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HomeMy WebLinkAboutContract2022 GRANT BENEFICIARY AGREEMENT WITH BLACK-OWNED BUSINESS EXCELLENCE LODGING TAX/TOURISM PROMOTION GRANT PROGRAM THIS AGREEMENT, dated for reference purposes only as June 15, 2022, is by and between the City of Renton (the “City”), a Washington municipal corporation, and Black-Owned Business Excellence (“Beneficiary”), a Washington Non-Profit Corporation and sets forth the terms and conditions under which the City will provide a grant to Beneficiary, replacing the initial awardee National Black MBA Assoc Seattle Chapter, under the Tourism Promotion Grant Program (“Program”), in support of the Juneteenth Royal Ball authorized by the Renton City Council on June 13, 2022. The Program is funded through the Renton Lodging Tax (RMC 5-18) as authorized by RCW 67.285. The City and the Beneficiary are referred to collectively in this Agreement as the “Parties.” Once fully executed by the Parties, this Agreement is effective as of the last date signed by both parties. RECITALS: WHEREAS, the State of Washington authorized for municipalities to collect excise tax on certain lodging businesses under Revised Washington Code (“RCW”) 67.28; and, WHEREAS, the City has authorized collection of a 1% (one percent) excise tax on certain lodging businesses in the City under Renton Municipal Code (“RMC”) 5-18, which is the “Lodging Tax”; referenced in the Agreement; and, WHEREAS, revenues from the Lodging Tax must be used for the purpose of tourism promotion and support; and WHEREAS, the City has established a Lodging Tax Advisory Committee (“LTAC”) to establish Application Criteria (Exhibit 1), review Applications (“Beneficiary’s Application” at Exhibit 2), and recommend expenditures from the Lodging Tax fund (“LTAC Recommendations” at Exhibit 3), each Exhibit is incorporated herein by reference; and CAG-22-218 PAGE 2 OF 8 WHEREAS, the City, through the LTAC, issued a Call for Application to entities seeking financial support for tourism related purposes, which is attached hereto as Exhibit 4 and incorporated by reference; and WHEREAS, the City, through LTAC, has reviewed the Application and determined that the Beneficiary is eligible for assistance under this Program and is promoting tourism related activities; and WHEREAS, the City Council on June 13, 2022 has approved a grant award to the Beneficiary. NOW THEREFORE, in consideration of the mutual covenants and agreements herein, the Parties agree as follows: AGREEMENT 1.Grant Amount and Disbursement. a. Amount. The total amount to be awarded to Beneficiary under the program is up to ten thousand dollars ($10,000) as a reimbursement for eligible expenses. Except as specifically provided herein, the Beneficiary shall be solely responsible for payment of any taxes imposed as a result of this Agreement. b.Award Disbursement. i.Reimbursement Request. On a monthly, or no less than quarterly basis during any quarter in which tourism promotion or support is completed, Beneficiary shall submit a reimbursement request in a format acceptable to the City (Exhibit 5) with supporting documentation including, but not limited to, invoices or reports demonstrating expenses for which reimbursement is sought. ii.Payment. Payment shall be made by City within thirty (30) calendar days after receipt and approval by the appropriate City representative of the invoice. iii.No waiver. Payment for any reimbursement shall not constitute a waiver by the City of any remedies it may have for any breach of this Agreement by the Beneficiary. iv.Tax implications. Grant funds may be taxable. Please consult your financial advisor/tax professional for guidance. If it is required by the IRS, a 1099 form will be issued to the Beneficiary. 2.Final Report: Together with the final reimbursement request, and in a format acceptable to the City (Exhibit 6), Beneficiary shall submit a final report detailing outcomes related to budget, activities, objectives, and attendance as first described in the Beneficiary’s application for the Grant. PAGE 3 OF 8 3.Scope of Eligible Expenditures: Grant funds disbursed under this Agreement shall only be used to pay or reimburse eligible expenses as described in the Criteria (Exhibit 1) and in the “Program Call for Applications” (Exhibit 4) a.Reimbursement Defined. “Reimbursement” means grant disbursement to Beneficiary upon receipt by the City of invoices and documentation demonstrating eligible expenses. b.No Duplication of Payment. No grant funds may be used to pay or reimburse costs for expenditures for which Beneficiary has received any other funding, whether state, federal or private in nature, for that same expense. 