Sports Marketing Event Support Fund (Grant Form)
13. Major sporting events (and dates) previously hosted by this organization:
14. Is this organization seeking funds from another CVB/City-funded organization (ie: Beachevents), please explain:
15. What is the overall event plan? Include schedule (dates and times), competition specifics, special events, community activity, etc:
16. What is the registration process for this event (how will participants/teams check in for the event)?
17. What benefits will the City of Virginia Beach receive if a grant is awarded? For example, where will the City of Virginia Beach logo be seen at your event (banners, program advertisements, television commercials, etc):
18. To what extent will the community be involved in this event? Include volunteer structure, local sponsorships, City Services assistance, etc:
19. How will this event affect the image value of the City of Virginia Beach and enhance the quality of life for its citizens?
20. Impact Projections
How many hotel room nights in Virginia Beach hotels do you expect this event to produce?
21. Please list all hotels used for this event with contact and rate information.
If this list is too large, please add the rest below:
22. Please complete
The Pre-Event Room Flow Form:
23. Event History (Three year history if possible)
24. Additional Information on your event:
25. MARKETING PLAN
Please fill out the chart below with a complete marketing plan for your event. We have included a sample at the top so that you follow the format. This marketing plan is MANDATORY to receive funding. Your funding considerations will be highly based on this portion of the application.
TOTAL MARKETING BUDGET:
26. TOTAL EVENT EXPENSE
Projected Expense
Your organization is (check one):
If "Other", please elaborate:
27. TOTAL EVENT INCOME
Projected Income
* Please include a list of contributors and amounts in the below details box
** Do not include the Sports Marketing Event Support Request
*** Please include a list of sponsors and amounts in the below details box:
Please note: If Support is awarded, payment/reimbursement occurs after the event by submitting invoices totaling the amount requested and Post Event Report. The Sports Marketing Unit must receive receipts, invoices and final reports, no later than 60 days after the conclusion of the event, or by June 30, which ever comes first. If special consideration is needed for an extension of this deadline a written request for extension must be received within 60 days after the conclusion of the event. The following summarizes the allowable/disallowable expenses that may be used for reimbursement (as stated above.)
Allowable Expense
Promotion, Marketing and programming
Paid advertising and media buys
Production and technical expenses
Site fees/costs (security, rentals, insurance, etc)
Rights fees, sanctioning fees, non-monetary awards
Travel (if approved in advance by CVD Sports Marketing)
On-Site Hospitality without alcohol
Disallowable Expense
General and administrative
Building, Renovating and/or remodeling
Permanent equipment purchases
Debt incurred prior to the grant
Programs that solicit advertising
Sports Event Support Application Summary
Intended use of the funds if awarded:
Will this event be in Virginia Beach for multiple years? Explain:
Will this event take place if you do not receive CVB Sports Marketing Event Support?
SIGNATURE/DISCLAIMER
We, the undersigned, herby certify that we have read and understand the Event Support application process, and that all of the information included with our application is true and correct to the best of our knowledge: