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HomeMy WebLinkAbout2020 tourism sponsorshipCITY OF RIVER_SIDS MISSOURI UPWeam from ordinary, 2950 NW Vivian Road Riverside, Missouri 64150 DATE: 12/13/2019 TO: Brian Koral, City Administrator FROM: Lori Boji, Recreation Manager RE: 2020 Tourism Sponsorship The Tourism Commission has approved the following sponsorship: Organization: Riverside Area Chamber of Commerce Project: Employee Full -Time Executive Director & Events Management Amount: $81,000 Address: 2950 NW Vivion Road Riverside, MO 64150 `3, ��a�®� -al�oa MEMORANDUM OF UNDERSTANDING THIS MEMORANDUM OF UNDERSTANDING entered into on this bth day of January, 2020, by and between the City of Riverside, Missouri Tourism Commission ("City") and the Riverside Area Chamber of Commerce ("Tourism Service Provider'). WHEREAS, the City receives tourism tax revenues which are to be used to Promote tourism; and WHEREAS, the City's. Tourism Commission solicited.. applications from interested groups for projects to promote tourism; and WHEREAS, the Tourism Service Provider desires to continue to secure a full- -time staff position to focus on increasing economic and tourism related activity within Riverside and expand the public's awareness of the City's unique events, activities; amenities and businesses. Now, therefore, in consideration of the mutual covenants and agreements set forth herein, the parties agree to the following: 1. The Tourism Service provider shall continue a full -time -staff position which will focus - on increasing economic activity and developing strategies to expand tourism efforts. 2. The Tourism Service Provider will coordinate four (4) tourism related events that aim to attract visitors to the City. The parties agree to work in good -faith on any changes to the event schedules and different or additional events that may be added. 3. By December 31, 2019, the Tourism Service Provider shall submit a completed. City of Riverside Tourism Commission Final Report form. - - 4..The City agrees to provide Tourism Fund financial assistance to the Tourism Service Provider in the amount of $81,000.00 to continue employment of a full-time staff position and to coordinate 4 tourism related events. City of Riverside Tourism Commission: Riverside Area Chamber of Commerce: By: n, / �, �-- By: �f Name:C - ../ `, Name: f7I o-n Title: e r L �:. Title:__ j5 je L -1 iv L t%, Pe cA, r Date:13 ,20/9 Date: ta-��34 i CITY of <cRl\/ERS MISSOURI Uk". flm of '.' TOURISM COMMISSION MEETING RIVERSIDE CITY HALL 2950.NW VIVION ROAD RIVERSIDE, MISSOURI 64150 AGENDA NOVEMBER22,2019 1:00 P.M. 1 Call to Order 2. Approve Riverside Chamber of Commerce sponsorship funding for$81,000 3. Other Business 4. Adjourn 7 Lon Baji ATTEST: Recreation anager Posted 11/19/2019 I. Cover Letter: Project Narrative a. The Riverside Chamber of Commerce Is submitting this proposal for 2020 sponsorship funding in the amount of $81 to assist in funding a full-time staff person to assist the Chamber in conducting four tourism related events and additional Chamber member events. The events are as follows: Loud and Local, Tour De Platte, Carved, Riverside Holiday Lighting, member business event,. The funds will also allow flexibility for the Chamber to explore other events In which to host or support In order to bring tourism to Riverside. As the Chamber is a membership -based organization with a volunteer board, the only way to facilitate these events is with a full-time staff person. In 2019 the Chamber received $81,000In order to help aid the Chamber in its efforts to hold five community events and to hire a full-time staff person to manage and direct Chamber events and members. We have continued to grow our membership. We have hit the 100 member mark and continue to keep current members involved. Attendance at Chamber events has steadily grown throughout the year. We have also seen increase in outside involvement at Chamber events. Local businesses have become engaged; many participating in the tourism related events creating the desired connection between