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HomeMy WebLinkAboutContractAGREEMENT FOR LODGING TAX FUNDING FOR KINGCON NW 2021 THIS AGREEMENT, dated for reference purposes only as January 15, 2021, is by and between the City of Renton (the “City”), a Washington municipal corporation, and Northwest Entertainment Alliance (“Consultant”), a Washington Non-Profit Corporation. The City and the Consultant 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. 1.Scope of Work: Consultant agrees to provide services related to the event planning, coordination and management of the 2021 KingCon NW event for the purpose of promoting tourism to the City of Renton as specified in Exhibit A, which is attached and incorporated herein and may hereinafter be referred to as the “Work.” 2.Changes in Scope of Work: The City, without invalidating this Agreement, may order changes to the Work consisting of additions, deletions or modifications. Any such changes to the Work shall be ordered by the City in writing and the Compensation shall be equitably adjusted consistent with the rates set forth in Exhibit A or as otherwise mutually agreed by the Parties. 3.Time of Performance: Consultant shall commence performance of the Agreement pursuant to the schedule(s) set forth in Exhibit A. All Work shall be performed by no later than December 31, 2021. 4. Compensation: A. Amount. Total compensation to Consultant for Work provided pursuant to this Agreement shall not exceed $25,000, as a flat rate fixed sum based upon Work actually performed according to the rate(s) or amounts specified in Exhibit A. The Consultant agrees that any hourly or flat rate charged by it for its Work shall remain locked at the negotiated rate(s) unless otherwise agreed to in writing or provided in Exhibit A. Except as specifically provided herein, the Consultant shall be solely responsible for payment of any taxes imposed as a result of the performance and payment of this Agreement. B.Method of Payment. On a monthly or no less than quarterly basis during any quarter in which Work is performed, the Consultant shall submit a voucher or invoice in a form CAG-21-160 PAGE 2 OF 11 specified by the City, including a description of what Work has been performed, the name of the personnel performing such Work, and any hourly labor charge rate for such personnel. The Consultant shall also submit a final bill upon completion of all Work. Payment shall be made by the City for Work performed within thirty (30) calendar days after receipt and approval by the appropriate City representative of the voucher or invoice. If the Consultant’s performance does not meet the requirements of this Agreement, the Consultant will correct or modify its performance to comply with the Agreement. The City may withhold payment for work that does not meet the requirements of this Agreement. C.Effect of Payment. Payment for any part of the Work shall not constitute a waiver by the City of any remedies it may have against the Consultant for failure of the Consultant to perform the Work or for any breach of this Agreement by the Consultant. D.Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City shall not be obligated to make payments for Work or amounts incurred after the end of the current fiscal period, and this Agreement will terminate upon the completion of all remaining Work for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 5.Termination: A.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 Consultant in writing. In the event of such termination or suspension, all finished or unfinished documents, data, studies, worksheets, models and reports, or other material prepared by the Consultant pursuant to this Agreement shall be submitted to the City, if any are required as part of the Work. B.In the event this Agreement is terminated by the City, the Consultant shall be entitled to payment for all hours worked to the effective date of termination, less all payments previously made. If the Agreement is terminated by the City after partial performance of Work for which the agreed compensation is a fixed fee, the City shall pay the Consultant an equitable share of the fixed fee. This provision shall not prevent the City from seeking any legal remedies it may have for the violation or nonperformance of any of the provisions of this Agreement and such charges due to the City shall be deducted from the final payment due the Consultant. No payment shall be made by the City for any expenses incurred or work done following the effective date of termination unless authorized in advance in writing by the City. PAGE 3 OF 11 6.Warranties And Right To Use Work Product: Consultant represents and warrants that Consultant will perform all Work identified in this Agreement in a professional and workmanlike manner and in accordance with all reasonable and professional standards and laws. Compliance with professional standards includes, as applicable, performing the Work in compliance with applicable City standards or guidelines (e.g. design criteria and Standard Plans for