HomeMy WebLinkAboutCONSENT LTAC Quimper Events Collective Consent Agenda
Commissioners Office
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of County Commissioners
FROM: Adiel McKnight, Executive Assistant
DATE: aeit L r i3, -43 7
SUBJECT: AGREEMENT re: 2025 Hotel Motel (Lodging Tax) Grant Funding; In the
Amount of$28,500; Quimper Events Collective
STATEMENT OF ISSUE:
This agreement provides grant funding for 2025 to certain non-profit agencies for the promotion of
tourism and ongoing preservation of Jefferson County's heritage. The Lodging Tax Advisory
Committee met on November 22, 2024 and reviewed request for proposals. This funding has been
budgeted from the Hotel Motel (Lodging Tax) Fund, and approved by the Board of County
Commissioners on December 9, 2024.
FISCAL IMPACT:
Quimper Events Collective $28,500
RECOMMENDATION:
Approve and sign the agreement.
REVIEWED BY:
l?/02c- o,?
Mark McCauley ounty Administrator Date
CONTRACT REVIEW FORM Clear Form
(INSTRUCTIONS ARE ON THE NEXT PAGE)
CONTRACT WITH: Quimper Events Collective Contract No: LTAC QEC
Contract For: Lodging Tax Funding Term: Jan-Dec 2025
COUNTY DEPARTMENT: County Administrator
Contact Person: Adiel McKnight
Contact Phone: 102
Contact email: afmcknight@co jefferson.wa us
AMOUNT: $28,500 PROCESS: _ Exempt from Bid Process
Revenue: _ Cooperative Purchase
Expenditure: $28,500 Competitive Sealed Bid
Matching Funds Required: Small Works Roster
Sources(s)of Matching Funds Vendor List Bid
Fund # 125 L RFP or RFQ
Munis Org/Obj Other:
APPROVAL STEPS: _�1��
STEP 1: DEPARTMENT CERTIFIES C I C VF' , C 5 80 AND CHAPTER 42.23 RCW.
CERTIFIED: ❑� N/A:n !(,- LI -• %-)q`% -4Y
Signature Date
STEP 2: DEPARTMENT CERTIFIES HE PERSON P OPOSED FOR CONTRACTING WITH THE
COUNTY (CONTRACTOR) HAS NO BEE ARRED B NY FEDERAL, STATE, OR LOCAL
AGENCY.
„1 k/
CERTIFIED: El N/A: Ei •
Signature Date
STEP 3: RISK MANAGEMENT REVIEW(will be added electronically through Laserfiche):
Electronically approved by Risk Management on 12/20/2024.
STEP 4: PROSECUTING ATTORNEY REVIEW(will be added electronically through Laserfiche):
Electronically approved as to form by PAO on 12/19/2024.
Template pre-approved by PAO. Thank you for making the corrections.
STEP 5: DEPARTMENT MAKES REVISIONS & RESUBMITS TO RISK MANAGEMENT AND
PROSECUTING ATTORNEY(IF REQUIRED).
STEP 6: CONTRACTOR SIGNS
STEP 7: SUBMIT TO BOCC FOR APPROVAL
AGREEMENT FOR 2025 HOTEL-MOTEL FUNDING FOR TOURISM SERVICES
FOR QUIMPER EVENTS COLLECTIVE
This Agreement is by and between Jefferson COUNTY, Washington (the COUNTY) and
QUIMPER EVENTS COLLECTIVE("RECIPIENT").
WHEREAS, RECIPIENT is a non-profit corporation registered with the Secretary of State
of the State of Washington under UBI number 605 305 564;and
WHEREAS, the COUNTY desires to promote tourism in unincorporated Jefferson
COUNTY,as authorized by Chapter 67.28 RCW and Chapter 3.25 Jefferson COUNTY Code; and
WHEREAS, the COUNTY appointed the Jefferson COUNTY Lodging Tax Advisory
Committee ("LTAC")to review and recommend lodging tax proposals submitted to the COUNTY,
as authorized by RCW 67.28.1817 and Chapter 3.25 Jefferson COUNTY Code;and
WHEREAS, RECIPIENT submitted a qualified lodging tax proposal to the LTAC;
WHEREAS, the LTAC reviewed and recommended funding all or part of RECIPIENT's
qualified lodging tax proposal to the Jefferson County Board of Commissioners;
WHEREAS, the Jefferson County Board of Commissioners reviewed the LTAC
recommendation for funding all or part of RECIPIENT's qualified lodging tax proposal and
finalized an award of$28,500 for the purposes recommended by the LTAC ("Final LTAC Award");
IN CONSIDERATION of the mutual covenants and agreements herein it is agreed by the
parties as follows:
1. SERVICES TO BE PERFORMED USING THE LTAC AWARD
a. RECIPIENT shall use its capabilities and utilize up to the total amount of Final LTAC
Award for the approved tourism promotion services listed in Exhibit A and for no other
purpose during the 2025 fiscal year.
b. If the Final LTAC Award does not specify the approved tourism promotion services, then
the use of the amounts approved in the Final LTAC Award shall be limited to the proposed
tourism promotion services listed in RECIPIENT's proposal for the 2025 fiscal year, a copy
of which is attached as Exhibit B.
2. RESPONSIBILITIES OF RECIPIENT
a. On or before January 31; April 30; July 31; October 31, 2025; and January 31, 2026,
RECIPIENT shall provide to the COUNTY all of the following,which are more specifically
described in Exhibit C:
i. A quarterly report of the use, services, programs and activities of RECIPIENT
under this Agreement for the prior quarter;
ii. 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 2025.
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 1 of 38
iii. On or before January 31, 2026 or upon execution of this Agreement, whichever is
later, provide to the COUNTY: A billing invoice requesting payment of Hotel-
Motel Funding for the 2025 fiscal year.
b. 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.
c. 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,
2026.
d. By February 28th of each year provide all of the following information on EXHIBIT D,
attached hereto and incorporated by reference for the previous year.
i. Each festival, event,or tourism facility owned and/or operated by RECIPIENT.
ii. The amount of lodging tax revenue allocated for expenditure (whether actually
expended or not)by RECIPIENT on each festival, event or tourism facility.
iii. 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).
iv. Estimated lodging stays. ("Lodging" refers to commercial lodging such as hotels,
motels,resorts, bed and breakfasts, or commercial campgrounds).
v. Measurements that demonstrate the impact of increased tourism attributable to the
event, festival or facility.
3. RESPONSIBILITY OF JEFFERSON COUNTY
a. The COUNTY shall provide RECIPIENT funding from Hotel-Motel Tax receipts to be used
in support of their responsibilities as defined under this Agreement.
b. Said funding is in the amount of the Final LTAC Award for the 2025 fiscal year. Payment is
conditioned on full compliance with this Agreement, including but not limited to, the
submittal of the reports required by Section 2.
c. Payment shall be made by the COUNTY upon receipt of an invoice on the next available
billing cycle.