4.Beneficiary Responsibilities. a.False Statement. The Beneficiary understands and acknowledges that providing false information in the Application or on any documents submitted to the City or its designees as part of the Beneficiary’s participation in the Program may constitute fraud, justify termination of this Agreement, trigger the Beneficiary’s obligation to return funds, and may be subject to civil and/or criminal penalties and/or sanctions. b.No Employee Relationship. The Beneficiary understands and acknowledges that neither the Beneficiary nor any officer, employee or agent of the Beneficiary shall be considered to be an employee of the City, nor entitled to any benefits accorded City employees, by virtue of the services provided under this Agreement. The City shall not be responsible for assuming the duties of an employer with respect to the Beneficiary or any employee of the Beneficiary. c.Non-discrimination. During the performance of this Agreement, the Beneficiary shall comply with all federal and state nondiscrimination laws, including but not limited to, chapter 49.60 RCW, Washington’s Law Against Discrimination, and 42 U.S.C. 12101 et seq., the Americans with Disabilities Act (ADA). In the event of the Company’s noncompliance or refusal to comply with any nondiscrimination law,regulation, or policy, this Agreement may be rescinded, canceled, or terminated in whole or in part. d.Sole proprietorship or Individual. If the Beneficiary is a sole proprietorship or if this Agreement is with an individual, the Beneficiary agrees to notify the City and complete any required form if the Beneficiary retired under a State of Washington retirement system and agrees to indemnify any losses the City may sustain through the Beneficiary’s failure to do so. 5. Insurance: Beneficiary shall secure and maintain: a.Commercial general liability insurance in the minimum amounts of $1,000,000 for each occurrence/$2,000,000 aggregate for the Term of this Agreement. b.In the event that Work delivered pursuant to this Agreement either directly or indirectly involve or require Professional Services, Professional Liability, Errors and Omissions coverage shall be provided with minimum limits of $1,000,000 PAGE 4 OF 8 per occurrence. "Professional Services", for the purpose of this section, shall mean any Work provided by a licensed professional or Work that requires a professional standard of care. c.Workers’ compensation coverage, as required by the Industrial Insurance laws of the State of Washington, shall also be secured. d.Commercial Automobile Liability for owned, leased, hired or non-owned, leased, hired or non-owned, with minimum limits of $1,000,000 per occurrence combined single limit, if there will be any use of Beneficiary’s vehicles on the City’s Premises by or on behalf of the City, beyond normal commutes. e.Beneficiary shall name the City as an Additional Insured on its commercial general liability policy on a non-contributory primary basis. The City’s insurance policies shall not be a source for payment of any Beneficiary liability, nor shall the maintenance of any insurance required by this Agreement be construed to limit the liability of Beneficiary to the coverage provided by such insurance or otherwise limit the City’s recourse to any remedy available at law or in equity. f.Subject to the City’s review and acceptance, a certificate of insurance showing the proper endorsements, shall be delivered to the City before performing the Work. g.Beneficiary shall provide the City with written notice of any policy cancellation, within two (2) business days of their receipt of such notice. 6.Records: Maintenance, Access, Disclosure. a.Records Maintained. Beneficiary shall maintain all records and accounts with respect to all matters covered by this Agreement, including personnel, property, financial, and programmatic records and documents. b.Retention Period. These records shall be maintained for as long as may be required by applicable Washington State records retention laws, but in any case for a period of six (6) years after all funds have been expended or returned to the City, whichever is later, to ensure proper accounting for all funds and compliance with the Agreement. c.Litigation or Audit. If any litigation, claim or audit is started before the expiration of the six (6) year period provided in Section 4(b) above, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. d.Right of Access. The City, or its authorized representatives, shall have the right of access to records (electronic and otherwise) of Beneficiary in order to conduct audits or other investigations. e.Subject to Disclosure. Beneficiary acknowledges that records may be subject to disclosure under the Public Records Act, Ch. 42.56 RCW. i.To the full extent the City determines necessary to comply with the Washington State Public Records Act, Beneficiary shall make a due PAGE 5 OF 8 diligent search of all records in its possession or control relating to this Agreement and the Work, including, but not limited to, e-mail, correspondence, notes, saved telephone messages, recordings, photos, or drawings and provide them to the City for production. ii.In the event Beneficiary believes said records need to be protected from disclosure, it may, at Beneficiary’s own expense, seek judicial protection. Beneficiary shall indemnify, defend, and hold harmless the City for all costs, including attorneys’ fees, attendant to any claim or litigation related to a Public Records Act request for which Beneficiary has responsive records and for which Beneficiary has withheld records or information contained therein, or not provided them to the City in a timely manner. iii. Beneficiary shall produce to the City for distribution any and all records responsive to the Public Records Act request in a timely manner, unless those records are protected by court order. The provisions of this section shall survive the expiration or termination of this Agreement. 