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(1) RECREATIONAL RIDERS <br />Total # visitor days <br /># Non -Local <br />Non -Local <br />Overnight stays hotel <br />$187/day <br />Overnight stays "other " <br />$52/day <br />Other non -local day visitors <br />$86/day <br />Estimated economic impact: <br />(2)EVENTS <br />1 -2 -day Events - total # visitor days <br />3-6 day Events - total # visitor days <br />Total # visitor days <br /># Non -Local <br />Non -Local <br />Overnight stays hotel <br />$187/day* <br />Overnight stays "other" <br />$52/$112/day* <br />other non -local day visitors <br />$86/day <br />Estimated economic impact: <br />Annual Increase <br />WSHP Economic Metrics Table <br />2014 <br />2015 <br />2016 <br />2017 <br />2018 <br />2019 <br />733 <br />1,470 <br />1,140 <br />1,005 <br />849 <br />796 <br />513 <br />985 <br />753 <br />439 <br />388 <br />399 <br />70% <br />67% <br />66% <br />44% <br />45% <br />50% <br />75 <br />150 <br />85 <br />53 <br />46 <br />49 <br />$13,125 <br />$26,250 <br />$14,875 <br />$9,434 <br />$8,602 <br />$9,163 <br />75 <br />150 <br />85 <br />54 <br />47 <br />50 <br />$3,750 <br />$,7500 <br />$4,250 <br />$2,754 <br />$2,444 <br />$2,600 <br />363 <br />685 <br />583 <br />332 <br />295 <br />300 <br />$31,218 <br />$58,910 <br />$50,138 <br />$28,552 <br />$25,370 <br />$25,800 <br />$48,093 <br />$92,660 <br />$69,263 <br />$40,740 <br />$36,416 <br />$37,563 <br />(27) 2,903 <br />(17) 1,830 <br />(22) 1,195 <br />(25) 1,321 <br />(18) 218 <br />(29) 3,938 <br />(12) 14,343 <br />(21) 22,997 <br />(17) 28,968 <br />(20) 28,198 <br />(20) 31,933 <br />(18) 27,149 <br />17,246 <br />24,827 <br />30,163 <br />29,519 <br />32,151 <br />31,087 <br />15,495 <br />20,228 <br />27,246 <br />28,338 <br />29,511 <br />28,962 <br />93% <br />88% <br />95% <br />96% <br />92% <br />93% <br />6,102 <br />7,889 <br />8,257 <br />11,144 <br />13,229 <br />12,946 <br />$1,067,850 <br />$1,380,575 <br />$1,444,997 <br />$1,983,660 <br />$2,473,823 <br />$2,420,902 <br />4,192 <br />5,462 <br />14,210 <br />11,720 <br />12,517 <br />11,715 <br />$328,843 <br />$482,655 <br />$1,010,437 <br />$882,787 <br />$987,784 <br />$982,380 <br />5,201 <br />6,877 <br />7,277 <br />5,474 <br />3,817 <br />4,057 <br />$447,286 <br />$591,422 <br />$625,822 <br />$470,764 <br />$328,262 <br />$348,902 <br />$1,843,979 <br />$2,454,652 <br />$3,081,256 <br />$3,337,211 <br />$3,789,869 <br />$3,752,184 <br />33% <br />26% <br />8% <br />14%1 <br />0.9% <br />Our goal for 2020 is to achieve a 10% increase in overall economic benefit from 2019, while building capacity for future <br />growth, especially due to the addition of the covered arena. <br />*The economic impact dollar assumptions used in the Metrics Table for 2014-17 were from the 2015 Dean Runyan <br />Report courtesy of the Kittitas COunty Director of Tourism. The 2018-19 impacts were calculatd using Dean <br />Runyan data for 2017 as provided by the Chamber CEO <br />Special Note: we host two very large hunter/jumper shows that combined run for 14 days and attract a very well- <br />healed clientele. Based on information we've gathered from surveying this population, about 40% of those who <br />stay overnight rent expensive vacation homes in Suncadia, Roslyn Ridge and elsewhere locally. We determined <br />from a local vacation rental agent the average house rental price and # bedrooms; we assume 2 people per <br />bedroom which results in $61.50/night/person for accommodations plus other daily expenses we estimate at $50, <br />for a combined assumption of $111.50/person. This assumption was applied to 40% of this unique segment of <br />overnight show attendees (versus the $51/day assumption for "other" overnight provided by the Dean Runyan <br />Report. �� <br />