Revised Lodging Tax Agreement HorseParkArena

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Based on input from show organizers, the Authority estimates that approximately 40 new and expanded medium -to -large size competitions could be hosted at the Horse Park once the covered arena is available. The chart on page 8 of this application demonstrates how those events will translate into additional tourism impacts and economic benefits. The covered arena has always been part of the Horse Park's development master plan, and the City of Cie Elum Master Plan. The project is cited as a high priority strategic objective of the Kittitas County Tourism Plan (Action 5: Recreational Tourism) and the Kittitas County Parks and Recreation Capital Improvement Plan (CIP) 2016. The Washington State Horse Park Covered Arena promotes the following goals and priorities of the Kittitas County Tourism Plan: • Goal 1: Develop integrity of place—This project will enhance Kittitas County's character by developing and improving the venue in distinctive ways to differentiate Kittitas County from other areas and to engender local community pride. In addition to bringing international caliber competitions to the area, many equestrian event organizers have expressed their strong interest in moving some of their large shows to a different, more modern and conducive venue. This market opportunity represents approximately 40 new and expanded medium -to -large size competitions that potentially could be hosted at the Horse Park. Local economic impact is estimated at $4.5 to $5.5 million. • Goal 11: Interpret interactively—The WA State Horse Park Covered Arena and Associated Build -out will attract and engage a unique segment of visitors, representing some 25-30,000 overnight stays. These visitors will learn about other recreational assets of Kittitas County, thereby gaining a richer experience and helping residents develop pride in their locale. The Park's beautiful woodland setting, system of trails, competition facilities and horse -specific operations make it a unique facility in the county and the state. 3. Real Property: If real property acquisition is a component of the project, please explain. Include any information of property already secured or evidence of the ability to secure the real property. The covered arena will be developed on land currently occupied by the Park's maintenance facilities, thus forcing them to be related. The covered arena also will attract more spectators and the need for expanded parking. The Authority has included in its plan the acquisition of up to 8 additional acres in the northeast corner of the site where it, ideally, can relocate the maintenance area and provide additional parking. However, if this acreage cannot be obtained, the project will move forward and alternative provisions for these needs will be made within the existing footprint. 4. Coordination: Please explain how this project has been coordinated with other jurisdictions as well as affected stakeholders. Please include letters of support from stakeholders. 5