is an independent contractor with respect to the services provided pursuant to this agreement. Nothing in this agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither TPA nor any employee of TPA shall be entitled to any benefits accorded County employees by virtue of the services provided under this agreement. The COUNTY shall not be responsible for withholding or otherwise deducting federal income tax or social security or for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to TPA, or any employee, representative, agent or contractor of TPA. TPA shall be responsible for all applicable withholdings, deductions, state industrial insurance, tax reports, business licenses, registrations, and all other obligations of an independent organization. SECTION 11: COMPLIANCE WITH LAWS TPA shall comply with all Federal, State, and local laws and ordinances applicable to the work to be done under this Agreement. This Agreement shall be interpreted and construed in accord with the laws of the State of Washington and venue shall be in Jefferson County, Washington. SECTION 12: DISCRIMINATION PROHIBITED TPA with regard to the project to be completed under this agreement, will not discriminate on the grounds of age, sex, marital status, sexual orientation, race, creed, color, national origin, honorably discharged veteran or military status, or the presence of any sensory, mental, or physical disability or the use of a trained dog guide or service animal by a person with a disability, unless based upon a bona fide occupational qualification in the selection and retention of employees, materials, supplies, contractors or subcontractors. SECTION 13: INTEGRATED AGREEMENT This agreement together with attachments or addenda represents the entire and integrated agreement between the County and TPA and supersedes all prior negotiations, representations, or agreements written or oral. This agreement may be amended only by written instrument signed by both the County and TPA. Page: 5 of 9 STRONGERTOWNS — DBA The Production Alliance — Apple & Cider Festival APPROVED and signed this Attest: Carol Gallaway, Deputy Clerk of the Board Approved as to Form: + G / b/i�_ Philip Hunsucker, Chief Civil Deputy Prosecutor /5'-'day of June, 2020. JEFFERNON COUNTY BOARD OF COMMISSIONERS Z4on, Chair StrongerTowns (DBA The Production Alliance) l �y G `Z6 Zd1-d uthorized ici 2)a.n�, 4 Rtvv,00 Page: 6 of 9 STRONGERTO"S — DBA The Production Alliance — Apple & Cider Festival EXHIBIT A Itemized List of Proposed Tourism Promotion Services [Note: TPA shall decrease total lodging tax expenditures to $3,2501 Olympic Peninsula Apple and Cider Festival Proposed 2020 Budget Expenses Item Estimated Cost PR Contractor in Seattle - LTAC 1000 Graphic & web design - LTAC 1000 Online Ad Placement - LTAC 2500 Panting & distribution - Posters, programs. roadside banners - LTAC 3000 Event Photographer & Video Production - L TA C 2500 Print Advertising - LTAC 2000 Marketing Management - LTAC 3000 Office supplies 500 Food & Catoring (includes cider tasting) 4000 Additional Staff Time 5000 TOTAL EVENT EXPENSES 24500 Anticipated Income LTAC 15000 Vendor Fee's 1000 Online Ticket Sales 3000 Day of Ticket Sales 2500 Ad sales in Festival Program 1000 Bottle Sales at the Cider Saloon 3500 TOTAL INCOME 26000 TOTAL EVENT EXPENSES 24500 TOTAL