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HomeMy WebLinkAboutNorth Hood Canal Chamber of Commerce re: LTAC - 021621 cc v'D " AGREEMENT FOR 2021 HOTEL-MOTEL FUNDING FOR TOURISM SERVICES NORTH HOOD CANAL CHAMBER OF COMMERCE AND VISITOR CENTER This Agreement is by and between JEFFERSON COUNTY(hereinafter known as "COUNTY" and the NORTH HOOD CANAL CHAMBER OF COMMERCE(hereinafter known as"NHCCC"). WHEREAS,the NHCCC is a non-profit corporation of the State of Washington;and WHEREAS,the COUNTY desires to promote tourism by providing information to guests, support and staff to information centers in unincorporated Jefferson County,as well as workshops, conferences and materials to enhance productivity of visitor information centers in the promotion of the tourism industry,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 the North Hood Canal Chamber of Commerce to operate visitor centers in Quilcene and Brinnon; IN CONSIDERATION of the mutual covenants and agreements herein it is agreed by the parties as follows: SECTION 1: SERVICES TO BE PERFORMED The NHCCC 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. Be responsible for the daily operation and continuation of the Quilcene Visitor's Center and the Brinnon Visitor's Center and provide visitor information materials for the Park, consistent with the Itemized List of Proposed Tourism Promotion Dosewallips State Services and NHCCC Lodging Tax budget,a copy of which are incorporated herein and attached hereto as Exhibit A. 2. In recognition of the unavoidable disruption to tourism activities from the COVID-19 pandemic,NHCCC may substitute other Promotion Services in 2021 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 NHCCC proceed with the proposed substitution. In such case no amendment to this Agreement shall be required and NHCCC may use the funding to perform the substitute Promotion Services in 2021. Page: 1 of 9 North Hood Canal Chamber of Commerce SECTION 2: RESPONSIBILITIES OF THE NORTH HOOD CANAL CHAMBER OF COMMERCE 1. On or before January 31;April 30;July 31;October 31,2021;and January 31,2022, provide to the COUNTY: • A quarterly report of the marketing, services,programs and activities of the NHCCC for the prior quarter under this Agreement,and the 2020 Amendment No. 1 dated December 7,2020 • 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 2021. 2. On or before January 31,2021 (OR upon execution of this agreement,whichever is later) and July 31,2021,provide to the COUNTY: • A billing statement requesting payment of Hotel-Motel Funding for the current half 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. Any monies under-expended of the total funding allocated under this Agreement shall be refunded to Jefferson County by January 31,5. 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 NHCCC. b. The amount of lodging tax revenue allocated for expenditure(whether actually expended or not)by the NHCCC 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 the NHCCC funding from Hotel-Motel Tax receipts to be used in support of their responsibilities as defined under this agreement. Page: 2 of 9 North Hood Canal Chamber of Commerce 2. Said funding is in the sum of$29,995 for 2021. Semi-annual payments of$14,997.50 will be made in the first and third quarter of 2021. Payments are 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 County recognizes that the original allocation to the NHCCC in Hotel-Motel funds for promotional services in Jefferson County may be voluntarily reduced because of the impacts of the COVID-19 pandemic.Any voluntary reduction from 2021 funding is earmarked for potential use in 2022,contingent on a recommendation by the Lodging Tax Advisory Committee to award those funds to the NHCCC in 2022 and approval by the Board of County Commissioners. SECTION 4: TERM This Agreement shall be for a term of one year,commencing on January 1,2021 and ending on December 31,2021,except for the reports referenced in Section 2,due January 31,2022 and February 28,2022. 