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List of Intended Use of Funds* Event Insurance $ 1,000.00 Puget Sound DockDog Fees$ 7,000.00 Staff Supplies$ 750.00 Give-aways/Prizes $ 1,000.00 Advertising $ 1,500.00 Porta-Potties$ 500.00 21 Projections of Increased Tourism Please provide the following estimates of how any money received will result in increases in the number of people traveling for business or pleasure on a trip: 1. Away from their place of residence or business and staying overnight in paid accommodations; 2. To a place fifty miles or more away from their place of residence or business for the day or staying overnight; 3. or from another country or state outside of their place of residence or business. You must provide the evidence utilized in determining your projections. Response 2.1 : Projection * Response 2.1 : Evidence* Response 2.2: Projection* Response 2.2: Evidence* Response 2.3: Projection* Response 2.3: Evidence* 1. Away from their place of residence or business and staying overnight in paid accommdations; We anticipate 200 participants plus friends and family to attend the event and stay overnight at paid accommodations. 2500 character lirrit At Issaquah Salmon Days each year, this organization fills their event with roughly 400 registrations, and 100 teams. Additionally, we anticipate vendors and volunteers will also come from outside of Roslyn. We are therefore conservatively estimating 200 people staying in paid overnight accommodations in 2018. 2500 character lirrit 2.To a place fifty niles or rmre away from their place of residence or business for the day or staying overnight; We anticipate 200 people traveling from more than 50 miles to attend our event who will be staying overnight. 2500 character lirrit We have used the Puget Sound DockDogs' membership list to create the following expectations for attendance. Puget Sound DockDogs includes members from Alaska, Canada, Arizona, Oregon, Montana, and Washington. Of these 157 members, 2 of them are located within 50 miles of Roslyn. Therefore, we reasonably estimate that 155 attendees and their friends and family, totally about 200 people will travel from 50 or more miles away. 2500 character lirrit 3. or from another country or state outside of their place of residence or business. We anticipate a minimum of 25 people traveling to our event from outside the state or country. 2500 character lirrit We used informally polling of participants and spectators at the 2017 Festival, as well as personal experience to determine the following expectations: Alaskans -6 Canadians -10 Californians -3 Montanians -2 Arizonians -2 Other -2 2500 character lirrit Application Questions: Part 2