Loading...
HomeMy WebLinkAboutblank- LT-SS-2020-001-Cle Elum- Horse ParkLT-SS-2020-001--Cle Elum-Horse Pa rk 2O2O LODGING TAX SERVICES AGREEMENT BETWEEN KTTTTTAS COUNTY AND C|TY OF CLE ELUM (MUNrCrPALrTyl This Contract, effective September 15, 2O2O is made and entered into by and between - KITTITAS COUNTY ("County"), a subdivision of the State of Washington, and the CITY OF CLE ELUM ("Contractor"). WHEREAS, the purpose of this Agreement is to provide for Tourism-Related, Small-Scale Municipality-Owned Capital Projects relating to activities and expenditures designed to increase tourism, NOW THEREFORE, in consideration of the terms and conditions contained herein, or attached and incorporated and made a part hereof, the County and the Contractor mutually agree as follows: Section 1. Scope of Work a. Contractor shall provide the services and staff described in its Application for Lodging Tax Funds submitted to the Lodging Tax Advisory Committee, attached hereto as Exhibit '?" (with limitations-see Section 2.a & b) which is attached hereto and incorporated herein by this reference. b. Except as otherw.ise specifically provided in this Agreement, Contractor shall furnish the following as required to perform the services, described in Paragraph (a) above, in accordance with this Agreement: Personnel, labor and supervision; technical, professional and other services. All such services, property and other items furnished or required to be furnished, together with all other obligations performed, or required to be performed, by Contractor under this Agreement are collectively referred to herein as "Services." Section 2. Payment. a. As full compensation for satisfactory performance of the Contractor's Services, the County agrees to pay Contractor the sum of fifty thousand dollars (550,000.00) to be used for capital project- only for the Washington State Horse Park's Covered Arena-Phase 1 Completion Project. b. Additional payment terms: The County will make payment to the Contractor only on a reimbursement basis, as receipts for any items are submitted to the County, not to exceed the sum of fifty thousand dollars (S50,000.00) ) to be used for capital project-only for the Washington State Horse Park's Covered Arena-Phase 1- Completion Project. c. Services/Expenses that are reimbursed must be dated during the 24 (twenty-four) months (or two years) of the date of the Agreement and final date to submit reimbursements requests is September L5,2022 after this date funds lapse. _County Lodging Tox Funding Agreement Page 7 LT-SS-2020-001-Cle Elum-Horse Pa rk d. Requests for reimbursements must be submitted to: Kittitas County Auditor Attn: Judy Pless 205 West 5th Ave - Suite L05 Ellensburg, WA 98926 auditoraccounting@co.kittitas.wa. us Reporting requirements of your events will be required on prescribed forms from the County Auditor. Section 3. Performance bv Contractor a. Contractor shall not (by contract, operation of law or otherwise) delegate or subcontract performance of any Services to any other person or entity without the prior written consent of the County. Any such delegation or subcontracting without the County's prior written consent shall be voidable at the County's option. b. Contractor shall at all times be an independent contractor and not an agent or representa- tive of the County with regard to performing the Services. Contractor shall not represent that it is, or hold itself out as, an agent or representative of the County. ln no event shall Contractor be authorized to enter into any Agreement or undertaking for or on behalf of the County. lt is understood that the Contractor and the Contractor's staff and employees are not employees of the County and are not, therefore, entitled to any benefits provided employees of the County. c. Contractor shall comply with all applicable laws, ordinances, rules, regulations, orders, licenses, permits, and other requirements, now or hereafter in effect, of any governmental authority (including, but not limited to, such requirements as may be imposed upon the County and applicable to Services). Contractor shall furnish such documents as may be required to effect or evidence such compliance. All laws, ordinances, rules, and orders required to be incorporated into agreements of this character are incorporated into this Agreement by this reference. Contractor agrees to obtain all required licenses and permits, and further agrees to keep them in full force and effect during the term of this Agreement. d. The County and the Contractor agree that in fulfilling the terms and conditions of this Agreement neither shall discriminate on the basis of race, creed, color, national origin, age, sex, marital status, or the presence of a physical, sensory, or mental handicap. The Services shall at all times be subject to inspection by and approval of the County, but the County's making (or failure or delay in making) such inspection or approval shall not relieve Contractor of its responsibility to perform the Services in accord with this Agreemerit, notwithstanding the County's knowledge of defective or non-complying performance, or the substantiality or ease of discovering the same. Contractor shall provide the County with sufficient, safe, and proper facilities and equipment for such inspection and free access to such facilities. f. This contract is subject to review by any Federal or State auditor. Contractor shall promptly e _County Lodging Tax Funding Agreement Page 2 LT-SS-2020-001-Cle El um-Horse Park