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.The NHCCC 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,NHCCC 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 The NHCCC 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 the NHCCC's negligence or breach of any of its obligations under this Agreement;provided that nothing herein shall require the NHCCC to indemnify the COUNTY against and hold harmless the COUNTY from claims,demands or suits based solely Page: 3 of 9 North Hood Canal Chamber of Commerce 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 offce�s employees negligence and agents,this inda)the emnity agents or employees; and, (b)the COUNTY,its 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 the NHCCC's negligence,or the negligence of the NHCCC's agents or employees. The NHCCC specifically assumes potential liability for actions brought against the COUNTY by the NHCCC's employees, or any other persons engaged in the performance of any work or service required of the NHCCC under thi�oAgreement ld, soly forvs any immunity under this he state indemnification and defense,the Contracspecifically waie industrial insurance law,Title 51 RCW. The NHCCC 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 The NHCCC shall obtain and keep in force during Othe r o gl°sources pproved by the State f the Agreement,or as otherwise required,the following insurance with companies Insurance Commissioner pursuant to RCW 48. required 1, Worker's Compensation and Employer Workersbilii Consurance as mpensation coverage as required the State of Washington. The NHCCC shall maintain under the Washington State Industrial Insurance a rafon ce Act, h t,RCW covere age under e51,for e r all NHCCC employees,agents and volunteers eligible rial 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 the NHCCC'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 not 1 single ess thanttof one million dollars($1,000,000.00)per occurrence and an aggregate of (2) times the occurrence amount($2,000,000.00 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); Page: 4 of 9 North Hood Canal Chamber of Commerce e. Independent Contractors and subcontractors; f. Blanket Contractual Liability. Said commercial automobile liability policy and general sion commercialpro liability lit policycancel shall n name r the County as an additional insured and shall include a days prior written notice to the reduction of coverage of said policy except upon thirty(30) Y County. Certificates of coverage as required by this Section shall be delivered to the County within thirty(30)days of execution of this Agreement. may,u on the Contractor's failure to comply with any or all provisions of this The CountyY� P compensation that would otherwise be due to contract re relating to insurance,withhold payment or 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 on of the Contractor to obtain the full text of that endorsement and forward that full text to t County. I All insurance policies obtained by the NHCCC in order to comply with this Section shall be primary and non-contributory as against any verage actions obtapnedland retaded o ned by the County through a ugh any memorandum of coverage for third party liability claims or Ch. 48.62 RCW"Risk Pool." It is agreed by the parties that insurers shall have no right of recovery or subrogation against the County(including its employees and other agentsshall and ) arties and be Primprimary coverage the intention of the parties that the insurance policies so affected potect both p for any and all losses covered by the above described insurance. The insurance maintained by the NHCCC under this Agreement shall not in any manner limit or qualify the liabilities or obligations of the NHCCC under this Agreement. SECTION I0: INDEPENDENT CONTRACTOR The NHCCC and the COUNTY agree that the NHCCC is an independent contractor with respect reement be to the services provided pursuant to this employer nt.Nothing in this and employee between the part es hereto. considered to create the relationship ofbenefits accorded Neither the NHCCC nor any employee of the NHCCC shall be entitled to any County employees by virtue of the services provided under this agreement. The COU NTY security llor n not be responsible for withholding or otherwise deducting federal income tax or social for contributing to the state industrial insurance program, ,representative,otherwise assumin agingt the or contractor of an the employer with respect to the NHCCC,or any employee, NHCCC. The NHCCC shall be responsible for all applicable withholdings, rt�oldl other dodl gat ons of an industrial insurance,tax