4. TERM
This Agreement shall be for a term of one year, commencing on January 1, 2025 and ending on
December 31, 2025, except for the reports required in Section 2, which are due January 31, 2026
and February 28, 2026.
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 2 of 38
5. ASSIGNMENT
A parry's interests in this Agreement may not be assigned to any other person.
6. TERMINATION
a. This 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.
b. RECIPIENT 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, RECIPIENT 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.
7. HOLD HARMLESS
a. RECIPIENT shall indemnify and hold the COUNTY, and its officers, employees, agents
and volunteers (and their marital communities) 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 RECIPIENT's negligence or breach of an of its obligations under this
Agreement; provided that nothing herein shall require RECIPIENT 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, agents and volunteers
(and their marital communities), and; provided further that if the claims or suits are
caused by or result from the concurrent negligence of: (a) RECIPIENT'S agents or
employees; and, (b) the COUNTY, its officers, employees agents and volunteers (and
their marital communities), 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 RECIPIENT's negligence,
or the negligence of RECIPIENT's agents or employees.
b. RECIPIENT specifically assumes potential liability for actions brought against the
COUNTY by RECIPIENT's employees, including all other persons engaged in the
performance of any work or service required of RECIPIENT under this Agreement and,
solely for the purpose of this indemnification and defense, RECIPIENT specifically
waives any immunity under the state industrial insurance law, Title 51 RCW.
RECIPIENT recognize that this waiver was specifically entered into pursuant to
provisions of RCW 4.24.115 and was subject of mutual negotiation.
8. INSURANCE
RECIPIENT shall obtain and keep in force during the term of this Agreement, or as otherwise
required, the following insurance:
a. Commercial General Liability Insurance. RECIPIENT shall maintain commercial general
liability coverage on a form acceptable to Jefferson COUNTY Risk Management for
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 3 of 38
bodily injury, personal injury, and property damage, with a limit of not less than in the
amount of at least $1 million per occurrence, for bodily injury, including death, and
property damage; and
b. Worker's Compensation (Industrial Insurance). RECIPIENT shall maintain workers'
compensation insurance at its own expense, as required by Title 51 RCW, for the term of
this Agreement and shall provide evidence of coverage to Jefferson COUNTY Risk
Management, upon request.
9. INDEPENDENT CONTRACTOR
a. RECIPIENT and the COUNTY agree that RECIPIENT is an independent contractor with
respect to the services provided pursuant to this Agreement.
b. Nothing in this Agreement shall be considered to create the relationship of employer and
employee between the parties hereto.
c. Neither RECIPIENT nor any employee of RECIPIENT shall be entitled to any benefits
accorded COUNTY employees by virtue of the services provided under this Agreement.
d. 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 RECIPIENT, or any
employee,representative,agent or subcontractor of RECIPIENT.
e. RECIPIENT shall be responsible for all applicable withholdings, deductions, state
industrial insurance, tax reports, business licenses, registrations, and all other obligations
of an independent organization.
10. COMPLIANCE WITH LAWS
RECIPIENT shall comply with all Federal, State, and local laws and ordinances applicable to the
work to be done under this Agreement.
11. CHOICE OF LAW
The parties agree that this Agreement is entered into in the State of Washington. This Agreement
shall be governed by and construed under the laws of the United States, the State of Washington
and the County of Jefferson, as if applied to transactions entered into and to be performed wholly
within Jefferson County, Washington between Jefferson County residents. No party shall argue
or assert that any state law other than Washington law applies to the governance or construction
of this Agreement.
12. DISPUTES
a. The parties agree to use their best efforts to prevent and resolve disputes before they
escalate into claims or legal actions. Any disputed issue not resolved under this
Agreement shall be submitted in writing within 10 days to the County Risk Manager,
whose decision in the matter shall be final, but shall be subject to judicial review.
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 4 of 38
b. If either party deem it necessary to institute legal action or proceeding to enforce any
right or obligation under this Agreement, each party in such action shall pay for its own
attorney's fees and court costs.
c. Any legal action shall be initiated in the Superior Court of the State of Washington for
Jefferson County, subject to the venue provisions for actions against counties in RCW
36.01.050. The parties agree that the parties have the right of appeal from such decisions
of the Superior Court under the laws of the State of Washington.
d. RECIPIENT consents to the personal jurisdiction of the courts of the State of
Washington.
13. DISCRIMINATION PROHIBITED
RECIPIENT with regard to the project to be completed under this Agreement, shall 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, or subcontractors.
14. INTEGRATED AGREEMENT
This agreement together with attachments or addenda represents the entire and integrated
agreement between the COUNTY and RECIPIENT and supersedes all prior negotiations.
representations, or agreements written or oral.
15. PUBLIC RECORDS ACT
This Agreement and any reports submitted by RECIPIENT are subject to disclosure as a public record
under the Public Records Act, RCW Chapter 42.56.
16. RECORDS RETENTION AND AUDIT AUTHORIZATION
a. A minimum of six years, RECIPIENT shall maintain documented proof of payments made,
contracts executed and other expenditures authorized under your Agreement with Jefferson
COUNTY.
b. Upon reasonable notice, RECIPIENT shall provide access to COUNTY or State representatives
to audit records related to the funds provided to RECIPIENT under this Agreement.
17. NO SEVERABILITY
The terms of this Agreement are not severable. If any provision of this Agreement or the
application of this Agreement to any person or circumstance shall be invalid, illegal, or
unenforceable to any extent, the remainder of this Agreement and the application this Agreement
shall not be enforceable.
18. SURVIVAL
Those provisions of this Agreement that by their sense and purpose should survive the term of
this Agreement shall survive the term of this Agreement for a period equal to any and all relevant
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 5 of 38
statutes of limitation, plus the time necessary to fully resolve any claims, matters or actions
begun within that period. Without limiting the generality of the preceding sentence, and for the
avoidance of doubt,the provisions that survive the term of this agreement include: (a) controlling
law; (b) insurance; and, (c) indemnification.
19. AMENDMENT,MODIFICATION AND WAIVER
a. This Agreement may be not be amended or modified to change the approved tourism
promotion services in the Final LTAC Award.
b. Only the Jefferson County Board of Commissioners or their delegate by writing
(delegation to be made prior to action) shall have the expressed, implied, or apparent
authority to sign, alter, amend. modify, or waive any clause or condition of this
Agreement.
c. Any alteration, amendment, modification, or waiver of any clause or condition of this
Agreement is not effective or binding unless made in writing and signed by the Jefferson
County Board of Commissioners or their delegate.
