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HomeMy WebLinkAboutQFP 2025 RFP QFP rcvd 100424 2025 Request for Proposal Packet Lodging Tax/Tourism Promotion 2025 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 2025 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 2025. 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 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. ■ The preferred format for a digital application is a single PDF file attached to an email. If necessary, multiple files in either PDF or Microsoft Word may be attached to a single email as a complete digital application. ■ All documents filed with the County are public records, potentially eligible for release. 2025 Proposal Checklist for Tourism Promotion Activities Organization Name Quilcene Fair & Parade Association Event Name, if different Quilcene Fair & Parade, plus Car Show Proposed Contract Amount: $10,000 Proposals must completely address the questions, and all requested supplemental information must 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 Summary Sheet ✓ Section 1 - Itemized list of proposed services and estimated costs. ✓ Section 2 - Proposal Questions. ✓ Section 3 - Proposed 2025 promotion, facility, event or activity budget. ✓ Section 3 – 2024 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 FRIDAY OCTOBER 4, 2024 . Documents submitted to the County are public records, potentially eligible for release. 2025 Proposal Checklist for Tourism Promotion Activities Proposal Deadline: FRIDAY OCTOBER 4, 2024 at 4:30 pm (received, not postmarked) Electronically to Email Address: afmcknight@co.jefferson.wa.us Organization Name Quilcene Fair & Parade Association Organization Address PO Box 761 Quilcene, WA 98376 Contact Name Shonna Wilkeson Contact Address PO Box 385 Quilcene, WA 98376 Day Phone Evening or Cell Phone 360-990-3665 E-Mail Address quilcenefair@gmail.com Facility/Event (if applicable) Quilcene Fair & Parade plus Car Show at Quilcene School Total Lodging Tax Request: $: 10,000 Estimated 2025 org. operating budget (Incl. Lodging Tax funds) $: 16,000 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 Profit Forward from 2024 (sponsors & vendor fees) $6,000 Total Project Revenue Budget $6,000 Did your organization receive Lodging Tax Funds from the County in 2024? __X___yes _____ 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: Shonn Wilkeso Date: 10/4/2024 Print Name and Title: Shonna Wilkerson, Treasurer 1. Itemized List of Proposed Tourism Promotion Services Organization (or Event) Name: Quilcene Fair & Parade, plus Car Show In the following space or on a separate sheet of paper, please specify each proposed tourism promotion, facility, event or activity, including quantities and costs (see examples at bottom of page). Tourism Promotion from May 2025 - Sept 2025 = $3,200 ● Getaway Guide includes DIGITAL version, plus 6 months on WA ferries - $1,200 ● Physical & Direct Advertising - $800 ○ Banners, Posters, Postcards ● Facebook SOCIAL MEDIA ADS - $1,200 Entertainment for Day of Event = $1,800 ● Live Music in Food Court - $1,000 ● Performers for Kids & Burn Out - $600 ● Photographer - $200 Rentals for Day of Event = $4,000 ● Restroom & Handwashing Station Rental - $1,400 ○ With partial sponsorship from GoodMan Sanitation ● Kids Carnival Rental - $1,400 ○ Large Tents with partial sponsorship from The Production Alliance or ○ Game/Ride/Action Activity, with attendants ● All Age Activity Rental - $1,200 ○ Mini Golf or Photo Booth, with attendants Participants & Support for Day of Event = $4,500 ● Vendors = $400 ○ Gift bags & Day Of Supplies ● Exhibit Hall = $400 ○ Prizes, Day of Supplies & promotional materials ● Kids Carnival = $800 ○ Prizes & Games ● Parade = $250 ○ Day of Supplies ○ Purchase tent & banner ● Raffle = $600 ○ Mailings and Day of Supplies ○ Purchase tables for day of ● Sponsors & Info Booth = $250 ○ Mailings and sponsor banner for day of ○ Purchase table for day of ● Car Show & Burn Out = $800 ○ Prizes, trophies, dash plaques & day of supplies ● Volunteers = $1,000 ○ T-shirts, Lunch/Drinks and day of supplies Expenses to Support Event = $2500 ● Insurance for Day of Event = $650 ● Janitors Day Of = $800 ● Website Hosting (annually) = $300 ● Meeting Space (annually) = $300 ● General Administrative costs throughout the year = $450 ○ PO Box, Postage, SOS Annual Fees, Chamber dues, supplies 2. Proposal Questions Please confine your answers to no more than one page for each question. 