reports,business licenses,registrations, independent organization. Page: 5 of 9 North Hood Canal Chamber of Commerce 11111111.1111111.1111111111.. SECTION 11: COMPLIANCE WITH LAWS The NHCCC shall comply with all Federal,State,and local laws and ordinances applicableconstrued to the work to be done under this Agreement.This Agreement shall be interpreted n accord with the laws of the State of Washington and venue shall be in Jefferson County, Washington. • ISCRIMINATION PROHIBITED SECT ION 12. D The NHCCC with regard to the project to be completed underl ths agreement,orientation,race,will re dtcolor, discriminate on the grounds of age, sex,marital status,sexual or itary us, r r sence of any sensory, national origin,honorably discharged veteran trainedldog guideor servi ce eanimal by a person withmental,or physical disability or the use of a disability,unless based upon a bona fide occupational s qualificationor subconi in the selection and retention of employees,materials, supplies,co s. SECTION 13: INTEGRATED AGREEMENT This agreement together with attachments or addendad supersedes all epresents the entire andnegotiatio integrated agreement between the County and the NHCCCP representations,or agreements written or oral.This agreement may be amended only by written instrument signed by both the County and the NHCCC. 19)14 APPROVED and signed this /bayof JEFFERSON COUNTY BOARD OF COMMISSIONERS Attest: (61)dioi ` '` ` `/ Kate ean,Chair Carolyn Callaway,CMC�' Clerk of the Board Approved as to Form: NORTH HOOD CANAL CHAMBER { F. _ idt t(IA Philip Hunsucker, February 12, 2021 Authorized Official Chief Civil Deputy Prosecutor Page: 6 of 9 North Hood Canal Chamber of Commerce EXHIBIT A NHCCC Lodging Tax 2021 Budget tOnc Psgr: Fun ding Request 9015 All IT he column outlined 111 red represents North Hood Canal ChamberB of Commeret ce 12114J20 Ihow we propose touse sums.a_— January through December 2021 Acerlel Basis 100 Chamber Fends Ladolliel'uftwili TOTAL Jan•Dec 21 Jan•Doc 21 Jan•Dec 21 Ordinary IrroOmNExvsnM Income 6•Earned Income irtwsrsel 49,995.00 5040•Local government contracts 40,00 .00 5042•LTAX Visitor Center Grant .005.00 Total 5040•Local government contracts4 5 contracts 005.00 959,995.00 5210•DIMS,Member2 300 00 10.00 • 22.00 12 00 2 500.00 5310•Gross on Ghee vings 2 500.00 1 5440•Gross sales-Inventory 20.00 20.00 5450•Advertising revenuei 50,005.00 54.897,00 4 632.00 Toted t Earned income(Keene) 50,006.00` 54.817 00 4 832.00 3 Tsai Income 1 50.006.00 54,637 00 4 632.00 Gross Profit Expense 2.400.00 7-Program Services 2,400AU 7000•Grant&program expense 7200•Services 6 related expenses 7220•Salaries&wages 41,20D.W 41.200.U0 722t•PayrollI 41.200.00 41200.00 Total 7220-Salaries i wages 3 655 00 3,655.0D MO•Payroll tarns 1 44,855.00 Total 7200•Salaries i regaled expenses 44,855.00 7500.Outside services 0 7520•Accounting tees 900.00 90U.009.00 900.W Total 7500•Outside services 45 755.00 48.155.00 2,400.OU 7eg17-Program Services 6•Adndnttt'adve Expanse 2,150.00 3,fi79.W rrmn•t expeaeos l.529.W t100•Nonpf - 100 00 IW.W 6300 it meting*expenses 4 8500•Other expenses 5520-Insurance 20.00 300 0 2.000.00 i 2.20.00 6501•Bank chews&credit card disc 653.00 Total 6300.Other expenses 653.00 2,00000 ' 2,853'00 8600•Business expenses 8450•Texas i licenses censes•otter 50.00 60.00 Total WOO•Business expense* 50 0U 2.432.00 4,250.00 b.ti62 00 Total 6•Adminstratiw Expense 54,837 00 U Total Expense 4 632.00 50,005.0 Net Ordinary Income 0.00 0.00, O.un0.00� 0.00 0.00 Not Incomo i.-.. ___._ ...-.i Page 7 of 9 North Hood Canal Chamber of Commerce Exhibit B Jurisdiction Lodging Tax Reporting m-To OfficeSubmitted to Jefferson County Administrator's No Later than February 28th of each Year Lodging Tax Reporting Form Organizations receiving funding to promote fe:urral. east and activities through tours m-related fa ileoe: or doe local jan:Zenon are required to complete du:form for EACB act sty tuned or sponaaed by non-profit or€aaxzatioa 1 Or9oimienNome: Ripening Year: 2*ma Type C'hedr tRte): 0 501(03) 051:4(cNtt, O Local.Tact+dicdon 000.6;ESA): 3 Actarnv Kane Actnsty Type(Check One): 0 alewife:mat* 0 Faci:ate" O Storkettor 5 Acuity Sun Dote: Arum Eat Cacti 'Total Coo ofActicar S S Attmutt Hequesed: S 9 Amasa Mended: 10 Osrsal Atreadtace' 13 Number at Aneaciees Who Staved Omnmi f E m Lttuni