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021-Cle Elum Roundup Association
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2020-01-21 10:00 AM - Commissioners' Agenda
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021-Cle Elum Roundup Association
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Last modified
1/16/2020 1:40:16 PM
Creation date
1/16/2020 1:39:41 PM
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Meeting
Date
1/21/2020
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
d
Item
Request to Approve the 2020 Lodging Tax Grant Agreements for Special Events and Projects
Order
4
Placement
Consent Agenda
Row ID
59336
Type
Agreement
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Prior Year*Projected <br />1,776 2,000 <br />How many days did/will your event occur? <br />Prior Year*Projected <br />2 2 <br />How many paid overnight stays were and/or will be booked as a result of your <br />project/event? <br />Prior Year Projected * <br />453 475 <br />Paid Overnights'Data Support <br />Explain howthe room nights data above from the prior year was collected and how the projection for the next year is <br />derived.(For example,if there was a survey conducted for the prior year,e×plain the methodologý.For the projections, <br />what are they based upon and how is that basis justified?) <br />Prior Year Paid We were able to confirm overnight RV at the WSHP through Horse Park records. <br />Overnight's Stay Using the STR Report and information received from Amy McGuffin,CEO of theResponse*Kittitas Chamber of Commerce,we understand that there are 1,111 rooms in the <br />County.84%of the rooms were booked in the county for Friday,July 26,2019 and <br />91%were booked for Saturday,July 27th.As advised by McGuffin 70%of the <br />rooms booked could be considered out of county.It would be reasonable to <br />assume that the Roundup accounted for 1/3 of the occupancy based on 3 larger <br />events (including the Roundup)happening in Kittitas County that weekend. <br />Calculations: <br />Friday: <br />1,111 total rooms @ 84%occupancy =933.24 rooms occupied <br />933.24 room occupied /3 (events)=311.08 rooms occupied <br />311.08 rooms occupied @ 70%out of county occupancy =217.76 out of county <br />room occupancy for Roundup <br />Saturday: <br />1,111 total rooms @ 91%occupancy =1,011 rooms occupied <br />1,011 rooms occupied /3 (events)=337 rooms occupied <br />337 rooms occupied @ 70%out of county occupancy =235.90 out of county room <br />occupancy <br />Total Cle Elum Roundup out of county occupancy =453 <br />We have projected a 5%increase for 2020 based on our increased attendance <br />projections. <br />2500 character lirrit. <br />Prior Year Paid in addition to field above,you nay upload the evidence to support the prior years'roordnight inforrration. <br />Overnight Stay Data You rmy upload up to three single pages (US Letter),of inforrmtion.If you a single rnilti-page docurnant,ordy thefirst <br />three pages will be considered.The following forrrets,will be accepted.JFG,FDFor 31FF <br />Application Questions:Part 5 <br />8|Funding <br />Does your organization have,or have you applied for,grant funding from other sources?If not,why not?If yes,please <br />list the funding you have for the project,including any volunteer and in-kind sources in Question 9|Project BudgetOverview.
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