1. Tell us about your promotion, facility, event or activity and why you think it will increase tourists traveling to and staying in Jefferson County. Include a general description of the promotion, facility, event or activity including its purpose, history, etc.), and describe your organization’s track record. The Quilcene Fair & Parade plus Car Show will be held Saturday September 20th, 2025 from 10-3 with the parade starting at 11am. All events, other than the parade held right on Hwy 101, will take place inside and outside of the Quilcene School located at 294715 Hwy 101 in Quilcene. We cooperate with Jefferson County Sheriff and WSDOT to detour traffic along the Hwy 101 parade route for close to an hour to allow time for the parade and community photo in the street directly after. In addition to the parade, there is a vendor and food fair, car show, live music, raffle, community crafts and contests and a kids carnival with games and prizes. We are proud to donate the funds we raise that day, back to our community to groups like Quilcene Skatepark, Weekend Nutrition Program and Quilcene Masonic Hall’s Bike for Books program. In addition to raising funds for our local community, we also hope to promote and highlight the beauty of Quilcene and Brinnon and the people who live here and make it so special! Not only does our event draw new visitors from neighboring counties and beyond, but it’s also a great day of homecoming bringing back former residents to Quilcene from areas far and wide. With our 2021 LTAC funds, we were proud to partner with The Production Alliance to build a brand new website that has allowed us to promote our event all year long! With the event coming back in full force after COVID in 2022, our focus with our LTAC funds was strengthening our partnership with Quilcene Historical Museum and Jefferson County Farm Tour for the “Quilcene Festival Weekend.” In 2023, our LTAC funds allowed us to add much needed new pop up tents, plus a new feature for kids that we are able to rent fully staffed; Strait Up Foam Fun foam party, which returned in 2024. Because our 2024 LTAC funds were less than expected, we greatly reduced our print advertising and focused on Facebook which has a far reach into neighboring counties and specific target audiences. The reduction in funding also compelled us to request specific needs as donations from our regular partners. Now, we can also consider partners like Good Man Sanitation and The Production Alliance sponsors because they have donated a portion of their services to us and we plan to continue these relationships in 2025 which is reflected in our budget for restrooms & tents. Further, we intend to continue to focus on digital and social media marketing and that is also reflected in our 2025 budget. Our last 2 events (2023 & 24) had a noticeable increase in attendance and that we attribute to Facebook marketing of our event and are happy to see that the prioritization of digital media by the BoCC matches our 2025 marketing focus. In his 9/18/2024 “Life in Ludlow” column, Ned Luce, noted the crowds: “ The Quilcene Fair and Parade is coming up this weekend and if this year is like last year, success will be had again. There was a huge crowd last year and if the weather holds it will be great. ” 2. If this is a continuing promotion, facility or event, how is it different than in the past? Yes, this is an annual event on the 3rd Saturday of September. 2025 and will be the 41st overall and the 19th with a car show included. Our LTAC request for 2025 is the same dollar amount that we received in 2024 and our 2025 budget and event will be much the same as it was in 2024. In recent years, as many local nonprofits struggle to find volunteers, we’ve found adding features to the day that don’t require all day volunteer support (like live music, kids entertainment like a magician and foam party) are best and hope to continue this into 2025 by adding a feature directed towards middle/high school kids or even adults (like mini golf or a photo booth.) 