Road, Bridge and Municipal Construction). Professional engineers shall certify engineering plans, specifications, plats, and reports, as applicable, pursuant to RCW 18.43.070. Consultant further represents and warrants that all final work product created for and delivered to the City pursuant to this Agreement shall be the original work of the Consultant and free from any intellectual property encumbrance which would restrict the City from using the work product. Consultant grants to the City a non- exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and display all final work product produced pursuant to this Agreement. The City’s or other’s adaptation, modification or use of the final work products other than for the purposes of this Agreement shall be without liability to the Consultant. The provisions of this section shall survive the expiration or termination of this Agreement. 7.Record Maintenance: The Consultant shall maintain accounts and records, which properly reflect all direct and indirect costs expended and Work provided in the performance of this Agreement and retain such records for as long as may be required by applicable Washington State records retention laws, but in any event no less than six years after the termination of this Agreement. The Consultant agrees to provide access to and copies of any records related to this Agreement as required by the City to audit expenditures and charges and/or to comply with the Washington State Public Records Act (Chapter 42.56 RCW). The provisions of this section shall survive the expiration or termination of this Agreement. 8.Public Records Compliance: To the full extent the City determines necessary to comply with the Washington State Public Records Act, Consultant shall make a due 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. In the event Consultant believes said records need to be protected from disclosure, it may, at Consultant’s own expense, seek judicial protection. Consultant 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 Consultant has responsive records and for which Consultant has withheld records or information contained therein, or not provided them to the City in a timely manner. Consultant shall produce 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. PAGE 4 OF 11 9. Independent Contractor Relationship: A. The Consultant is retained by the City only for the purposes and to the extent set forth in this Agreement. The nature of the relationship between the Consultant and the City during the period of the Work shall be that of an independent contractor, not employee. The Consultant, not the City, shall have the power to control and direct the details, manner or means of Work. Specifically, but not by means of limitation, the Consultant shall have no obligation to work any particular hours or particular schedule, unless otherwise indicated in the Scope of Work or where scheduling of attendance or performance is mutually arranged due to the nature of the Work. Consultant shall retain the right to designate the means of performing the Work covered by this agreement, and the Consultant shall be entitled to employ other workers at such compensation and such other conditions as it may deem proper, provided, however, that any contract so made by the Consultant is to be paid by it alone, and that employing such workers, it is acting individually and not as an agent for the City. B. The City shall not be responsible for withholding or otherwise deducting federal income tax or Social Security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to Consultant or any employee of the Consultant. C. If the Consultant is a sole proprietorship or if this Agreement is with an individual, the Consultant agrees to notify the City and complete any required form if the Consultant retired under a State of Washington retirement system and agrees to indemnify any losses the City may sustain through the Consultant’s failure to do so. 10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless the City, elected officials, employees, officers, representatives, and volunteers from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or by any and all persons or entities, arising from, resulting from, or related to the negligent acts, errors or omissions of the Consultant in its performance of this Agreement or a breach of this Agreement by Consultant, except for that portion of the claims caused by the City’s sole negligence. Should a court of competent jurisdiction determine that this agreement is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction, alteration, improvement, etc., of structure or improvement attached to real estate…) then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the PAGE 5 OF 11 Consultant and the City, its officers, officials, employees and volunteers, Consultant’s liability shall be only to the extent of Consultant’s negligence. It is further specifically and expressly understood that the indemnification provided in this Agreement constitute Consultant’s waiver of immunity under the Industrial Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties have mutually negotiated and agreed to this waiver. The provisions of this section shall survive the expiration or termination of this Agreement. 