visitors and local businesses. The Chamber has created additional awareness of Riverside and its businesses. We have also developed relationships with neighboring organizatlons and other non -profits to better serve our community. b. The Chamber is growing, not only In membership, but with involvement in the community as we make more connections to bring more awareness and people to Riverside, Missouri. Connecting members as well as bringing new and returning visitors to the community provides increased awareness of local businesses and the community's unique assets. The Chamber wishes to continue the - Commitment of coordinating or enhancing community/tourism Influenced events for opportunity of business exposure to our members, and attract more visitors to the city. The Chamber has partnered with Briarcliff Business Partner Alliance to increase networking opportunities for our members. Together we hold a monthly networking lunch and a morning coffee that continues to grow and attract new attendees. Low music event. Th In May 2020, the Chamber Plans to hold the second annual Loud & is event celebrates [owl musicians, local vendors, and local artists. This evert will be a showcase of all things local. This event will be held at Renner Brenner Park and will close down a section of se of all City Hall In order to attract outsiders to the heart of Riverside. We plan to use as many Riverside vendors and businesses possible. Last June 2019, we held the first Loud & Local and while the event was successful logistically the attendance lower than what we had expected. We believe the lack of attendance was due to two main components. One, we chose to hold the vent on a date that conflicted with Boulevardia. Two, our marketing strategy was not conducive to the event or crowd we were trying to attract. We plan to tackle both of these issues for 2020 by changing our date and using a new strategy for marketing. In June of 2019 the Chamber partnered with Platte County Parks and Recreation to hold the fourth annual Tour De Platte. The Chamber was in charge of organizing and executing the after party where breakfast was served once riders returned. Despite rain and location change due to flooding, the event attracted about 50 riders, we expect to double the 2020 attendance, weather & park construction permitting. In October 2019, the Chamber hosted a Halloween extravaganza, Carved, at the waterfall off Platte road. Carved was a themed attraction with magicians, face painting, fortune teller, fire perfomers, stunt women, balloon twister, ghost stories, a DJ playing Halloween themed music, beer and food, jack-o-lantern trail, and a haunted trail. We had an amazing turnout of over a thousand attendees with 600 of those attendees participating in the haunted trail. We also received very positive feedback from those who attended. We plan to host this event againl In 2020, the Chamber plans to hold a few small member networking/business workshop events. These will be small pop up events held at various locations in Riverside area. A couple example of these small events is a sales workshop for members and a business expo. We will also join with members to hold these events in order to highlight our members and assist with their connections to the community. In addition to the events, the Chamber Is planning to revitalize our efforts with E.H. Young (construction permitting) in organizing monthly yoga in the park events during the appropriate seasons. We have connected with In Bliss Yoga to provide these classes. The Chamber also holds two monthly luncheons and happy hour networking opportunities for members. We plant o add a speed networking coffee for 2020. c. Describe your organization or business. Include a general description of the mission of the organization, how the project relates to that mission and how the organization is poised to successfully implement the project. The Riverside Area Chamber promotes positive relationships amongst the business and general community by connecting large and small business owners, referring contacts, attracting