A. Grant funds are intended to supplement the sponsoring organization’s budget.
B. Funding is intended to generate media exposure, support marketing and promotional efforts, venue/site rentals, travel expenses to trade shows, costs associated with production and technical expenses or visiting artists and/or exhibits.
C. Grant applications will be reviewed (4) four times per year, at the monthly Joint Powers Lodging Tax Board meetings in March, June, September and December, unless there are extenuating circumstances. In the event that a grant application is received outside of the CCCVB’s designated submission dates and grant funds are still available in the budget, the Joint Powers Lodging Tax Board may elect to consider the request following a super majority vote (majority plus one) of the Board.
D. Hotels secured for an event must be located within Campbell County, and must meet the participation requirements*. *Lodging partner participation requirements include: Positive Guest Feedback regarding Customer Service, fulfilling room blocks and rates as previously committed on Event RFP’s. Event producers will provide survey feedback on the hotels from the CCCVB Grant Post Event Report. Grant recipients must allow the CCCVB to send an RFP request to all lodging properties, giving them the opportunity to bid on the granted event. The Grant Recipient will be provided the bid information to decide on the appropriate lodging facility(ies) and will inform the CCCVB for room night tracking purposes. In addition to the hotels, Event Planners/Coordinators of Grant- Awarded activities and events will be required to evaluate the venue(s), any Food and Beverage outlets utilized, the Campbell County Convention & Visitors Bureau, and Transportation or Tours and Attractions, and any other services utilized during the
event. (See Post Event Report below). The CCCVB will compile the feedback from the Post Event Surveys and will include the lodging property and any other related information with future RFP reports that are provided to the clients. Lodging properties will be required to provide the actual room pick-up reports on grant-awarded events to the CCCVB for the Post Event Reports.
E. Funding shall be provided as reimbursement for approved actual expenditures upon completion of the event. Proof of payment must be provided. Proof of payment may be submitted in the form of a vendor invoice/receipt and a copy of the cleared check or credit card receipt. Cash receipts will not be accepted without written confirmation from vendor that expenditure has been paid in full.
F. Under special circumstances, upfront funding may be petitioned for at a monthly board meeting, for up to 50% of the total grant approved, until the first day of the event. The remaining 50% will be provided as reimbursement for approved actual expenditures upon completion of the event, and submission of the completed Post Event Report and Survey.
G. To be eligible for payment, a completed Post Event Report and Survey must be submitted including tracking statistics regarding out-of-town visitors and their impact on transient lodging facilities and occupancy. Failure to submit a complete Post Event Report will result in disqualification for support. If the event occurs near the end of the CCCVB’s fiscal year, final receipts for reimbursement must be received before the fiscal year audit of the CCCVB financials, or the grant funds will be considered forfeited by the organization.
OR
H. Funding shall be provided as reimbursement for approved actual expenditures upon completion of the event. Proof of payment must be provided. Proof of payment may be submitted in the form of a vendor invoice/receipt and/or a copy of the cleared check or credit card receipt. Cash receipts will not be accepted without written confirmation from vendor that expenditure has been paid in full.
I. To be eligible for complete payment, a completed Post Event Report must be submitted including tracking statistics regarding out-of-town visitors and their impact on transient lodging facilities and occupancy. Failure to submit a complete Post Event Report will result in disqualification for support. If the event occurs near the end of the CCCVB’s fiscal year, final receipts for reimbursement must be received before the fiscal year audit of the CCCVB financials, or the grant funds will be considered forfeited by the organization.
J. Any funds granted will be subject to audit by the CCCVB’s auditor.
K. Recognition of the CCCVB grant/sponsorship must be included where appropriate on all printed material, electronic media, the organization’s web site and referred to in public relation activities. A CCCVB logo will be provided. All printed materials with the CCCVB’s logo must be presented with the Post Report. Failure to include the logo can be cause for disallowing reimbursement of the grant funds. In order to be able to utilize the CCCVB logo on marketing materials for the event, the application must be received and go through the approval process prior to the event start date, and early enough to include the CCCVB logo on materials. The CCCVB can also provide a 3’ X 5’ banner to be displayed at the event, if appropriate.
L. Allowable expenses shall include the following: Promotion, marketing and programming expenses, paid advertising that reaches beyond Campbell County with potential to drive overnight visitations, media buys, production and technical expenses, site fees/costs, speaker fees, and/or travel expenses to trade shows. Should funds be used for the purchase of equipment the CCCVB will be granted priority usage should they host a future event that would require said equipment. An Equipment Addendum will also need to be completed, which shall include a complete description of the equipment, including asset numbers, where the equipment will be stored, and the contact for accessing the equipment for future use. The CCCVB Sales and Event Coordinator will maintain a full equipment log for those purchases made with CCCVB Grant funds. The application requires all applicants to describe how the grant funds will be used. Any changes to the items submitted MUST be presented in writing to the CCCVB for approval.
M. Unallowable expenses include: General and administrative/labor expenses, building construction, renovating and/or remodeling expenses, debts incurred prior to grant requests that are unrelated to the current event grant request, and hospitality or social functions that include the serving of alcoholic beverages.”