11.Gifts and Conflicts: 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 Consultant shall not give a gift of any kind to City employees or officials. Consultant also confirms that Consultant 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 Consultant, negotiating or administering this Agreement, or evaluating the Consultant’s performance of the Work. 12.City of Renton Business License: The Consultant shall obtain a City of Renton Business License prior to performing any Work and maintain the business license in good standing throughout the term of this agreement with the City. Information regarding acquiring a city business license can be found at: http://www.rentonwa.gov/cms/One.aspx?portalId=7922741&pageId=9824882 Information regarding State business licensing requirements can be found at: http://dor.wa.gov/doing-business/register-my-business 13. Insurance: Consultant 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 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. PAGE 6 OF 11 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 Consultant’s vehicles on the City’s Premises by or on behalf of the City, beyond normal commutes. E.Consultant 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 Consultant liability, nor shall the maintenance of any insurance required by this Agreement be construed to limit the liability of Consultant 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.Consultant shall provide the City with written notice of any policy cancellation, within two (2) business days of their receipt of such notice. 14.Delays: Consultant is not responsible for delays caused by factors beyond the Consultant’s reasonable control. When such delays beyond the Consultant’s reasonable control occur, the City agrees the Consultant is not responsible for damages, nor shall the Consultant be deemed to be in default of the Agreement. 15.Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or encumber any rights, duties or interests accruing from this Agreement without the written consent of the other. 16.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 Cliff Long Community & Economic Development, Director 1055 South Grady Way CONSULTANT Brian Morris Northwest Entertainment Alliance 4329 SE 3rd St Renton, WA 98059 PAGE 7 OF 11 Renton, WA 98057 Phone: (425) 430-6591 clong@rentonwa.gov Fax: (425) 430-7300 Phone: (206) 914-8054 admin@rentoncomicon.com 17.Discrimination Prohibited: Except to the extent permitted by a bona fide occupational qualification, the Consultant agrees as follows: A.Consultant, and Consultant’s agents, employees, representatives, and volunteers with regard to the Work performed or to be performed under this Agreement, shall not discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation or preference, age (except minimum age and retirement provisions), honorably discharged veteran or military status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification in relationship to hiring and employment, in employment or application for employment, the administration of the delivery of Work or any other benefits under this Agreement, or procurement of materials or supplies. B.The Consultant will take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, creed, color, national origin, sex, age, sexual orientation, physical, sensory or mental handicaps, or marital status. Such action shall include, but not be limited to the following employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training. C.If the Consultant fails to comply with any of this Agreement’s non-discrimination provisions, the City shall have the right, at its option, to cancel the Agreement in whole or in part. D.The Consultant is responsible to be aware of and in compliance with all federal, state and local laws and regulations that may affect the satisfactory completion of the project, which includes but is not limited to fair labor laws, worker's compensation, and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton Council Resolution Number 4085. 18.Miscellaneous: The parties hereby acknowledge: A.The City is not responsible to train or provide training for Consultant. B.Consultant will not be reimbursed for job related expenses except to the extent specifically agreed within the attached exhibits. PAGE 8 OF 11 C.Consultant shall furnish all tools and/or materials necessary to perform the Work except to the extent specifically agreed within the attached exhibits. D.In the event special training, licensing, or certification is required for Consultant to provide Work he/she will acquire or maintain such at his/her own expense and, if Consultant employs, sub-contracts, or otherwise assigns the responsibility to perform the Work, said employee/sub-contractor/assignee will acquire and or maintain such training, licensing, or certification. E.This is a non-exclusive