CM-2024-058 - 2/23/2024EVENTS TRUST FUND
Application
Office of the Governor
Economic Development and Tourism (EDT)
APPLICANT NAME: City of Round Rock
APPLICANT MAILING ADDRESS: 221 E Main Street Round Rock, TX 78664
EVENT NAME: 2024 NIRSA National Soccer Championships
DATE(S) OF EVENT: November 21-23, 2024
EVENT LOCATION (CITY): Round Rock
DATE APPLICATION SUBMITTED:
?,,�2,02-� 05j'-
Effective April 1, 2021
Events Trust Fund Application
Event Trust Fund IETR Major Events Reimbursement PMgraM.LMERPJ-
or Motor Snorts Racina Trust Fund (MSRTF!
Please review the Events Trust Fund Guidelines document and applicable statutes and rules before submitting this
application links can be found at htlp.sllgov.texas.govibusinessioaAelev nt+. ry„t-fy !Ids program
An application is not complete until all required documents are submitted, with the exception of the Event Support
Contract and the MERP required Human Trafficking Prevention Plan See checklist in Section 7 of the application for
required documents
Deadlines for submission are as Follows:
ETF & MSRTF No later than 120 days prior to the first day of the event
MERP No later than 45 days prior to the first day of the event, but not earlier than 1 year before the event
Not later than the 30th day before the first day of the event, a site selection organization must submit a plan to prevent
the trafficking of persons in connection with the event to the Office of the Attorney General and the Chief of the Texas
Division of Emergency Management (see Guidelines document for trafficking plan submittal details)
Please submit 4Ll documents to em is rn v.texas.AMv.
Name of Endorsing Municipality or County: 1 City of Round Rock
Municipality or County Contact Name: i Chad McKenzie
Contact Title: T Director, Sports Management and Tourism
Contact Email: I cmckenzie@roundrocktexas.gov
Contact Phone Number: 1 512.218-5488
1. Has the endorsing municipality or county reviewed the event and found that it meets all eligibility requirements
as listed in Texas Government Code Chapter 478. Major Events Reimbursement Program, Chapter 479. Motor
Sports Racing Trust Fund, or Chapter 480. Events Trust Fund?
Yes ® No ❑
2. Has the endorsing municipality or county determined that it will contribute local funding ("local match") to the
Event Trust Fund, if established?
Yes ® No ❑
1. Has the municipality or county authorized a aonjorptit Local Organizing Committee (i.00) to enter into an
agreement with the Site Selection Organization to host the event on behalf of the municipality or county?
Yes ❑ No CD
2. If Question 1 is selected as "No," the municipality or county must directly enter into the Event Support Contract
with the Site Selection Organization.
If "Yes," provide the fol'•owing information for the LOC:
Mete Business Name of LOC:
LOC Contact Name:
LOC Contact Title:
Contact Email:
Contact Phone Number:
Is the LOC designated in the official request letter submitted with the application?
Full Name of Site Selection Organization NIRSA
Site Selection Contact Name: � Nicole Jackson
Yes 0 No
Site Selection Contact Title: ° Director of National Sports Programs
Site Selection Contact Email: nicole.jackson@nirsa.org
Contact Phone Number: S41 497 1649
*EDT reserves the right to contact the Site Selection Organization or any other organization directly related to this event.
Total Fund Amount Requested: $55,298
State Share: , $47,671
Local Share: I $7,627
*in accordance with statute, the State Share must be no more than 6.25 times the local Share
Share, divide the State Share by 6.25. Total Fund - State Share + Local Share
For MERP Applications only:
Estimated Direct Impact
Estimated Secondary Impact
'Direct Impact + Secondary Impact = Total Fund
Share.
To calculate the Local
total:
rotal
Calculate the Total Fund, and then determine the Local Share and State
Official Event Name:
Event Fund/Program being applied for:
(ETF, MERP, MSRTF)
— —_ Venuejsj of Event:
2024 NIRSA National Soccer Championships
ETF
Round Rock Multipurpose Complex
Event Website: play.nirsa.net/soccer
Date(s) of the Primary Event: November 21,22,23 2024
Day set-up/load-in for the event will begin: November 20, 2024
Day take-down/load-out of the event will end: i November 24, 2024
1. Round Rock, Tx 2023
2. Round Rock, Tx 2022
Location of Event for the previous 5 years: 3. Foley, AL 2021
(List most recent year first)
4. Round Rock, TX 2019
S. Foley, At 2018
Source of information for previous Events: play.nirsa.net/socce►
Other locations outside of Texas considered to host
Irvine, CA; Pensacola, FL; Ontario, CA; Mesa, AZ —
the event
Was the site selected as a part of a multi -year
No
agreement? If yes, what years (past and future)?