5.Publications. Any publications produced with funds from this Agreement must display the following language: “This project is being supported, in whole or in part, by a grant from the City of Renton.” 6.Disclaimer by the City. The City expressly disclaims any and all responsibility or liability to Beneficiary or third persons for the actions of Beneficiary or third persons resulting in death, bodily injury, property damages, or any other losses resulting in any way from the performance of this Agreement or any other losses resulting in any way from the performance of the Agreement, or any subcontract thereto. This Agreement does not in any way establish an agency relationship between or among the City and/or Beneficiary. 7.Expenses Incurred in Excess of Program Award Funds. Beneficiary acknowledges that any expenses incurred in excess of Program Award Funds are the Beneficiary’s sole responsibility and will not be paid by the City. 8.Repayment of Funds. If any funds provided to Beneficiary were used in a manner that is not consistent or allowable as outlined in this Agreement, Beneficiary shall return funds to City in the amount determined to be ineligible. Beneficiary further agrees that it is financially responsible for and will repay the City any and all indicated amounts following an audit exception which occurs due to Beneficiary’s failure, for any reason, to comply with the terms of this Agreement. This duty to repay the City shall not be diminished or extinguished by the termination of the Agreement. 9.Termination. The City reserves the right to terminate this Agreement at any time, with or without cause by giving ten (10) calendar days’ notice to the Beneficiary in writing. In the PAGE 6 OF 8 event of such termination or suspension, Beneficiary waives any right to un-distributed portions of the award. 10. Conflict of Interest. a. Beneficiary designees, agents, members, officers, employees, consultants, and any other public official who exercises or who has exercised any functions or responsibilities with respect to the Program during his or her tenure, or who is in a position to participate in a decision-making process or gain inside information with regard to the Program, are barred from any interest, direct or indirect, in any grant or proceeds of the Program, or benefit there from, which is part of this Agreement at any time during or after such person's tenure. b. The City’s Code of Ethics and Washington State law prohibit City employees from soliciting, accepting, or receiving any gift, gratuity or favor from any person, firm or corporation involved in a contract or transaction. To ensure compliance with the City’s Code of Ethics and state law, the Beneficiary shall not give a gift of any kind to City employees or officials. c. Beneficiary also confirms that Beneficiary does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in selecting the Beneficiary, negotiating or administering this Agreement, or evaluating the Beneficiary’s performance of the Work. 11. Notices: Any notice required under this Agreement will be in writing, addressed to the appropriate party at the address which appears below (as modified in writing from time to time by such party), and given personally, by registered or certified mail, return receipt requested, by facsimile or by nationally recognized overnight courier service. Time period for notices shall be deemed to have commenced upon the date of receipt, EXCEPT facsimile delivery will be deemed to have commenced on the first business day following transmission. Email and telephone may be used for purposes of administering the Agreement, but should not be used to give any formal notice required by the Agreement. CITY OF RENTON Jessie Kotarski Economic Development Manager CED/City of Renton 1055 South Grady Way, 6th Floor Renton, WA 98057 Phone: (425) 430-7271 Email: jkotarski@rentonwa.gov BENEFICIARY Jenefeness Tucker Founder Black-Owned Business Excellence 13835 Interurban Ave S Seattle, WA 98168 Phone: (206) 669-0575 Email: thejenefeness@gmail.com 12. Waiver/Conflict of Terms. a. Any waiver by the Beneficiary or the City of the breach of any provision of this Agreement by the other party will not operate, or be construed, as a waiver PAGE 7 OF 8 of any subsequent breach by either party or prevent either party from thereafter enforcing any such provisions. b. In the event of any inconsistencies between Beneficiary proposals and this Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to this Agreement are incorporated by reference only to the extent of the purpose for which they are referenced within this Agreement. To the extent a Beneficiary-prepared exhibit conflicts with the terms in the body of this Agreement or contains terms that are extraneous to the purpose for which it is referenced, the terms in the body of this Agreement shall prevail and the extraneous terms shall not be incorporated herein. 