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LT2025-005-Junktiquen
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04. April
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2025-04-01 10:00 AM - Commissioners' Agenda
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LT2025-005-Junktiquen
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Last modified
5/28/2025 3:36:56 PM
Creation date
5/28/2025 3:36:19 PM
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Meeting
Date
4/1/2025
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Item
Request to Approve Lodging Tax Contract Agreements LT-2025-001 through LT-2025-017
Order
16
Placement
Consent Agenda
Row ID
129428
Type
Contract
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Application Questions: Part 5 o <br />8l Funding <br />Response 8.1 : Does your organization have, or have you applied for funding from other sources? * <br />; Yes <br />i.) No <br />Response 8.2a: lf not, please explain why not, * <br />Junk-tiquen in the Burg has not pursued grant funding from other sources. as we have not idenlified any addiiional grants that <br />align with our current structure. We are extremely grateful for the current grani and all the volunteer hours we receive. The <br />dedication of our volunteers has been a iremendous asset to the event. Their coniributions not only help reduce costs but also <br />foster a strong sense of community involvement. <br />Despiie lhe absence of additional funding, we are fortunate to have dedicated volunteers who contribute significantly to the <br />success of the event. <br />. Estimated Total Volunteer Hours: 1,652 hours for the year. <br />. Value of Volunteer Time: Based on a rate of $23.56 per houl the total value of these volunteer hours amounts to <br />approximately $38,921.12 for the year. This substantial contribution helps offset operational costs and allows us to focus <br />our limited funds on key areas such as marketing and venue expenses. (Per the lndependeni Sector the value of a <br />volunteer hour in Washington State for 2024 is actually higher @ $33.49/hour which increases the value even more.) <br />2500.haracter limit <br />Response 8,3: What changes will be made if funding for your request is not available or recommended? * <br />The grant plays a crucial role in sustaining our marketing efforts for Junktiquen in the Burg. Consisient and strategic marketing <br />is essential for attracting attendees from outside our immediate area, and this funding significantly supports those initiatives. <br />Wiih the continued support of the grant, we can focus on revitalizing Junktiquen in the Burg to where it was pre COVID, <br />ensuring it remains a thriving and anticipaied event in our community. your support is vital as we strive to regain our momentum <br />and bring more visitors to Kittitas County. <br />lf funding is reduced or cut, it will necessitate a thorough evaluation of several key factors to maintain the viability and success <br />of Junk-iiquen in the Burg- Here are the areas we will focus on. <br />1. Location Evalualion: Assess the curreni venue's suitability and costs. lf expenses become unsustainable, we may need <br />to consider alternative locations that ofier better affordability while still accommodating our needs. <br />2. Event Size Considerations: Reevaluate ihe scale of the event to determine if a smaller, more manageable format would <br />be feasible. This could involve reducing the number of vendors or limiting the scope of ihe show to align with available <br />resources. <br />3. Marketing Cosis: Markeiing is crucial for drawing attendees from outside the area. We will need to identify which <br />marketing strategies yield the besi return on investment and prioritize those. We potenlially would need to cut back on <br />outside the area marketing. <br />4. Budget Reassessment: Conduct a thorough budget review to identify all expenses and determine what can be adjusted <br />or eliminated without compromising the quality of the eveni. We will explore opportunities for in-kind contributions and <br />community support to offset costs. <br />While reduced funding would present challenges, we are committed to finding solutions that allow Junk-tiquen to continue. By <br />strategically evaluating our oplions and focusing on our core strengths, we can continue to promote this beloved community <br />eveni. potentially just on a smaller scale if need be. <br />Thank you for considering our application <br />2500 character lirnil. <br />Matching Funds Percentage <br />620.30 <br />This tield will aulo fiil wilh the correct percenlage based on your inpui to budgel section belolv.
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