Will there be a fee charged by the Site Selection
Organization, which must be paid as a condition to
Yes
holding the event, including host fees, sanction
fees, participation fees, or bid fees for the event?*
If yes, what is the total amount of the above
referencedfee(s)?* 538,200
Additional information-
*Reimbursement will not be made for such a fee in excess of the amount listed, See TAC Rule § 184.45(18)_
Please provide the following Information. The information provided should align with the information provided In
the Economic Impact Statement.
Estimated Attendance Chart: Complete the chart in the supplemental excel document and include with the
submission of the application. Instructions for completing the chart and an example are in the worksheet,
Estimated Attendance Data: The information provided below should align with the information provided in the
Estimated Attendance Chart.
Desired Market Area (area that will be affected by
the economic impact of the event. This is usually
the county in which the event is held and may ;
Round Rock, Texas
sometimes include adjacent counties): r
Primary event day(s) on which attendance counts
will be collected and used for reporting attendance
Nov 21-23, 2024
after the event:
Anticipated Daily Average Attendance
at Primary Event (average of the total estimated
1933
attendance from the day(s) listed above):
Anticipated Out -of -State Attendance
at Primary Event:
1546
Anticipated percentage of all attendees that will be
from Out -of -State:
80%
Anticipated percentage of total attendance from
Texas, but who are visiting from outside of the
15%
market area:
Spending Rates and Percentages: Provide the estimated daily average spending in the following categories for all
attendees below. Include only taxable expense(s) (e.g. most food purchased at a grocery store is not taxed and would
not be included, but food purchased at a restaurant is taxed and may be included.)
Spending Rate for Food & Non -Alcoholic Beverages: I $59
Spending Rate for Shopping & Entertainment- $7
Spending Rate for Alcoholic Beverages.
$4
What percentage of all attendees will consume
alcoholic beverages?
25%
Spending Rate for Hotel:
$129,00
What percentage of all attendees will stay in hotels?
95%
On average, how many people per hotel room?
4
Spending Rate for Car Rental: ,
$85.30
What percentage of all attendees will rent cars? '
75%
On average, how many people per rental car? 3
In accordance with TAC Rule § 184.13(d),184.23(d) and 194.30, no later than 45 days after the event, the totolactua!
ottendonce and the estimated number of attendees that are not residents of Texas at the event must be provided
to EDT. Supporting documentation must be submitted for verification. The following methods will be accepted: ticket
sales count, turnstile count, ticket scan count, convention registration check in count, or participant totals (must be
accompanied by ticket or turnstile count for MERP & MSRTF). Other methods may be approved by the OOG in its
sole discretion prior to the first day of the event.
Please explain which of these methods or another
Participant, Officials and Staff list From the tournament organizer.
method, subject to approval, that will be used:
EDT must receive the following documents (except the Event Support Contract and Human Traf kking prevention
Pion) by the application deadline before It can Issue an estimate of incremental taxes.
EDT is statutorily required to make a determination within 30 days after receiving a complete application. If an
application is incomplete, kt will not be processed until all required information is submitted Early submission is
encouraged.
❑ Events Trust Fund Application completed and signed by someone the applying entity has determined is eligible
to bind the applying entity.
❑ Estimated Attendance Chart completed with information that aligns with the Economic Impact Study. Submitted
in pdf format.
❑ Endorsement Documentation from the endorsing municipality or endorsing county requesting participation in
the trust fund program and signed by a person authorized to bind the municipality or county. The documentation
should clearly indicate the municipality or county's endorsement of the event and the name of the LOC, if
applicable. The information in the document should coincide with the Selection Letter.
