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Projected <br />Methodology* <br />Methodology <br />Narrative * <br />Application Questions. Part 5 <br />VVhat fiethodology will you use lo calculate lhe lpcoming D[mbers? <br />{ Direct Count (preferred) <br />, lndirect Count <br />' Representative Survey <br />,, lnformal Survey lpreferred) <br />a: Structured Estimate <br />Other <br />Please explain- <br />While hard to quantify. we are anticipating an average visitation rate based on <br />previous years. We expect to utilize a different guesl book log in 2022, which will ask <br />for more detailed information, along with digital survey for those who participate in <br />our event. lt is anticipated that based on the visitation rate, which is known to <br />increase approximately 25o/o yearly, that we should have the same growth for 2022 <br />based on past success. However. we show a marketed decrease lo 2016 numbers <br />due to the anticipated lack of individuals coming onsite for the lecture until the <br />second half of 2021. <br />It is our expectation that the Museum also serves as an added benefit to someone's <br />stay. so it may not create the initial hotel room reservation but may add one or two <br />nights stay on an existing one. The per-month atlendance rate has increased <br />significantly, showing great promise for a return to same levels of in-person visitation <br />as past years in 2022. However, due to individuals being leery of indoor visitation <br />still, and guidelines being fairly restrictive for indoor evenis and activities, this <br />outdoor event will be excellent but hard to track and quantify beyond those who <br />submit their information. Otherwise, we will rely on informalion tracked by our <br />business partners. We are still hopeful overall to reach out and increase our support <br />and contact through virtual contact which would boost our counts accordingly. <br />?500 char.tcter lirl! <br />8l Funding <br />Does your organization have, or have you applied for, grant funding fronn other sources? lf not, why not? lf yes, please list <br />the funding you have for ihe project. including any volunteer and in-kind sources in Question 9l Project Budget <br />Overview. <br />Funding sources and amounts 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'i be funded? <br />Other Funding*Does your crgarrization have. or have you apillied for funding ltoll other sources? <br />.* Yes ;No <br />Funding for which you have applied but not yet secured <br />Funding Source <br />KCHS Budget <br />Amount <br />$ 2,500.00