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Response 1: <br />ProjecVEvent*uescnptron <br />List of lntended Use of Funds* <br />Employee Travel & Training <br />Social Media / Online Marketing <br />Print Advertising <br />TV Advertising / Radio Advertising <br />Venue lmage Promo <br />Computer Maintenance Expense <br />lT Support <br />Facility Hire (rental, sound sysiems, tvrc-r,ray radios, <br />etc) <br />Volunteer Training <br />Transport (equipment transport & hire of busses) <br />Speaker and Talent Fee <br />PPE (sanitizer, portable restrooms, handwashing <br />stations, masks) <br />The Cle Elum Downtorm Association Outdoor Expo is a new event that \ ie are <br />excited to offer, wlrich will provide an opportunity for recreation enthusiasts to <br />e4clore, purchase and learn about the many diiferenl recreational offerings; retail <br />and e4ceriential which can be eperienced in and close lo our city. <br />The intent is to shoq tell and sell recreation that can be experienced and enjoyed <br />in our centralized location within Washington State" <br />The Expo Wll also provide the opportunity to netrrcrk and strengthen partnerships <br />betu,een many local partners such as the Washington Horse Park, Washington <br />State Parks, National Park Service, Federal Forest Service, WATrails Association. <br />It lull bring together retail, nonprofit, government and private sector to provide <br />valuable information on the resource u,e have to offer. ln addition. it will provide an <br />avenue to encourage proper care and stewardship of our outdoor resources. Our <br />experience during this past Spring and Summer with COVID restrictions has a <br />brought an understanding that if we don't provide a \ €y to education and <br />encourage sterilardship of our natural resources, they could be at risk for <br />generations to enjoy. These resources are incredibly important in many ways, <br />including attracting tourists and visitors to our area. <br />The Cle Elum Dor,ta-rtonn Association is working with Todd Elsruorth, Director of <br />Recreation Northwest to develop a blueprint wfrich will highlight the dou'ntor,m and <br />surrounding recreational areas, educational opportunities and busirresses in a way <br />that can be scalable in years to come. For the first year, our primary focus is to <br />identify local recreational vendors; Cle Elum and counly-wide, and strategically <br />plan and market the Expo to meei participation goals. We will utilize open spaces, <br />lhe local parks. store fronts, streets and more to provide an interactive and fun <br />event ihe whole family could participate in and enjoy. <br />ln 2020, consultants from Arnett Muldrow conducted a community market analysis <br />that determined a high demand of visitors in downtora,n CIe Elum. By using the <br />previous calculations and using the information provided by the STAR report <br />specifically for the county. it indrcaies an estimated 7% increase of weekly visitors <br />in 2021 compared to 2019. These visitors' activities may include festivals and <br />events, retail shopping, dining, outdoor recreation, and overnight stays. (Source: <br />Star Destination Report, Kittitas Couniy Chamber of Commerce, Arnett Muldrow). <br />?500 characler;iilt