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Item D3BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date:FEBRUARY 20, 2013Division:TDC _____________ Bulk Item: Yes XNo Department:_ _________ Staff Contact Person/Phone #:Maxine Pacini 296-1552 AGENDA ITEM WORDING: Approval to advertise a Request for Applications for FY 2014 Destination and Turnkey event funding. ITEM BACKGROUND: TDC approved same at their meeting of January 29, 2013 PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: __________________________________________________________________________________ STAFF RECOMMENDATIONS: Approval TOTAL COST: N/ABUDGETED: Yes XNo COST TO COUNTY: N/ASOURCE OF FUNDS: TDC REVENUE PRODUCING:AMOUNT PER MONTHYear ____ Yes No APPROVED BY: County Atty XOMB/Purchasing N/ARisk Management N/A DOCUMENTATION: Included XNot Required_____ DISPOSITION:AGENDA ITEM # Revised 11/06 NOTICE OF REQUEST FOR APPLICATIONS(RFA) NOTICE IS HEREBY GIVEN TO PROSPECTIVE APPLICANTSno later than 5:00 that P.M.onJune 11, 2013 the Monroe County Purchasing Office will receive sealed applications for the following: DESTINATION/TURNKEYEVENT FUNDING FOR EVENTS TAKING PLACE BETWEEN JANUARY 1, 2014-DECEMER 31, 2014 must be Requirements for submission, the applicationand the selection criteria downloadedwww.demandstar.com from DemandStar by Onvia at or call toll-free at 1- 800-711-1712. All respondents must use the current application downloaded from the website www.demandstar.com. Use of any other application will result in your application being rejected. Monroe County Tourist Development Council –Destinationand TurnkeyEvent Funding Application for FY 2014 DESTINATION/TURNKEY EVENT FUNDING APPLICATION REQUEST FOR APPLICATIONS FOR DESTINATION/TURNKEYEVENTS All respondents must use the current application downloaded fromthewebsite Use of any other application will result in your application www.demandstar.com. being rejected. APPLICATION DEADLINE:JUNE 11, 2013 All applications should be received no later than 5:00 p.m. (close of business day) June 11, 2013 All applications submitted in response to this solicitation should be addressed to: Monroe County Purchasing Department 1100 Simonton Street, 2ndFloor, Room 2-213 Key West, Florida 33040 ATTENTION: DESTINATION/TURNKEYEVENT APPLICATION Applicants must submit: A.One (1) disc OR(1) USB flash drive with complete copy of application as a .pdf ÛÐÐÛÈÈÛÙÔÏ×ÎÈÉÏÇÉÈÚ×Ï×ÊÕ×ØÓÎÈÍÍÎ×ØÍÙÇÏ×ÎÈìÐ×ÛÉ×øíîíèÓÎÙÐÇØ×ÈÔ× ÓÎÉÈÊÇÙÈÓÍÎÌÛÕ×ÉÛÎØ·· B.One (1) signed and marked as ORIGINAL paper copy PLUS……. C.The correct number of paper copies for the district for which you are applying: District I requires 5paper copies of application District II requires 6paper copies of application District III requires 5paper copies of application District IV requires 5paper copies of application District V requires 6paper copies of application Applicant should submit pages relating to the specific district(s) for which they are requesting funds from, pluspages 34-40. All inquiries and correspondence should be made to the Monroe County Tourist Development Council. Contact Maxine Pacinior Lynda Stuart at (305) 296-1552.All email correspondence should be addressed to adminasst@fla-keys.com. Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 1 EVENT FUNDING PROCESS The Monroe County Tourist Development Council (TDC) administers the four (4) cent bed tax collected for the purpose of promoting the Florida Keys as a tourist destination. Each year the TDCinvites applicants who are registered to do business in Florida, to apply for funding for events in the Florida Keys. All applications will be reviewed by the appropriate District Advisory Committees (DAC), who shall make recommendations on funding the event to the TDC. Upon approval of recommended funding allocation by the TDC, the administrative office will work with the event sponsorto establish a contract for the event, and will present proposed contract to the Monroe County Board of County Commissioners for final approval. DEFINITION OF AN EVENT The special event funding program is intended for an organized special annual event that generates overnight visitors for multiple Monroe County lodging properties, as well as out- of-area marketing exposure, and is opento the general public. Historically these events have included: festivals, concerts, and sporting events. Qualified special events shall guarantee heads-in-beds (overnightvisitors) and/or entertain visitors andbrand the destination. TDC will only consider reimbursement of permissible marketing expendituresthat highlight the specificspecial event reflected within the contract with the TDC/BOCC versus the regular programming of a business, organization or thefacility. DESTINATION EVENTS For the purposes of this solicitation, a Destination event is developed and produced to entertain the public and promote tourism in the Florida Keys and Key West by drawing out-of-county visitors, as well as entertain visitors and brand the destination. The event sponsor, for purposes of this RFA and any resulting contract, shall be the production agent primarily responsible for the production of the event and the entity soliciting funding under this process. The event sponsorshall seek the review and approval of the event budget by the professional agencies of record listed below. No more than 10% of the total allocated funds shall be expended on advertising media costs attributable to in-county placement.A list of TDC permissible expenditures can be viewed http://fl- in Exhibit A of the sample contract on the Monroe County website at: monroecounty.civicplus.com/documentcenter/home/view/734. No reimbursement will be considered for items that are not covered under Exhibit A. Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 2 Advertising Agency of Record: For our (Tinsley Advertising), contact Jessica Taylor- Smith or John Underwood at (305) 856-6060 (Jessica@Tinsley.com) or Public Relations Agency of Record: (John@Tinsley.com).For our (Newmanpr), contact Carol Shaughnessy at (305) 797-0579 (Carol@newmanpr.com) or Andy Newman at (305) 461-3300 (Andy@newmanpr.com). TURNKEY EVENT District Advisory Committees (DAC) have assignedtheir top two levels of fundingto Turnkey events,recognizingthatthose events provide the highest level of economic impact to their district. Therefore, consideration for the amount of funding allocated to a Turnkey special event shall be predicated upona showing ofthe economic impact resulting in room nights generated by the event attendees. A Turnkey event shall be considered an all-inclusive event where the event contractor has financialresponsibility for every facet of the production, promotion and management of the event. Payment under a contract for a Turnkey event will be made only after completion of the event and proof that the scope of services as described withinthe contract has been completed. If a Turnkey event is delayed or canceled for any reason, no payment shall be forthcoming, even if the event contractor has out-of-pocket expenses leading up to the actual event. The TDC, therefore, strongly recommends that the event contractor purchase insurance that covers the cancellation or delay of an event due to “force majeure” or unforeseen circumstances. The DAC when considering funding of a Turnkey eventmay also specify within the scope of services of the contract, specific marketing components that the DAC feels important to the success of the event. Please note that the DAC may deny funding of an event applying as Turnkey and consider funding the application as a Destination event. APPLICANT RESPONSIBILITIES Applications can only be accepted from a public entity governed by a county or municipality; or a profit or not-for-profit;or a private business in good standing with the Division of Florida Corporations. Prior to completing an event application, please go to www.sunbiz.orgto ensure that your organization is registered to do business in the State of Florida. Only entities (applicants) that are duly registered will be accepted. Contact the TDC Administrative Office(305) 296-1552or visit the Monroe County website at http://fl-monroecounty.civicplus.com/index.aspx?nid=328to ascertain date, time and venueof the event funding workshop that will be held within the District which you are applying to. Each DAChas specific marketing goals and it is strongly recommendedthat all prospective applicants attend the workshop in the District where you plan to apply for Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 3 funding to ascertain the marketing direction and expectations of that District as it pertains to event applications. The cost of preparation and submission of the application is the responsibility of the applicant. Applicants must ensure that their application is submitted to the Monroe County Purchasing Department by date and time noted on page 1of the application. Applications that are received after the specified deadline, as determined within the RFA will not be accepted. This policy mirrors that of the Board of County Commissioners. Applicant shall complete, copy, sign (by an authorized officer) and submit the correct number of copies of the application to the Monroe County Purchasing Department–see address on cover page(page 1).Please do not use any binders or tab inserts. Should an attachment be required for your application, note the exhibit number on the top right hand corner of each sheet. Applicant shall familiarize him/herself with referenced online materials noted on the application check list page(page 40).The online materials include a sample contractand sample of scoring system used in determining funding eligibility. IMPORTANT INFORMATION Please consult with the TDC Administrative Office prior to starting theapplication process if you are uncertain about whether your event would be considered. The applicant shall not lobby, solicitor act to influencethe advisory committee members and/or the TDC board membersin any way that may have an effect on the outcome of the competition, discussion or negotiations leading to the allocation of funding, or an award of a contract.Such action could lead to an automatic withdrawal of the application from consideration. The applicationshall be considered complete uponreceipt and should stand alone with no other information being provided after-the-fact other than any additional information that may be requested by the TDC administrative office, or questions from the DACat the allocation meeting. DACrecommendation on funding allocations shall be limited to recommending allocations which do not exceed the amount requested by the applicant. Funding requests may be denied, reduced to a lower levelor accepted at level requested.It is important for the applicant to be aware that scoring the minimum points requiredto be considered,does not guarantee fundingof the event. All information furnished or disclosed as part of the application process is considered public record by the laws of the State of Florida. Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 4 CRITERIA FOR EVALUATION OF APPLICATION The District Advisory Committee will be reviewing your event application and scoring it during the evaluation meeting. Scoring will be considered under the following criteria: 1-4poor5-6-average7-8-above average9-10-excellent Upon evaluation, the total scores will be tabulated and applications not scoring 20 points or above by amajority of the sitting members, will not be considered for funding. Those events that meet the minimum scoring requirements noted above will be ranked starting with the highest average score. In the case of a tie, the highest score in the Commitment to the Off Season will be the determining factor. Points are listed at each segment for ease of scoringby reviewers.View sample scoring sheet at http://fl-monroecounty.civicplus.com/index.aspx?nid=328. It is important for the applicant to be aware that scoring the minimum points required to be considered, does not guarantee fundingof the event. Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 5 Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 6 APPLICATION FOR EVENT FUNDING Events taking place between January 1, 2014 through December 31, 2014 TITLE OF EVENT: VENUE (Location/City): DATE(S) OF EVENT: (For dates of event refer to 2014 calendar on previous page) APPLICANT ORGANIZATION: (Registered business name exactly as it appears on www.sunbiz.org) For Profit Not for Profit Please note that the TDC Administrative Office conducts most of its correspondence, including contract and reimbursement material by email, so the person listed below should be able to accept responsibility for receipt of this information. CONTACT PERSON: EMAIL(for correspondence): TELEPHONE NUMBER (Daytime/mobile): ADDRESS: SUMMARIZE APPLICANTHISTORY Enter Text * HAS THIS EVENT BEEN PRODUCED IN THE PAST? Yes No *IF YES, WHEN? Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 7 DID THE SAME APPLICANTPRODUCE IT? Yes No List name of President and other individuals authorized to execute contracts and otherwise act on behalf of Applicant: NameTitle List staff members, including volunteers,responsible for administering and organizing this event,with evidence of their qualifications and capabilities to accommodate the demands of the event. NameQualificationsCapabilities Are you receiving any other grants for this event (from governmental or nonprofit organizations, etc.)? If so, enter information below: Source of FundingAmount RequestedAmount ReceivedYear 0.000.00 Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 8 DISTRICT I APPLICANTS ONLY (Encompasses the City Limits of Key West) When applying for funding, it is important to understandthe number of lodging units available within this Districtas it is the maximum number of room nights which may be sold per day –review table 1below. Table 1: District I: Key WestUnits (Max. daily room nights) Hotel/Motel/B&B/Guest House/Inn5,399 Vacation Rental714 RV Park & Campground0 Total6,113 Source: Florida Department of Business and Professional Regulation,TDC When evaluating funding allocations(return on investment), it is important to understand how the revenue was derived. In other words, how much effort did it take for thisDistrict to earn the funds being applied for?Table 2below, demonstrates, given its average lodging rates Table 2: for the past two years, how many room nights District I: Key West this Districthad to sell to raise enough two- Funding LevelRoom Nights penny bed tax revenue for each level of event $10,0002,390 funding. Please note:It is necessary for an $17,0004,070 event to project room night sales near the $25,0005,980 numbers approximated in this chart for the $35,0008,370 funding levelrequested. The chart isprovided $50,00011,960 to give a clearer context tothe valueof each $75,00017,940 funding level. $100,00023,920 $120,00028,710 EXHIBIT A-1 Check the box below that best describes the primary purpose of your event: To draw out-of-county visitors to the destination andput “Heads in Beds”. To provide something to do for the visitor who is already here and enhance their experience while visiting the destination. Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 9 DISTRICT I CONTINUED… EXHIBIT A-2 EVENT ITINERARY Specifically outline theactivities/events that will take place during your event. If your event encompasses several days, breakout each day,including the venue. Example:Day 1: Opening Party/Registration(include venue and time) Day 2: Food and WineTasting (venues and times) Day 3: Art Festival (include venue/times and possible street closings) Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 10 DISTRICT I EXHIBIT A CONTINUED… EXHIBIT A-3 NUMBER OF ROOM NIGHTS ANTICIPATED FOR EVENT Events are scored based on ability to attract out-of-town visitors to the district in which funding is applied.For the event year in which this application refers,provide the room this district only nights your event is anticipated to generatefor according to your selection in A-1. In other words, if you indicated your event’s primary purpose is to “draw out-of-county visitors”, how many room nights do you anticipate you will draw? If you indicated your event is “to enhance the experience for visitors already here”, how many room nights wouldbeinfluencedby visitors who attendyour event?Next, indicate how you arrived at that figure. Room Nights room nightsto this district 1. Formula to calculate : a. How many out of town visitorsto this district?a. b. How many visitorsto a room? (Note: avg. is 3)b. c. How many nights willthe visitorsstay?c. Room Nights = (a/b) * c d. Calculate: Room Nights: ac øÓÆÓØ×ÐÓÎ×ÚÃÐÓÎ×ÚèÔ×ÎÏÇÐÈÓÌÐ×ÚÃÐÓÎ× Method used to estimate out-of-county visitorsentered above (a): ùÔ×ÙÑÛÐÐÈÔÛÈÛÌÌÐà Capacity of venue(s)Ticket Salesfrom last event Registrations from last event Crowd photos from last event Police crowd estimatefrom last eventSurvey of attendeesfrom last event Other, please specify Method usedto estimate number of nights out-of-town visitors will stay (c): ùÔ×ÙÑÍÎ× Based on length of event Based on survey from last event Use annual average length of stay(average 7 nights) Other, please specify Applicant shall be scored on the combination of Exhibits A-1 (Primary Purpose of event); A-2 (Event Itinerary), and A-3 (Number of Room Nights). 1 2 3 4 5 6 7 8 9 10 Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 11 DISTRICT I CONTINUED… FUNDING REQUEST ìÊÓÍÊÈÍÙÍÏÌÐ×ÈÓÎÕÈÔÓÉÉ×ÙÈÓÍÎÊ×Ö×ÊÈÍÈÛÚÐ×É ÛÎØ ÍÎÌÛÕ× Check this box if your event meets the definition of a New Event . Definition of New Event : An event that has not taken place in this District previously. A New Event choosing this categorywill be considered with other New Event applications from a separate resource specifically allocated for New Events. óÖÃÍÇÊ×Æ×ÎÈØÍ×ÉÎÍÈ ÉÙÍÊ×ÈÔ×ÏÓÎÓÏÇÏÊ×ËÇÓÊ×ØÉÙÍÊ×ÚÃÛÏÛÒÍÊÓÈÃÍÖÈÔ×ÉÓÈÈÓÎÕÏ×ÏÚ×ÊÉÃÍÇÊÛÌÌÐÓÙÛÈÓÍÎ ÅÓÐÐÎÍÈÚ×ÙÍÎÉÓØ×Ê×ØÖÍÊÖÇÎØÓÎÕóÈÓÉÓÏÌÍÊÈÛÎÈÖÍÊÈÔ×ÛÌÌÐÓÙÛÎÈÈÍÚ×ÛÅÛÊ×ÈÔÛÈÉÙÍÊÓÎÕ ÈÔ×ÏÓÎÓÏÇÏÌÍÓÎÈÉÊ×ËÇÓÊ×ØÈÍÚ×ÙÍÎÉÓØ×Ê×ØØÍ×ÉÎÍÈÕÇÛÊÛÎÈ××ÖÇÎØÓÎÕÍÖÈÔ××Æ×ÎÈ I understand that as a New Event this is a $10,000grant request. OR ANew Event may choose to apply under the regular event funding process wherein the new event will compete with previously funded events. ------------------------------------------------------------------------------------------------------------------------- Regular Event Funding: Complete this section if your event is NOTapplying as a New Event. ùÔ×ÙÑÈÔ×ÛÌÌÊÍÌÊÓÛÈ×ÙÛÈ×ÕÍÊÃø×ÉÈÓÎÛÈÓÍÎÍÊèÇÊÎÑ×ÃÛÎØÕÊÛÎÈÐ×Æ×ÐÃÍÇÛÊ×ÛÌÌÐÃÓÎÕ ÖÍÊóÖÃÍÇÊ×Æ×ÎÈØÍ×ÉÎÍÈÉÙÍÊ×ÈÔ×ÏÓÎÓÏÇÏÊ×ËÇÓÊ×ØÉÙÍÊ×ÚÃÛÏÛÒÍÊÓÈÃÍÖÈÔ×ÉÓÈÈÓÎÕ Ï×ÏÚ×ÊÉÃÍÇÊÛÌÌÐÓÙÛÈÓÍÎÅÓÐÐÎÍÈÚ×ÙÍÎÉÓØ×Ê×ØÖÍÊÖÇÎØÓÎÕèÔ×øûùÏÛÃÛÐÉÍØ×ÙÐÓÎ× ÖÇÎØÓÎÕÃÍÇÊÛÌÌÐÓÙÛÈÓÍÎÍÊÖÇÎØÛÈÛÐÍÅ×ÊÖÇÎØÓÎÕÐ×Æ×ÐóÈÓÉÓÏÌÍÊÈÛÎÈÖÍÊÈÔ×ÛÌÌÐÓÙÛÎÈÈÍ Ú×ÛÅÛÊ×ÈÔÛÈÉÙÍÊÓÎÕÈÔ×ÏÓÎÓÏÇÏÌÍÓÎÈÉÊ×ËÇÓÊ×ØÈÍÚ×ÙÍÎÉÓØ×Ê×ØØÍ×ÉÎÍÈÕÇÛÊÛÎÈ×× ÖÇÎØÓÎÕÍÖÈÔ××Æ×ÎÈ Destination Funding Level RequestOnly Level 1:$10,000Level 2: $17,000 Level 3: $25,000 Level 4:$35,000Level 5: $50,000 Level 6: $75,000  TurnkeyFunding Level RequestOnly Level 7: $100,000 Level 8: $120,000 The primary purpose of my event is economic impact to the District whichresults in room nights generated(“heads in beds”)by event visitors. Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 12 DISTRICT I CONTINUED… EXHIBIT B TIMING OF EVENT ÷Æ×ÎÈÉÛÊ×ÉÙÍÊ×ØÚÛÉ×ØÍÎÅÔ×ÎÓÎÈÔ×ÙÛÐ×ÎØÛÊÃ×ÛÊÈÔ×ÃÛÊ×Ô×ÐØéÔÍÇÐØ×ÊÛÎØÍÖÖ É×ÛÉÍÎ×Æ×ÎÈÉÊ×Ù×ÓÆ×ÔÓÕÔ×ÊÉÙÍÊÓÎÕûØØÓÈÓÍÎÛÐÉÙÍÊÓÎÕÌÍÓÎÈÉÛÊ×ÛÐÉÍÕÓÆ×ÎÖÍÊÏÓØ  Å××Ñ×Æ×ÎÈÉèÔ×ÛÆ×ÊÛÕ×ÍÖÈÔ×ÌÛÉÈÈÅÍÖÓÉÙÛÐÃ×ÛÊɪÍÙÙÇÌÛÎÙÃÛÉÊ×ÌÍÊÈ×ØÚÃéÏÓÈÔ èÊÛÆ×Ðê×É×ÛÊÙÔÓÉÇÉ×ØÈÍÙÊ×ÛÈ×ÈÔ×èÓÏÓÎÕÍÖ÷Æ×ÎÈéÙÍÊÓÎÕìÍÓÎÈÉÛÊ×ÛÉÉÓÕÎ×ØÈÍ ×ÛÙÔÍÙÙÇÌÛÎÙÃÐ×Æ×ÐÊÛÎÕ×èÛÚÐ× Ú×ÐÍÅØ×ÌÓÙÈÉÈÔ×ÌÍÓÎÈÉÛÉÉÍÙÓÛÈ×ØÅÓÈÔ×ÛÙÔ ÍÙÙÇÌÛÎÙÃÐ×Æ×ÐÊÛÎÕ×î×ÄÈÓÈÉÔÍÅÉÈÔ×ÈÓÏ×ÉÅÔÓÙÔÃÍÇÊøÓÉÈÊÓÙÈØÇÊÓÎÕÈÔ×ÌÛÉÈÈÅÍ ÖÓÉÙÛÐÃ×ÛÊÉÊ×ÛÙÔ×Ø×ÛÙÔÍÙÙÇÌÛÎÙÃÐ×Æ×ÐÊÛÎÕ× Table 3: District I –Timing of Event Scoring Events held District I: Check box when averageReceiveDates For Each next to your Your Table 3 occupancy is:score of:Occupancy Rangeevent dates:Score Is: 0% to 59%6August 18 –August 29, 6 2014 60% to 69%5August 30 –September 5 30, 2014 70% to 79%4October, December 1-4 24, 2014 80% to 100%3January –July, 3 November, December 25-31, 2014 1 Enter Score Table3(if more than one box was checked, add Enter your score from all scores together and divide by the number of boxes checked) 2 Sunday –Thursday Mid Week Days are +2 2 mid-week days ðAdd two (2) points if your event falls on at least or ÍÊ 1 mid-week day ðAdd one (1) point if your event falls on only +1 3 District ITotal ScoreEnter Score Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 13 DISTRICT II APPLICANTS ONLY (From City Limits of Key West to the west end of the Seven Mile Bridge) When applying for funding, it is important to understandthe number of lodging units available within this Districtas it is the maximum number of room nights which may be sold per day –review table 1below. Table 1: District II: Big Pine Key & The Lower KeysUnits (Max. daily room nights) Hotel/Motel/B&B/Guest House/Inn220 Vacation Rental236 RV Park & Campground1,327 Total1,783 Source: Florida Department of Business and Professional Regulation, TDC When evaluating funding allocations(return on investment), itis important to understand how the revenue was derived. In other words, how much effort did it take for thisDistrict to earn the funds being applied for?Table 2below demonstrates, given its average Table 2: lodging rates for the past two District II: Big Pine Key & The Lower Keys years, how many room nights this RV Park/ Districthad to sell to raise enough Hotel/Motel/B&Campground two-penny bed tax revenue for Funding LevelB Room NightsRoom Nights* each level of event funding. Please $5,0001,7203,050 note:It is necessary for an event $7,5002,5904,570 to project room night sales near $10,0003,4506,100 the numbers approximated in this $15,0005,1709,150 chart for thefunding level $17,0005,86010,370 requested. The chart isprovided $20,0006,90012,200 to give a clearer context tothe $30,00010,34018,290 valueof each funding level. *As DAC II does not have participants in the Smith Travel Research program, published rates were used to determine room nights. Room nights is further broken down for this DAC by lodging type as a super majority of DAC II lodging units are RV Park & Campground sites. Little Palm Island is excluded from calculations. EXHIBIT A-1 Check the box below that best describes the primary purpose of your event: To draw out-of-county visitors to the destination and put “Heads in Beds”. To provide something to do for the visitor who is already here and enhance their experience while visiting the destination. Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 14 DISTRICT II EXHIBIT A CONTINUED… EXHIBIT A-2 EVENT ITINERARY Specifically outline the activities/events that will take place during your event. If your event encompasses several days, breakout each day,including the venue. Example:Day 1: Opening Party/Registration(include venue and time) Day 2: Food and WineTasting (venuesand times) Day 3: Art Festival (include venue/times and possible street closings) Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 15 DISTRICT II EXHIBIT A CONTINUED… EXHIBIT A-3 NUMBER OF ROOM NIGHTS ANTICIPATED FOR EVENT Events are scored based on ability to attract out-of-town visitors to the district in which funding is applied.For the event year in which this application refers,provide the room this district only nights your event is anticipated to generate for according to your selection in A-1. In other words, if you indicated your event’s primary purpose is to “draw out-of-county visitors”, how many room nights do you anticipate you will draw? If you indicated your event is “to enhance the experience for visitors already here”, how many room nights would be influenced by visitors who attend your event?Next, indicate how you arrived at that figure. Room Nights room nightsto this district 1. Formula to calculate : a. How many out of town visitorsto this district?a. b. How many visitorsto a room? (Note: avg. is 3)b. c. How many nights willthe visitorsstay?c. Room Nights = (a/b) * c d. Calculate: Room Nights: ac øÓÆÓØ×ÐÓÎ×ÚÃÐÓÎ×ÚèÔ×ÎÏÇÐÈÓÌÐ×ÚÃÐÓÎ× Method used to estimate out-of-county visitorsentered above (a): ùÔ×ÙÑÛÐÐÈÔÛÈÛÌÌÐà Capacity of venue(s)Ticket Salesfrom last event Registrations from last event Crowd photos from last event Police crowd estimatefrom last eventSurvey of attendeesfrom last event Other, please specify Method usedto estimate number of nights out-of-town visitors will stay (c): ùÔ×ÙÑÍÎ× Based on length of event Based on survey from last event Use annual average length of stay(average 7 nights) Other, please specify Applicant shall be scored on the combination of Exhibits A-1 (Primary Purpose of event); A-2 (Event Itinerary), and A-3 (Number of Room Nights). 1 2 3 4 5 6 7 8 9 10 Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 16 DISTRICT II CONTINUED… FUNDING REQUEST ìÊÓÍÊÈÍÙÍÏÌÐ×ÈÓÎÕÈÔÓÉÉ×ÙÈÓÍÎÊ×Ö×ÊÈÍÈÛÚÐ×É ÛÎØ ÍÎÌÛÕ×  ùÔ×ÙÑÈÔ×ÛÌÌÊÍÌÊÓÛÈ×ÙÛÈ×ÕÍÊÃø×ÉÈÓÎÛÈÓÍÎÍÊèÇÊÎÑ×ÃÚ×ÐÍÅÛÎØÕÊÛÎÈÐ×Æ×ÐÃÍÇÛÊ× ÛÌÌÐÃÓÎÕÖÍÊóÖÃÍÇÊ×Æ×ÎÈØÍ×ÉÎÍÈÉÙÍÊ×ÈÔ×ÏÓÎÓÏÇÏÊ×ËÇÓÊ×ØÉÙÍÊ×ÚÃÛÏÛÒÍÊÓÈÃÍÖÈÔ× ÉÓÈÈÓÎÕÏ×ÏÚ×ÊÉÃÍÇÊÛÌÌÐÓÙÛÈÓÍÎÅÓÐÐÎÍÈÚ×ÙÍÎÉÓØ×Ê×ØÖÍÊÖÇÎØÓÎÕèÔ×øûùÏÛÃÛÐÉÍ Ø×ÙÐÓÎ×ÖÇÎØÓÎÕÃÍÇÊÛÌÌÐÓÙÛÈÓÍÎÍÊÖÇÎØÛÈÛÐÍÅ×ÊÖÇÎØÓÎÕÐ×Æ×ÐóÈÓÉÓÏÌÍÊÈÛÎÈÖÍÊÈÔ× ÛÌÌÐÓÙÛÎÈÈÍÚ×ÛÅÛÊ×ÈÔÛÈÉÙÍÊÓÎÕÈÔ×ÏÓÎÓÏÇÏÌÍÓÎÈÉÊ×ËÇÓÊ×ØÈÍÚ×ÙÍÎÉÓØ×Ê×ØØÍ×ÉÎÍÈ ÕÇÛÊÛÎÈ××ÖÇÎØÓÎÕÍÖÈÔ××Æ×ÎÈ Destination Funding Level RequestOnly ð×Æ×Ð  ð×Æ×Ð  ð×Æ×Ð   ð×Æ×Ð   TurnkeyFunding Level RequestOnly ð×Æ×Ð ð×Æ×Ð  The primary purpose of my event is economic impact to the District which results in room nights generated(“heads in beds”) by event visitors. Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 17 DISTRICT II CONTINUED… EXHIBIT B TIMING OF EVENT ÷Æ×ÎÈÉÛÊ×ÉÙÍÊ×ØÚÛÉ×ØÍÎÅÔ×ÎÓÎÈÔ×ÙÛÐ×ÎØÛÊÃ×ÛÊÈÔ×ÃÛÊ×Ô×ÐØéÔÍÇÐØ×ÊÛÎØÍÖÖ É×ÛÉÍÎ×Æ×ÎÈÉÊ×Ù×ÓÆ×ÔÓÕÔ×ÊÉÙÍÊÓÎÕûØØÓÈÓÍÎÛÐÉÙÍÊÓÎÕÌÍÓÎÈÉÛÊ×ÛÐÉÍÕÓÆ×ÎÖÍÊÏÓØ  Å××Ñ×Æ×ÎÈÉèÔ×ÛÆ×ÊÛÕ×ÍÖÈÔ×ÌÛÉÈÈÅÍÖÓÉÙÛÐÃ×ÛÊɪÍÙÙÇÌÛÎÙÃÛÉÊ×ÌÍÊÈ×ØÚÃéÏÓÈÔ èÊÛÆ×Ðê×É×ÛÊÙÔÓÉÇÉ×ØÈÍÙÊ×ÛÈ×ÈÔ×èÓÏÓÎÕÍÖ÷Æ×ÎÈéÙÍÊÓÎÕìÍÓÎÈÉÛÊ×ÛÉÉÓÕÎ×ØÈÍ ×ÛÙÔÍÙÙÇÌÛÎÙÃÐ×Æ×ÐÊÛÎÕ×èÛÚÐ× Ú×ÐÍÅØ×ÌÓÙÈÉÈÔ×ÌÍÓÎÈÉÛÉÉÍÙÓÛÈ×ØÅÓÈÔ×ÛÙÔ ÍÙÙÇÌÛÎÙÃÐ×Æ×ÐÊÛÎÕ×î×ÄÈÓÈÉÔÍÅÉÈÔ×ÈÓÏ×ÉÅÔÓÙÔÃÍÇÊøÓÉÈÊÓÙÈØÇÊÓÎÕÈÔ×ÌÛÉÈÈÅÍ ÖÓÉÙÛÐÃ×ÛÊÉÊ×ÛÙÔ×Ø×ÛÙÔÍÙÙÇÌÛÎÙÃÐ×Æ×ÐÊÛÎÕ× Table 3: DistrictII–Timing of Event Scoring Your Events held when ReceiveDistrict II: Check box Table 3 averagescore Dates For Each next to your Score occupancy is:of:Occupancy Rangeevent dates:Is: 0% to 59%6September -January6 60% to 69%5May, August5 70% to 79%4February, April, June, July4 80% to 100%3March 3 1 Enter Score Table3(if more than one box was checked, add all Enter your score from scores together and divide by the number of boxes checked) 2 Sunday –Thursday Mid Week Days are +2 2 mid-week days ðAdd two (2) points if your event falls on at least or ÍÊ 1 mid-week day ðAdd one (1) point if your event falls on only +1 3 District IITotal ScoreEnter Score Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 18 DISTRICT III APPLICANTS ONLY (From the west end of the Seven Mile Bridge to the Long Key Bridge) When applying for funding, it is important to understandthe number of lodging units available within this Districtas it is the maximum number of room nights which may be sold per day –review table 1below. Table 1: District III: MarathonUnits (Max. daily room nights) Hotel/Motel/B&B/Guest House/Inn1,549 Vacation Rental1,112 RV Park & Campground691 Total3,352 Source: Florida Department of Business and Professional Regulation, TDC When evaluating funding allocations(return on investment), it is important to understand how the revenue was derived. In other words, how much effort did it take for thisDistrict to earn the funds being applied for?Table 2below demonstrates, given its average lodging rates Table 2: for the past two years, how many room nights District III: Marathon this Districthad to sell to raise enough two- Funding LevelRoom Nights penny bed tax revenue for each level of event $10,0002,600 funding. Please note:It is necessary for an $20,0005,210 event to project room night sales near the $30,0007,810 numbers approximated in this chart for the $40,00010,420 funding levelrequested. The chart isprovided $50,00013,020 to give a clearer context tothe valueof each funding level. EXHIBIT A-1 Check the box below that best describes the primary purpose of your event: To draw out-of-county visitors to the destination and put “Heads in Beds”. To provide something to do for the visitor who is already here and enhance their experience while visiting the destination. Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 19 DISTRICT III EXHIBIT A CONTINUED… EXHIBIT A-2 EVENT ITINERARY Specifically outline the activities/events that will take place during your event. If your event encompasses several days, breakout each day,including the venue. Example:Day 1: Opening Party/Registration(include venue and time) Day 2: Food and WineTasting (venues and times) Day 3: Art Festival (include venue/times and possible street closings) Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 20 DISTRICT III EXHIBIT A CONTINUED… EXHIBIT A-3 NUMBER OF ROOM NIGHTS ANTICIPATEDFOR EVENT Events are scored based on ability to attract out-of-town visitors to the district in which funding is applied.For the event year in which this application refers,provide the room this district only nights your event is anticipated to generate for according to your selection in A-1. In other words, if you indicated your event’s primary purpose is to “draw out-of-county visitors”, how many room nights do you anticipate you will draw? If you indicated your event is “to enhance the experience for visitors already here”, how many room nights would be influenced by visitors who attend your event?Next, indicate how you arrived at that figure. Room Nights room nightsto this district 1. Formula to calculate : a. How many out of town visitorsto this district?a. b. How many visitorsto a room? (Note: avg. is 3)b. c. How many nights willthe visitorsstay?c. Room Nights = (a/b) * c d. Calculate: Room Nights: ac øÓÆÓØ×ÐÓÎ×ÚÃÐÓÎ×ÚèÔ×ÎÏÇÐÈÓÌÐ×ÚÃÐÓÎ× Method used to estimate out-of-county visitorsentered above (a): ùÔ×ÙÑÛÐÐÈÔÛÈÛÌÌÐà Capacity of venue(s)Ticket Salesfrom last event Registrations from last event Crowd photos from last event Police crowd estimatefrom last eventSurvey of attendeesfrom last event Other, please specify Method usedto estimate number of nights out-of-town visitors will stay (c): ùÔ×ÙÑÍÎ× Based on length of event Based on survey from last event Use annual average length of stay(average 7 nights) Other, please specify Applicant shall be scored on the combination of Exhibits A-1 (Primary Purpose of event); A-2 (Event Itinerary), and A-3 (Number of Room Nights). 1 2 3 4 5 6 7 8 9 10 Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 21 DISTRICT III CONTINUED… FUNDING REQUEST ìÊÓÍÊÈÍÙÍÏÌÐ×ÈÓÎÕÈÔÓÉÉ×ÙÈÓÍÎÊ×Ö×ÊÈÍÈÛÚÐ×É ÛÎØ ÍÎÌÛÕ×  ùÔ×ÙÑÈÔ×ÛÌÌÊÍÌÊÓÛÈ×ÙÛÈ×ÕÍÊÃø×ÉÈÓÎÛÈÓÍÎÍÊèÇÊÎÑ×ÃÚ×ÐÍÅÛÎØÕÊÛÎÈÐ×Æ×ÐÃÍÇÛÊ× ÛÌÌÐÃÓÎÕÖÍÊóÖÃÍÇÊ×Æ×ÎÈØÍ×ÉÎÍÈÉÙÍÊ×ÈÔ×ÏÓÎÓÏÇÏÊ×ËÇÓÊ×ØÉÙÍÊ×ÚÃÛÏÛÒÍÊÓÈÃÍÖÈÔ× ÉÓÈÈÓÎÕÏ×ÏÚ×ÊÉÃÍÇÊÛÌÌÐÓÙÛÈÓÍÎÅÓÐÐÎÍÈÚ×ÙÍÎÉÓØ×Ê×ØÖÍÊÖÇÎØÓÎÕèÔ×øûùÏÛÃÛÐÉÍ Ø×ÙÐÓÎ×ÖÇÎØÓÎÕÃÍÇÊÛÌÌÐÓÙÛÈÓÍÎÍÊÖÇÎØÛÈÛÐÍÅ×ÊÖÇÎØÓÎÕÐ×Æ×ÐóÈÓÉÓÏÌÍÊÈÛÎÈÖÍÊÈÔ× ÛÌÌÐÓÙÛÎÈÈÍÚ×ÛÅÛÊ×ÈÔÛÈÉÙÍÊÓÎÕÈÔ×ÏÓÎÓÏÇÏÌÍÓÎÈÉÊ×ËÇÓÊ×ØÈÍÚ×ÙÍÎÉÓØ×Ê×ØØÍ×ÉÎÍÈ ÕÇÛÊÛÎÈ××ÖÇÎØÓÎÕÍÖÈÔ××Æ×ÎÈ Destination Funding Level RequestOnly ð×Æ×Ð   ð×Æ×Ð  ð×Æ×Ð    TurnkeyFunding Level RequestOnly ð×Æ×Ð  ð×Æ×Ð  The primary purpose of my event is economic impact to the District which results in room nights generated (“heads in beds”) by event visitors. Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 22 DISTRICT III CONTINUED… EXHIBIT B TIMING OF EVENT ÷Æ×ÎÈÉÛÊ×ÉÙÍÊ×ØÚÛÉ×ØÍÎÅÔ×ÎÓÎÈÔ×ÙÛÐ×ÎØÛÊÃ×ÛÊÈÔ×ÃÛÊ×Ô×ÐØéÔÍÇÐØ×ÊÛÎØÍÖÖ É×ÛÉÍÎ×Æ×ÎÈÉÊ×Ù×ÓÆ×ÔÓÕÔ×ÊÉÙÍÊÓÎÕûØØÓÈÓÍÎÛÐÉÙÍÊÓÎÕÌÍÓÎÈÉÛÊ×ÛÐÉÍÕÓÆ×ÎÖÍÊÏÓØ  Å××Ñ×Æ×ÎÈÉèÔ×ÛÆ×ÊÛÕ×ÍÖÈÔ×ÌÛÉÈÈÅÍÖÓÉÙÛÐÃ×ÛÊɪÍÙÙÇÌÛÎÙÃÛÉÊ×ÌÍÊÈ×ØÚÃéÏÓÈÔ èÊÛÆ×Ðê×É×ÛÊÙÔÓÉÇÉ×ØÈÍÙÊ×ÛÈ×ÈÔ×èÓÏÓÎÕÍÖ÷Æ×ÎÈéÙÍÊÓÎÕìÍÓÎÈÉÛÊ×ÛÉÉÓÕÎ×ØÈÍ ×ÛÙÔÍÙÙÇÌÛÎÙÃÐ×Æ×ÐÊÛÎÕ×èÛÚÐ× Ú×ÐÍÅØ×ÌÓÙÈÉÈÔ×ÌÍÓÎÈÉÛÉÉÍÙÓÛÈ×ØÅÓÈÔ×ÛÙÔ ÍÙÙÇÌÛÎÙÃÐ×Æ×ÐÊÛÎÕ×î×ÄÈÓÈÉÔÍÅÉÈÔ×ÈÓÏ×ÉÅÔÓÙÔÃÍÇÊøÓÉÈÊÓÙÈØÇÊÓÎÕÈÔ×ÌÛÉÈÈÅÍ ÖÓÉÙÛÐÃ×ÛÊÉÊ×ÛÙÔ×Ø×ÛÙÔÍÙÙÇÌÛÎÙÃÐ×Æ×ÐÊÛÎÕ× Table 3: District III–Timing of Event Scoring Events held ReceiveDistrict III:Check box next Your when averagescore Dates For Each to your event Table 3 occupancy is:of:Occupancy Rangedates:Score Is: 0% to 59%6September -January6 60% to 69%5May, August5 70% to 79%4February, April, June, July4 80% to 100%3March 3 1 Table3(if more than one box was checked, add all Enter Score Enter your score from scores together and divide by the number of boxes checked) 2 Sunday –Thursday Mid Week Days are +2 2 mid-week days ðAdd two (2) points if your event falls on at least or ÍÊ 1 mid-week day ðAdd one (1) point if your event falls on only +1 3 District III Total ScoreEnter Score Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 23 DISTRICT IV APPLICANTS ONLY (Between the Long Key Bridge and mile marker 90.939) When applying for funding, it is important to understandthe number of lodging units available within this Districtas it is the maximum number of room nights which may be sold per day –review table 1below. Table 1: Units District IV: Islamorada(Max. daily room nights) Hotel/Motel/B&B/Guest House/Inn1,626 Vacation Rental238 RV Park & Campground331 Total2,195 Source: Florida Department of Business and Professional Regulation, TDC When evaluating funding allocations(return on investment), it is important to understand how the revenue was derived. In other words, how much effort did it take for thisDistrict to earn the funds being applied for?Table 2below demonstrates, given its average lodging rates Table 2: for the past two years, how many room nights District IV: Islamorada this Districthad to sell to raise enough two- Funding LevelRoom Nights penny bed tax revenue for each level of event $10,0002,350 funding. Please note:It is necessary for an $15,0003,520 event to project room night sales near the $20,0004,690 numbers approximated in this chart for the $25,0005,870 funding levelrequested. The chart isprovided $30,0007,040 to give a clearer context tothe valueof each $35,0008,220 funding level. $40,0009,390 $50,00011,740 EXHIBIT A-1 Check the box below that best describes the primary purpose of your event: To draw out-of-county visitors to the destination and put “Heads in Beds”. To provide something to do for the visitor who is already here and enhance their experience while visiting the destination. Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 24 DISTRICT IVEXHIBITACONTINUED… EXHIBIT A-2 EVENT ITINERARY Specifically outline the activities/events that will take place during your event. If your event encompasses several days, breakout each day,including the venue. Example:Day 1: Opening Party/Registration(include venue and time) Day 2: Food and WineTasting (venues and times) Day 3: Art Festival (include venue/times and possible street closings) Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 25 DISTRICT IV EXHIBIT A CONTINUED… EXHIBIT A-3 NUMBER OF ROOM NIGHTS ANTICIPATED FOR EVENT Events are scored based on ability to attract out-of-town visitors to the district in which funding is applied.For the event year in which this application refers,provide the room this district only nights your event is anticipated to generate for according to your selection in A-1. In other words, if you indicated your event’s primary purpose is to “draw out-of-county visitors”, how many room nights do you anticipate you will draw? If you indicated your event is “to enhance the experience for visitors already here”, how many room nights would be influenced by visitors who attend your event?Next, indicate how you arrived at that figure. Room Nights room nightsto this district 1. Formula to calculate : a. How many out of town visitorsto this district?a. b. How many visitorsto a room? (Note: avg. is 3)b. c. How many nights willthe visitorsstay?c. Room Nights = (a/b) * c d. Calculate: Room Nights: ac øÓÆÓØ×ÐÓÎ×ÚÃÐÓÎ×ÚèÔ×ÎÏÇÐÈÓÌÐ×ÚÃÐÓÎ× Method used to estimate out-of-county visitorsentered above (a): ùÔ×ÙÑÛÐÐÈÔÛÈÛÌÌÐà Capacity of venue(s)Ticket Salesfrom last event Registrations from last event Crowd photos from last event Police crowd estimatefrom last eventSurvey of attendeesfrom last event Other, please specify Method usedto estimate number of nights out-of-town visitors will stay (c): ùÔ×ÙÑÍÎ× Based on length of event Based on survey from last event Use annual average length of stay(average 7 nights) Other, please specify Applicant shall be scored on the combination of Exhibits A-1 (Primary Purpose of event); A-2 (Event Itinerary), and A-3 (Number of Room Nights). 1 2 3 4 5 6 7 8 9 10 Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 26 DISTRICT IV CONTINUED… FUNDING REQUEST ìÊÓÍÊÈÍÙÍÏÌÐ×ÈÓÎÕÈÔÓÉÉ×ÙÈÓÍÎÊ×Ö×ÊÈÍÈÛÚÐ×É ÛÎØ ÍÎÌÛÕ×  ùÔ×ÙÑÈÔ×ÛÌÌÊÍÌÊÓÛÈ×ÙÛÈ×ÕÍÊÃø×ÉÈÓÎÛÈÓÍÎÍÊèÇÊÎÑ×ÃÚ×ÐÍÅÛÎØÕÊÛÎÈÐ×Æ×ÐÃÍÇÛÊ× ÛÌÌÐÃÓÎÕÖÍÊóÖÃÍÇÊ×Æ×ÎÈØÍ×ÉÎÍÈÉÙÍÊ×ÈÔ×ÏÓÎÓÏÇÏÊ×ËÇÓÊ×ØÉÙÍÊ×ÚÃÛÏÛÒÍÊÓÈÃÍÖÈÔ× ÉÓÈÈÓÎÕÏ×ÏÚ×ÊÉÃÍÇÊÛÌÌÐÓÙÛÈÓÍÎÅÓÐÐÎÍÈÚ×ÙÍÎÉÓØ×Ê×ØÖÍÊÖÇÎØÓÎÕèÔ×øûùÏÛÃÛÐÉÍ Ø×ÙÐÓÎ×ÖÇÎØÓÎÕÃÍÇÊÛÌÌÐÓÙÛÈÓÍÎÍÊÖÇÎØÛÈÛÐÍÅ×ÊÖÇÎØÓÎÕÐ×Æ×ÐóÈÓÉÓÏÌÍÊÈÛÎÈÖÍÊÈÔ× ÛÌÌÐÓÙÛÎÈÈÍÚ×ÛÅÛÊ×ÈÔÛÈÉÙÍÊÓÎÕÈÔ×ÏÓÎÓÏÇÏÌÍÓÎÈÉÊ×ËÇÓÊ×ØÈÍÚ×ÙÍÎÉÓØ×Ê×ØØÍ×ÉÎÍÈ ÕÇÛÊÛÎÈ××ÖÇÎØÓÎÕÍÖÈÔ××Æ×ÎÈ Destination Funding Level RequestOnly ð×Æ×Ð   ð×Æ×Ð   ð×Æ×Ð   ð×Æ×Ð ð×Æ×Ð   TurnkeyFunding Level RequestOnly ð×Æ×Ð  ð×Æ×Ð  The primary purpose of my event is economic impact to the District which results in room nights generated(“heads in beds”) by event visitors. Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 27 DISTRICT IV CONTINUED… EXHIBIT B TIMING OF EVENT ÷Æ×ÎÈÉÛÊ×ÉÙÍÊ×ØÚÛÉ×ØÍÎÅÔ×ÎÓÎÈÔ×ÙÛÐ×ÎØÛÊÃ×ÛÊÈÔ×ÃÛÊ×Ô×ÐØéÔÍÇÐØ×ÊÛÎØÍÖÖ É×ÛÉÍÎ×Æ×ÎÈÉÊ×Ù×ÓÆ×ÔÓÕÔ×ÊÉÙÍÊÓÎÕûØØÓÈÓÍÎÛÐÉÙÍÊÓÎÕÌÍÓÎÈÉÛÊ×ÛÐÉÍÕÓÆ×ÎÖÍÊÏÓØ  Å××Ñ×Æ×ÎÈÉèÔ×ÛÆ×ÊÛÕ×ÍÖÈÔ×ÌÛÉÈÈÅÍÖÓÉÙÛÐÃ×ÛÊɪÍÙÙÇÌÛÎÙÃÛÉÊ×ÌÍÊÈ×ØÚÃéÏÓÈÔ èÊÛÆ×Ðê×É×ÛÊÙÔÓÉÇÉ×ØÈÍÙÊ×ÛÈ×ÈÔ×èÓÏÓÎÕÍÖ÷Æ×ÎÈéÙÍÊÓÎÕìÍÓÎÈÉÛÊ×ÛÉÉÓÕÎ×ØÈÍ ×ÛÙÔÍÙÙÇÌÛÎÙÃÐ×Æ×ÐÊÛÎÕ×èÛÚÐ× Ú×ÐÍÅØ×ÌÓÙÈÉÈÔ×ÌÍÓÎÈÉÛÉÉÍÙÓÛÈ×ØÅÓÈÔ×ÛÙÔ ÍÙÙÇÌÛÎÙÃÐ×Æ×ÐÊÛÎÕ×î×ÄÈÓÈÉÔÍÅÉÈÔ×ÈÓÏ×ÉÅÔÓÙÔÃÍÇÊøÓÉÈÊÓÙÈØÇÊÓÎÕÈÔ×ÌÛÉÈÈÅÍ ÖÓÉÙÛÐÃ×ÛÊÉÊ×ÛÙÔ×Ø×ÛÙÔÍÙÙÇÌÛÎÙÃÐ×Æ×ÐÊÛÎÕ× Table 3: District IV–Timing of Event Scoring Events held when ReceiveDistrict IV: Check box averagescore Dates For Each next to your Your Table 3 occupancy is:of:Occupancy Rangeevent dates:Score Is: 0% to 59%6August -January6 60% to 69%5May, June5 70% to 79%4February, April, July4 80% to 100%3March 3 1 Table3(if more than one box was checked, add all Enter Score Enter your score from scores together and divide by the number of boxes checked) 2 Sunday –Thursday Mid Week Days are +2 2 mid-week days ðAdd two (2) points if your event falls on at least or ÍÊ 1 mid-week day ðAdd one (1) point if your event falls on only +1 3 District IVTotal ScoreEnter Score Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 28 DISTRICT V APPLICANTS ONLY (From mile marker 90.940 to the Dade/Monroe County line & any mainland portions of Monroe County) When applying for funding, it is important to understandthe