13. Modification. This Agreement may only be amended by written agreement signed by both Parties. 14. Severability. In the event any term or condition of this Agreement or application thereof to any person or circumstances is held invalid, such invalidity shall not affect other terms, conditions, or applications of this Agreement that can be given effect without the invalid term, condition, or application. To this end, the terms and conditions of the Agreement are declared severable. 15. Governing Laws. Any lawsuit or legal action brought by any party to enforce or interpret this Agreement or any of its terms or covenants shall be brought in the King City Superior Court for the State of Washington at the Maleng Regional Justice Center in Kent, King City, Washington, or its replacement or successor. Beneficiary hereby expressly consents to the personal and exclusive jurisdiction and venue of such court even if Beneficiary is a foreign corporation not registered with the State of Washington. 16. Indemnification. To the maximum extent permitted by law, Beneficiary shall, at its cost and expense, protect, defend, indemnify, and hold harmless the City, its directors, officers, employees, and agents, from and against any and all demands, liabilities, causes of action, costs and expenses (including attorneys’ fees), claims, judgments, or awards of damages, arising out of or in any way resulting from the acts or omissions of Beneficiary, its directors, officers, employees, or agents, relating in any way to Beneficiary’s performance or non-performance under the Agreement. Beneficiary agrees that its obligations under this paragraph extend to any demands, liabilities, causes of action, or claims brought by, or on behalf of, any of its employees or agents. For this purpose, Beneficiary, by mutual negotiation, hereby waives, as respects the City only, any immunity that would otherwise be available against such claims under any industrial insurance act, including Title 51 RCW, other Worker’s Compensation act, disability benefit act, or other employee benefit act of any jurisdiction which would otherwise be applicable in the case of such claim. These indemnification obligations shall survive the termination of the Agreement. 6/27/2022 Approved by Patrice Kent via 6/15/2022 email EXHIBIT 1: LODGING TAX/TOURISM PROMOTION GRANT PROGRAM APPLICATION CRITERIA City of Renton 2022 Lodging Tax Grant Guidelines The City of Renton is soliciting project proposals that support and encourage tourism, cultural activities and tourism facilities in Renton, Washington. The funding source for projects awarded grant funds is the City’s share of taxes collected on overnight stays (hotel/motel/lodging) within the City of Renton. State law limits the use of lodging tax funds. All applications must be for one of the following uses: •Tourism marketing •Marketing and operations of special events and festivals •Operations of tourism-related facilities owned or operated by non-profit organizations •Operations and capital expenditures of tourism-related facilities owned by municipalities or public facilities districts only For grant funding year 2021, the Renton City Council approved $314,000 in grants funded by lodging taxes. As Lodging Tax funds vary from year to year, there is no guarantee of the total amount awarded or if any grant awards will be made. Grant Applications: We now only accept an online application that is available on the VisitRentonWA.com/LTAC. No paper forms will be accepted, and you must submit a separate application for each project/grant request. All Applications must include: •Estimates of how funding the activity will result in increases to people staying overnight, traveling 50 miles or more, or coming from another state or country. •How your project will o generate economic benefit through overnight lodging, sale of meals and goods, and/or construction of tourism-related facilities o increase recognition of Renton throughout the region as a destination for tourism o increase opportunities for tourism by developing new visitor activities If you request it from them, local hoteliers will work with your organization to track information for your event or project. If you need assistance, be sure to contact them prior to submission, as priority will be given to those projects which encourage and track overnight stays. Applications must be submitted no later than 4:30 p.m. (Pacific time) on Friday, May 13, 2022. No applications will be accepted after this deadline. Any questions concerning the application process may be directed to Jessie Kotarski, Economic Development Manager, at 425-430-7271 or jkotarski@rentonwa.gov. APPLICATION DEADLINE: May 13, 2022 City of Renton 2022 Lodging Tax Grant Guidelines ~ Application Requirements & Instructions ~ General Information: •All applications