furnish the County oi its designee, or such Federal or State auditor with such information related to the Services as may be requested by the applicable governmental entity. Contractor shall preserve and maintain all financial records and records relating to performance of Services under this Agreement for six (6) years after contract termination. For such duration after the County makes final payment of compensation due hereunder, Contractor shall provide the County access to (and the County shall have the right to examine, audit and copy, with or without notice) all of Contractor's books, documents, papers and records related to the Services or this Agreement. g. Contractor understands and acknowledges that Contractor is solely responsible for its own reporting and accounting of all state, federal, social security, and local taxes, of every nature, arising from Contractor's performance of this Agreement. All compensation received by the Contractor will be reported to the lnternal Revenue Service at the end of the calendar year in accord with the applicable IRS regulations. Section 4. Release. lndemnitv. and Hold Harmless. The County assumes no liability for the Contractor's actions under this Agreement. Contractor releases and shall defend, indemnify, and hold harmless the County, its officers and employees, agents, representatives, attorneys and/or volunteers, from and against all claims, costs, liabilities, damages, and expenses, (including, but not limited to, reasonable attorney fees) which arise or may arise or be alleged to arise out of or by reason of this Agreement including: Any fault, negligence, strict liability or product liability of Contractor in connection with the Services for this Agreement; Any lien asserted upon any property of the County in connection with the Services for this Agreement; Any failure of Contractor, or of the Services, to comply with any applicable law, ordinance, rule, regulation, order, license, permit and other requirement, now or hereafter in effect, of any governmental authority; or a a a Any breach of or default under this Agreement by Contractor Section 5- Comolia nce with Public Records Law. ln compliance with Washington's public records law, the County will retain copies of any documents associated with this Agreement, which may be required by law unless legally exempt from such retention, for any applicable legally required retention period. b. ln the event a public records request is made to the County for documents created in relation to this Agreement, should legal uncertainty arise regarding the disclosability of any documents under federal or state public records laws, the County shall provide notice to Contractor pursuant to Washington's public records act, chapter 42.56 RCW, to allow Contractor to seek a court injunction. a _County Lodging Tax Funding Agreement Poge 3 LT-SS-2020-001-Cle Elum-Horse Pa rk c. The County specifically shall not be liable to Contractor for the County's release under public records laws of any documents not protected by trademark, copyright or other law. Section 6. lndustrial lnsurance Waiver. With respect to performance of this Agreement and as to any claims against the County, its Additional lnsureds, officers, agents and employees, the Contractor expressly waives its immunity under Title 51 of the Revised Code of Washington, the lndustrial lnsurance Act, for injuries to Contracto/s employees and agrees that the obligations to indemnify, defend and hold harmless provided in this Agreement extend to any claim brought by or on behalf of any employee of the Contractor. This waiver is mutually negotiated by the parties to this Agreement. Section 7. lnsurance and Endorsements. a. The County may require through a request in writing that the Contraqtor provide the County with a certificate, binder, or policy of liability insurance, acceptable to the County in an amount specified by the County. b. Such liability insurance shall be such as will protect Contractor, its employees, agents and representatives, from all claims, losses, harm, costs, liabilities, damages and expenses arising out of personal injury (including death) or property damage that may result from performance of the Services or this Agreement, whether such performance is by Contractor or any of its employees, agents or representatives. c.Should the County require such liability insurance, the Contractoragreesto provide proof of insurance prior to commencing performance of this Agreement. d. Copies of the County's written request and the insurance documents provided by Contractor shall be attached to this Agreement and by this reference will be made part hereof. e. Where insurance is requested by the County, all liability insurance policies shall be endorsed to include the County as an Additional lnsured and shall stipulate that the insurance afforded by the policies shall be primary insurance, and that any insurance, self-insured retention, deductibles, or risk retention trusts maintained or participated in by the Parties shall be excess and not contributory to any other insurance maintained by the County. Contractor shall furnish the County a certificate of insurance with Endorsement as evidence that the required policies are in full force and effect. Section 8. Termination The County may, by written notice thereof to Contractor, terminate this Agreement as to all or any portion of the Services not yet performed, whether or not Contractor is in breach or default. Upon receiving such notice of termination, Contractor shall, except as otherwise directed by the County, immediately stop performing the Services to the extent specified in the notice. ln the event the County terminates the Contractor's Services, the Contractor is obligated and hereby agrees to _County Lodging Tax Funding Agreement Poge 4 LT-S5-2020-001-Cle Elum-Horse Pa rk refund to the County all monies paid for Services not yet rendered by the Contractor, if any, as of the date of the notice of termination. Section 9. Miscellaneoi.rs. Contractor shall not (by contract, operation of law or otherwise) assign this Agreement or any right or interest in this Agreement without the County's prior written consent. b. This Agreement embodies the entire Agreement between the County and Contractor, and supersedes any and all prior oral or written communications, proposals, conditions, promises, representations, or understandings regarding the Services. No change, amendment or modification of any provision of this Agreement shall be valid unless set forth in a written amendment to the Agreement signed by both parties. Notice for any purpose under this Agreement, except service of process, shall be given by the Contractor to the Kittitas County Commissioners and the Kittitas County Auditor, 205 West 5th Ave. Ellensburg, WA 98926. For all purposes under this Agreement, any notice by the County to the Contractor shall be given to the Contractor's address provided on the signature page. Notice may be given by delivery or by depositing in the U.S. Mail, first class, postage prepaid, certified mail, return receipt requested. d. The section and paragraph headings of this Agreement are for reference convenience only and are not intended to restrict, affect or be of any weight in interpreting or construing the provisions of such sections or paragraphs. e. This Agreement may be executed in one or more counterparts and by facsimile, each of which will be deemed an original, but all of which together will constitute one and the same instrument. f. Contractor warrants to the County that the individual signing on Contractor's behalf has the requisite power and authority to enter into and to perform Contractor's obligations under this Agreement. Contractor further warrants to the County that Contractor has made no misrepresentation or misleading statement in connection with this Agreement, and is not in violation of any applicable law, ordinance, or regulation the consequence of which will or may materially affect Contractor's ability to perform its obligations under this Agreement. g. lf any term or condition of this Agreement or the application thereof to any person(s) or circumstances is held invalid, such invalidity shall not affect the other terms, conditions or applications which can be given effect without the invalid term, condition or application. To this end, the terms and conditions of this Agreement are declared severable. h. The exclusive venue for any action brought to enforce this Agreement or any of its terms shall be in Kittitas County, State of Washington. a c KITTITAS COUNTY BOARD OF COUNTY COMMISSIONERS _County Lodging Tax Funding Agreement CONTRACTOR Page 5 LT-SS-2020-001-Cle Elum-Horse Pa rk Chair IPrint Name] Vice Chair Commissioner ATTEST: lAddressl [Telephone] Clerk of the Board APPROVED AS TO FORM: Deputy Prosecuting Atto rney _County Lodging Tax Funding Agreement Page 6 TTITAS COUNTY EVVrrpit " ho Lodging Tax for Tourism-Related, Small-Scale Municipality-Owned Capital Projects and Operations Washington State Horse Park Covered Arena Project WASHINCTON STATE HORSE PARK Submission Deadline: June 18th, 2O2O Kittitas County Comm issioners 205 W sth Avenue, Suite 108, Ellensburg, WA 98926 509-962-7508 Lodging Tax for Tourism-Related, small-scale Municipality- Owned Capital Projects and Operations General lnformation Kittitas County imposes a lodging tax assessed on the sale or charge made for furnishings of lodging according to RCW 67.28.L80 and RCW 67,28.18L.ln accordance with the tax and Washington State law, a Lodging Tax Advisory Committee has also been established. The committee's purpose is to advise and recommend to the Board of County Commissioners how excise taxes on lodging should be allocated to support tourism which in turn generates revenue, Uses According to Law: RCW 57.28.1816 srates the following: Lodging tax revenues under this chapter may be used, directly by any municipality or indirectly through a convention and visitor bureau or destination marketing organization for: ...(c) Supporting the operations and capital expenditures of tourism-related facilities owned or operated by a municipality... Pefinitions included in state law which should be co,qlidered in a.nv asplicjttion rqquestjne fundinE include: 1. Tourism means economic activity resulting frorn tourists, which may include sales of overnight lodging, meals, tours, gifts, or souvenirs. 2. Tourism promotion means activities, operations, and expenditures designed to increase tourism, including but not limited to advertising, publicizing, or otherwise distributing information for the purpose of attracting and welcoming tourists; developing strategies to expand tourism; operating tourism promotion agencies; and funding marketing or the operation of special events and festivals designated to attract tourists. 3. Tourism-related facility means real or tangible personal property with a usable life of three or more years, or constructed with volunteer labor that is: (a) {i) owned by a public entity; (ii) owned by a nonprofit organization described under section 501(c) (3) of the federal internal revenue code of 1.986, as amended; or (iii) owned by a nonprofit organization described under section 501 (c) {6} of the federal internal revenue code of 1986, as amended; a business organization, destination marketing organizations, main street organization, lodging association, or chamber of commerce; and (b) used to support tourism, performing arts, or to accommodate tourist activities. Review Process: Kittitas County's Lodging Tax Advisory Committee (LTAC) will review all complete applications. Qualifying applicants will be provided the opportunity to present their projects to the LTAC and answer questions. Capital project applications will be scored based on the information provided by the applicant, ranked, and funding recommendations with supporting information will be submitted to the Kittitas County Board of Commissioners. The ranking will determine, generally, the order in which the applications will be considered for funding from the highest being considered first to the lowest receiving the last consideration. However, all municipalities which submit at least one qualifying application in a given year must receive funding consideration before a second application from a municipality which has been recommended for a funding award is considered, The Board of County Commissioners (BOCC) has final approval authority for the list of recommendations. Prior to making a final decision, the BOCC will publicly deliberate on the recommendations received from the LTAC. Applicants rnay also be requested to present their projects to the BOCC and answer questions. Scoring sheets utilized by the LTAC to rank applications for capital projects are included in this packet for your reference and information. Applications which do not receive a minimum score of at least 75 points, do not provide at least 50% matching funds, or do not follow the submission instructions will not be considered for funding. Application 9efinitions: Below is a list of terms and phrases which have a specific meaning within this application. lt may be helpful for you to review these as you prepaie responses so that a better understanding of the reviewer's expectations may be obtained. Capital Asset is any type of property that has a useful life longer than one year and is valued at over 55,000.00. Construction or "Hard" Costs are the direct contractor costs for labor, material, equipment and services; contractor's overhead and profit, and other direct construction costs. These costs do not include the compensation paid to architects, engineers, or consultants, the cost of land, right-of-ways, or other similar costs. Matching Funds is the amount of funding your organizations has secured and is contributing to the project. This includes both direct and indirect support. Direct funds can be in the form of cash funding from your organization or funding secured elsewhere but dedicated to the project such as other grants, loans, donations, etc. lndirect funding support includes in-kind support like labor, volunteer support, supplies, and services which directly relate to the project or event, including those supplied by your organization and others. Municipality is an incorporated city, county, or town. Real Property is fixed property, principally land and buildings. Small Scale capital projects are defined as those which request funding support of less than s50,000. Soft Costs are cost items in addition to the direct construction cost. These generdlly include architectural and engineering, permits and fees, financing fees, construction interest and operating expenses, leasing and real estate commissions, advertising and promotion, and supervision. Tourist is a person traveling for business or pleasure on a trip: A. Away from their place of residence or business and staying overnight in paid accommodations; B. To a place fifty rniles or more one way from their place of residence or business for the day or staying overnight; or C. From another country or state outside of their place of residence ortheir business, SUBMITTAT INSTRUCTIONS Please return ONE COPV of the entire original application and answers to narrative questions to: Kittitas Cou nty Comrnissioners Attn: Lodging Tax Grant Application 205 West 5fr, Suite 108, Ellensburg, WA 98926 Applications must be received no later than 5:00 PM Anril 24, 2020 or postmarked no later than April 24'h.,202A. lncomplete andlor late applications will not be considered. Applications may not be changed or amended by the applicant after the deadline for submission Schedule: . Application deadline r Oral presentations of proposals to LTAC I BOCC Dellberation and Decision r Applicant Award Notification and fund availability Proiect Manapement: Successful applicants may be required, as a condition of the funding award, to enter into a contract. The agreement may include, but not be limited to, the specific amount of the award and what it may be used for, all reporting requirements associated with this funding, payment terms, and any and all other appropriate terms of the funding. Kittitas County will be the contracting agent for all approved projects. All funds awarded under this program will be available in the form of reimbursable grants. The funds for capital projects will be available for reimbursement as of the date of the contract and for 24 {twenty- four) months (or two years) thereafter. Capital projects must be