EVENT INCOME 26000 MARGIN 1600 Page: 7 of 9 STRONGERTOWNS — DBA The Production Alliance — Apple & Cider Festival Exhibit B Jurisdiction Lodging Tax Reporting Form - To Be Submitted to Jefferson County Administrator's Office No Later than February 28th of each Year Lodging Tax Reporting Form Chgaauaation, receeoine ,--h- to Promote &=-als 4w ai el,*= and towism-related actnvmtbrau ]s t aas� reEaded fames owned at spoor ored by aOrm Praiit 0sgaz=zrw= or tie local jud;diction are required to coWleroe d —form fir E &CH wmvltv, 1 ot�tnizati a¢ ha P.eparaae Tam: 5gaoasa Type `43mcla Oor; : Q 5+51,:c,(3) 0 *10.6) 0 LeCat JacudicnM 00u IVU&,t: 3 Attrsiirvlti; Aracmaa•To7ei;Cbed Niue;+: Eavmtffesmval' 'j Fac Tiry• 0Ma*edi3r 5 Actm S= Dare': 5 Acsm Esd Dace': ? Tecal:osrofAcmmy 3 B A>m= RaVainat: S 9 Amamc Axwded: 3 10 Ckwz3 Ara ubue* a: Pmrocted' h) Actma:' t ° gr �Cbgd omel. 00ima Ccuct• 0lodwact+Camo" OpApresemacise5uati•rr' 3c%=W Su - 0'S4r=VareMd=te' f plain.;: 11 Numioer ofAvamdees Wke Trtutled 513 Mies qff M e` a Ptken d' b) AcrW c' Mebodoiagy iChed Otse;(: r Cotzr• SuraM- 0 Sa mcmre Emmace' 0 01ber f;3: 12 Namara adAnaufa s Whe Tnueled fam.A et m Stxe at Cozzy' a Pca` -t) A,C=# c�;' . u tcl a ck cuki: y 0 Direst Comr' 0 IadaI Svau er' 'S�nucnma3 E.ue' *See Lodging Tax Yearly Reporting Deffraitioux`In tructioos SEMeoiLnd%satrna1Wto 7eperr Pbace ¢: RIETL-RN THIS FORM TO:, E-Mail AddresA Jefferson Counly 'dim.:trasais Office 1$20 Jefinwn Street P.O. Box 1220 Part Tovaa emd- WA 9SMS jef boscr rco_jef nwa..arz.= 13 'Number of Aamdees Wtw Stn4d m Vcpaud Arcemnedaacros` a PrgW*d. b) Ac=t* c.) biehodoiog} fCheck ow: 0 Daect ,`,w• 0Iedirect Coma' e Stories* 1hrmal survey' 0 Sunk Esrrmaee` 14 >tmberof AUmdees Who SuyedOvemd& ar Paid. Accommodtaaow as P*,vied` b) Aatad' c t►fetbododogx i,Ckeck Ome): 0 Daect Cam, 8 .md¢ecc cow. RepaWnM, Smvat•• aLft1 al Su mw Stracm d EY-amace` Q otm 15 N-=aberefP*dLMp4— gtre a Ptoecred' b) Attar c bfeft& ou 1Ckeck Cmtj:�*, Dsect Cmamt' 0 Lttd¢eecr c,=- OyRgm utr=e Sm�ves* 0 V S."Y- Sa ac .W Etamaoe• (F)(": DE_ADLL��. February ;8th of Each Reporting Year Page: 8 of 9 STRONGERTO"S — DBA The Production Alliance — Apple & Cider Festival JU014 can Profit Insurance Prdgram CAT r. Ivim 11CK ur nvruremmi IVN UNLY AND CONVERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF COVERAGE DOES NOT CONSTITUE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTAT IVE OR PRODUCER, AND THE CERT IFICATE HOLDER. ------------------------------------------------------------------------------------------------ IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGRATION IS WAIVED, subject to the terms and conditions of the policy, certain coverage may require an endorsement. A statement on this certificate does nor rnnfer rinhrc r„ rha —ifi—. h-1,1—;- 1:... ....... . PRt)DUCEI2 COMPANIES AFFORDING COVERAGE Clear Risk Solutions GENERAL LIABILITY American Alternative Insurance Corporation, et al. 451 Diamond Drive Ephrata, WA 98823 AUTOMOBILE LIABILITY American Alternative Insurance Corporation, et al. INSURED PROPERTY StrongerTowns American Alternative Insurance Corporation, et al. 1239 Taylor Street Port townsend, WA 98368 MISCELLANEOUS PROFESSIONAL LIABILITY Princeton Excess and Surplus Lines Insurance Company COVERAGIES JUIw1Y..0 LIA 1 CU 6CLUVV nrwt ottN Ib"SULU I U