more customers, and promoting business to community members. The Chamber has increased events in Riverside and will continue to recruit members, which in return, Increases awareness and attracts more people to the area. This growth, outreach and continued growth is only possible by maintaining a full-time staff position. A staff member is necessary to build and maintain relationships, create marketing campaigns, and coordinate events and efforts to benefit both the businesses and community. d. Who is the target audience for your project? How will you inform them of the project? Estimate the number of individuals you will reach. Target Audience, Riverside Area Chamber of Commerce- We are targeting business representatives in the immediate and surrounding community of Riverside, Missouri for membership, and general public for event participation and attendance. Email invitation, direct mail, and social media reach on top of occasional fliers, newspaper/magazine ads, and phone calls are how the Chamber reaches others for participation. Target Audience, our special events will offer different opportunities for the community to attend events that appeal to their interests. Loral businesses will be utilized for the food, entertainment, etc. where available to highlight Chamber business members and continue business recognition to Riverside. 2. Project Evaluation- Provide a description of the evaluation procedures used throughout the project to quantitatively measure the success of the project. Suggested measures include: attendance count, zip codes of attendees, details of advertising plan including placement details and number of impressions, and any other measures routinely used by your organization to measure success. Social media platforms (Facebook, Twitter, Linkedln, Instagram) have an implemented analytic to track impresses and active followers and provide updates periodically as requested. These provide location demographics for the audience. As for print media, with direct mail we can specifically target communities as recommended for genres. We can provide these specifics as they approach. Billboard companies provide their car reach per location as requested. For general admission attendees, most ticket sales sites offer a way to keep track of location Information (small details such as possibly a zip code) as desired or recommended by the Tourism Commission. 3. Project Budget "See attached. 4. If not -for -profit, include a list of all officers and board members and 501 incorporation papers or copy of the annual report filed with the Secretary of State. 2020 Board of Directors President of the Board: Shelbi Neel, Farmer's Insurance Past President: David Sims, Ameriprise Financial (Non -Voting) Vice President: Melinda McCombs, Ranger Trophy Executive Director: April Roberson Treasurer: Tammy Moody, Bankl iberty Secretary: Sarah Wagner, City of Riverside Board of Directors: Jennifer Enna, City of Riverside Tyrone Myrick, Argosy Casino Hotel & Spa Lauri Cline, Briarcliff Dental Diane Smith, Diane Smith Insurance Gabriel Barnes, RevKick Thomas Hershewe, Hershewe CPA laure Christensen, Park University Niki Bradshaw, Eastbrook Properties Keith Payne, City of Riverside Fire Department (Non -Voting) City of Riverside' Tourism Enhancement Grant' Application hover Sheet Project Information R&-O:G\C AYeaL C,tna-w.teer oe- Cnm as rr> Fve %ds 4k.Ac. is A t�.l eS beef l.n1 Project Name Are- Ct& ... L.s o4' Cx, m Organization T� iir 17, 1070 E-N.ywn�OnrK .fir>,Ai udar�U •t PkmmcFd. Des ao7p [erns.+ rc V 4W tcxtW.ri ! Le:,wr a:y. ya,.�- G Dmates (if event) tocetton (ff ever) �r Contact Information q ��2 i.\. 