completed within the two-year period. All funds awarded for supporting the operations of county-owned tourism-related facilities will be available for reimbursement as of the date of the award and for up to 12 (twelve) months (L year) thereafter. Any unexpended funds will be returned to the Lodging Tax account and made available for re-appropriation. All reguests for reimbursement shall be made to the Kittitas County Auditor's office at the following address: Kittitas County Auditor l Attn: lodging Tax Grant Funds Reimbursement 205 W sth, Suite 105 Ellensburg, WA 98926 For specific information and requirements regarding the reimbursement process, please contact the Auditor/s office at 509-962-7504. Proiect Reportinq Reauirements for Tourism-Related Faci!itlgs: State law requires that all recipients of Lodging Tax revenues must submit a report to the municipality describing the actual number of people traveling for business or pleasure on a trip: 4/24/202A sl2sl2020 6/26/2020 7l3t/2020 (Tentative) A. Away from their place of residence or business and staying overnight in paid accommodations; B. To a place fifty miles or more one way from their place of residence or business for the day or staying overnight; or C. From another country or state outside of their place of residence or their business. A report form will be provided as part of the contract for receiving funds. We askthat you provide this information within 60 days after your project is complete. Asdlsant Categories and Eliqibilitv: Grants from lodging tax funds are provided for two types of applicants, Capital Projects and County Operations. No more than one capital project is allowed per application. An organization may submit no more than two capital project applications perfunding cycle. The categories are defined as follows The Capital Proiect category is for applications from municipalities or public facilities districts requesting support for capital expenditures of tourism-related facilities owned or operated by the municipality for public facilities district. lf applying for funding under the capital project category, an applicant need only answer the questions listed under the Capital Budget Narrative and provide the Capital Project Budget as well as include necessary attachments. The Operations category is for applications from municipalities requesting support for the operations of tourism-related facilities owned or operated by the municipality. lf applying for funding under the Operations category, an applicant need only answer the questions listed under the Operational Funding Narrative, Other lnformation: lnsurance: As part of its contract for performance, a municipality may require contractors to maintain liability insurance in the amount of S1,000,000 or more and name the municipality as an additional insured on its liability insurance policy, Application Form: This packet will be available on Kittitas County's website as a word document and as a pdf. lt can also be obtained directly as a hard copy or in digital format by contacting the Kittitas County Board of Commissioners office at 509-952-7508, Kittitas County's website address is: www.co.kittitas.wa.us. APPLICATION FOR TODGING TAX FOR TOURISM.RELATED, SMATL-SCALE MUNICIPATIW.OWNED CAPITAL PROJECTS AND OPERATIONS Applicant lnformation - canitat proiecte+€pefe$glt (circte one or Both) Name of Municipality:City of Cle Elum Mailing Address 119 West First St. Cle EIum, WA 98922 Contact Person and Title:Rob Omans - City Administrator Phone:509-674-2262 Email robert@cityofcleelu m.com Project Title:Washington State Horse Park's Covered Arena - Phase 1 Completion Project Location:1202 Douqlas Munro Blvd Funding Request:$50.000 Application Requi rements X 1. The project qualifies for lodging tax funds as a capltal expenditure of a tourism- related facility owned or operated by a municipality or is supporting the operations of tourism-related facilities owned or operated by a municipality. 2, The municipality has submitted no more than two applications for capital project funding in the currentyear. 3. The municipality's lodging tax advisory committee {or equivalent} has been informed of the project and endorsed it (not required for Kittitas County). A letter from the rnunicipality is included. 4. Lodging tax capital project funds are not being substituted for other funds that are already secured or applied for (if applicable). 5. Municipality has secured matching funds of at least 50% of the total project costs. X 6. A completed project budget is included in the application {if applicable) X X X X X 7. A detailed 8%xr\vicinity map that clearly shows the project is included {if applicable). Tourism-Related, Small-Scale Municipality-Owned Capital Project Narrative 1. Project Description: Please describe the project in detail. lndicate the major work to be completed, any milestones that need to be overcome in order for the project to moveforward, and include a comparison of existing and proposed conditions. The City of Cle Elum is applying for 550,000 toward completing Phase 1 construction of a covered arena at the Washington State Horse Park. Phase 1 includes design, engineering, permitting, site preparation, utilities and construction of a 200'x 360' steel building covering a 150'x 300' fenced riding arena. Completion of Phase L will allow the Park to open the arena for use and begin hosting events and recreational riding. Phase 2 will include portable bleachers, weather screens, restrooms and landscaping. The