will be reviewed by the City’s Lodging Tax Advisory Committee for potential funding recommendations. •It is highly recommended that you present your proposal to the Lodging Tax Advisory Committee. We will have new LTAC members who may not be familiar with your event. Presentations will be May 24, 2022, beginning at 2pm via Zoom. Staff will reach out to schedule time slots. •Recommendations from the Committee will be presented for approval at a regularly scheduled City Council meeting in June (pending scheduling availability); grant recipients will be notified within 30 days. A Funding Agreement will be sent to you no later than the end of July. •You can upload any supporting materials online. Please limit your uploads to what is most relevant. •Funds will be paid on a reimbursement basis only. Organizations must first incur the expenses and then request reimbursement from the City on a specific reimbursement form that will be provided to you. If you received a grant in 2021 and your 2022 application is for the same event, you do not need to resubmit these items: o Your project summary o your IRS or State of Washington non-profit certification letters ALL Applicants must provide: •Proof of liability insurance including $1,000,000/occurrence and $2,000,000/general aggregate. The City reserves the right to waive this insurance requirement under certain circumstances. If your organization is awarded a grant, your insurance certificate must name the City of Renton as an “additional insured.” There are NO exceptions to this requirement. We expect organizations to renew their insurance prior to their project. •Active, non-expired City of Renton Business License. Information regarding acquiring a city business license can be found at rentonwa.gov/business. Email: licensing@rentonwa.gov or by phone 425-430-6851 COVID-19 CONSIDERATIONS: (1) The total amount of funds to be allocated to this grant program have not yet been determined. (2) Distribution of grant awards could be delayed or suspended if tourism promotion and/or events are restricted due to state or local COVID-19 mandates. SELECTION PROCESS When the application solicitation period opens, City will employ every opportunity to inform potentially eligible applicants of the funding process and its eligibility criteria. When the solicitation period closes, the Lodging Tax Advisory Committee Chair or his/her designee will review applications for completeness and eligibility. Applications will then be evaluated by the City’s Lodging Tax Advisory Committee, which will make funding recommendations to the City Council. The Council will make the final decision on project approval and funding levels. Staff will then consult with sponsors of approved projects to develop contracts and scopes of work. When the sponsors and Mayor sign the contracts, staff will notify sponsors to proceed. It is very important that applicants are aware of the following. •All contracts are reimbursement-based, i.e. the sponsor must expend funds on approved items and then seek reimbursement under terms of the governing contract. •Costs incurred for an approved project, cannot be reimbursed until all contracts have been signed by all interested parties including the city. •The project approval process requires two key steps: a) The Council’s approval of a spending plan, and b)The execution of the contract by signature of the City. Only after both steps are completed is a project sponsor authorized to begin incurring reimbursable costs. Because of the limited amount of funding available to support assistance requests, proposals will be evaluated on a competitive basis using the following criteria. COMPETITIVE CRITERIA Applications that meet the threshold criteria will be presented to the review panel for evaluation and scoring based on the following criteria. The Lodging Tax Advisory Committee may recommend full, partial or no funding for each project. The review panel will independently determine the level of funding for each project based on each project’s individual merit and components. A maximum of 100 points can be awarded in this area. 1.Project Impact. How will the City of Renton and/or the citizens be impacted by this project? 25 points 2.Clarity. Does the proposal clearly and concisely present a definite, well-described product for which the City’s assistance is being sought? If appropriate to do so, does the proposal describe how the City - supported product will be integrated into a larger effort (e.g., a brochure which promotes a cultural event: does the proposal describe the brochure as well as summarizing the purpose and scope of the event and the role the brochure will play in its success)? 20 points 3.Cost-effectiveness. Does the project propose an efficient, economical use of the City’s funds? 20 points 4.Degree of match. What is the proponent's percentage of matching resource? A match of at least 25% of the total project value (City funds plus sponsor’s share) is required; a higher rate will improve a project's stature accordingly. 10 points 5.Marketing. How will the proposed project be marketed and how will that marketing recognize the City’s participation? 