3. Describe how you intend to market/promote your promotion, facility, event or activity to potential tourists who reside outside Jefferson County. a) If an event, the date of the event: Saturday Sept. 20th, 2025 b) The timeline for the tourism promotion activity you are proposing (e.g. May through July, 2025) May - September, 2025 c) Target Audience Long weekend tourists , mostly young to middle age couples with or without children, from neighboring counties and beyond who are generally the adventurer type and like to explore small towns and hike, shop and eat out. We also hope to draw mature car show enthusiasts from all over the state and parade participants from local and neighboring county organizations who have parade floats and royalty. Our target audience is not only interested in our event but in traveling to our area to explore our small towns, forests and seas, family businesses and wholesome events. Also, hometown loyalists who have moved away will find it the perfect time to visit friends and family members back home. Our community event brings former residents back to town for the day, long weekend or week, because they know it’ll be a fun time to visit and other people they know will be back home visiting too. d) Promotion methods you intend to use to reach the target audience. Our primary promotion method(s) will be: 1.) Facebook Ads for Events (at least 3 separate events: Fair & Parade, Car Show & Burnout, Music) and Boosting Posts (about: Food, Kids Carnival, Special Day of Rentals, Parade.) We were able to reach over 61,000 people (see D2) with Facebook Ads and boosted posts in 2024 and that doesn’t include our regular posts or posts on Instagram! Social Media advertising provides a wide reach for a smaller advertising investment than our previous method of paper media advertising. 2.) one full page color ad in the Getaway Guide - The Leader ’s premier guide to the Olympic Peninsula which also includes a digital version and is distributed in multiple counties, including on 3 Washington State Ferries (see D3 & 4). Through partnership in exchange for a sponsorship with The Leader, we’re able to obtain half price advertising. The Getaway Guide offers a wide reach for a long period of time and also includes a digital version starting in June, more than 3 months before our event. This is our only paid advertising in a publication because of the inclusion of a digital version but we will likely also obtain free advertising in publications like Tracing the Fjord (see D1) in exchange for sponsorship. 3.) We will also place physical signs and banners along heavily trafficked roads a few weeks before the event to capture the end of summer tourism and those driving through South Jefferson County. A limited amount will be spent on posters and postcards to businesses and past participants of the parade and car show. e) Describe how you will promote overnight stays at Jefferson County lodging establishments. By showing what a fun event we are having through our advertising and promotional efforts described above! By emphasizing the beauty and heritage of Quilcene and how much we’ll have to do at our event, we can show it’ll be worth it for people to come and stay overnight. The front page of our website ( https://quilcenefair.org/ ) provides an informational banner for “Lodging” that takes the user to the North Hood Canal Chamber of Commerce’s Lodging page of their website ( https://emeraldtowns.com/lodging ) with link to local lodging options and campgrounds. The chamber ’s website contains other helpful information for visitors to our area users can also find. f) If you intend to collaborate with another agency or non-profit to provide these services, please state the name of the organization and describe the nature of the collaboration: For the prior 4 events, we have rented 2 big top style tents from The Production Alliance, a non-profit from Port Townsend that specializes in community events, to house our outdoor kids carnival. It’s likely we may rent one or two tents from TPA again in 2025. In 2024, TPA generosity offered to be a sponsor of our event and donate use of the small tent, a $1,000 value! And as mentioned above, we have a link on our website to North Hood Canal Chamber of Commerce ’s (of which we are a member), a non-profit based in Quilcene/Brinnon, Lodging Page, to direct visitors on places to stay overnight. Additionally, one of our physical road banners advertising the event will be placed on the lawn of Quilcene Historical Museum , a non-profit with a lawn facing busy Center Road. 4. How will you measure the effectiveness of your promotion, facility, event or activity? Also, describe how you will document and report to the County the economic impact from your event/facility. (State law requires the County to report annually to the State Department of Community Development and Economic Trade about the number of lodging stays and economic benefit from tourists generated by use of Lodging Tax proceeds for tourism promotion.) We will