agreement and Consultant is free to provide his/her Work to other entities, so long as there is no interruption or interference with the provision of Work called for in this Agreement. F.Consultant is responsible for his/her own insurance, including, but not limited to health insurance. G.Consultant is responsible for his/her own Worker’s Compensation coverage as well as that for any persons employed by the Consultant. A.Report on Execution of Services a.The Recipient shall submit a report on services and work provided with the final invoice, no later than December 30, 2021. This report should be no longer than five pages, excluding budget detail, and should follow the outline below: i.Summarize the activities undertaken in providing the scope of work described in Exhibit A. ii.Reference the project objectives specified in Exhibit A. Were those objectives achieved? Why or why not? Were there any unexpected positive outcomes or challenges? iii.Reference the specific measurable results specified in Exhibit A. Were they achieved? If not, what challenges prevented the achievement of the anticipated results? iv.Describe involvement of any partners specified in Exhibit A, as well as any unexpected cooperative relationships that developed through implementation of the project. v.Reference the project budget specified in the Exhibit A. Provide an analysis of actual expenses and income in relation to the projected budget. vi.Provide a good faith best-estimate of actual attendance generated by the scope of work in the three categories below: 1.Travelers staying overnight in paid accommodations away from their place of residence or business; 2.Travelers staying overnight in unpaid accommodations (e.g., with friends and family) and traveling more than 50 miles; PAGE 9 OF 11 3.Travelers for the day only and traveling more than 50 miles. 4.Describe the methodologies used to arrive at the good faith estimate of actual attendance numbers described above. 19.Other Provisions: A.Approval Authority. Each individual executing this Agreement on behalf of the City and Consultant represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of the City or Consultant. B.General Administration and Management. The City’s project manager is Jessie Kotarski. In providing Work, Consultant shall coordinate with the City’s contract manager or his/her designee. C.Amendment and Modification. This Agreement may be amended only by an instrument in writing, duly executed by both Parties. D. Conflicts. In the event of any inconsistencies between Consultant 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 Consultant 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. E.Governing Law. This Agreement shall be made in and shall be governed by and interpreted in accordance with the laws of the State of Washington and the City of Renton. Consultant and all of the Consultant’s employees shall perform the Work in accordance with all applicable federal, state, county and city laws, codes and ordinances. F.Joint Drafting Effort. This Agreement shall be considered for all purposes as prepared by the joint efforts of the Parties and shall not be construed against one party or the other as a result of the preparation, substitution, submission or other event of negotiation, drafting or execution. G.Jurisdiction and Venue. 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 County Superior Court for the State of Washington at the Maleng Regional Justice Center in Kent, King County, Washington, or its replacement or successor. Consultant hereby expressly consents to the personal and exclusive jurisdiction and venue of PAGE 10 OF 11 such court even if Consultant is a foreign corporation not registered with the State of Washington. H.Severability. A court of competent jurisdiction’s determination that any provision or part of this Agreement is illegal or unenforceable shall not cancel or invalidate the remainder of this Agreement, which shall remain in full force and effect. I.Sole and Entire Agreement. This Agreement contains the entire agreement of the Parties and any representations or understandings, whether oral or written, not incorporated are excluded. J.Time is of the Essence. Time is of the essence of this Agreement and each and all of its provisions in which performance is a factor. Adherence to completion dates set forth in the description of the Work is essential to the Consultant’s performance of this Agreement. K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be construed to give any rights or benefits in the Agreement to anyone other than the Parties, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of the Parties and no one else. L.Binding Effect. The Parties each bind themselves, their partners, successors, assigns, and legal representatives to the other party to this Agreement, and to the partners, successors, assigns, and legal representatives of such other party with respect to all covenants of the Agreement. M.Waivers. All waivers shall be in writing and signed by the waiving party. Either party’s