❑ selection letter A signed letter from the Site Selection Organization selecting the site in Texas that clearly
indicates and describes a highly competitive selection process by which site selection occurred, and that the
selection was based on an application by the endorsing municipality, county or LOC. This selection letter must
clearly indicate the selected LOC, the selected municipality or county, and the event date. The event date
indicated in the letter must match the requested event date.
❑ Economic Impact Study or other data sufficient for EDT to make the determination of the estimated incremental
increase in tax revenue directly attributable to the preparation or presentation of the event, including data for
any related activities. The Study should contain detailed information on the direct expenditures for the event in
the requested market area relating to the economic activity of attendees and other persons associated with the
event. The study may also include information on event expenditures, if available. For MERP's only, secondary
impacts must be included, and stated separately from the direct impact in order for these impacts to be
considered in development of the EDT estimate.
❑ Affidavit for Economic Impact signed by the person(s) who prepared the Study for the application
❑ Affidavit of Indorsing Entity signed by each endorsing municipality, county and/or IOC.
❑ Human Trafficking Prevention Plan (MERP Only) No later than the 30th day before the first day of the event, the
Site Selection Organization must submit a plan to the trafficking of persons in connection with the event to the
office of the attorney general and the chief of the Texas Division of Emergency Management. Plans shall be
submitted to the following contacts:
Captain James T. (Tim) Ferguson — Office of the Attorney General 1ames.ferRy5gn9gajL.texas gov
Suzannah cones — Texas Division of Emergency Management suzannah vnCs@)dos.texas gov
❑ Event Support Contract is a contract by and between a Site Selection Organization and a local organizing
committee, an endorsing municipality, or an endorsing county setting out the representations and assurances of
the parties with respect to the selection of a site in this state for the location of an event, and the requirements
and costs necessary for the preparation or presentation of an event. Due before the first day of the event, early
submission will provide EDT with the opportunity to review the contract and address any issues prior to the event.
Note: Disclosure of Information under the Public Information Act. All documents submitted to the Office of the Governor
(OOG) may be subject to disclosure under the Texas Public Information Act, Chapter 552 of the Texas Government Code
("the Act"), including, but not limited to, the application, event support contract, economic impact analysis, and all
disbursement documentation submitted after the event, whether created or produced by the applicant or by any third
party. If it is necessary to include proprietary or otherwise confidential information in the documents submitted, that
particular information should be clearly identified as such. Merely making a blanket claim that the all documents are
protected from disclosure because they may contain some proprietary or confidential information is not acceptable,
and will not render the information confidential. Any information that is not clearly identified as proprietary or
confidential will be released in accordance with the Act.
I, the authorized representative of the applicant, certify that the representations made, the facts stated in this application
and all supplemental documents are true and correct, and that no relevant facts have been intentionally omitted, as
evidenced by my signature below. I hereby agree, on behalf of the applicant, to comply with the reporting requirements
and will provide other documentation as requested.
Signature
erv*s
66"�-ff-
Name (Printed)
Title j
zlz 3l
Date
Type of Attendee
11/20/2024
11/21/2024
11/22/2024
11/23/2024
11/24/2024
Athletes & Coaches
800
2100
2100
1200
Officials
85
85
85
85
Fans
Staff
481
481
48
48
Total Attendees:
9331
ZZ331
2233
13331
0
Only Reporting November 21,22,23 Daily Average: 1933
ROUND ROCK TEXAS
Anmimsmmom
Office of the Governor
Governor Gregg Abbott
Economic Development and Tourism
P.O. Box 12428
Austin, TX 78711-2428
Honorable Governor Abbott,
Mayor
Craig Morgan
Mayor Pro -Tom
Matthew Baker
Counctlmembers
Michelle Ly
Rene Flores
Frank Ortega
Kr'sstin Stevens
Hilda Montgomery
City Manager
Laurie Hadley
City Attorney
Stephanie L Sandre
The City of Round Rock is in full support of hosting the 2024 Nirsa National Soccer Championship on
November 21-23, 2024 to be held at the Round Rock Multipurpose Complex.
The City of Round Rock respectfully request participation in the Texas Events Trust Fund Program for this
event.
If you have any questions, please feel free to contact me at 512-218-5401.
