LT-2019-002 WA Horse Park - Laserfiche WebLink

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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 Overnight's Stay Response* Prior Year Paid Overnight Stay Data See attached economic metrics table. The above "projected" data is the same as projected for 2018 since we believe we are near capacity with facilities and calendar dates for our short season. The good news is that the coverd arena will add both capacity as well as extend the season, so it offers strong growth opportunities once its built. 2500 character lirrit , In addition to field above, you rray upload the evidence to support the prior years' room'night inforrration. 2018 WSHP Economic Metrics Table.pdf 417.89KB You rray upload up to three single pages (LB Letter), of inforrration W you a single rrulti-page docurrent, only the first three pages will be considered. The following forrrats, will be accepted: JR3, ITT or TIFF 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 IM'.luld occur if the project couldn 't be funded? Other Funding* Explanation * Funding Shortfalls* Matching Funds Percentage Cbes your organization have, or have you applied for funding from other sources? r Yes r-No W not , why not? We have been applying for various capital project grant opportunities to fund the $4.Bm covered arena project, which is our highest priority to ensure future success of the Park. We anticipate seeking grant funds, in-kind support and volunteerism for firewising activities and to install an equine security fence along 190. However, we have not applied for grant funding for marketing and promotional activities from other sources for 2019. 2500 character linit \Miat chang es would occur if th e project couldn't be funded? If this project can't be funded , we IM'.luld be forced to cut back significantly on our marketing activities and materials, and to rely almost exclusively on outdated modes of communication with our target audiences. That IM'.luld severely weaken our ability to engage them. That in turn IM'.luld slow down our progress in filling the calendar and in funding needed improvements, thereby adversely affecting the related economic benefits the Park could generate . 2500 character linit 1514.29 % 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 project/proposal. 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 which 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 project/proposal if applicable.