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Response 2.2:*trvtoence <br />Response 2.3: <br />Projection * <br />Evidence for all questions: <br />1. We add up each visit (taken at the front desk) to the gallery, our events, our <br />classes. This year, in 2019 u,e modestly project that will total 25,732 visits. We <br />apply a 8% increase for next year and get 27 ,276. <br />2. We review at our Facebook demographics and Google analytics to undersiand <br />where our visitors are from. <br />3. We review our membership addresses and all of our addresses and see where <br />they are from. <br />4. We compare the percentages of those from inside the couniy, out of the county <br />and out of the siate. The attachment shours those numbers. <br />5. We delermine an average percentage of those from out of the state and out of <br />the county and apply that to the overall number of visits. <br />Out of state average of all traffic is 8% <br />Out of county average of all traffic is 32% <br />6. We multiply our projection of visits by these numbers. Our projection for 2019 is <br />27,276 <br />27,276 x .08= 2182 Out of state visitors <br />27 ,276 x .32 = 8728 Out of county visitors <br />7. We make a modest assumption that 1 out of 30 of these visitors (out of state <br />plus out of county) will pay for lodging for an average of 2 nights. This totals 363. <br />Kittitas County lnfrastructure plan survey stated that 39% of participants of their <br />survey stayed in paid lodging. <br />We have been using the same methodology since 2014. <br />2500 character linit <br />3. or fromanolher country or state outside of their flace of residence s htsiness. <br />The visits from another country or state outside of their place of residence or <br />business is projected to be 2,182. Day trippers or those not staying in paid <br />accommodations spend on average $121 according to the 2018 Dean Runyan <br />Report. This equaies lo$264,O22 in spending. <br />2500 character linit