Sincerely,
Brooks Bennee
Assistant City Manager
Enclosure: CM-2023-139
CITY OF ROUND ROCK 221 East Main Street, Round Rock, Texas 78664
;Pi 512 218 5401 . IF1 512 218.7097 . round rocktexas, gov
III. fe ��m.��
February 12, 2024
Nancy Yawn
Round Rock Convention and Visitors Bureau
City of Round Rock
231 East Main Street, Suite 1S0
Round Rock, Texas 78664
Re: 2024 NIRSA National Soccer Championships
Dear Nancy,
NIRSA Headquarters 4185 SW Research Way Corvallis, OR 97333 1067
nL 541 766- 8211 FAx 541.766 8284 nirsadPTdrsaorg www. nirsa org
NIRSA is pleased to award the 2024 NIRSA National Soccer Championships to the City of Round Rock, Texas.
Round Rock was selected from a host of impressive United States cities.
These championships are held once a year and are the NIRSA Championship Series premier event for collegiate sport
club soccer athletes. We know that all our attendees will enjoy your marvelous city and state.
We are excited to return to Round Rock and work with you, Chad McKenzie, the CV0 and the Multipurpose Complex and
know that this will be a very successful event for all concerned.
Best regards,
Nicole M. Jackson
Director of National Sport Programs
NIRSA: Leaders in Collegiate Recreation
2024 NIRSA National Soccer
Championships
Economic Impact Study
Prepared by the City of Round Rock
X TEXAS
The Event
The 2024 NIRSA National Soccer Championships will be held November 21-23, 2024, at the Round Rock
Multipurpose Complex in Round Rock, Texas. The 2024 NIRSA National Soccer Championships consist
of 24 men's and 24 women's collegiate teams from around the country. The NIRSA Championship series
believes good sportsmanship is an integral component of intercollegiate completion.
The City of Round Rock won the bid to host the 2024 NIRSA National Soccer Championships after a
highly competitive bid process with other cities across the country. This will be the fourth time that Round
Rock will host this event.
Figures 1 & 2 - Round Rock Multipurpose Complex
Assumptions
Assumed Total Number of Attendees
The 2024 NIRSA National Soccer Championships are projected to bring in an average total of 1933
attendees, which includes participants, out -of -skate, and out -of -area Texans over a course of 3 days.
Attendee projections were based on the 2024 NIRSA National Soccer Championships application,
supplied by the Round Rock's Conventions and Visitors Bureau (CVB). The breakdown of out-of-state,
and out -of -area Texan attendees was provided to Round Rock's CVB by NIRSA Soccer Champion Series
and used to project the percentage and total numbers of attendees for the event.
Other Assumptions
In this study, local area spectators are not assumed to generate any new economic activity related to
attending the event. These residents would likely shop in local stores and eat in local restaurants
independent of the draw of the event. For this reason, they are not shown as generating any economc
impact in the tables below.
It is also assumed that all out-of-town and out -of -area Texan attendees will stay in Round Rock for 3 days
and 3 nights of the event, even though the only participants competing on the last day of the competition
will be those who have advanced to the final rounds in each respective event.
Event Expenditures Projections
Projected Car Rental Expenditures
The estimated number of out-of-state attendees is 1546 Since car rentals would likely be shared by
members of the same group, this number of out-of-state attendees is divided by the CVB's standard
guests per participant multiplier of 2.5 to estimate 618 households, Some out-of-state attendees may
drive their own vehicle or use various ride sharing options. This study estimates that 75% of households
will rent a car for this event. Rental rates for a standard size car for November 21-23 have been
averaged for the ten rental car companies located at the Austin -Bergstrom International Airport This
average is 585.30 oer day.
75%
Out -of -Area Texans 1 290 1 Not llkqjy to rent cars for the event
Local Area People 1 97 1 Not likely to rent cars for the event
Projected Hotel/Motels Expenditures
The average nightly hotel rate of $129.00 was obtained from Source Strategies publication purchased by
the City of Round Rock and has been used to estimate hotel spending for the event. Since teams are
traveling together from their colleges and universities, this study assumes a conservative estimate of four
people per room, The total number of room nights is calculated by taking the number of attendees and
multiplying it by the number of nights they are staying overnight in a hotel, then dividing by four people per
room.