continue to have a simple written Attendance Survey at our Information or Raffle Booth during our event to get a sampling of those attending. Our survey asks attendees questions similar to the State required Lodging Tax Reporting Form submitted annually by the end of February. Additionally, we speak to our local business owners to get a feel for how their business was that day and typically there is follow up news coverage in The Leader that will describe the attendance. In 2023, Quilbilly’s Restaurant & Taproom shared on Facebook that the Fair & Parade day was their busiest day ever! I n the words of Ned Luce's “Life in Ludlow” 9/27/2023 column in The Leader: “ Quilcene had it all on a recent weather-perfect Saturday. The Quilcene Fair & Parade satisfied all of your needs with a car show, a football game, a "burnout", craft booths, food trucks, live music and a parade. And yes, there were several thousand folks cheering it on! ” 5. What economic impact can we expect in Jefferson County from your proposed promotion, facility, event or activity? a.) Actual or estimated number of tourists at your event/facility last year (2024): The estimated number of tourists at our 2024 event was: 1500 b.) Estimated number of tourists who will attend your event/facility this year (2025): The estimated number of tourists at our 2025 event will be: 1500 c.) Projected economic impact in Jefferson County from your event/facility (e.g. number of tourists who will stay overnight in Jefferson County-based lodging establishments; economic impact for Jefferson County restaurants, community facilities, amenities, events, and businesses). It is projected that our event will increase brick & mortar local business sales including restaurant sales, plus general tourist traffic to our area, as well as overnight stays and return visits by tourists. Quilcene is packed full of people on Fair & Parade Day! As stated earlier, in his 9/18/2024 “Life in Ludlow” column, Ned Luce, noted the crowds: “ The Quilcene Fair and Parade is coming up this weekend and if this year is like last year, success will be had again. There was a huge crowd last year and if the weather holds it will be great. ” Retail and food sales for our vendors at the Fair will also be positively economically impacted. In addition, many non-profits fundraise at their fair booth and Jefferson County businesses are able to advertise themselves to locals who will be attending and potentially use their services. At the 2024 Quilcene Fair, Jefferson County PUD held a c elebration of high-speed rural fiber internet at their Fair booths, including a fiber network ribbon cutting (see D5) and taking attendees on a local fiber tour to see the efforts the public utility has made to bring fiber to Quilcene. Kunz Pest Solutions, a new business formed in April 2024 who services the Olympic Peninsula area, was able to advertise for free by participating in the parade. Additionally, the local non-profits that we donate the proceeds of our day of fundraising (raffle/kids/car show) are all located in Jefferson County. The Quilcene Fair & Parade will donate at least $3,500 from our 2024 event! 6. Describe your organization’s area of expertise. Do you provide a unique service? We provide a unique small town tradition that has often been lost in larger towns or cities around Washington State and our country. Our small town event allows for tourists to come and experience small town pride, wholesome family fun and local businesses, as well the natural beauty of Quilcene and the Olympic National Forest. The Quilcene Fair & Parade, plus Car Show, is a unique opportunity to highlight South Jefferson County’s natural resources and its people and places. 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: A.) 🗹 Proposed 2025 promotion, facility, event or activity budget including income and expenses. B.) 🗹 2024 Budget and Actual income and expense year to date statement(s). C.) 🗹 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. D.) 🗹 If you desire, you may provide samples of promotion materials such as brochures or promotional materials (maximum of five). D1.) Tracing the Fjord 2024 Article - Free, in exchange for sponsorship D2.) 2024 Facebook Ads & Boost Numbers D3.) Getaway Guide Flyer 2024 - info/example for 2025 plan D4.) Our 2023 Getaway Guide Full Page Color Ad D5.) Jefferson County PUD 1’s 2024 Quilcene Fair & Parade Event Flyer 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. 