A.:aomaodaaoas' a, Pso!rcted• a.) Peeleaed• bi Aetna(` '�! Acme c j lbetbodong land CentO Cone C7 no(Check Cue): O Direct Cane Oladirect Cane O • o Luiaect Cone Obipurnuadve s mwr 80dtio za1 Sarver 0 SauctmnelEuitraa• SoTar(3 Saver o Stracnaed Estimate* 11 Nunes of Almaden,S1FF'ha Txrve[ed 59]Q3es a Mete 1+Number X Am deu-WU.Scared Oreoigix mpaodAccaraead rts` a) Protected' a; NO:cue b, Amer' /' err Cane ci Ilato Se (Chick Cow 0 Cared Came SSeWadailr�iCheCkOre(: l.J �oaoceSras+�' InLract�auv' O `i0e`• tsd¢taCarr. Repress 0 5mrcteaedE�utce• g>s Blares' avccurad E;rmure' Icicmal Sacr+" 0 One';exFlarmc o Odes(exphdal: 12 Minket of Aaeedae>Wk.Treaded 5nmAnada Soma Caesar 1.5Number of PM Lodging Nighrs` a) Pro,'ened• ai Al ` b Arch:` . - b: Amu" c) Aferhadaro$r f Check Oiler 0 Dina Cana' C1 Meaheda (CM&One): �Direct'Lam* + 0:adina Cane Owe S�'er Okulirect tact a (�> ' e axe` 0 Bouvet` 0 Smarmed E;dmare' olr�raslSrsvee °Sim-JaredEsciQarc t^J 00,6_ 0Otesfes nabs '`J`^`a(explain;: *See Lodging Tax Yearly Reporting Definitions lrtructiess Name of TodessdaalVito Premed Repay ?bane*: E•3tnl Lidie�t. RETURN THIS FORM TO: Jefferson Cormtp Adawu=trator'>Office 1820 Jet&raon Street P.O.Box 122O Part Tocm_end.W ri WO 1efttaocc 4co..}effer:on.na.u: DEADLINES February.Sib of lath Reporting Year Page 8 of 9 North Hood Canal Chamber of Commerce LTAC Yearly Reporting Definitions/Instructions Activity Type: Event/Festival:Short-term activity occurring between specific dates(e.g.,4th of July celebration storical muse local m,comarathon)ion Facility:Municipally-owned facility that operates some or all of the year(e.g.,county center) Marketing:Activity that provides information to encourage visitors to an area;is typically a year-round activity but may also operate for less than a full year. Activity Date: Activity beginning and ending dates. Actual: Persons estimated to have actually participated in event/festival or visiting a facility.For marketing activity,enter the number of persons estimated to have actually visited area as result of marketing activity. Projected: Persons expected to participate in event/festival or visiting a facility.For marketing activity,enter the number of persons expected to visit area as result of marketing activity. Methodology: Select the methodology used to estimate the actual number of visitors/participants. Direct Count:Actual count of visitors using methods such as paid admissions or registrations,clicker counts at entry points,vehicle counts or number of chairs filled.A direct count may also include information collected directly from businesses,such as hotels,restaurants or tour guides,likely to be affected by an event. Indirect Count:Estimate based on information related to the number of visitors such as raffle tickets sold,redeemed discount certificates,brochures handed out,police requirements for crowd control or visual estimates. Representative Survey:Information collected directly from individual visitors/participants.A representative survey is a highly structured data collection tool,based on a defined random sample of participants,and the results can be reliably projected to the entire population attending an event and includes margin of error and confidence level. Informal Survey:Information collected directly from individual visitors or participants in a non-random manner that is not representative of all visitors or participants.Informal survey results cannot be projected to the entire visitor population and provide a limited indicator of attendance because not all participants had an equal chance of being included in the survey. Structured Estimate:Estimate produced by computing known information related to the event or location.For example,one jurisdiction estimated attendance by dividing the square footage of the event area by the international building code allowance for persons(3 square feet). Other:(please describe) Over all Attendance: Total projected and estimated actual attendance recorded for event,facility or resulting from marketing activity. Total Attendees Traveling 50 miles or more: Total: Total projected and estimated actual number of visitors traveling more than 50 miles to attend event or facility.For marketing organizations,report visitors traveling more than 50 miles to visit area. Of total,attendees who traveled from another state