Note: Room rights are divided by average people per room
Projected Food/Dining and Alcoholic Drinks with Meals Expenditures
To project the economic impact associated with dining, buying alcoholic drinks with meals, and shopping
an average spending amount of $70 per attendee was used. This estimate from the Round Rock CVB is a
conservative projection based on surveys of prior local events. The $70 was divided between dining,
drinking, and shopping based on the following methodology.
The federal General Services Administration per diem rate for food while traveling for the Austin -Round
Rock metropolitan area is $59 per day. This study estimates spending on alcoholic drinks with meals to be
$4 per day. This amount is lower than many other events but because this event is for college students,
most of them will not be of legal age to purchase alcoholic drinks in restaurants.
Projected Other Shopping Expenditures
Round Rock has a variety of shopping centers to the vicinity of the Multipurpose Complex and the event
hotels. Based on the spending estimate per person of $70 per day from above, after dining and alcoholic
drinks with meals, it is estimated that the average spending on other shopping is $7 per day per person.
Projected Eligible Taxes from Direct Expenditures
The table below displays the projected direct expenditures and eligible safes taxes generated by for the
2024 NIRSA National Soccer Championships on November 21-23. The total projected direct expenditures
resulting from the event is $681,879.42 The estimated sales tax generation is $47,670.64 in eligible state
taxes and $23,698.17 in eligible local taxes.
Shopping
38 5%.00 6.25%
2.00% 12,409.75
771.12
Hotels/Motels
177,633.00 6.00%
9.00%
10 657.98
15,91%.9
Food/Meals excludin drinks
324.972.00 6.25%
2.00%
20,310.75
6,499.44
Alcoholic Drinks with Meals
22.032.00 11.00%
2.00%
2.423.52
440.64
Car Rentals
118,686.42 10A0%
11,8613.64
Iota! Eli ible Expenditures
$681879.42
$47 670.
$23 A
I- A0 sera rontod will likely be rented from the Austin Bergstrom International Airport. Round Rock will not gain any sales
tax from these transactions, so Round Rock's applicable rate for this study Is 0%.
GIUG \H11[ETT
GOVERNOR
01:1--10E. 0r• • HI? G0N'rRNox
I%( 0\ONIIC i)1:VE,L0I'M1;N I & TO UR I S Al
AFFIDAVIT
for Economic Impact Documentation
Affidavit to be completed, including signed and notarized, by any and all party(ies) providing
economic data to support an application for an Event Trust Fund, Major Events Reimbursement
Program or Motor Sports Racing Trust Fund.
I,Gena Nelson, am providing information to be used by a City, County or Local Organizing Committee for the purpose of
receiving funding through the Event Trust Fund, Major Events Reimbursement Program, or Motor Sports Racing Trust
Fund ("the Act"), and hereby swear and affirm that, to the best of my knowledge, any data provided is true and
accurate, and any projections made are based on reasonable assumptions documented in the information provided. I
further swear and affirm that I have reviewed the information being submitted, and that all of the statements made
and information provided herein, including statements made and information provided in any attachments are true,
complete, and correct, to the best of my knowledge. Information provided includes but is not limited to an economic
impact study or other data sufficient for the Economic Development and Tourism Office to make the determination of
the incremental increase in tax revenue associated with hosting the event in Texas, including a listing of any data for
any related activities.
I understand that the City, County or Local Organizing Committee is receiving funding under the Act for the purposes of
facilitating this event: 2024 NIRSA National Soccer Championships on these dates: November 2 1— 23, 2024 and that the
information will be provided by the City, County or Local Organizing Committee as a government document.
I understand that it is a felony offense under Section 37.10, Texas Penal Code, to knowingly make a false entry in, or
false alteration of, a governmental record, or to make, present, or use a governmental record with knowledge of its
falsity, when the actor has the intent to harm or defraud another.
I understand that the offense of perjury, under Section 37.02, Texas Penal Code, is committed when a person, with
intent to deceive and with knowledge of the statement's meaning, makes a false statement under oath or swears to
the truth of a false statement previously made and the statement is required or authorized by law to be made under
oath.
I understand my obligation to provide information about event expectations, performance, and expenses that are true
and accurate to the best of my knowledge and ability. I also understand my obligation to immediately report any
known or suspected waste, fraud, and abuse of funds received under the Act to the Texas State Auditors Office at
1-800-892-8348, 1 hereby swear and affirm that I have read the entire affidavit, and I understand its contents.