SIGNATURES ARE ON THE FOLLOWING PAGE
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 6 of 38
JEFFERSON COUNTY WASHINGTON QUIMPER EVENTS COLLECTIVE
Board of COUNTY Commissioners
Jefferson COUNTY, Washington
By: By:
Kate Dean, Chair Date Signature
By: Name:
Greg Brotherton, Commissioner Date
Title:
By: Date:
Heidi Eisenhour,Commissioner Date
SEAL:
ATTEST:
Carolyn Galloway,CMC Date
Clerk of the Board
Approved as to form only:
for 12/19/2024
hilip C. Hunsucker, Date
Chief Civil Deputy Prosecuting Attorney
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 7 of 38
EXHIBIT A
Itemized List of Tourism Promotion Services Approved in the Final Award
Cuimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
October 1,2024
QUIMPER EVENTS
1. Itemized List of Proposed Tourism Promotion Services
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.
WEBSITE:
fluimperecenlscull General Year-Round Promotion-Items Rate Qty Totals
olvr_i-nnl
Visitor Guide Advertising" $2000 2 pubs $8000
Accommodations Guide for all Quimper 2x yr
INSTAGRAM: lodging(Jeff Co&PT)
a quimpereventcco Graphics SaaS for Developing Creative to $300 annual $300
Promotion Tourism Activities&Social
Marketing
BOARD OF Social Media Ads Promoting Tourism $200 month $2400
DIRECTORS Activities&Events(budgeted avg,
implementing to focus on shoulder season)
Ucsis \rrahilo
President Jefferson County Wedding Expo
ilia Garcia Facility Rental' $25 40 hrs $1000
Vice President
Kitsap Wedding Expo Participation $950 $950
Ileidi!fancy
Treasurer Print"&digital advertising targeting $8000 $8000
Western Washington and Oregon cities along
Jessie Short the I-5 corridor
Secretary
Collateral printing" $1000 $1000
Natalie Maitland
Director Event Materials-swag,supplies,signage $3000 $3000
Bethany Nlahalfer Targeted Social Media Marketing-statewide $500 $500
Director Contracted-set up ticketing,website $30 30 hrs $900
Rebecca Faisca updates,social media ads
I)irecl°r Regional Networking Brunch-room rental, $2450
food&beverage,minimal decor
TOTAL $28,500
Quimper Events Collective-Page 1
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 8 of 38
EXHIBIT B
RECIPIENT'S PROPOSAL
QUIMPER EVENTS COLLECTIVE REQUEST FOR PROPOSAL ATTACHED
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 9 of 38
2025 Proposal Checklist for Tourism Promotion Activities
Organization Name Quimper Events Collective
Event Name, if different
Proposed Contract Amount: $ 28,500
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:
V 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(a)co.jefferson.wa.us by FRIDAY OCTOBER 4, 2024.
Documents submitted to the County are public records, potentially eligible for release.
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 10 of 38
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(t7co.iefferson.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 Quimper Events Collective
Organization Address 310 24th Street, Port Townsend WA 98368
Contact Name Alexis Arrabito, President
Contact Address same as above
Day Phone 360.774.0825 Evening or Cell Phone
E-Mail Address infoPquimpereventscollective.com
Facility/Event (if applicable)
Total Lodging Tax Request: $: 28,500
Estimated 2025 org. operating
budget (Incl. Lodging Tax funds) $: 37,9595
If asking for funds for a specific Dollar Amount
event, list other cash funding
sources and dollar amounts PT LTAC $ 4,000
budgeted for this project. -- $----_--_-____-_
Note: This section is only due for $
specific event and festival _— $
funding requests. $
Total Project Revenue Budget $ 17,800
Did your organization receive Lodging Tax Funds from the County in 2024? yes V 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: Elie _ Date: Oct, 4, 2024
Print Name and Title: Jessie Short, Secretary of the Board
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 11 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
October 1, 2024
UII\ll'III \ l \lti
1. Itemized List of Proposed Tourism Promotion Services
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.
WEBSITE:
quimpereventscoll General Year-Round Promotion - Items Rate Qty Totals
ective.com
Visitor Guide Advertising** $2000 2 pubs $8000
Accommodations Guide for all Quimper 2x yr
INSTAGRAM: lodging (Jeff Co& PT)
quimpereventsco Graphics SaaS for Developing Creative to $300 annual $300
Promotion Tourism Activities & Social
Marketing
BOARD OF Social Media Ads Promoting Tourism $200 month $2400
DIRECTORS Activities & Events(budgeted avg,
implementing to focus on shoulder season)
Alexis Arrabito
President Jefferson County Wedding Expo
llia Garcia Facility Rental* $25 40 hrs $1000
Vice President
Kitsap Wedding Expo Participation $950 $950
Heidi Haney
Treasurer Print** & digital advertising targeting $8000 $8000
Western Washington and Oregon cities along
Jessie Short the I-5 corridor
Secretary
Collateral printing** $1000 $1000
Natalie Maitland
Director Event Materials - swag,supplies, signage $3000 $3000
genially MahaffeyTargeted Social Media Marketing - statewide $500 $500
Director Contracted - set up ticketing,website $30 30 hrs $900
Rebecca Faisca
updates,social media ads
Director Regional Networking Brunch - room rental, $2450
food & beverage, minimal decor
TOTAL $28,500
Quimper Events Collective-Page 1
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 12 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
*Chimacum Gym=$25/hr, 10hrs x2 days
Chimacum Commons=$20/hr, 10hrs x 2days
**We did not receive the memo sent to the Lodging Tax Advisory Committee(LTAC)
from the Jefferson County Board of Commissioners but were made aware of it mid-way
through drafting this application. We respectfully request consideration for these
printed materials as they remain a vital part of tourism promotion, particularly for
destinations like Jefferson County. In areas where broadband and Wi-Fi access are
limited, physical maps, brochures, and event guides play a critical role in enhancing the
visitor experience and ensuring they have the information they need.
Supporting Research:
• Tangible Experience: According to a study by the American Marketing
Association(2019), physical materials such as printed brochures provide a more
memorable and engaging experience than digital-only content. For visitors,
holding a brochure or map fosters a stronger connection to the place they are
visiting,enhancing their overall satisfaction.
• Reach for Older Audiences: A report from Pew Research Center(2021)
highlights that a significant portion of older adults (65+) are less likely to rely
solely on digital media. By including printed materials, Jefferson County would
ensure inclusivity for tourists of all ages, expanding its reach.
• Visitor Behavior: Research by Destination Analysts shows that tourists often
prefer to pick up printed materials at visitor centers and hotels, as they provide
a concise and convenient way to navigate a new destination without the need
for constant internet access.
In conclusion, while digital promotion is undoubtedly essential, printed materials still
hold substantial value, especially in the tourism sector and we believe we have included
a well balanced mix of both print and digital promotion in this proposal.
2. Proposal Questions
Please confine your answers to no more than one page for each question.
2.1 Tell us about your promotion, facility, event or activity and why you think it
will increase tourists traveling to and staying in Jefferson County.
GENERAL YEAR-ROUND ADVERTISING:
Our initiative aims to promote year-round tourism by placing accommodation guides in
annual visitor guides and producing engaging digital and print content that showcases
all of Jefferson County's diverse lodging options. These guides and other content will
Quimper Events Collective-Page 2
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 13 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
highlight everything from boutique hotels and charming bed-and-breakfasts to
campgrounds and RV parks, helping potential visitors easily discover and book their
ideal accommodations.
