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Projected <br />Methodology <br />whdl rrellrt(lology wrll you irsQ !c tnld rlak; ll\r rip(:orll'il(l i:!r]rDe.ii') <br />D(;i)s ,irir,rrqanrl.)firlr f,l..,c- ai lliva yor 'illrlrc-l ic'ill,:i,,r1.1 tta'('lr'1Lri \a(rr{.rs <br />Yes , No <br />Methodology <br />Narrative * <br />Explanation * <br />Funding Shortfalls * <br />Matching Funds <br />Percentage <br />Direct Count (preferred ) <br />lndirecl Count <br />Representative Suruey <br />Informal Survey (prefe.red ) <br />Structured Estimate <br />Other <br />olease cxt\i:lr'1 <br />As with previous years. we've collected zrp code data for all Park events or activity <br />participants We held 31 unique activilies lhat could be counted in lhis survey. Based <br />on observation, we assessed how many addiiional people atlended and applied a <br />muitiplier ranging from 1 - 2 visitors per registered particioant. We then estimated <br />each group's lodging (RVs, dry camping, or they indicated they slayed in a hotel). <br />We derived a tolal economic inrpact thror"rgh nighls at the Paik based on lhat <br />nunrber We've reviewed thrs data with other staff and several evenl organtzers to <br />verify validity <br />1501) rjh,rit(lci rr4'rl <br />Application Questions: Part 5 <br />8l Funding <br />Does yclur organization have, or have you applied for, grant iundir!) ironr other sources'? lf not, why not'? lf yes. please list <br />lhe funding you have for lhe proieot, inciuding any volunteer artd in-kind sources rn Question 9l Proiect Budget <br />Overview. <br />Funding sources and amounts whrch lrave not yet been secured will be lislecl separalely, in lhe field(s) directly below. <br />Finally. what changes woulcl occur rf the project couldn t be fLrnded? <br />Other Funding * <br />ll t,(_ri. lvl.; rill <br />We seek furrdrng for other ope.ational r:r lruild out expenses but haven't looked for <br />marketing funding. <br />2501) iri"rrriiter !,t <br />1\'t..'i :iJ'rqc i !vt; i,j rlraijt i lirtrj n.t lir '/rr-,r rLrcr,isl ,r frri .iv^il.li)rc i! reti1 r,,r.r'r'jrrrl-' <br />Our website will continue to be a hinderance to our users an(l we will lose attendees <br />as a resuit ln addilion, we won't be able to actively markelinll and promote oor <br />newer events and/or attract other event types to our facility. <br />)., j <br />' ,jtt, .l '1 <br />5026 i7 <br />-1,.:r'j.,.,,lf;ir:,.,. !l').;_ir'J.i -r',_ir;illf -rl :_l t i:trIt- .,:a | .-.r!tt.| ;. <br />9l Project Budget Overview <br />Please complele budget fo. thjs project/proposal. lf your agency operates independentlv of this project application it may <br />not be necessary to subnrit lhe errtire agency blidgel. You must submit a budget which specifically pertains to the <br />project/event for which you are requesting funding and adheres to the basic budget format shown below. <br />The budgel must include anticipated reven!1es, expenditures, and any potenlial profit or loss, For projecls/events whlch are <br />ongoing for rnore than one (1) year, please also submit actuals from the previous three (3) years ofoperalions (nee(l not <br />be conseclrtive) for the projecUproposal if applicable. <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must <br />submit verilying documentation which assures the contribution will be provided, For inslatrce, if you are clainrrng in- <br />klnd conlributions in the fofln of advertising match, a bindrng contract itemrzing the matching value and obliclating each <br />party mirst be provided.