P.0 BUX 124244 I : USTIN. TX 78711 1 512-936-1ktoo I GOV.TEX IS GM
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The State of Texas
County of
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Printed Name
01 3-/q-d-Al
Date
ABefore me, a Notary Public, on this day personally appeared - known to me to be the
person whose name is subscribed to the forgoing instrument and acknowledged to me that he/she executed the same
for the purpose and consideration therein expressed.
Given under my hand and seal of office this M�day of
,20
otary Public, State of xas
:' b.MONIQUE ADAMS
My Notary ID # 126257913
,~' fires Mangy 22, 2026
'�' F� (PERSONALIZED SEAL)
(Print name of Notary Public here)
My commission expires th��day of , 20�
P 0 M)\ 12428 1 .1L.S11N- TN. 79011 1 512-9}6-1314111 : (o(>V-'1-li\ kti.{:{)%'
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AFFIDAVIT
of Endorsing Entity
Affidavit to be completed, including signed and notarized, by any and all Municipalities, Counties, and/or
LOCs endorsing an Event Trust Fund, Major Events Reimbursement Program or Motor Sports Racing Trust
Fund.
I, Brooks Bennett, an authorized representative of the City of Round Rock, a [Local Organizing Committee (nonprofit
corporation), endorsing municipality or endorsing county] (circle one) ("Requestor") that is receiving funding through
the Event Trust Fund, Major Events Reimbursement Program or Motor Sports Racing Trust fund ("the Act"), hereby
swear and affirm that, to the best of my knowledge, the Requestor has designed and implemented internal controls,
processes and procedures to help the Requestor ensure that the Requestor and its use of these funds complies with
all applicable laws, rules, and written guidance from the Economic Development and Tourism Office. I further swear
and affirm that I, or my duly authorized employee, representative, or agent, have reviewed the information, and that
all of the statements made and information provided therein, including statements made and information provided in
any attachments are true, complete, and correct to the best of my knowledge. All other information submitted as part
of this request for participation is being represented by me as true and correct, and I am unaware of any information
contained therein that is false, misleading, or fraudulent. Information provided includes but is not limited to:
(1) A letter from the municipality or county requesting participation in the Events Trust Fund program and signed by a
person authorized to bind the municipality or county;
(2) A letter from the site selection organization on organization letterhead selecting the site in Texas;
(3) An economic impact study or other data sufficient for the Economic Development and Tourism Office to make the
determination of the incremental increase in tax revenue associated with hosting the event in Texas, including a
listing of any data for any related activities;
(4) An application for an Events Trust Fund program and any attachments; and
(S) An Event Support Contract
I understand that I am receiving funding under the Act for the purposes of facilitating this event: 2024 NIRSA National
Soccer Championships on these dates: November 21.23. 2024. 1 understand that non-compliance with reporting
requirements could be treated as a violation of the statute and/or program rules resulting in the possible withholding
of disbursement funding.
I understand that it is a felony offense under Section 37.10, Texas Penal Code, to knowingly make a false entry in, or
false alteration of, a governmental record, or to make, present, or use a governmental record with knowledge of its
falsity, when the actor has the intent to harm or defraud another.
I understand that the offense of perjury, under Section 37.02, Texas Penal Code, is committed when a person, with
1' 41 Mp% V4N4 I 1k'i111. I'1 liar[ I . w12tK 111((il s Lilt '.' 1A 1" GOV
OF 1Ir1 <)1 r Frl Gnkl.K\()k
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Affiant Signature
Title and tlamM OrR aniza on
The State of Texas
County of "b
t3r,o _ --
Printed Name
-- �/Z3/.
Date
Before me, a Notary Public, on this day personally appeared__3�*C _, known to me to be the
person whose name is subscribed to the forgoing instrument and acknowledged to me that he/she executed the same
for the purpose and consideration therein expressed.
Given under my hand and seal of office this 72 day of 20
_?_4
bAt�P
MONDJEADAMS ublic, State of xas
MY Notary ID # 12629913
Egim March 22, 2020
(PERSONALIZED SEAL)
(Print name of Notary Public here)
My commission expires the ?2 day of JU41:��. 20