10 points 6.Innovation. Does the project represent an unusual approach, or does it move the City’s Hotel/Motel program in a useful new direction? 10 points 7.Cooperative nature. What kind and degree of inter-organizational or inter-jurisdictional partnership does the project exhibit? 5 points BONUS POINTS The City has an interest in spreading the impacts of tourism more evenly over the entire year, expanding overnight stays, and in acting as a partner with other jurisdictions that collect their own Hotel/Motel funds. Bonus points will be accorded to proposals that can convince the Lodging Tax Advisory Committee that, if funded, the projects will advance these goals. A maximum of 20 additional points can be awarded in this area. 1. Off-season development. Will the project promote tourism development during the off-season (September 1 through June 30)? 10 points 2. Overnight visitorship. Has the project convincingly established that it will attract overnight visitorship? If so, does it quantify the anticipated stays and offer a credible method for corroborating the projections? 10 points EXHIBIT 2: LODGING TAX/TOURISM PROMOTION GRANT PROGRAM BENEFICIARY’S APPLICATION 5/16/22, 8:38 AM Print Preview : 2022 Lodging Tax Grant Application (1) : Bulk Print https://visitrentonwa.com/?gf_page=print-entry&fid=10&lid=1302%2C1301%2C1298%2C1297%2C1296%2C1295%2C1294%2C1293%2C1287&no…13/28 2022 Lodging Tax Grant Application (1) : Entry # 2022 Lodging Tax Grant Application (1) : Entry # 12961296 Today's Date 04/21/2022 Project or Event Title Juneteenth Royal Ball Name of your Organization Black-Owned Business Excellence Contact Person and Title Jenefeness Tucker Contact person email address thejenefeness@gmail.com Phone (206) 669-0575 Organization Address 13835 Interurban Ave S Seattle, WA 98168 United States Map It Type of Organization Non-Profit For Profit Has your organization previously received a Lodging Tax Grant from the City of Renton? No Which type of category your project falls under per RCW 67.28.1816? Special event or festival Tourism-related facilities owned by the City Funding Amount 10,000 Project Summary 5/16/22, 8:38 AM Print Preview : 2022 Lodging Tax Grant Application (1) : Bulk Print https://visitrentonwa.com/?gf_page=print-entry&fid=10&lid=1302%2C1301%2C1298%2C1297%2C1296%2C1295%2C1294%2C1293%2C1287&no…14/28 2022 Lodging Tax Grant Application (1) : Entry # 2022 Lodging Tax Grant Application (1) : Entry # 12961296 Black Owned Business Excellence is an amazing collaborative of Washington State business owners, corporations, contributors, and supporters coming together to support, educate, inspire, and elevate businesses that are owned by underserved business owners in Washington State. M.L. & Associates/PWOCN has been brought in to assist Washington State Black Owned Business Excellence in the production and management of their Inaugural Juneteenth Ball & Celebration to be held during the weekend of June 17th. Project scope of work Our inaugural event, Juneteenth Royal Ball will be a celebration of culture, history and change as Washington state declares this to be the FIRST Juneteenth recognized as a paid holiday. We are recognizing businesses throughout Washington state as well as community members through this event which will include an award ceremony and honoring of our history in the state. We are seeking to encourage attendees to stay overnight in celebration of the paid holiday and extended weekend and would like to host the event in Renton due to it's ideal middle ground location between Seattle and Tacoma. List the beginning and ending date of your project Juneteenth Royal Ball will occur on Sunday, June 19th What's your plan to encourage more overnight stays in Renton hotels to replenish the hotel/motel lodging tax fund? How specifically will you measure if people travel more than 50 miles or stay overnight? We would like to include it in our materials and event package, encouraging travelers to stay the night and enjoy the extended weekend. Most attendees will be from WA state but we are recognizing those who have traveled the furthest during our recognition ceremony. Which Renton Hotels will you be working with? Hampton Inn & Suites Seattle/Renton Hilton Garden Inn Seattle/Renton Hyatt Regency Lake Washington Residence Inn Seattle South/Renton Attendance What isWhat is youryour predictedpredicted overalloverall attendance?attendance? Of your totalOf your total attendance, howattendance, how many do you predictmany do you predict will travel over 50will travel over 50 miles?miles? Of your overall attendance,Of your overall attendance, how many do you predicthow many do you predict will be from out of state ORwill be from out of state OR out of country?out of country? Of your overallOf your overall attendance, howattendance, how many will pay formany will pay for overnight lodging?overnight lodging? Of your overallOf your overall attendance, howattendance, how many will NOT paymany will NOT pay for overnightfor overnight lodging?lodging? 