While other entities may also be working on similar initiatives, we are uniquely qualified
to lead this effort due to our strong relationships with local accommodations providers
and the high quality of our creative content. Our established connections allow us to
gather the most accurate and comprehensive information about lodging options, while
our expertise in content creation ensures that the guides and promotional materials we
produce will capture attention and inspire visits.
Moreover, many of our board members are deeply embedded in the hospitality and
tourism sectors, and a positive experience for visitors benefits the entire community. By
ensuring that guests find welcoming and memorable accommodations, we contribute
to an overall atmosphere that encourages longer stays, repeat visits, and positive
word-of-mouth recommendations—all of which drive greater tourist traffic and bolster
the local economy.
To measure the effectiveness of our efforts, we have website analytic systems in place,
allowing us to monitor website visit counts and other key performance indicators (KPIs)
(demographics, time on site, etc.). This enables us to provide data-driven insights on the
success of our promotions, allowing for continuous improvement and ensuring our
strategies are effectively increasing tourism and overnight stays in Jefferson County.
In summary, our comprehensive and strategic approach, combined with strong local
partnerships and a commitment to high-quality content, will help drive tourism,
especially during the shoulder and off-seasons, contributing to the economic growth of
the county.
THE EXPO: The 2025 Jefferson County Wedding Expo event will take place at a single
venue, allowing attendees to conveniently meet and interact with as many of our local
vendors as possible in one location. Consistent with our 2024 Tour, we will recommend
that as many venues as possible hold Open Houses on the Sunday following to welcome
guests and residents alike to take site visits, and to encourage overnight stays during
the weekend of our 2025 Expo.
DATE: By scheduling this event in late winter, we aim to bolster shoulder season
visitation, capitalize on the influx of newly engaged couples following the peak
engagement season around Christmas, New Year's, and Valentine's Day, and utilize the
data collected from both 2024 and 2025 events to evaluate the efficacy and timing of
future Jefferson County Wedding Shows, Tours, and Expos. Our expo will kick-off on
March 1st, which is National Wedding Planning Day. Additionally, this is "wedding expo
Quimper Events Collective-Page 3
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 14 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
season" - our event will be well timed to supplement the Seattle, Kitsap, and Clallam
Wedding Expos.
LOCATION: We have selected Chimacum School Gymnasium and Commons as the site
for this event due to size, parking,accessibility,and central location in East Jefferson
County. These venues have a demonstrated history of success as the site of the annual
Jefferson County Connectivity Fair and longstanding and well attended Chimacum Arts
& Crafts Fair.
STRUCTURE & SCHEDULE
Saturday - Expo: From l0am-4pm on Saturday, March 1st, individuals, couples, and
families are welcome to celebrate National Wedding Planning Day with a visit to the
Chimacum Gymnasium to meet and mingle with a host of local event professionals.
Niches represented will include (but are not limited to) venues, photographers and
videographers, hair and make-up professionals, DJs and musicians, caterers, bar
services, unique service providers, local tour operators, and accommodations.
Makers Market: In the Chimacum Commons, Salish Sea Makers Market in collaboration
with JeffCo Created (a project of EDC Team Jefferson) will host the second annual
Wedding Expo Makers Market, highlighting the craftspeople and cottage industry that
make Jefferson County so special.
Sunday - Regional Networking Brunch: A Networking Brunch, scheduled from 10 AM
to 12 PM on Sunday, invites premiere Seattle-area event planners to connect with
Jefferson County's top event professionals over brunch, providing an intimate setting to
foster collaborations,explore local services, and strengthen industry ties,thereby
promoting local business within our scenic region. The session is designed to not only
introduce Seattle planners to the diverse and high-quality services available in
Jefferson County but also to foster lasting business relationships that keep local dollars
within the community. This event aims to enhance the visibility of local talent,
encourage the hiring of our vendors for locally-held destination weddings, and
strengthen the economic fabric of our region through sustained partnerships.
2.2 If this is a continuing promotion, facility or event, how is it different than in the
past?
This Expo differs from the previous 2024 Wedding Tour in several key ways:
1. Single-Venue Format: Unlike the Wedding Tour, which involved multiple venues
spread across the county, the Wedding Expo will take place at a single venue,
the Chimacum School Gymnasium and Commons. This centralized location
provides convenience for attendees, allowing them to meet and interact with a
Quimper Events Collective- Page 4
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 15 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
large number of local vendors in one place, rather than traveling between
multiple sites.
2. Expanded Vendor Interaction: The Wedding Expo will feature a broader array
of vendors, all present at the same time, allowing attendees to compare services
and network more efficiently. The previous Wedding Tour was more
venue-centric,where participants visited specific wedding locations, but vendor
access was more limited. The Expo emphasizes face-to-face interaction with
vendors across various niches, including venues, photographers, caterers, and
other wedding service providers.
3. Networking Brunch for Event Planners: The Expo will feature a regional
networking brunch specifically targeted at connecting Jefferson County vendors
with Seattle-area event planners. This is an innovative addition to strengthen ties
with event professionals from larger metropolitan areas, potentially bringing
more high-quality events to Jefferson County. This event aligns with the
Olympic Peninsula Tourism Master Plan GOAL #1 DESTINATION MARKETING •
ACTIONABLE INITIATIVES Enhance targeted marketing efforts to increase
awareness of spring, fall and winter travel.
i. NEW BUSINESS DEVELOPMENT: t. Identify new sales and
marketing opportunities for social groups(weddings, reunions,
memorial services, etc.). (page 37)
2.3. Describe how you intend to market/promote your promotion, facility, event or
activity to potential tourists who reside outside Jefferson County.
PRELIMINARY MARKETING STRATEGY
"Closer Than You Think" This campaign aims
to bridge the perceived distance between the Discover local expertise right in your backyard—world-class event
Professionals arejustajourneyawayontheOlympicPeninsula.
bustling I-5 corridor and the serene, scenic
landscapes of the Olympic Peninsula. By rilQwt.. , $
emphasizing the quality, charm, and proximity "•' \_,
of local event professionals, the campaign i
positions Jefferson County as the ideal T
destination for unforgettable events—just a UST � ��t,RN EN jFN ANN AY
scenic journey away. Thematically this •
strategy is also aligned with results and goals` ',
of the OP Tourism Master Plan, Short Term }
Priorities #1 PROMOTE WHY THE DIFFERENCE
IS WORTH THE DISTANCE (page 47). www.quimpereventscollective.com
Sample Collateral:
This sample is an unapproved draft meant to evoke the spirit of the campaign.
Quimper Events Collective-Page 5
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 16 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
a) If an event, the date of the event: March 1-2, 2025
b) The timeline for the tourism promotion activity you are proposing (e.g. May
through July, 2025)
The Jefferson County Wedding Expo is scheduled for March 1-2, 2025, with open houses
at local venueson Marchr 2. We have alreadysecured commitments from several
vendors for the Expo date and will be incorporating a "Save the Date" announcement
in our post Wedding Tour communications to generate early interest for those who are
interested in attending both events.
