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