failure to enforce any provision of this Agreement shall not be a waiver and shall not prevent either the City or Consultant from enforcing that provision or any other provision of this Agreement in the future. Waiver of breach of any provision of this Agreement shall not be deemed to be a waiver of any prior or subsequent breach unless it is expressly waived in writing. N. Counterparts. The Parties may execute this Agreement in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. PAGE 11 OF 11 IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date last signed by the Parties below. CITY OF RENTON By:_____________________________ CONSULTANT By: Armondo Pavone Mayor Brian Morris Northwest Entertainment Alliance 05/11/21 Date _____________________________ Date Attest _____________________________ Jason A. Seth City Clerk Approved as to Legal Form By: __________________________ Shane Moloney Renton City Attorney Contract Template Updated 9/9/2020 11-5-2021 Approved by Leslie Clark via 4/29/2021 email EXHIBIT A https://visitrentonwa.com/?gf_page=print-entry&fid=5&lid=595&notes=1 1/3 2021 Lodging Tax Grant Application : Entry # 2021 Lodging Tax Grant Application : Entry # 595595 Today's Date 11/24/2020 Project or Event Title Kingcon NW Name of your Organization Northwest Entertainment Foundation Contact Person and Title Brian Morris Organization Address 4329 SE 3rd Street Renton, WA 98059 United States Map It Phone (206) 914-8054 Contact person email address admin@kingconnw.com Type of Organization Non-Profit Has your organization previously received a Lodging Tax Grant from the City of Renton? Yes Which type of category your project falls under per RCW 67.28.1816? Tourism marketing/development Funding Amount 25,000 Project Summary 12/1/2020 https://visitrentonwa.com/?gf_page=print-entry&fid=5&lid=595&notes=1 2/3 2021 Lodging Tax Grant Application : Entry # 2021 Lodging Tax Grant Application : Entry # 595595 Moving into year 6 and post a covid year, Kingcon NW plans to create a hybrid event that will not only bring physical guests into Renton from the West Coast and beyond, but also to highlight Renton around the world via the internet. Our event will consist of our main three tracks: Science, Gaming, and Cosplay all based upon education, supporting and encouraging artists, and providing a solid financial foundation through the gaming world. This event will allow us to not only put heads in bed and feet on the street but have a world-wide presence to show what Renton has to offer. Project scope of work This year our event drew attendees from states all over the US and from over a dozen international locations from around the world. For 2021 we want to expand that reach by not only offering an on-line virtual event, but coupling that with a live in-person event here in Renton. This unique event will bring individuals into our community in support of education and science, to support and exhibit artists both locally and internationally, and provide a gaming event to bring in companies and players. In this way, we can bring not only revenue into the local economy, but to help focus the region's and world's eyes on the potentials of working and living in Renton. List the beginning and ending date of your project Oct. 1st - 3rd, 2021 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? With any convention, attendees will want to spend multiple days if there are discounts for multi-day passes, late night activities, high attendance activities on multiple days, easy access to accommodations, special deals on those accommodations, and easy access to food. At Kingcon NW 2021 our plan is to have all of the above. • Multi-day passes and special discounts for those staying at local hotels • Friday night we will have a VIP party that will go from 7-12am, and on Saturday we will have the contest events and after hour party. • On both Saturday and Sunday we are having celebrity panels, panels for creatives and gaming events that will span both days. • We are planning to hold the event at the Hyatt Regency hotel so guests will have easy access to accommodations, plus work with the other local hotels for both rooms and transportation. • Access to food will be at both the Hyatt and also at the landing with provided transportation during meal times. Tracking those overnight stay will be in three areas. • The first will be to work with the local hotels and track attendee stays, check-ins and length of stay. • The second will be to track the attendees with ticket purchases with follow-up questionnaires • The third will be email inquiries with bonus discounts. Int the past we have had up to 25% of the attendees stay over night, (both local and further than 50 miles). With in-person attendance of just 2,000, we can easily see needing at least 200 rooms for the weekend, or on average, 350-400 room nights. 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? 