LT-2019-025-Cle Elum Downtown Assoc.

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Prior Year Projected 0 643 Paid Overnights' Data Support Explain how the room nights data above from the prior year was collected and how the projection for the next year is derived. (For example, if there was a survey conducted for the prior year, explain the methodology. For the projections, what are they based upon and how is that basis justified?) Prior Year Paid According to a survey results 73% were visiting from 50 miles away or more but Overnight's Stay only for day trip and possible overnight accommodations, (i.e. 2500 Pioneer Days, Response* 1500 Cruise Cle Elum, 1000 Boo-Elum, 1200 Christmas in Cle Elum) According to the 2017 Dean Runyan report for Kittitas County, the average expenditures for per person for day trip is $27 (6628 x 27 = $178,960 in potential spending. We will continue to do surveys, review google analytics, cash register sales comparisons, and tax receipts comparisons to verify information. 2500 character lirrit. Prior Year Paid In addition to field above, you xray upload the evidence to support the prior years' roorrnight inforrration. Overnight Stay Data You rray upload up to three single pages (US Letter), of information. If you a single rrulti-page docurrent, only the first three pages will be considered. The following formats, will be accepted: JFG, FDF or VF Application Questions: Part 5 81 Funding Does your organization have, or have you applied for, grant funding from other sources? If not, why not? If yes, please list the funding you have for the project, including any volunteer and in-kind sources in Question 91 Project Budget Overview. Funding sources and amounts which have not yet been secured will be listed separately, in the field(s) directly below. Finally, what changes would occur if the project couldn't be funded? Other Funding * Does your organization have, or have you applied for funding fromother sources? C Yes r No Funding for which you have applied but not yet secured Funding Source Amount City of Cie Elum Lodging Tax committee $ 10,000.00 Suncadia Community Enhancement $ 10,000.00 Upper Kittitas County Rotary $ 4,000.00 Funding Shortfalls* What changes would occur if the project couldn't be funded? We do have 3-5 year strategy that we are hoping to accomplish in that time frame, if we have shortfalls we will have to extend those timelines to be a little longer in order to complete. We will have to work smarter on the things we are planning on doing and look for other resources in order for the activities to happen. We may have to rely on each other more and work harder on projects that are spelt out in the downtown master plan. 2500 character lirrit.