or country:Of the total projected and estimated actual number of visitors traveling more than 50 miles to attend event or facility or visit area,report projected and estimated actual number of visitors who traveled from another state or country. Attendees who stayed overnight: Paid Accommodations: Total projected and estimated actual number of visitors staying in paid lodging establishments such as hotels,motels,bed and breakfasts,etc. Unpaid Accommodations: Total projected and estimated actual number of visitors staying in unpaid accommodations such as family and friends. Paid Lodging Nights: Total projected and estimated actual number of paid lodging nights.One Lodging night=one or more persons occupying one room for one night. Page 9 of 9 North Hood Canal Chamber of Commerce Consent Agenda Commissioners Office JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Philip Morley, County Administrator FROM: Adiel McKnight, Executive Assistant DATE: February 16,2021 SUBJECT: AGREEMENT re: 2021 Hotel Motel (Lodging Tax) Grant Funding; In the Amount of$29,995 North Hood Canal Chamber STATEMENT OF ISSUE: This agreement provides grant funding for 2021 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: North Hood Canal Chamber $29,995 RECOMMENDATION: Approve and sign the agreement. VI E Y. ilip Morl ty Ad inistra r Date: CONTRACT REVIEW FORM CONTRACT WITH: North Hood Canal Chamber TRACKING NO.: BOCC 2021-05 (Contractor/Consultant) CONTRACT FOR: 2021 Lodging Tax Funding TERM: 12/31/21 COUNTY DEPARTMENT: County Administrator RECEIVED For More Information Contact: Philip Morley Contact Phone #: Ext.383 FEB 0 3 M RETURN TO: Leslie Locke RETURN BY: ASAP (Person in Department) JEF(WISON COUNTY COMMISSIONERS AMOUNT: $29,995 PROCESS: El Exempt from Bid Process El Consultant Selection Process Revenue El Cooperative Purchase Expenditure ❑ Competitive Sealed Bid Matching funds Required El Small Works Roster Source(s)of Matching Funds Cl Vendor List Bid ❑ RFP or RFQ El Other Step 1: REVIEW BY Revie Date Re ewe APPROVED FORM El Returned-tor revision(See Comments) Comments Step 2: REVIEW BY PROSECUTING ATTORNEY Review by: 1 Philip C. Hunsucker Date Reviewed: February 12,2021 Chief Civil Deputy Prosecuting Attorney ® APPROVED AS TO FORM El Returned for revision(See Comments) Comments Step 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.) 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: North Hood Canal Chamber of Commerce Reporting Year: 2021 2 Sponsor Type(Check One): °501(c)(3) Q 501(c)(6) °Local Jurisdiction O Other(Explain): 3 Activity Name: Quilcene and Brinnon Visitor Centers 4 Activity Type(Check One): °Event/Festival* ° Facility* °Marketing* 5 Activity Start Date*: 01/01/2021 6 Activity End Date*: 12/31/2021 7 Total Cost of Activity: $25,703.52 8 Amount Requested: $29,995 9 Amount Awarded: $29,995 10 Overall Attendance* 13 Number of Attendees Who Stayed Overnight in Unpaid Accommodations* a) Projected* 29,000 a) Projected* 5,000 b) Actual* 2,391 b) Actual* 249 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* O Structured Estimate* °Other(explain): °Other(explain): 11 Number of Attendees Who Traveled 50 Miles or More* 14 Number of Attendees Who Stayed Overnight in Paid Accommodations* a) Projected* 12,000 a) Projected* 12,000 b) Actual* 424 b) Actual* 1,419 c) Methodology(Check One): °Direct Count* c) Methodology(Check One): °Direct Count* °Indirect Count* °Representative Survey* °Indirect Count* °Representative Survey* 0 Informal Survey* 0 Structured Estimate* °Informal Surveys O Structured Estimate* °Other(explain): °Other(explain): 12 Number of Attendees Who Traveled from Another State or Country* 15 Number of Paid Lodging Nights* a) Projected* 9,000 a) Projected* 5,000 b) Actual* 951 b) Actual* 617 c) Methodology(Check One): °Direct Count* c) Methodology(Check One): °Direct Counts °Indirect Count* °Representative Survey* °Indirect Count* °Representative Survey* °Informal Survey* ®Structured Estimate* °Informal Survey* O Structured Estimate* °Other(explain): °Other(explain): *See Lodging Tax Yearly Reporting Definitions/Instructions Name of Individual Who Prepared Report: Stacey Nimmo Phone#: 360-765-4999 E-Mail Address: visitorscenter@embarqmail.com 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 N I-. 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