number of lodging units available within this Districtas it isthe maximum number of room nights which may be sold per day –review table 1below. Table 1: District V: Key LargoUnits (Max. daily room nights) Hotel/Motel/B&B/Guest House/Inn1,582 Vacation Rental471 RV Park & Campground190 Total2,243 Source: Florida Department of Business and Professional Regulation, TDC Whenevaluating funding allocations(return on investment), it is important to understand how the revenue was derived. In other words, how much effort did it take for thisDistrict to earn the funds being applied for?Table 2below demonstrates, given its average lodging rates Table 2: for the past two years, how many room nights District V: Key Largo this Districthad to sell to raise enough two- Funding LevelRoom Nights penny bed tax revenue for each level of event $10,0003,070 funding. Please note:It is necessary for an $15,0004,600 event to project room night sales near the $20,0006,130 numbers approximated in this chart for the $25,0007,670 funding levelrequested. The chart isprovided $30,0009,200 to give a clearer context tothe valueof each $35,00010,740 funding level. $40,00012,270 $50,00015,340 EXHIBIT A-1 Check the box below that best describes the primary purpose of your event: To draw out-of-county visitors to the destination and put “Heads in Beds”. To provide something to do for the visitor who is already here and enhance their experience while visiting the destination. Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 29 DISTRICT VEXHIBIT A CONTINUED… EXHIBIT A-2 EVENT ITINERARY Specifically outline the activities/events that will take place during your event. If your event encompasses several days, breakout each day,including the venue. Example:Day 1: Opening Party/Registration(include venue and time) Day 2: Food and WineTasting (venues and times) Day 3: Art Festival (include venue/times and possible street closings) Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 30 DISTRICT V EXHIBIT A CONTINUED… EXHIBIT A-3 NUMBER OFROOM NIGHTS ANTICIPATED FOR EVENT Events are scored based on ability to attract out-of-town visitors to the district in which funding is applied.For the event year in which this application refers,provide the room this district only nights your event is anticipatedto generate for according to your selection in A-1. In other words, if you indicated your event’s primary purpose is to “draw out-of-county visitors”, how many room nights do you anticipate you will draw? If you indicated your event is “to enhance the experience for visitors already here”, how many room nights would be influenced by visitors who attend your event?Next, indicate how you arrived at that figure. Room Nights room nightsto this district 1. Formula to calculate : a. How many out of town visitorsto this district?a. b. How many visitorsto a room? (Note: avg. is 3)b. c. How many nights willthe visitorsstay?c. Room Nights = (a/b) * c d. Calculate: Room Nights: ac øÓÆÓØ×ÐÓÎ×ÚÃÐÓÎ×ÚèÔ×ÎÏÇÐÈÓÌÐ×ÚÃÐÓÎ× Method used to estimate out-of-county visitorsentered above (a): ùÔ×ÙÑÛÐÐÈÔÛÈÛÌÌÐà Capacity of venue(s)Ticket Salesfrom last event Registrations from last event Crowd photos from last event Police crowd estimatefrom last eventSurvey of attendeesfrom last event Other, please specify Method usedto estimate number of nights out-of-town visitors will stay (c): ùÔ×ÙÑÍÎ× Based on length of event Based on survey from last event Use annual average length of stay(average 7 nights) Other, please specify Applicant shall be scored on the combination of Exhibits A-1 (Primary Purpose of event); A-2 (Event Itinerary), and A-3 (Number of Room Nights). 1 2 3 4 5 6 7 8 9 10 Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 31 DISTRICT V CONTINUED… FUNDING REQUEST ìÊÓÍÊÈÍÙÍÏÌÐ×ÈÓÎÕÈÔÓÉÉ×ÙÈÓÍÎÊ×Ö×ÊÈÍÈÛÚÐ×É ÛÎØ ÍÎÌÛÕ×  ùÔ×ÙÑÈÔ×ÛÌÌÊÍÌÊÓÛÈ×ÙÛÈ×ÕÍÊÃø×ÉÈÓÎÛÈÓÍÎÍÊèÇÊÎÑ×ÃÚ×ÐÍÅÛÎØÕÊÛÎÈÐ×Æ×ÐÃÍÇÛÊ× ÛÌÌÐÃÓÎÕÖÍÊóÖÃÍÇÊ×Æ×ÎÈØÍ×ÉÎÍÈÉÙÍÊ×ÈÔ×ÏÓÎÓÏÇÏÊ×ËÇÓÊ×ØÉÙÍÊ×ÚÃÛÏÛÒÍÊÓÈÃÍÖÈÔ× ÉÓÈÈÓÎÕÏ×ÏÚ×ÊÉÃÍÇÊÛÌÌÐÓÙÛÈÓÍÎÅÓÐÐÎÍÈÚ×ÙÍÎÉÓØ×Ê×ØÖÍÊÖÇÎØÓÎÕèÔ×øûùÏÛÃÛÐÉÍ Ø×ÙÐÓÎ×ÖÇÎØÓÎÕÃÍÇÊÛÌÌÐÓÙÛÈÓÍÎÍÊÖÇÎØÛÈÛÐÍÅ×ÊÖÇÎØÓÎÕÐ×Æ×ÐóÈÓÉÓÏÌÍÊÈÛÎÈÖÍÊÈÔ× ÛÌÌÐÓÙÛÎÈÈÍÚ×ÛÅÛÊ×ÈÔÛÈÉÙÍÊÓÎÕÈÔ×ÏÓÎÓÏÇÏÌÍÓÎÈÉÊ×ËÇÓÊ×ØÈÍÚ×ÙÍÎÉÓØ×Ê×ØØÍ×ÉÎÍÈ ÕÇÛÊÛÎÈ××ÖÇÎØÓÎÕÍÖÈÔ××Æ×ÎÈ Destination Funding Level RequestOnly ð×Æ×Ð   ð×Æ×Ð   ð×Æ×Ð    ð×Æ×Ð  ð×Æ×Ð   TurnkeyFunding Level RequestOnly ð×Æ×Ð  ð×Æ×Ð  The primary purpose of my event is economic impact to the District which resultsin room nights generated (“heads in beds”) by event visitors. Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 32 DISTRICT V CONTINUED… EXHIBIT B TIMING OF EVENT ÷Æ×ÎÈÉÛÊ×ÉÙÍÊ×ØÚÛÉ×ØÍÎÅÔ×ÎÓÎÈÔ×ÙÛÐ×ÎØÛÊÃ×ÛÊÈÔ×ÃÛÊ×Ô×ÐØéÔÍÇÐØ×ÊÛÎØÍÖÖ É×ÛÉÍÎ×Æ×ÎÈÉÊ×Ù×ÓÆ×ÔÓÕÔ×ÊÉÙÍÊÓÎÕûØØÓÈÓÍÎÛÐÉÙÍÊÓÎÕÌÍÓÎÈÉÛÊ×ÛÐÉÍÕÓÆ×ÎÖÍÊÏÓØ  Å××Ñ×Æ×ÎÈÉèÔ×ÛÆ×ÊÛÕ×ÍÖÈÔ×ÌÛÉÈÈÅÍÖÓÉÙÛÐÃ×ÛÊɪÍÙÙÇÌÛÎÙÃÛÉÊ×ÌÍÊÈ×ØÚÃéÏÓÈÔ èÊÛÆ×Ðê×É×ÛÊÙÔÓÉÇÉ×ØÈÍÙÊ×ÛÈ×ÈÔ×èÓÏÓÎÕÍÖ÷Æ×ÎÈéÙÍÊÓÎÕìÍÓÎÈÉÛÊ×ÛÉÉÓÕÎ×ØÈÍ ×ÛÙÔÍÙÙÇÌÛÎÙÃÐ×Æ×ÐÊÛÎÕ×èÛÚÐ× Ú×ÐÍÅØ×ÌÓÙÈÉÈÔ×ÌÍÓÎÈÉÛÉÉÍÙÓÛÈ×ØÅÓÈÔ×ÛÙÔ ÍÙÙÇÌÛÎÙÃÐ×Æ×ÐÊÛÎÕ×î×ÄÈÓÈÉÔÍÅÉÈÔ×ÈÓÏ×ÉÅÔÓÙÔÃÍÇÊøÓÉÈÊÓÙÈØÇÊÓÎÕÈÔ×ÌÛÉÈÈÅÍ ÖÓÉÙÛÐÃ×ÛÊÉÊ×ÛÙÔ×Ø×ÛÙÔÍÙÙÇÌÛÎÙÃÐ×Æ×ÐÊÛÎÕ× Table 3: District V–Timing of Event Scoring Events held District I: Check box next when averageReceiveDates For Each to your event Your Table 3 occupancy is:score of:Occupancy Rangedates:Score Is: 0% to 59%6September, 6 October, December 60% to 69%5January, May, 5 August, November 70% to 79%4February, April, 4 June, July 80% to 100%3March 3 1 Table3(if more than one box was checked, add all Enter Score Enter your score from scores together and divide by the number of boxes checked) 2 Sunday –Thursday Mid Week Days are +2 2 mid-week days ðAdd two (2) points if your event falls on at least or ÍÊ 1 mid-week day ðAdd one (1) point if your event falls on only +1 3 District VTotal ScoreEnter Score Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 33 EXHIBIT C SOUNDNESS OF MARKETING PLAN AND FINANCIAL COMMITMENT OF APPLICANTTO THE MARKETING OF THIS EVENT If you receive the money you are requesting from the TDC,describe in detail,how your organization plans to market your event to appeal to your target market. Please be specific about your media placement/cost. If you require more space than provided, please attach Exhibit C as . Highest points will be awarded for soundness ofplanand the strength of your applicants fundingcontribution. Continue on next page if needed. Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 34 EXHIBIT CCONTINUED… SOUNDNESS OF MARKETING PLAN AND FINANCIAL COMMITMENT OF APPLICANTTO THE MARKETING OF THIS EVENT What is the total amount of your Marketing Plan?