Our full marketing efforts will begin in December 2024, running through February 2025.
During this period, we will launch a mix of digital and print campaigns to target local
and out-of-area attendees, focusing on the Seattle area and the I-5 corridor. In
addition, we plan to attend the Kitsap Wedding Show on February 14, 2025, where we
will engage in direct outreach to Kitsap visitors and couples, promoting Jefferson
County as an ideal wedding destination.
This strategic timeline ensures that we capture attention during peak wedding planning
season and provide ample time for prospective attendees to make travel and
accommodation arrangements in Jefferson County.
c) Target Audience
1. Newly Engaged Couples: Primarily targeting couples who have recently become
engaged,especially those in the greater Seattle, Kitsap, and I-5 corridor
regions. These couples are in the early stages of planning their weddings and are
actively seeking venues, vendors, and services that align with their vision for a
memorable wedding day.
2. Event Planners and Coordinators: Professionals who organize weddings and
events, particularly those based in larger markets like Seattle, Tacoma, and
Kitsap.These individuals are often looking for unique, scenic, and accessible
destinations for their clients and will benefit from the networking opportunities
with local vendors at the Expo.
3. Out-of-Town Visitors: Couples and families from outside Jefferson County who
are interested in destination weddings. They are drawn to the area's scenic
beauty, local charm, and the promise of a unique, memorable event in a
picturesque setting.
Quimper Events Collective- Page 6
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 17 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
4. Local Residents Seeking Special Events: Residents of Jefferson County and the
surrounding areas who may be planning weddings, anniversaries, or other
special events locally, and are seeking to engage with vendors close to home.
This audience is diverse, encompassing both those who live locally and those
considering Jefferson County as a destination for their wedding or event, with an
emphasis on those seeking unique, high-quality wedding experiences.
d) Promotion methods you intend to use to reach the target audience.
To effectively reach our target audience for the Jefferson County Wedding Expo, we
will utilize a variety of strategic promotion methods, including both digital and
traditional approaches:
1. Digital Advertising:
o Social Media Campaigns: We will launch targeted ads on platforms such
as Instagram, & Facebook, focusing on engaged couples in the Seattle,
Kitsap, and I-5 corridor regions. Using precise demographic targeting, we
will tailor ads to reach newly engaged couples and wedding planners.
o Google Ads: Search and display ads will target individuals searching for
wedding venues and services in the Pacific Northwest, increasing visibility
for the Expo.
2. Email Marketing:
o We will utilize our Quimper Events Collective mailing list to send regular
event updates, vendor announcements, and reminders to our audience of
local residents, wedding vendors, and event planners.
o Early-bird announcements, such as the "Save the Date" message during
the October 2024 Wedding Tour, will ensure that couples and vendors
can plan in advance.
3. Website and Blog Features:
o The Quimper Events Collective website will serve as a hub for
information about the Expo. It will feature a landing page with event
details, ticketing, and vendor information. Regular blog posts will
highlight participating vendors and offer wedding planning tips to drive
traffic and engagement.
4. Print Advertising:
o Event Flyers and Brochures: Printed materials will be distributed at local
wedding shows, visitor centers, and partner businesses, ensuring a broad
reach to both local residents and tourists.
5. In-Person Promotion:
Quimper Events Collective-Page 7
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 18 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
o Kitsap Wedding Show: We will attend the Kitsap Wedding Show on
February 14, 2025, engaging directly with visitors and promoting
Jefferson County as a premier wedding destination. This will include
handing out brochures, offering vendor information, and sharing details
about the Expo.
6. Collaborative Promotions:
o Vendor Partnerships: We will encourage participating vendors to
promote the event through their own marketing channels, including social
media and email lists. Collaborative promotions with local venues and
service providers will further enhance our outreach.
7. Media Outreach:
o Press Releases: We will send press releases to local and regional media
outlets, including newspapers, blogs,and lifestyle publications,
highlighting the Expo as a key event in Jefferson County.
By using a diverse mix of digital, print, and in-person promotion methods, we will
ensure that the Jefferson County Wedding Expo reaches a wide and engaged audience
of couples, vendors, and event professionals.
e) Describe how you will promote overnight stays at Jefferson County lodging
establishments. To promote overnight stays at Jefferson County lodging
establishments, we will leverage several strategies designed to encourage visitors to
extend their time in the area.
Similar to our Jefferson County Wedding Tour, where multiple accommodations offered
special rates for event attendees,we will collaborate with local lodging providers to
offer exclusive discounts and packages for those attending the Wedding Expo. These
special offers will be available from key accommodations such as The Resort at Port
Ludlow,The Old Alcohol Plant Inn, Fort Worden,and The Bishop Hotel, ensuring that a
variety of price points and experiences are covered to appeal to a broad audience of
visitors.
We will actively promote these accommodation packages through:
1. Event Website: Dedicated sections highlighting the participating hotels and the
special rates they are offering, making it easy for attendees to book directly.
2. Email Campaigns: We will send targeted emails to both local and regional
potential attendees, emphasizing the exclusive rates available and the
convenience of staying overnight in Jefferson County during the event.
3. Social Media: Regular posts across our social media channels will feature
special accommodation offers, alongside imagery and descriptions of the
participating hotels,encouraging visitors to plan an overnight stay.
Quimper Events Collective-Page 8
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 19 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
4. Partner Channels: We will work with the accommodations themselves to
cross-promote the event and lodging discounts on their websites, newsletters,
and social media platforms, amplifying our reach to their established customer
bases.
By offering attractive overnight options and leveraging various promotional channels,
we aim to make it easy and appealing for event attendees to stay and explore all that
Jefferson County has to offer, increasing both overnight bookings and overall visitor
spending.
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:
The City of Port Townsend Lodging Tax Advisory Committee has recommended a grant
of $4,000 toward the Jefferson County Wedding Expo in a recent fall 2024 meeting, out
of a total of $20,000 available in the funding round. We greatly appreciate their
confidence in the Quimper Events Collective and their support in granting such a
significant percentage of the available funds to our organization.
Additional funding would further benefit the Quimper region by allowing us to expand
marketing efforts and enhance the attendee experience, ultimately driving more
tourism to local businesses. Our Oct 2024 Wedding Tour, which was also supported by
PT LTAC ($5,000 out of a $10,000 funding round) resulted in lodging bookings not only
in Port Townsend but also in county accommodations, providing a boost to the regional
economy. With increased financial support, we are poised to create even more
opportunities for local vendors and tourism-related services to thrive.
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.)
To measure the effectiveness of our Wedding Expo, we will implement a multi-faceted
evaluation approach:
1. Online Metrics:
We will track website analytics to monitor engagement with event-related
content. Metrics will include:
Quimper Events Collective-Page 9
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 20 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
o Website visits, particularly to the event page and accommodation
booking sections.
o Click-through rates on special accommodation offers.
o Conversion rates for ticket sales, including tracking where attendees are
coming from and how many out-of-county visitors engage with the event.
