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Projected <br />Methodology* <br />Methodology <br />Narrative * <br />Application Questions: Part 5 <br />V\,h€t rlrethodology will you use lo calculate the Llpcomrng numbe.s? <br />v Direct Count (preferred) <br />' lndirect Count <br />Representative Survey <br />.r, lnformal Survey (preferred) <br />Li Structured Estimate <br />Other <br />Please explain. <br />While hard to quantify, we are anticipallng an average visitation rate based on <br />previous years. We expect to utilize a different guesi 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 25% yearly, that we should have the same growth lor 2022 <br />based on past success. However, we show a marketed decrease to 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 attendance 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 restriciive for indoorevents 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 information 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 />2500 ctiar.lcte. litrtit <br />8l Funding <br />Does your organization have. or have you applied for, grant funding frorn other sources? lf not, why not? lf yes. please list <br />the funding you have for the project. inclLiding 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't be funded? <br />Other Funding*Does your crganizalior have. or have you applied for t$ding lfollt olh{:r sources? <br />6 YeS No <br />Funding for which you have applied but not yet secured <br />Funding Source <br />KCHS Budget <br />Amount <br />$ 2,500.00