71e�oec Szs(� Contact Name t`�.jzt'S:dz-�oclr.Gr.Ve�C�jrto:,\•Goi`1 ��I(s� 741-�19�5 Email Address Phone �245o NW Vivton eA�: j�S�e, }{L� u tisc Address + City/State/Zip Funding Request (it,o0D a (ICJ V\, 0 00,Oo Amount Requested Total Project Cost I hereby certify that. to the best of my knonAedge, the information submitted In this packet is true. ContacrSmknfure Date Please submit this cdversheet and the application components to: City of Riverside 29SO NW Vivian Road Riverside, MO 64150- CITY OF yI R MISSOURI Up.m r..,&i , Riverside Tourism Enhancement Grant Application - 2017 I. Coder Letter: Project Narrative a. Provide a brief project overview, Include the number of years the project has taken place and if Tourism funding has been received in previous years. If funding has been received, include the amount(s). b. Address how the project addresses the Tourism Commission goals. Please be as specific as possible. c. Describe your organization or business. Include a general description of the mission of the organization, how the project relates to that mission and how the organization is poised to successfully implement the project. d. Who is the target audience for your project? How will you inform them of the project? Estimate the number of individuals you will reach. 2. Project Evaluation Provide a description of the evaluation procedures used throughout the project to quantitatively measure the success of the project. suggested measures include: attendance count, zip codes of attendees, details of advertising plan including placement details and number of impressions, and any other measures routinely used by your organization to measure success. 3. Project Budget Please complete the two attached budget forms (Project Budget form and Budget Explanation form) in their entirety. The budget will be judged on its completeness and if costs are reasonable and well -researched. A list of eligible and ineligible expenses is included in the Riverside Tourism Commission Funding Guidelines (pg 8). Please provide a budget explanation for each category where tourism funds will be used; multiple Budget Explanation forms may be necessary. B. 0 not -for -profit, include a list of all officers and board members and 501 incorporation papers or a copy of the annual report filed with the Secretary of State. 5. If for -profit, include a statement detailing why this project differs from normal businesses activities and should be considered a tourism program. Applications will be reviewed by the Tourism Commission and evaluated on items such as: Supports goals of the Tourism Commission — Increase the number of first-time visitors to Riverside, the number of return trips of current visitors, and/or the length of visitor stays — Expand the visiting public's awareness of Riverside's unique history, events, activities and amenities — Generate significant research -based return -on -investment for Riverside's residents and businesses Potential for positive return on investment o Completeness and thoroughness of application, including budget portion In addition, applications will be considered in relation to the other projects that have received funding in that fiscal year in order to promote a diverse offering. Riverside Tourism Enhancement Gam Appliatlon -2017 City of Riverside Tourism Enhancement Grant Application Component- Project Budget Projected Revenue Admission Fees Overall Project Concession/Souvenir Sales �-S, 00 Fundraising �' ' 00 Memberships Business/Corporate Contributions O. coc Foundation ° Individual Contributions Other Governmental Contributions Other (please specify): Other (please specify): Other (please specify): Requested Riverside Sponsorship Amount Total Income 1 "CD' o0 Staff Salary Sponsorship Specific* Overall Project Contracted (or other) Salary 6, oSG - 00 OSO . r; o Entertainment 5- e o Legal/Insurance/Banking S6,0n Supplies/Materials Pasta e o • �'� Dc , op Equipment Rental Space Rental Travel Utilities Advertising/Marketing/Design Printing 700 no Other (please specify): Other (please specify): Other (please specify): Other (please specify): Other (please specify): Total Expenses C104 `Sponsorship Specific: indicate items that will be paid for using Riverside Tourism Funds. A list of eligible expenses is included in the Funding Guidelines packet. Riverside Tourism Enhancement Grant Application - 2017 Fill out a budget explanation table below for each category from the "Expenses" table on the Project Budget sheet where tourism funds are planned to be used. Make sure you are only planning to use grant funds to cover eligible expenses. r-.