I HE INSURED 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 INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDIT IONS OF SUCH POLICIES. LIMITS SH OWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. TYPE OF INSURANCE POLICY NUMBER POLICY OF POLICY EXP OESGR(PTION LIMITS BATE DATE GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY Nl.A2-RL-0000013-09 06/01/2018 06/01/2020 PER OCCURRENCE $1,000,000 OCCURRENCE FORM PER MEMBER AGGREGATE $2,000,000 INCLUDES STOP GAP PRODUCT -CO MP/OP $1,000,000 PERSONAL & ADV. INJURY $1,000,000 LIABILITY IS SUBJECT TO A $50,000 SIR PAYABLE FROM PROGRAM FUNDS ANNUAL POOL AGGREGATE $50,000,000 AUTOMOBILE LIABILITY ANY AUTO N1-A2-RL-0000013-09 06/01/2018 06/01/2020 COMBINED SINGLE LIMIT $1,000,000 LIABILITY IS SUBJECT TO A $50,000 SIR PAYABLE FROM PROGRAM FUNDS ANNUAL POOL AGGREGATE NONE PROPERTY Nl-A2-RL-0000013-09 06/01/2018 06/01/2020 ALL RISK PER OCC EXCL EQ & FL $75,000,000 EARTHQUAKE PER OCC EXCLUDED PROPERTY IS SUBJECT TO A $50,000 SIR PAYABLE FROM PROGRAM FUNDS FLOOD PER OCC ANNUAL POOL AGGREGATE EXCLUDED NONE MISCELLANEOUS PROFESSIONAL LIASIUTY Nl-A3-RL-0000060-09 06/01/2018 06/01/2020 PER CLAIM $1,000,000 LIABILITY IS SUBJECT TO A $50,000 SIR PAYABLE FROM PROGRAM FUNDS ANNUAL POOL AGGREGATE $40,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS t VEHICLES / SPECIAL ITEMS Evidence of Coverage. PAAIf+CI 1 A"^kl SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE FXPIRATIntu nATF TUFaFnr 11I1")T[0F MR. 1 CERTIFICATE HOLDER I AI ITtlnn— StrongerTowns 1239 Taylor Street Port Townsend, WA 98368 �Q(Wzu-� 3540311 Consent Agenda Commissioners Office JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Philip Morley, County Administrator FROM: Leslie Locke, Executive Assistant DATE: June 15, 2020 SUBJECT: AGREEMENT re: 2020 Hotel Motel (Lodging Tax) Grant Funding; In the Amount of $3,250; The Production Alliance — Stronger Towns (Olympic Peninsula Apple & Cider Festival) STATEMENT OF ISSUE: This agreement provides grant funding for 2020 to certain non-profit agencies for the promotion of tourism and ongoing preservation of Jefferson County's heritage. This funding has been budgeted from the Hotel Motel (Lodging Tax) Fund, as recommended by the Lodging Tax Advisory Committee. FISCAL IMPACT: The Production Alliance — Stronger Towns (Olympic Peninsula Apple & Cider Festival) $3,250 RECOMMENDATION: Approve and sign the agreement. Z =Morley, y dministrato Date: CONTRACT REVIEW FORM CONTRACT WITH: The Production Alliance — Stronger Towns TRACKING NO.: Olympic Peninsula Apple & Cider Festival CONTRACT FOR: 2020 Lodging Tax Grant Funding TERM: COUNTY DEPARTMENT: County Administrators For More Information Contact: Philip Morley DEC r nnan Contact Phone #: Ext. 383 112019 RETURN TO: Leslie Locke RETURN BY: (Person in Department) *"` � BOCC 2019-21 12/31 /20 AMOUNT: 4,3 -Q,50 PROCESS: ❑ Exempt from Bid Process ❑ Consultant Selection Process Revenue ❑ Cooperative Purchase Expenditure ❑ Competitive Sealed Bid Matching funds Required ❑ Small Works Roster Source(s) of Matching Funds ❑ Vendor List Bid ❑ RFP or RFQ ❑ Other Step 1: APPROVED FORM Comments REVIEW Date ❑ Returned for revision Comments) Step 2: REVIEW BY IRROS G ATTORNEY . Review by: -. Philip C. Hunsucker Date Reviewed: S 7,0 Chief Civil Deputy Prosecuting Attorney APPROVED AS TO FORM etu d for revision (See Comments) Comments /LG,t r � /.Dv.