2500 800 500 500 2000 Budget Renton LTAC funding request: 2021 Kingcon NW 1.Project Impact. Kingcon NW (formerly Renton City Comicon) is growing into one of the premiere family oriented events in the NW. We have the potential to bring over 3,000 attendees into the Renton area which will positively impact the local economy, but expose our attendees to the businesses, neighborhoods, schools and other amenities within the city and region. This will be a boon for local businesses who offer lodging, food, entertainment and other needed items. It will also be a boon to local businesses for both local and remote attendees to see what Renton has to offer in business locations, work opportunities, schools and life opportunities. 2.Clarity. Moving into a post-COVID year 6, Kingcon NW plans to create a hybrid event that will not only bring physical guests into Renton from the West Coast and beyond, but also an event that will highlight Renton around the world via the internet. Our event will consist of our main three tracks of Science, Gaming, and Cosplay, which are all based upon education, supporting and encouraging artists, and providing a solid financial foundation through the gaming world. This event will allow us to not only put heads in bed and feet on the street but have a world-wide presence to show what Renton has to offer. This funding request will help pave the way in three areas: •Holding the event in the Hyatt this next year. •Bringing in celebrities that will in turn generate higher attendance. •Helping to fund a NW region marketing campaign. 3.Cost‐effectiveness. The fund requested from the Renton LTAC division, while at less than 25% of the total budget, , will allow us to quickly move forward to obtain additional funding, venue reservations, beginning to market and outreach. This amount will give us a great start and will be a investment that coudlpotentially see rewards right away for the struggling business community. 4.Degree of match. Kingcon NW is pursuing a wide variety of funding sources for 2021. Those sources include (but not limited to) The City of Renton Surrounding cities: Kent, Auburn, Burien, Seatac, Des Moines, Seattle, Issaquah & Mercer island. Various non-profit organization: 4Culture, Renton Municipal Art Commission, King County, Kent Arts Commission Various sponsoring companies such as Boeing, Microsoft, the Paul Allen foundation, T- Mobile, and local businesses 5.Marketing. Our marketing program will contain the following: Regular (weekly/montly) social media advertising posts, including Instagram, Facebook, Twitter and our website. This also includes both local and international groups. Regular mailings With Renton’s outreach such as in billings, news letters and such. Email blasts to our past attendees, guests, business partners and sponsors. Email blast to convention mailing lists. Use of local podcast presentations Presentations at Renton Chamber of Commerce events Presentations at Various Renton Nonprofit events (i.e, Rotary) Use of local media outlets (i.e. Renton Reporter, Seattle Times, etc) Radio coverage Partnering with other local convention organizations Outreach with printed material in local businesses, hotels and motels Partnering with local cities and their economic develop departments Partnering with King County economic development and tourism departments Working and partnering with various Chamber of commerce and organizations.  6.Innovation. With our new virtual event platform, Kingcon NW can reach out to the entire world with not only the event itself, but also with the marketing that goes along with it. This innovative platform, will allow for real time experiences for a variety of businesses, including all the hotels and motels that partner with us. Our Virtual platform allows a “VR” experience for viewers to see local venues and rooms, amenities, local businesses, housing, school and a variety of other points of interest. The marketing potential is almost unlimited! 7.Cooperative nature. Kingcon NW is planning various gaming events throughout the year (permitted that Govt. Covid policies allow for gatherings this next year) and with each event we will be planning on hosting the event in various hotel locations and for multiple days. These gaming events will support and encourage attendees to attend our fall event but will also allow for the Hotel and Motel spending to be spread throughout the year. 1. Off‐season development. Kingcon NW is committed not only to Renton and its economic success, but to King County as a whole. We are planning on an extensive marketing campaign that will have not only re-occurring pushes, but multiple events as well. These events will all support and encourage the market audience to plan for attending our fall event, and for multiple nights. Examples of other events will be our “Invitation only” premiere virtual event showcasing our virtual event experience, and several pre-event gaming competitions. These event plus the ongoing marketing will expose our audience to our upcoming fall event plus Renton as a whole. We also plan on partnering with various entities within the City of Renton, the business community and the King County Economic Development office to promote the region. 