200 25 15 75 125 Budget Juneteenth-Expenses-Spreadsheet.xlsx 5/16/22, 8:38 AM Print Preview : 2022 Lodging Tax Grant Application (1) : Bulk Print https://visitrentonwa.com/?gf_page=print-entry&fid=10&lid=1302%2C1301%2C1298%2C1297%2C1296%2C1295%2C1294%2C1293%2C1287&no…15/28 2022 Lodging Tax Grant Application (1) : Entry # 2022 Lodging Tax Grant Application (1) : Entry # 12961296 Application Certification I agree to the privacy policy. I understand the City of Renton and Washington state limitations placed on use of Lodging Tax funds and certify that the requested funds will be used only for the purposes described in this application or as approved by the City Council. I understand use of funds is subject to audit by the State of Washington. I have read and understand the criteria by which our application will be evaluated and understand that if our application is selected for funding, we will be required to enter into a binding agreement with the City to ensure completion of the project Name Meko Lawson Certification I certify that my statements are true and have approval from my board/agency to apply for this grant. I have read and understand the City of Renton Grant Guidelines and will provide all documentation requested by the City in support of this application. I consent to having this website store my submitted information to process this grant application. Inaugural Juneteenth Royal Ball Budget INCOME Quantity Price Sold Tickets Proposed Actual Elevation Sponsorships (Six Tickets)5 $10,000 0 $50,000 $0 Inspiration Sponsorships (Four Tickets)3 $5,000 0 $15,000 $0 Celebration Sponsorships 10 $3,000 2 $30,000 $6,000 Donations 20 $1,000 $20,000 $0 Full Table Sales 15 $600 5 50 $3,000 Single Ticket Sales 150 $60 12 12 $9,000 $720 TICKET TOTAL 62 $124,000 $9,720 Souvenir Booklet ‐ Physical Copy 50 $20 Souvenir Booklet - Full Page 20 $100 1 1 $2,000 $100 Souvenir Booklet - Half Page 30 $75 0 $2,250 $0 Souvenir Booklet - Quarter Page 20 $40 2 8 $800 $80 Souvenir Booklet - Card Size 30 $25 0 $750 $0 SOUVENIR SALES 9 $5,800 $180 TOTAL INCOME $129,800 $9,900 EXPENSES Venue & Catering Renton Pav 6,609.00$      Decorations 1,500.00$      DJ 600.00$          360 Photo Booth & Photgtapher 1,000.00$      Printed Material 1,000.00$      Miscellaneuos 891.00$          Meko‐ Project Manager 3,500.00$      Youth Dancers & Male Warriors 900.00$          Marketing 3,000.00$ TOTAL EXPENSES 19,000.00$    Renton LTAC Funding to cover event expenses. Event Advertising via social media channels, community newspaper, television, radio, podcast media. Flyers will be displayed by BOBE businesses and partners who advertise in souvenir booklet. EXHIBIT 3: LODGING TAX/TOURISM PROMOTION GRANT PROGRAM LTAC RECOMMENDATIONS EXHIBIT 4: LODGING TAX/TOURISM PROMOTION GRANT PROGRAM CALL FOR APPLICATIONS 1055 South Grady Way, Renton, WA 98057 | 425-430-6400 | rentonwa.gov | CITY OF RENTON FOR IMMEDIATE RELEASE April 8, 2022 City of Renton Contacts Jessie Kotarski, Economic Development Manager, 425-430-7271 Maryjane Van Cleave, Communications & Engagement Director, 425-430-6713 City of Renton accepting applications for second round of Tourism Promotion Grants Deadline for applications is 4:30 p.m. on Friday, May 13, 2022 RENTON, WA – Organizations with programs or activities that promote tourism in Renton can now apply for a second round of Lodging Tax Grants for events in 2022. Eligible events are not limited to within the Renton city limits. However, events must show measurable drive-in tourism within the city limits. Organizations may apply for multiple events. The grant application is online. Applications are due by 4:30 p.m. on Friday, May 13, 2022. Finalists will present their requests to the Lodging Tax Advisory Committee on Tuesday, May 24, 2022 via Zoom. The committee will make its final recommendations to Renton City Council in June. The grants are funded by Washington state’s H otel-Motel Tax, which is collected on all in-city lodging stays of less than 30 days. Questions concerning the application process may be directed to Jessie Kotarski, Economic Development Manager, at 425-430-7271 or via email at jkotarski@rentonwa.gov. About the City of Renton The City of Renton, Washington, with a population of 107,100 (2021), is located on the southeast shore of Lake Washington, just south of Seattle. Renton's strong economic base, diverse marketplace and favorable business climate have attracted nationally recognized companies that wish to provide employees and their families an outstanding quality of life. Renton is the home of Boeing, PACCAR, IKEA, Super Bowl Champion (2014) Seattle Seahawks, two-time (2016 & 2019) Major League Soccer Champion Seattle Sounders FC (in 2024), and the eternal resting place of rock icon Jimi Hendrix. More information is on our website, in news releases, or on Facebook, Twitter, Instagram, and Nextdoor. ### EXHIBIT 5: LODGING TAX/TOURISM PROMOTION GRANT PROGRAM REIMBURSEMENT REQUEST FORM 2 Exhibit 5 Lodging Tax/Tourism Promotion Grant Program Reimbursement Request Form RECIPIENT NAME: MAILING ADDRESS: CONTRACT NO: CHECKLIST FOR REIMBURSEMENT Evaluation