�u_.�"�, r 'j. laez_ Ntep 3: (If required) DEPARTMENT MAKES REVISIONS & RESUBMITS TO RISK MANAGEMENT AND PROSECUTING ATTORNEY Step 4: CONTRACTOR/CONSULTANT SIGNS APPROPRIATE NUMBER OF ORIGINALS Step 5: SUBMIT TO BOCC FOR APPROVAL Submit original Contract(s), Agenda Request, and Contract Review form. Also, please send 2 copies of just the Contract(s) (with the originals) to the BOCC Office. Place "Sign Here" markers on all places the BOCC needs to sign. MUST be in BOCC Office by 4:30 p.m. TUESDAY for the following Monday's agenda. (This form to stay with contract throughout the contract review process.) V Lodging Tax Reporting Form Organizations receiving funding to promote festivals,special events and tourism-related activities through tourism-related facilities owned or sponsored by non-profit organizations or the local jurisdiction are required to complete this form for EACH activity. 1 Organization Name: The Production Alliance Reporting Year: 2020 2 Sponsor Type(Check One): °501(c)(3) °501(c)(6) °Local Jurisdiction °Other(Explain): 3 Activity Name: Olympic Peninsula Apple and Cider Festival 4 Activity Type(Check One): °Event/Festival* ° Facility* ®Marketing* 5 Activity Start Date*: October 9th,2020 6 Activity End Date*: October 11th,2020 7 Total Cost of Activity: $3,250 8 Amount Requested: $15,000 9 Amount Awarded: $$7500($4,250 voluntarily held in reserve for 2021 at request of oversight committee) 10 Overall Attendance* 13 Number of Attendees Who Stayed Ovemight in Unpaid Accommodations* a) Projected*2,400 a) Projected*500 b) Actual* 1,100(online participation) b) Actual* N/A c) Methodology(Check One): @Direct Count* c) Methodology(Check One): °Direct Count* °Indirect Count* °Representative Survey* °Indirect Count* °Representative Survey* °Informal Survey* °Structured Estimate* °Informal Survey* °Structured Estimate* °Other(explain): @Other(explain):Covid Restrictions Apply 11 Number of Attendees Who Traveled 50 Miles or More* 14 Number of Attendees Who Stayed Overnight in Paid Accommodations* a) Projected*800 a) Projected*500 b) Actual* 400 b) Actual* N/A c) Methodology(Check One): °Direct Count* c) Methodology(Check One): °Direct Count* °Indirect Count* °Representative Survey* °Indirect Count* °Representative Survey* °Informal Survey* °Structured Estimate* °Informal Survey* °Structured Estimate* °Other(explain): 0 Other(explain):Covid Restrictions Apply 12 Number of Attendees Who Traveled from Another State or Country* 15 Number of Paid Lodging Nights* a) Projected*500 a) Projected*750 b) Actual* 50(online participation) b) Actual* N/A c) Methodology(Check One): °Direct Count* c) Methodology(Check One): °Direct Count* °Indirect Count* °Representative Survey* °Indirect Count* °Representative Survey* °Informal Survey* ()Structured Estimate* °Informal Survey* °Structured Estimate* °Other(explain): 0 Other(explain):Covid Restrictions Apply *See Lodging Tax Yearly Reporting Definitions/Instructions Name of Individual Who Prepared Report: Daniel Milholland Phone#: 360-385-0519 E-Mail Address: danny@tpaevents.org RETURN THIS FORM TO: Jefferson County Administrator's Office 1820 Jefferson Street P.O. Box 1220 Port Townsend,WA 98368 jeffbocc@co.jefferson.wa.us DEADLINE:February 28th of Each Reporting Year