2. Overnight visitorship: With any convention, attendees will want to spend multiple days if there are discounts for multi-day passes, late night activities, high attendance activities on multiple days, easy access to accommodations, special deals on those accommodations, and easy access to food. At Kingcon NW 2021 our plan is to have all of the above. Multi-day passes and special discounts for those staying at local hotels Friday night we will have a VIP party that will go from 7-12am, and on Saturday we will have the contest events and after hour party. On both Saturday and Sunday we are having celebrity panels, panels for creatives and gaming events that will span both days. We are planning to hold the event at the Hyatt Regency hotel so guests will have easy access to accommodations, plus work with the other local hotels for both rooms and transportation. Access to food will be at both the Hyatt and also at the landing with provided transportation during meal times. Tracking those overnight stay will be in three areas. The first will be to work with the local hotels and track attendee stays, check-ins and length of stay. The second will be to track the attendees with ticket purchases with follow-up questionnaires The third will be email inquiries with bonus discounts. Int the past we have had up to 25% of the attendees stay over night, (both local and further than 50 miles). With in-person attendance of just 2,000, we can easily see needing at least 200 rooms for the weekend, or on average, 350-400 room nights. Kingcon NW 2021 budget Expenses Income detail items details amounts totals detail items details amounts Venue (Hyatt) 90,000 Streaming/ producing Staffing/producers 5,000 Camera operators 2,000 Hardware 14,000 21,000 Virtual Experience 15,000 15,000 Gaming event 15,000 15,000 Contests 5,000 5,000 Staffing management team 10,000 day of 4,500 14,500 Advertising printing 6,000 Social media 6,000 Local media 10,000 Business outreach 5,000 27,000 Celebrities 25,000 25,000 hotel/airfare hotel 8,000 airfare 7,500 15,500 office expenses licensing/permits 2,500 misc 1,500 insurance 1,000 5,000 subtotals 233,000 Day of Ticket sales-day passes 62,500 VIP 3,000 Vendors 34,500 Artists 11,250 LTAC funding City of Renton 25,000 City of Kent 10,000 Communities funding 4Culture 6,500 Renton Municipal Arts Commission 3,000 King County 5,000 Expenses 1 Sponsors Premiere 40,000 Gaming 15,000 Panels/misc.20,000 subtotal IncomeExpenses 2 KING CON SCIENCE GAMES COSPLAY KING COUNTY 2020 numbers you should know We know that as a business, you're serious about your time and investment, and we want to make sure that every dollar or hour spent on our event benefits you and your employees. Here are some of the past stats that highlight our impact on the community and in our marketing. Attendance & Demographics: More than 8,000 attendees enjoyed our event over the course of the last 4 years. Our crowds span all ages (the largest contingent is between 21 and 40) and is primarily local (83%). Gender is split: 46% women and 52% men.  Cultural Impact: KingconNW has become a homegrown success story. Each year, our event is attended, recorded, Tweeted, Instagramed, Live Streamed, Snap Chatted and posted to YouTube and Facebook, generating brand recogni- tion long after the event concludes. Economic Impact: The impact of the event is felt in the bars, shops and restaurants throughout the greater Renton area. We partner with local vendors, who create new menu items and offer nerdy deals in our honor. And, now, with new brand- ing, we hope the economic impact spreads throughout King County! KingconNWʼs marketing plan covers promotion online and offline. Here are some metrics from previous yearsʼ strategy and our plan for 2020. 2019 statistics     • 99.2k tweet impressions on Twitter.    • 25.7k organic reach on Facebook.    •  50.5k in the last 2 years visitors on our website. Offline Rencon (Now KingconNW) had representation at:    • Renton River Days - 35k over 3 days.        •  Emerald City Comic Con - 90k over 4 days.    •  Sakuracon - 25k over 3 days. 5. KING CON SCIENCE GAMES COSPLAY KING COUNTY 2020 2020 marketing plan    • Event participation and promotion at various local events, such as Renton City Retro, Renton River Days, AuburnFest, SummerFest., Return to Renton Car show, and Storm Trooper clean up.   It is important that KingconNW is an active member of our community. View these and other great clips about our involvement:       www.youtube.com/channel/UCF_tGdMCfzEv04TXL7Ub0ig    •  Printed Ad in GO ESCAPE! USA Today's 2018 Travel Summer Guide that will be distributed to over 5,000,000 travel enthusiasts & will be avail able for pick up at newsstands, airports (via Hudson News), book stores, Wal-Mart, CVS, 7 Eleven, etc.      •  Inclusion in the Renton Business Directory. 15k copies go out to local hotels and businesses.     •  Digital marketing campaigns that target over 3,200,000 people in the PNW who are interested in family activities, cosplay, comics, & video games. 6.