2025 Quilcene Fair & Parade Overall Budget TOTAL Income 16,000.00 Total Expense:16,000.00 Income - LTAC Grant 10,000.00 Income - Profit Forward from 2024 6,000.00 Expense - Janitors for Day Of 800.00 Expense - Insurance for Day of 650.00 Expense - Volunteer Costs for Day Of (food & shirts)1,000.00 Expense - Website, Annually 300.00 Expense - Administrative Costs, Annually (PO Box, day of etc)450.00 Expense - Photographer, Day of 200.00 Expense - Meeting Space, Annually 300.00 Expense - Purchase tables for info booth & raffle 400.00 Expense - Facebook Advertising 1,200.00 Expense - Getaway Guide (multiple counties, ferries and DIGITAL)1,200.00 Expense - Physical Advertising (Posters, Banners, Post Cards)800.00 Expense - Kids Area Rental: Large Tent and/or Ride/Game with attendants 1,400.00 Expense - All Ages Rental: Mini-Golf/Photo Booth with attendants 1,200.00 Expense - Entertainment for Day of (Music, Magician etc for Kids, Burnout Expo)1,600.00 Expense - Rental: Bathroom and handwashing stations for Day Of 1,400.00 Expense - Kids 800.00 Expense - Car Show & Burn Out 800.00 Expense - Parade 250.00 Expense - Raffle 300.00 Expense - Sponsors 150.00 Expense - Community Crafts 400.00 Expense - Vendors 400.00 OPERATING COSTS: $4,100 PROMOTIONAL COSTS: $3,200 RENTAL/ENTERTAINMENT DAY OF COSTS - $5,600 COMMITTEE AREAS COSTS: $3,100 2024 Quilcene Fair & Parade Budget (Income & Expense) as of 10/4/2024 14,475.00 14,475.00 Total Expense:14,475.00 ACTUAL Required Cost (approved 1/16/24) $2000 Flexible Costs (needed) (approved 1/16/24) $3,150 Committee Areas: Approved 5/14/24 $9,575 Income - LTAC Grant 10,000.00 10,000.00 Income - Profit Forward from 2023 4,075.00 4,075.00 Income - Car Show Only Sponsors for 2024 400.00 400.00 Expense - Janitors Day Of 600.00 600.00 Expense - Insurance for Day of 700.00 640.00 Expense - Website (anually)300.00 Expense - Administrative 400.00 370.00 Expense - Rent: Meeting (anually)300.00 300.00 Expense - Rental: Bathroom and handwashing stations Day Of 1,650.00 1295.00 Expense - Rental: Kids Tent Day Of 1,200.00 1200.00 Expense - Facebook Advertising 675.00 599.89 Expense - Print Advertising 600.00 600.00 Expense - Physical & Direct Advertising 800.00 882.06 Expense - Rental: Kids, Strait Up Foam Fun 760.00 760.00 Expense - Entertainment: Kids, Kitsap Magic 350.00 325.00 Expense - Entertainment: Music, Buck Ellard Band 1,000.00 1000.00 Expense - Kids 1,200.00 1218.18 Expense - Parade 200.00 69.26 Expense - Raffle 200.00 Expense - Sponsor 150.00 44.17 Expense - Car Show 1,600.00 1582.23 Expense - Info Table 50.00 Expense - Exhibit Hall 400.00 162.53 Expense - Vendor 400.00 118.15 Expense - Day Of Supplies 100.00 75.85 Expense - Volunteer Support 840.00 782.44 Expense - Entertainment: Burn out, Otis Barber (Approved 9/20)250.00 250.00 $12,874.76 Day Of: Raffle $1,395.00 Day Of: Kids $344.00 Day Of: Car Show $2,700.00 Total Day of Cash Made for Donation Goal: difference:1600.24 2024 GOAL - Community Donations: 3,500.00 $4,439.00 Quilcene Fair & Parade Association Board Members as of 10/4/2024 Position Person Address President Bill Stephens 243 Wildwood Road Quilcene, WA 98376 Vice-President Kristin Deverin 150 Taison Lane Quilcene, WA 98376 Secretary Linda Lindquist PO Box 531 Quilcene, WA 98376 Treasurer Shonna Wilkerson PO Box 385 Quilcene, WA 98376 Turn static files into dynamic content formats. 38-39 / 72 Create a flipbook Read Features Use CasesFind cr Learn Pricing Log in Sign up All ads Ads activity is reported in the time zone of your ad account. Adver tise MoreAll (5)Post engagements (3) Completed Sep 20 View results Post engagements There will be great FOOD at the @[2720918884716186:844:2024 Quilcen… 4,685 Reach 782 Post engagements $25.00 Spent of $25.00 Completed Sep 19 View results Post engagements Thank YOU for the Front Page @[61562827351072:2048:The Port… 2,860 Reach 231 Post engagements $25.00 Spent of $25.00 Completed Sep 5 View results Manage Pages and profiles Quilcene Fair & Parade Home Ad Center All ads Advertise   System dark mode is now on. Switch Facebook to always match system setting? Yes Show more details in Ads Manager Post engagements Did you take a great picture of Quilcene or Brinnon this summer?! Enter it into the… 3,554 Reach 1,382 Post engagements $30.00 Spent of $30.00 Completed Aug 3 View results Event responses Bring your Car, Truck, SUV, OHV or Motorcycle to… 15,438 Reach 526 Event Responses $100.00 Spent of $100.00 Completed Jun 24 View results Event responses Saturday 9/21 from 10-3 - FREE!! 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