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Paid Overnights' Data Support <br />Explain howthe room nights data above from the prior year was collected and howthe projection for the nexi year is <br />derived. (For example, if there r,ras a survey conducted for the prior year, explain the methodology. For the projections <br />what are they based upon and how is that basis justified?) <br />Prior Year Paid <br />Overnight's Stay_*Hesponse <br />Prior Year Paid <br />Overnight Stay Data <br />No prior year data collected as this is our first year. projectron is 1O% of'the total <br />estimated visitors. <br />2500 character lirit. <br />hr acjdition lo field 8bove, you ray upload the er,riderrce to suppo|l the pdor years' roonlnirthl infornEiion. <br />You nay upload up io lhree single pages (16 Letter). of inforration. lf you a sirrgle rulli-page dotuh€nl, only the f irst <br />three pages will be considered. .lhe bllcirvirrg forrrats. will be accepteiJ: J6. FIF or ]lFF <br />Application Questions: Part 5 <br />8lFunding <br />Does your organizalion have, or have you applied for, grant funding from other sources? lf not, rriry not? lf yes, please <br />list the lunding you have for the projecl, including any volunteer and in-kind sources in Question 9l Project Budget <br />Overview. <br />Funding sources and amounis which have not yet been secured will be listed separately, in the field(s) directly below <br />Finally, what changes would occur if the project couldn't be funded? <br />Other Funding *Dces yor:r orcanization have. or have you applieti for fundjt.lg tromother scurces? <br />fYes {:No <br />lf rlot, why not? <br />Until the past few months vre did not have a location and uere only able to have <br />e>&libits during Rodeo and other limited venues. <br />2500 character irrril <br />.*E)qclanatron <br />Funding Shortfalls*Wtrai changes woLrki occur if the prqert r:ouldnt be funde-d? <br />lf our advertising and promotion funding for the new museum are not funded <br />through the Kittitas Counly Lodging Tax, the number of visitors would be very <br />limited. While ue r,vculd search for other means to fund advertising of our new <br />facility it could take considerably more time and therefore a loss in Kittitas County <br />visitors fronr other areas. <br />2500 character linit. <br />Matching Funds <br />Percentage <br />0.00 <br />llis field will auto fill with the correct prcentage based cn yftu inpul to budget section below <br />9l Project Budget Overview <br />Please complete budgel for this prolectlproposal. lf your agency operates independently ol this project application it may <br />not be necessary to submit the enlire agency budget. You must submit a budget which specifically pertains to the <br />projectlevent for which you are requesting funding and adheres to the basic budget format shown below. <br />The budget must inclttde anticipated revenues, expenditures, and any potential profit or loss. For projectslevents wlrich <br />are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations <br />(need not be consecutive) for the project/proposal if applicable. <br />For anyclaimed in-kind conlributions valued at $500 or more and related to marketing/advertising, you must <br />submitverifying documentation which assuresthe contribution will be provided. Forinstance, if you are <br />claiming in-kind contributions in the form of advertising match. a binding contract itenri2ng the matching value and <br />obligating each party must be provided. <br />ATTENTION: ln an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are <br />required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do <br />so will potentially jeopardize your application's chance for review.