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AGENCY REQUEST FOR FUNDING FROM INDIAN RIVER COUNTY FISCAL YEAR 2 01 712 018 A. Program Cover Page Agency Treasure Coast Spools Commission Telephone: 772-871-5458 Signatur - Signature Contact Person: Rick Hatcher Fax: 772-871-5428 Title: Executive Director E -Mail: rhhatcherOtre3omr oa55llg4dss= Address: P.O. Box 882172 Port St. Lucie, FL34988 Website Address: aryyyL'Crey.Sury'C2Z$3pnf]s,pID Program Title: TCSC -Sports Marketing I certi that I co a icabon accurately reflects the activities ofthis agency and that the expenditures or portions thereof forwhich County funds are being requested are not reimbursed by any other source. Rick Hatcher- Exeative Director Signature Print name and title The TCSC has brought numerous sporting events to the Treasure Coast including the Treasure Coast Brief Description of the Proorem for which funding is requested: President's Day Challenge Boys and Gids Soccer, Florida College System Activities Association (FCSAA), FHSAA Funding Is requested for administrative costs, bid fees, grantslsponsofships and program menses for sporting Softball Finals USSSA Super NIT Baseball Youth Majors, USSSA South Florida State "A' Championships & Special Olympics events that will increase room revenue at hotels & motels, and also have a positive economic impact within A current and previous list of events are on the TCSC website. The TCSC services all ages from 8-901. Indian River County. Participants and spectators will spend dollars on food, gas and other services that will The TCSC is working with Historic Dodgertown and Indian River County Parks & Recreation in Increase sales tax revenue, tourist tax revenue and business revenue. Some of the events planned are: securing sporting events that will have a positive economic impact and establish Indian River County as a FHSAA Softball Finals, Special Olympics Florida Aquatic Championships, Rowing, Boys and Gids Soccer spuds destination for an ages. - USSSA Boys Baseball & Gids Softball, College & High School Spring Training Baseball and Softball at Historic Dodgertown Surrivery Report f Amount requested from Indian River Countyfor 2018!2019 $200,000 `i _ Total Proposed program Budget for 2018/2019 $698,137 Percent of Total Pim Budget: 29.00% (A Current Funding (20172018) $188,000 _ PR 121018 Dollar Increase/(decrease) in request $12,000 Percent increase/decrease in request 6.40% If request increased 5% or more, briefly explain why. The TCSC Is seeking a 6.4% Increase to help with marketing/promotion, attend icor annual spots tourism trade shows, and increase ourlevel of The ROI is W61149 for evffy..SLD0 mmPOWAYArant fu The Org at' of r cit this application on (date): Mke S President of B7 Riclr Hatcher Executive Director B. Organization C fry 1. Provide the mission statement and vision of yourorganization: Mission Statement: The Treasure Coast Sports Commission is a not-for-pioft Florida Corporation that promotes and attracts Signatur - Signature sporting events to the Treasure Coast that have a positive economic impact on Indian River County, Martin County & St. Lucie County, Vision:, The TCSC has developed partnerships with recreation departments, schools, businesses, governments, and other organizations to accomplish the goals of its mission statement. Indian River County Is a sports destination for baseball, soccer, swimming, crew, gids softball, shooting competition, tennis and got. . 2. Provide a brief summary of your organization, including areas of expertise, accomplishments and population served. The TCSC ism industry partner of Florida Spats Foundation, a division of Enterprise Florida and a member of the National Association of Sports Commissions (NASC) The TCSC has brought numerous sporting events to the Treasure Coast including the Treasure Coast President's Day Challenge Boys and Gids Soccer, Florida College System Activities Association (FCSAA), FHSAA Softball Finals USSSA Super NIT Baseball Youth Majors, USSSA South Florida State "A' Championships & Special Olympics Florida Aquatic Championships. A current and previous list of events are on the TCSC website. The TCSC services all ages from 8-901. The TCSC is working with Historic Dodgertown and Indian River County Parks & Recreation in securing sporting events that will have a positive economic impact and establish Indian River County as a spuds destination for an ages. - 3. Briefly fist any certifications and1w acoeditafions obtained by your agency. The TCSC is recognized by State of Flodda as one of28 Sports Commissions and a member in good standing with the National Association of Sports Commissions