2. Attendee Surveys:
Post-event surveys will be distributed to attendees via email and at the event
itself, gathering feedback on their experience, including:
o How they learned about the event.
o Whether they booked an overnight stay and where.
o Their overall satisfaction with the event, vendors, and accommodations.
This feedback will help us evaluate both the success of the event and
identify areas for future improvement.
3. Vendor Feedback:
We will also collect feedback from vendors on the number of inquiries, bookings,
and leads generated from the event.This will help us assess the direct economic
benefits to local businesses and vendors in Jefferson County.
4. Lodging Partner Reports:
We will collaborate with local accommodations to gather data on:
o The number of room nights booked specifically through the event's
promotional offers.
o The overall increase in bookings around the time of the event.
Reporting Economic Impact to the County: To meet the County's reporting
requirements and to document the economic impact of the event, we will:
1. Track Overnight Stays: We will collect data from our lodging partners on the
number of room nights booked by event attendees. This will be reported directly
to the County to quantify the increase in overnight stays resulting from the
event.
2. Estimate Economic Impact: Using industry-standard tourism multipliers, we will
estimate the direct economic benefit generated by event attendees, including
spending on accommodations, food, and other local services. This will help
assess the broader impact on Jefferson County's tourism economy. We will also
be able to survey our vendors to determine the future business they receive
linking to the event.
3. Comprehensive Reporting: A detailed report will be submitted to the County
after the event, summarizing:
o Online engagement metrics.
o Survey results from attendees and vendors.
o Lodging data from local accommodations.
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LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 21 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
o Economic estimates based on attendee spending.
This data will not only fulfill the County's obligation to report to the State Department
of Community Development and Economic Trade, but also provide a clear picture of the
event's overall contribution to tourism growth and economic development in Jefferson
County.
5. What economic impact can we expect in Jefferson County from your proposed
promotion, facility, event or activity?
5a.) Actual or estimated number of tourists at your event/facility last year
(2024): Since the Jefferson County Wedding Expo is a new event we do not have
specific attendance numbers from a previous year. However,we anticipate gaining
a clearer sense of potential attendee numbers following the 2024 Jefferson County
Wedding Tour, which will provide valuable insights into interest levels and the overall
draw of similar events in the region.
As we prepare for the Expo, we are drawing from attendance trends at other
inaugural small wedding expos, which often see strong turnout due to interest in
localized wedding planning resources. For example, similar regional expos have
shown that focused, small-scale events like ours can attract both local and
out-of-town attendees looking for unique venues and services. By leveraging our
connections with local accommodations and vendors, we anticipate creating an
event that will draw a healthy number of tourists, many of whom will stay overnight
in Jefferson County.
Once the Wedding Tour takes place, we will have more concrete data to project
potential attendance for the Expo, ensuring that we can better assess its economic
impact.
5b.) Estimated number of tourists who will attend your event/facility this year
(2025): Based on similar wedding expos, such as the Kitsap Wedding Expo, which
has attracted 2,000 total attendees in recent years, we anticipate a healthy turnout
for the Jefferson County Wedding Expo even in its inaugural year.
5c.) 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). The Jefferson County
Wedding Expo is expected to generate a positive economic impact for local
businesses, including lodging establishments, restaurants, and service providers.
Here's a projection of its effects:
Quimper Events Collective-Page 11
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 22 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
1. Overnight Stays: We project that a notable percentage of visitors will book
stays for 1-2 nights, especially those traveling from Seattle, Kitsap, and other I-5
corridor regions.This influx will support local hotels, bed-and-breakfasts, and
vacation rentals.
2. Local Restaurants and Amenities: Event attendees are likely to dine at local
restaurants and cafes, generating additional revenue for the food and beverage
industry. Couples and their families who stay overnight will also engage with
community amenities, such as visiting retail shops, and other tourist attractions,
boosting the local economy further. The impact will likely be felt in towns like
Port Ludlow, Port Townsend, and Chimacum,where visitors can explore local
culture and dining options.
3. Vendor and Service Provider Boost: The Expo will showcase a wide variety of
local wedding vendors, including photographers, florists, caterers, and
musicians. The direct business generated from the event will benefit local
vendors, and many will see an increase in bookings for weddings and events
throughout the year. Additionally, many out-of-town event planners will be
attending the Expo and forming partnerships with local businesses, leading to
potential long-term contracts and future events in Jefferson County.
4. Overall Economic Impact: Factoring in the expected number of tourists, their
spending on accommodations, meals, and services, the projected economic
impact of the Wedding Expo could reach tens of thousands of dollars for
Jefferson County businesses. By attracting tourists who may have otherwise not
considered the region, the event will help raise the profile of Jefferson County as
a premier destination for weddings and special events.
These projections will be tracked and reported based on actual overnight stays,
vendor feedback, and attendee surveys, ensuring accurate data to evaluate the
overall economic impact of the event.
6. Describe your organization's area of expertise. Do you provide a unique
service? The Quimper Events Collective (QEC) is a 501(c)6 non-profit business
association composed of event and wedding professionals from Jefferson County,
Washington. Our organization specializes in supporting and promoting high-quality
weddings and events in the region, providing a unique service to both local
businesses and visitors seeking to plan memorable occasions.
Our area of expertise lies in the collaboration and elevation of local event
professionals. By fostering a network of 55 members (in our first year) and growing,
including accommodations, tour operators, photographers, caterers, and more, we
ensure that our community offers top-tier services to those planning events in
Jefferson County. Our monthly mixers(hosted at different member venues rotating
Quimper Events Collective-Page 12
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 23 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
between county and city) provide our members a chance to stay informed and
engaged with industry trends and upcoming opportunities.
What makes QEC unique is our strong foundation of community-driven
collaboration. Our all-volunteer board, composed of Gen-X and Millennial women
from prominent local organizations like Fort Worden Hospitality, NW Maritime, and
The Resort at Port Ludlow, brings a wealth of experience and passion to the
collective. This diversity and expertise allow us to bridge local businesses with
out-of-county visitors, helping to attract high-quality weddings and events from
across the region.
Additionally, our focus on fostering economic viability for small businesses through
strategic marketing and networking ensures that local vendors benefit from a rising
tide of economic prosperity.Through these efforts, QEC provides a unique and
indispensable service that supports both local businesses and the broader wedding
and event market.
Quimper Events Collective-Page 13
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 24 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
Proposed 2025 Budget (Income & Expenses)
This budget is a very early preliminary draft.
Income reflects renewals of membership and limited new members while also including
a $4,000 grant from the Port Townsend LTAC for marketing the Wedding Expo.
2025 EXPENSES ANNUAL $ 30,876
ADMINISTRATIVE $ 2,666
Bank Fees $ 148
Insurance $ 1,200
Licenses & Permits $ 120
Postage / Printing $ 1,000
Technology $ 198
MARKETING $ 12,830
Advertising - Print $ 8,000
Advertising - Social $ 2,800
Advertising - Trade Shows $ 1,000
Contract Labor/Professional Services $ 900
Website $ 130
MEMBERSHIP $ 8,030
Social Programming $ 500
Member Relations/Appreciation $ 180
EVENT EXPENSES $ 7,350
Facility $ 3,450
Supplies $ 1,500
Signage $ 1,500
Contractor $ 900
2025 REVENUE ANNUAL $ 37,959
MEMBERSHIP $ 4,959
Professional $ 4,704
Vendor Partner $ 225
Gig Seeker $ 30
OTHER REV $ 33,000
Donations $ -
Grants $ 32,500
Merchandise Sales $ 500
Quimper Events Collective-Page 14
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 25 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
2024 Budget vs Actual Income & Expenses YTD
2024 EXPENSES Annual Budget Actuals thru 9/24
ADMINISTRATIVE $1,259 $2,107
Bank Fees $139 $31
Licenses & Permits $120 $20
Merchandise $1,000 $0
Postage / Printing $ - $1,580
Technology $ - $476
MARKETING $4,705
Advertising - Social $925 $14
Advertising - Trade Shows $850 $0
MEMBERSHIP $935
UTILITIES $300
2024 REVENUE Annual Budget Actuals thru 9/24
MEMBERSHIP $3,725 $2,237
Professional $2,058
Vendor Partner $855
Gig Seeker $285
Founding Members $750
New Business Discount -$223
OTHER REV $7,680 $5,046
Donations $ -
Grants $5,000 $5,000
Merchandise Sales $680 $46
Sponsorships $2,000
We have received in-kind sponsorships from a variety of our members throughout the
year.
Many of our expenses listed were paid at the end of the prior year and will reoccur later
this year.
Quimper Events Collective-Page 15
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 26 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
Board of Directors as of 9/30/2024
Alexis Arrabitc, President Mia Garcia, Vice President
310 24th Street 431 Water St
Port Townsend WA 98368 Port Townsend, WA 98368
helloOptr icnics.com miagarciaknits(Wgmail.com
821 Washington&The Washington Private Suites 1"e1/,Co Created
Jessie Short, Secretary Heidi Haney, Treasurer
70 Breaker Lane 1433E W Sims Way
Port Ludlow WA 98365 Port Townsend WA 98368
ishortOportludlowassociates.com infoc tipsvgvpsv.party
The Resort at Port Ludloro Tipsy Gyjtsv Mobile Bar Service
Natalie Maitland Bethany Mahaffey
200 Battery Way 105 Magnolia Ave
Port Townsend WA 98368 Port Townsend WA 98368
nmaitland(&fortworden.org snowberryeventdesigntagmail.com
Fort Worrier Ho.s/itality Snorrherry Event 4 Design
Rebecca Faisca
15 Goliah Lane
Port Ludlow WA 98365
events byrebeccapnwc gmail.com
Events by Rebecca
Quimper Events Collective-Page 16
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 27 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
Sample Promotional Materials (max 5)
Sample #1 - Save the Date Postcard (Front & Back)
Printed locally in Port Townsend with Corvus Crafts, distributed at the Kitsap
Wedding Show, at accommodations around the region and through our membership
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Quimper Events Collective-Page 17
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 28 of 38
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LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 29 of 36
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LTAC Grant Award Agreement for OUIMPER EVENTS COLLECTIVE Page 30 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
Sample #3 - Visitor Guide Ad (distributed through Port Townsend Leader on
ferry routes etc.)
4 , 'i,it ` Oil 1
October 19 6?20 2024 #
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Discover the Quimper Peninsula.}'our
ultimate PNW wedding destination.
4 Tour unique venues.meet talented - r . ,
local vendors to support>our wedding
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Sample #4 - Instagram & Facebook Ad
Instnupant Reach: 1,182
I • quimpereventsco Impressions: 1,717
-.',,. 'ti Interactions: 84
Likes: 49
Comments: 9
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Quimper Events Collective-Page 20
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 31 of 38
Quimper Events Collective
Jefferson County Lodging Tax RFP Application
Request for 2025 Funding
Sample #5 - Print Flyers/Posters
i! b ' 1ht ,uirrper Events Collective
unlit
�S viie you Lo attend the inaugural
No, ti; 4 x' ,
'N'i - �( (�i; It(,fit/l
4 • ' . 9 WEDDING TOUR
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10.19.2024-11 11 3PM - 10.20.2024-11AM
Tour three quintessential styled venues and Venues&vendors will be available for self-guided
meet talented vendors including bakers.florists. Open House Venue Tours
photographers and more! a
Fort Worden.NorthwestMaritime it COMING SOON! ^
i -'L' The Resort at Port Ludlow
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;PM-IOPM / �i R IIAM 11 3P G
RECEPTION-a wedding Lhemed"Prom" , � Salish Sea Makers Market,i Origin's Loft
Community lance at White Lotus Farm ),, "`\, Featuring local makers.and artists.
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P.VCI PRE-PURCIIASE YOUR R TICKETS NOW FOR$111
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r, WWW.IEFFCOWEL)I)INCTOI.R.C:O\1 - DOOR PRICE:$12
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EVENT SPONSORS • �
Quimper Events Collective-Page 21
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 32 of 38
EXHIBIT C 1st QUARTER Due by April 30th to
afmcknight(a,co jefferson.wa.us
Organization:
Contact person:
Mailing Address:
Phone Number/Email:
1. LTAC Funds received from Jefferson County 1s1 QTR:
ORGANIZATION Amount Received Overspent Refund TOTAL lst
Awarded From (+) Required QTR
by Underspent LTAC
Jefferson Jefferson (-)of LTAC FUNDS
County County funds SPENT
2. LTAC funds spent by your organization 1s`QTR(include 200 word limit regarding activities and
funds spent with an itemized statement and supporting documentation,i.e. invoices paid,receipts
from payment,):
3. LTAC funds balance remaining 1"QTR:
4. Please attach your organization's report for all revenue, marketing, services,programs and
activities of the prior quarter.
This report and any attachments may be subject to disclosure as a public record under the Public Records
Act, RCW Chapter 42.56. A minimum of six years, RECIPIENT shall maintain documented proof of
payments made, contracts executed and other expenditures authorized under your Agreement with
Jefferson County. Upon reasonable notice, RECIPIENT shall provide access to Jefferson County or State
representatives to audit those records.