Report  Final Report Form (for final requests only)  Copy of marketing/promotional materials illustrating use of the VisitRentonWA logo  Revenue/Expense report for event/project  Invoices with proof/documentation of paid status  Attached IRS Form W9 Date Invoice # Description Advertising Promotional Event Misc. Total $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Totals $ $ $ $ $ As grantee, I certify to the best of knowledge and belief the billed costs of disbursements are in accordance with the terms of the project and that the reimbursement represents the Hotel/Motel Tax specifications under Senate House Bill 5647 and which have not previously been requested . Authorized Agent Signature Date FOR CITY USE ONLY  Supporting documentation for expenses are determined to be eligible for reimbursement under the Lodging Tax Fund program.  Expenditures were incurred between the eligible dates of the contract agreement.  An IRS W-9 form has been reviewed.  Reimbursement submitted to the City no later than December 31, 2022. EXHIBIT 6: LODGING TAX/TOURISM PROMOTION GRANT PROGRAM FINAL REPORT FORM Special Event/Festival Marketing/Tourism Promotion Facility Organization: Submitted By: Contract No: Activity Name: Activity Type: Activity Start Date: Activity End Date: Total Activity Cost: $ Total amount of Renton lodging tax funds requested: $ Total amount of Renton lodging tax funds approved: $ DEFINITION OF METHODOLOGY FOR QUESTIONS BELOW: This methodology is defined by the Joint Legislative Audit and Review Committee and is used for reporting to the Legislature about the use of lodging tax for each jurisdiction. •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 sq. ft.). •Other: (please describe) Exhibit 6 Lodging Tax/Tourism Promotion Grant Program Final Report Form OVERALL ATTENDANCE Enter the total number of people predicted to attend this activity/event (this number would have been submitted on your application for funds); the actual number of people who attended this activity/event; and the method used to determine attendance. PREDICTED: # ACTUAL (ESTIMATED): # METHODOLOGY (definitions provided above): EXPLAIN TRACKING METHOD: 50+ MILES ATTENDANCE Enter the total number of people who travelled greater than 50 miles predicted to attend this activity/event (this number would have been submitted on your application for funds); the actual number of people who travelled more than 50 miles to attend this activity/event; and the method used to determine attendance. PREDICTED: # ACTUAL (ESTIMATED): # METHODOLOGY (definitions provided above): EXPLAIN TRACKING METHOD: OUT OF STATE / COUNTRY ATTENDANCE Enter the total number of people from outside the state and country predicted to attend this activity/event (this number would have been submitted on your application for funds); the actual number of people from outside the state and country who attended this activity/event; and the method used to determine attendance. PREDICTED: # ACTUAL (ESTIMATED): # METHODOLOGY (definitions provided above): EXPLAIN TRACKING METHOD: PAID FOR OVERNIGHT LODGING ATTENDANCE Enter the total number of people predicted to pay for overnight lodging in Renton to attend this activity/event (this number would have been submitted on your application for funds); the actual number of people who paid for overnight lodging and attended this activity/event; and the method used to determine attendance. PREDICTED: # ACTUAL (ESTIMATED): # METHODOLOGY (definitions provided above): EXPLAIN TRACKING METHOD: DID NOT PAY FOR OVERNIGHT LODGING ATTENDANCE Enter the total number of people predicted to attend this activity/event without paying for overnight lodging in Renton (this number would have been submitted on your application for funds); the actual number of people who attended this activity/event without paying for overnight lodging; and the method used to determine attendance. PREDICTED: # ACTUAL (ESTIMATED): # METHODOLOGY (definitions provided above): EXPLAIN TRACKING METHOD: PAID LODGING NIGHTS Enter total predicted lodging nights in Renton (this number would have been submitted on your application for funds); and actual number of paid lodging nights-(One lodging night = one or more persons occupying one room for one night); and the method used to determine attendance. PREDICTED: # ACTUAL (ESTIMATED): # METHODOLOGY (definitions provided above): EXPLAIN TRACKING METHOD: Please describe any other information that demonstrates the impact of increased tourism attributable to the special event, festival, or tourism-related facility. RENTON SPECIFIC QUESTIONS: Did you experience a higher number of tourists this year? If not, what do you think was a contributing factor? Did you complete all of the items on your Scope of Work consistent with your application submitted to the Renton Lodging Tax Advisory Committee? If not, which items do you still need to complete? Do you plan on completing those items with your own resources? If so, when? Do you plan to do anything differently next year to expand your event, increase tourism to Renton, or increase visitors to your facility?