CITY OF CLE ELUM WSHP LARGE CAP APPLICATION

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• Attract more overnight visitors who spend on lodging, dining, fuel, and retail • Attract larger events and increase weekend capacity through multi-event scheduling • Open RV accommodations to non-equestrian recreational travelers in a growing region with limited camping options Equine tourism is a high-impact economic opportunity for Kittitas County. According to the American Horse Council Economic Impact Study, Americans spend nearly $27 billion annually on horse-related travel—revealing a powerful market with more opportunity. More than a hobby, the equine industry is a significant and often overlooked driver of tourism, fueled by travelers who routinely journey for competitions, training, and recreational experiences. With the proposed infrastructure improvements, the WSHP is poised to solidify its role as a premier equestrian venue in the Pacific Northwest. This positions Kittitas County to emerge as a regional hub for equine tourism. Since opening, WSHP has contributed more than $40 million in cumulative economic impact, underscoring its proven value as a cornerstone of the Kittitas County tourism economy. 3. Target Users The primary users of this infrastructure include equestrian competitors participating in events, spectators and families attending regional competitions, recreational travelers and RV users seeking year-round camping options, and outdoor enthusiasts drawn to Central Washington for its natural beauty and recreational opportunities. This diverse user base supports both tourism and local economic activity throughout the County. III. Budget and Funding 1. Project Budget Breakdown** Expense Item Cost Funding Source Status Design & Planning $425,000 Construction Materials $1,870,000 Labor/Contractor Fees $1,870,000 Permits & Fees $60,000 Marketing/signage $50,000 Maintenance (year 1) - Total $4,275,000 As noted earlier, a phased approach would reduce our overall grant request by about $1m to a total of $3,275,000