$ How much is the applicant contributing to the marketing of this eventin “Hard Dollars”?$ 1 2 3 4 5 6 7 8 9 10 ExhibitC-1 If you are a re-occurring event, attach as your operating budgetdetailing the income/expense foryour last eventincluding community hard dollar support contributions. OR ExhibitC-2 If you are a new event, attach as your projected operating budget detailing your projected income/expense for the proposed new eventincluding community hard dollar support contributions. Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 35 EXHIBIT D ACTION PLAN Submit a detailed action plan including appropriate permit(s) if applicable,as to how parking/securityandroad closures will be handled during your event. The plan should include the following information: 1.Describehow your event plan will handle road closures. If applicable,enclose a copy of the approval by the appropriate county/municipal entity. 2.Describehow your event plan will accommodate parking and transportation. 3.Describehow your event plan willhandle security. 4.Event Sustainability. Our visitors come to enjoy events, but in the process,a tremendous amount of waste is generated, much of it recyclable. The single most effective tool in reducing waste at special events is planning ahead.On the next page (page 37),complete a narrative on how youplan to reduce waste during yourevent bydoing the following: a.Encourage recycling message within programs and brochuresto recycle during the event and also at home. b.Encourage “Green” advertising (broadcast and digital). c.Encourage vendors to use biodegradable and compostable products (utensils; plates and cups; paper or canvas bags). d.Encourage theuse of clearly identified recycling containers. e.Discourage use of single use plastic bags and other products. Useful contact numbers : Monroe County:(305) 289-6037City of Key West:(305) 809-3902 City of Marathon:(305) 289-6037Islamorada Village of Islands:(305) 853-3433 Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 36 EXHIBIT DCONTINUED… ACTION PLAN 1 2 3 4 Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 37 NON-COLLUSION AFFIDAVIT and VERIFICATION I,, of the City of accordingto law on my oath, and under penalty of perjury, depose and say that: 1)I am , the applicant making the application for the event. 2)The prices in this application have been arrived at independently without collusion, consultation, communication or contractfor the purpose of restricting competition, as to any matter relating to such prices with any other applicant or with any competitor; 3)Unless otherwise required by law, the prices which have been quoted in this application have not been knowingly disclosed by the applicant and will not knowingly be disclosed by the applicant prior to application opening, directly or indirectly, to any other applicant or to any competitor; 4)No attempt has been made or will be made by the applicant to induce any other person, partnership or corporation to submit, or not to submit, a application for the purpose of restricting competition; and 5)The statements contained in this affidavit are true and correct, and made with full knowledge that Monroe County relies upon the truth of the statements contained in this affidavit in awarding contracts for said project. VERIFICATION I HEREBY CERTIFY that I have read the forgoing application and that the facts stated herein are true and correct to the best of my knowledge and belief. President's Name TypedPresident's Signature Sworn to and subscribed before me this dayof , 20 personally appeared ,, and known to be the persons named in and who executed the foregoing document. ________________________________ My commission expires:Notary Public State of Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 38 DRUG FREE WORKPLACE FORM The undersigned applicant in accordance with Section 287.087 Florida Statutes hereby certifies that: Enter Business Name (Name of Business) 1.Publishes a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. 2.Informs employees about the dangers ofdrug abuse in the workplace, the business’s policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. 3.Gives each employee engaged in providing the commodities or contractual services that are under application a copy of the statement specified in subsection (1). 4. In the statement specified in subsection (1), notifies the employees that, as a condition of working on the commodities or contractual services that are under proposal, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of Chapter 893 (Florida Statutes) or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five (5) days after such conviction. 5.Imposes a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee’s community, or any employee who is so convicted. 6.Makes a good faith effort to continue to maintain a drug-free workplace through implementation of this section. As the person authorized to sign the statement, I certify that this firm complies fully with the above requirements. Print off this page, sign below, and include as part of application _________________________________________ Applicant’s Signature _________________________________________ Date Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 39 APPLICATION CHECK LIST (submit with application) I have completed the following items: Each section of the application has been completed. Applicant has reviewed the sample Contract at http://fl-monroecounty.civicplus.com/index.aspx?nid=328. Applicant has reviewed the scoring sheet at http://fl-monroecounty.civicplus.com/index.aspx?nid=328,that is utilized by the 20 District Advisory Committees and understands that the application must score points or above by amajority of the sitting members in order to qualify for funding. Applicant has submitted the event’sbudget and income/expense report for the last Exhibit C.1. event. Re-occurring events should submit and new events should Exhibit C.2. submit (page 35). Applicant has completed and signed the Non-Collusion Affidavit and Verification form included within the application(page 38). Applicant has reviewed and signed the Drug Free Workplace form included within the application(page 39). Print off this page, sign below, and include as part of application Signed By: _________________________________ Type Name: Type Name Here Monroe County Tourist Development Council –Destinationand Turnkey Event Funding Application for FY 2014 40