—_.._....._.._..._.__... _.... category should match wh,l , listed on the "Expenses" table Expense Category: Equipment Rental Sponroship Specific Expenses: $1,500 Overall Project Expenses: $1,500 planation: ....._.__....__._.__...... __. ! 4-10'x 10'tents:$1,000 7 sponsorshi i Iodide plant Itemize expendkures j and_provide arty I 3P large $400 you expenses you plan to paV for from Tourism 1 Pay from otherrelevent Portable hand Funds. Your overall project expenses in this ! i 2portable hand washing stations:$100 ! I details. ; i category may he more if not all expenditures j I are being covered by gram funds. Make sure i i these match Project Budget. i Expense Category: Sponsorship Specific Expenses: .3(¢ 1 O50 , occ-% Overall Project Expenses: aG 4, Explanation: $a>t 6,3L oSo r "'t �o Gou zr j -+'roll. �+.•.z. e...Ple�ce. 60V 1`515 o.-t Y ? 7oc twwre8x- c run �lawyv(+er- a..ot 4d Ah*'I M.3-,fzn9e-it5 pl•r.r r 4r-e �.+k cc[l evewts. - Gvrws�'SSa,• or1 fa'cvz+iiccl rVpcjecy-5 — Nb1-,JG.'�elMa C.tr*nk +0 m. er Co>t aL- Ivn GI.dS a..d b-tte-r .,¢tur,.t=.�.Jr Expense Category: �Y+..tde8 etJc.-rt> r[u,.Ct o..d hi v:s%bIc ;n co�p:4iz, Sponsorship Specific O Expenses: �,5� �50• oo Overall Project Expenses: �, '7 50 • o0 Explanation: Lt d<lcral o.tu5;uanS — +�5 , rj 00.po -rovr/De V,-4le.. fio%(�zr Li''iryiJ Al_-d rctl+Mrocx _ $ I,SDO. G�rpcd 7mrJrne S Oo kNcr� Oct. o0 P9t.ji G7M1{nljoa, fw �5i•er\ Expense Category: Sponsorship Specific p Expenses: 01 5 i> Overall Project Expenses: i I r $ On , pp Explanation: Lood s l.oc ` �"St $evt,=gam tv� lt[.5/ i,,rciYba+As/Ye/.. >ar-rs/ 1,�-!ter*tee 'rcvt`-` F� Pl.c{ie-J%rcvl-5, C5, [o-tCrc, x PsJ Ax�.`n5, s:Ox's -� 375.""- qi �/sZ5•c 't'bj'o-aJ Lv�ItiCh rJ �jLi�4iFJ Su�hYS it Y;l ut.F[5 - S,rjD•DD CatrVedtr'-tb:l,b a� Fvd63 r s�ai•sr trucrs %uenS - Clt�rr 4.r MwN✓•(+� fv,.r�en a, sv.".lur s Ila prr ,y,nrs Jv itirNreJ tA.zxn� a W i .7, aoo.. Riverside Tourism Enhancement Grain Appllotlori-703i `zj'd°`i5 -POtjz�`rs,• rJ=: iG3A, s�5 {( g� � a CIty of Riverside Tottr4sm Enhancement Grant Application Component Budget Explanation Fill out a budget"planationtable below for each category from the "Expenses- table on the Project Budget sheet where tourism funds are planned to be used. Make sure you are only planning to use grant funds to cover eligible expenses. I ........ _......... _..._._........_._... _.... ..._,..._..._..._.............. _..... ...._ Category should match what's listed on the "Expenses' table Expense Category: Equipment Rental Sponroship Specific Expenses: $1,500 Overall Project Expenses: $1,500 Explanation: .., !... _....__._.._......—.___._.._...__.�.—......, 4— 10'x 10'tents:$1,000 I Sponsorship specific Expenses only include , jt__.........xpen_...__._t pe Y P pay for from Tourism i Itemize expenditures I 3 large spot lights: $400 j expenses you Ian to i and provide any Funds. Your overall project expenses In this I other relevant j 2 Portable hand washing stations:$100 ! category may be more if not all expenditures 1 detalls. I i are being covered by gram funds. Make sure 5--.•—..—..—...._.__i ? these match Project Budget I Expense Category: ��,uir1 x.•en'f" ac.en Sponsorship Specific Expenses: 19 t/ S0.00 Overall Project Expenses: a / cusp i Explanation: 1, ood r Loc.o.l S, tAbIcS, c-6ctr5, 5}"$c-jSoU,,, g l�JL , 1[e,6oc.. o Tc�i' fie. �la'ilC _ .j.e., is ,-1<..bla. s, ck...Pr — $ 3 75 • oc j+elctlaJ L:y)•.t,�� - Nol.� Decor t 5.-wi-.�xFtEr.s - �50�•� Carved - To•ji't 7, t-;�kY,;,�v8`^4"at-�fs, 9-o-I.lcs, cM,.�. s,tutt5 -y 1,47' Expense Category: Sponsorship Specific Expenses: Explanation: Expense Category: Sponsorship Specific Expenses: Explanation: 1� 760 , o o Overall Project Expenses: 3 1 3 75. Oo `,obi( C. Loc 41,— ()Jeto�+ie-, sa.�j ja, Fen* cklffs, 7ija'J.-iltyoo.c l�l..d� a;�kb�ry - 3ocral rtrol�., {ytts- �So.co Cccrucd — Wglrr�%-Iso�t�l r•�:,lr.�� r�ty.+ fl�ars, s;�,ra�e-�7� Overall Project Expenses: Riverside Tourism Enhancement Grant Application - 2017 4