LT2018-002 WA State Horse Park - Laserfiche WebLink

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Funding sources and amoun t s w,ich have not yet been secured Vvill be listed separately, in the field(s) directly below. Finally, w,at changes would occur if the project couldn 't be funded? Other Funding* Cbes your organization have, or have you applied for funding from other sources? G Yes (:, No Funding for which you have applied but not yet secured Funding Source Amount State Capital Budget for Covered Arena Construction $ 2,000,000 .00 Funding Shortfalls* Matching Funds Percentage \l\hat changes w ould oc cur~ the project cou ld n't be funded ? We are continually reviewing grant criteria and applying w,ere consideration seems hopeful. We've found that since the Park doesn't neatly fit the definition of a "youth", conservation", "social services" or "education" organization, it's been very difficult to obtain grant support. We hope to secure $2m currently in the proposed State capital budget for the covered arena project and to thereafter apply for support from the County Large Cap Lodge Tax program , an RCO grant and other sources for that project. In 2018 we intend to research possible support from Puget Sound Energy, Suncadia and the United States Equestrian Federation . It must be noted , however, that the vast majority of grants and private contributions are restricted to site improvement projects and can't be used for operating needs such as promotions and marketing. If this project can't be funded, we would be forced to cut back significantly on our marketing activities and materials, and to rely almost exclusively on digital media to communicate Vvith our target audiences for ongoing and new events . That would severely weaken our ability to engage them. That in turn would slow down our progress in filling the calendar and funding needed improvements , w,ich would adversely affect the related economic benefits the Park could generate 2500 charac ter linil. 1985.71 % This field will auto fill with the correct percentage based on your input to budget section below. 91 Project Budget Overview Please complete budget for this projecUproposal. If your agency operates independently of this project application it may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the project/event for which you are requesting funding and adheres to the basic budget format shown below. The budget must include anticipated revenues , expenditures, and any potential profit or loss. For projects/events w,ich are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations (need not be consecutive) for the projecUproposal if applicable . For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will be provided. For instance, if you are claiming in-kind contributions in the form of advertising match, a binding contract itemizing the matching value and obligating each party must be provided. ATTENTION: In an effort to allow an adequate level of flexibility for all applicants , not all fields in the budget portion are required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review . Verification of In-kind For any claimed ir1-kind contributions valued at $500 or more and related to rmrketing/advertising. you rrust subrrit Contributions verifying docurmntation which assures the contribution will be providec . I Budget Year I