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 33 of 38
EXHIBIT C 2nd QUARTER Due by July 31"to
afmcknight(c,co jefferson.wa.us
Organization:
Contact person:
Mailing Address:
Phone Number/Email:
1. LTAC Funds received from Jefferson County 2"QTR:
ORGANIZATION Total Total Overspent Refund TOTAL TOTAL
Amount Received (+) Required 1"QTR 2'QTR
Awarded From Underspent LTAC LTAC
by Jefferson (-)of LTAC FUNDS FUNDS
Jefferson County funds SPENT SPENT
County
2. LTAC funds spent by your organization 2"d QTR(include 200 word limit regarding activities and
funds spent with an itemized statement and supporting documentation,i.e. invoices paid,receipts
from payment,):
1. LTAC funds balance remaining 2"d QTR:
2. Please attach your organization's report for all revenue, marketing,services,programs and
activities of the prior quarter.
This report and any attachments may be subject to disclosure as a public record under the Public Records
Act, RCW Chapter 42.56. For a minimum of six years, RECIPIENT shall maintain documented proof of
payments made, contracts executed and other expenditures authorized under your Agreement with
Jefferson County. Upon reasonable notice, RECIPIENT shall be able to provide access to Jefferson
County or State representatives to audit those records.
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 34 of 38
EXHIBIT C 3rd QUARTER Due by October 31"to
afmcknight(c�co jefferson.wa.us
Organization:
Contact person:
Mailing Address:
Phone Number/Email:
1. LTAC Funds received from Jefferson County 3rd QTR:
ORGANIZATION Total Total Overspent Refund TOTAL TOTAL TOTAL
Amount Received (+) Required I'QTR 2"d QTR 3rd QTR
Awarded From Underspent LTAC LTAC LTAC
by (-)of LTAC FUNDS FUNDS FUNDS
Jefferson Jefferson funds SPENT SPENT SPENT
County County
2. LTAC funds spent by your organization 3rd QTR(include 200 word limit regarding activities
and funds spent with an itemized statement and supporting documentation,i.e. invoices paid,
receipts from payment,):
2. LTAC funds balance remaining 3rd QTR:
3. Please attach your organization's report for all revenue, marketing,services,programs and
activities of the prior quarter.
This report and any attachments may be subject to disclosure as a public record under the Public Records
Act, RCW Chapter 42.56. For a minimum of six years, RECIPIENT shall maintain documented proof of
payments made, contracts executed and other expenditures authorized under the Agreement with
Jefferson County. Upon reasonable notice, you shall be able to provide access to Jefferson County or
State representatives to audit those records.
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 35 of 38
EXHIBIT C 4th QUARTER Due by January 315"to
afmcknight(a,co.jefferson.wa.us
Organization:
Contact person:
Mailing Address:
Phone Number/Email:
1. LTAC Funds received from Jefferson County 4th QTR:
ORGANIZATION Total Total Overspent Refund TOTAL TOTAL TOTAL 3`d TOTAL
Amount Received (+) Required 151 QTR 2nd QTR QTR 4th QTR
Awarded From Underspent LTAC LTAC LTAC LTAC
by Jefferson (-)of LTAC FUNDS FUNDS FUNDS FUNDS
Jefferson County funds SPENT SPENT SPENT SPENT
County
2. LTAC funds spent by your organization 4th QTR(include 200 word limit regarding activities and
funds spent with an itemized statement and supporting documentation,i.e. invoices paid,receipts
from payment,):
3. LTAC funds balance remaining 4th QTR:
4. Please attach your organization's report for all revenue,marketing,services,programs and
activities of the prior quarter.
This report and any attachments may be subject to disclosure as a public record under the Public Records
Act, RCW Chapter 42.56. A minimum of six years, RECIPIENT shall maintain documented proof of
payments made, contracts executed and other expenditures authorized under your Agreement with
Jefferson County. Upon reasonable notice, RECIPIENT shall provide access to Jefferson County or State
representatives to audit those records.
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 36 of 38
EXHIBIT D
Jurisdiction Lodging Tax Reporting Form —To Be Submitted to Jefferson COUNTY
Administrator's Office
No Later than February 28' of each Year
Lodging Tax Reporting Form
Organizations receiving fii*srl,nP to promote fe:m-aL-.special events and tourism-related acnrrtres through tourism-related facime:
owned or sponsored by non-profit organizations or the local junsdrehon are required to complete this form for EAC H activity
1 Organization Name: Repmucc Year
2 Sponsor Type(Check One): 0 501;ci3i 0 501 rc 6.) O Lora:Junsdict on O Comer:Explain):
3 Activity None
4 Activity Type(Check One): 0 Event Festival' O Frim•• 0.1,ae, '
5 Acuity Start Date:
6 Actor End Date*
7 Total Cost of Artn•¢y S
S Amount Requested: S
P Amami Awarded S
10 Overall Attendance' 13 Number of Modem'hr Stied Ovamglz n Lupaai Accommodations'
a) Protected• a) projected'
b) Actual' to Actual'
c) Methadtiotn(Check One; ):irect Come ct Methodology(Check Ow 0 Cnect Count'
Olndirect Court' OP,epae;ecatne Stacey' 0:Mimit Came' OF.ep¢renunce Stiffer
8ln:ormal Skit 0 Structured Enmate• O:farm'Survey- 0 Strtrtued Estimate•
Other(explain): OOder;explain):
11 Number of Attendees Who Traveled 50 Miles m More' 14 Number o Atteruiees Who Stayed 0i enx Tyr at Pad Arcaetmodatmn•
a) Projected' a: Projected*
b) Antral' tat Attu?
c) Methodology(Check One: ODirect Court* c) Methodoiogr CCheck One): O Direct.:oath'
80 Indirect Co m,' 0 Reptesematne Sunny'
Indirect Coact• Oltelnesmt�ce 5 aced'
Informal Survey* C)Structured Emote' 0 Informal Surer• 0 Structured Estimate'
OOther(espy): O Other;splaint:
12 Number of Artendees Who Traveled iom Another State ce Country* 15 Number of Prod Lodnne Nights'
a) Projected' a) Protected'
b) Amu? bt Actual'
c) Methodaiogy(Check One: O Direct Cow' c) Methodology.Check Omer: OL'nectCotmr•
OIndirect Come ()Representative Surs'ey• 0Indirect Comet• ORepaesentatne Soucy'
OInformal Survey' 0 Structured E note' O:Morro]S,m-ec' 0 Saucitued Estimate'
°Omer(explain:: (i)Other;explain;:
'See Lodging Tax Yearly Reporting Definitions In:tructions
Name of Indmduai Who Prepared Report
Phone o: E-Mail Address
RETURN THIS FORM TO:
Jefferson C ounty Administrator's Office
1820 Jefferson Street
P.O.Box 1220
Port Townsend WA 98368
jef bocc a co.jefferson.wa.u.
DEEADLINE!February 28th of Each Reporting Year
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 37 of 38
LTAC Yearly Reporting
Definitions/Instructions
Activity Type: Event/Festival:Short-term activity occurring between specific dates(e.g.,4th of July celebration,local
marathon)
Facility:Municipally-owned facility that operates some or all of the year(e.g.,county historical museum,
convention 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)
Overall 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.
LTAC Grant Award Agreement for QUIMPER EVENTS COLLECTIVE Page 38 of 38