Park's 54,0m budget for Phase 1 was originally developed in 2016 and some estimates were updated in 2018. lt was based on preliminary engineering and other assumptions, and between 2AV-2O18 the Park was bble to fully fund the S+.Om of anticipated costs through a combination of state and county grants and private donations {see exhibit 1). ln spring 2019 the Park began permitting, clearing, grading and soliciting competitive bids for various aspects of construction. As the project progressed and bids came in, many were over the budgeted amounts in part reflecting an overheated construction industry in recent years. The Horse Park Authority board made a number of design decisions to cut costs where feasible For example, they eliminated the "eyebrow" roof at the gabled ends as depicted below in the artist's rending compared to the actual current picture of the arena on the next page, "*"fifol* #;, Construction continued through last surnmer and fall until roofing work was halted in mid- November due to cold and slippery conditions. Also at that point, the Authority suspended further construction commitments because the costs to complete remaining work exceeded the S+.Om budgeted funding by 75%, or 5612,000. The major contributing factors driving up costs were an overheated construction industry for labor, materials and equipment; the impact of tariffs on steel prices; and an added requirement outside of the Horse ParKs Development Agreement to install a new water line and hydrants to aid in wildfire suppression. A significant escalation in construction costs is supported with data from the National Association of Home Builders which published annual construction inflation rates of syq5.\yo, 4.3o/o, 3.5To since 20L5; those compounding rates equate to almost $800,000 in additional hard costs for the covered arena. ln addition to making design changes, the Authority also aggressively managed vendors to contain the overall cost overrun to $6i.2,000 while remaining committed to delivering a building that is functional, safe and attractive but without "fnlls". 2. Kittitas County Tourism Infrastructure Plan: Please explain how the project meets the goals and priorities in the Kittitas County Tourism lnfrastructure Plan as adopted. Also, describe the specific county tourism infrastructure needs the project addresses and how the proiect directly increases tourism. Explain how the improvements will promote tourlsm ln Klttltas County and lndicate speclflcally how the lmprovements will directly increase econornic activity resulting from tourists (see the definition of tourist on page 3 of this application). The covered arena has always been part of the Horse Park's development master plan, and the City of Cle Elum Master Plan. The project is cited as a high priority strategic objective of the Kittitas County Tourism Plan (Action 5: Reueational Tourism) and the Kittitas County Parks and Recreation Capital lmprovement Plan (ClP) 2016. The Washington State Horse Park Covered Arena promotes the following goals and priorities of the Kittitas County Tourism Plan: Goal 1: Develop intesritv of place This project will enhance Kittitas County's character by developing and improving the venue in distinctive ways to differentiate Kittitas County from other areas and to engender local community pride. ln addition to bringing international caliber competitions to the area, many equestrian event organizers have expressed their strong interest in moving some of their large shows to a different, more modern and conducive venue, This market opportunity represents approximately 40 new and expanded medium-to-large size competitions that potentially could be hosted at the Horse Park. Localeconomic impact is estimated at over $3 million. Goal 11.: lnterpret interactivelv The covered arena will attract and engage a unique segment of visitors, representing some ?5-30,000 overnight stays. These visitors will learn about other recreational assets of Kittitas County, thereby gaining a richer experience and helping residents develop pride in their locale. The Park's beautiful woodland setting, system of trails, competition facilities and horse-specific operations make it a unique facility in the county and the state. The addition of this fifth arena - the only one at the Park that's covered - will be a keystone feature allowing the Pa_rk to host larger events, extend its operating season from 5 months to 9 months or longer, and attract many horse activities and non-equine events that require a covered space. Such events could include trade fairs, concerts, compatible sports/agricultural events and expos, antique/carldog shows, a winter carnival, etc. All these activities will draw visitors to the area as well as provide a unique, multi-season venue for local residents to use and enjoy. It's important to note that this arena is the largest covered {not indoor/enclosed} riding arena in the state and equates to a football field under cover, This large size and horse- friendly design will accommodate some of the most demanding horse sport speed competitions such as grand prix jumping and indoor eventing, and already is attracting much attention, interest and anticipation throughout the regional horse community. 3. Use of Grant Funds: Please explain exactly how the requested funds will be used. lnclude an itemized list. Here is a picture of the interior of the arena as it stands today; the steel structure is gTYo complete but the lighting and riding arena under it are not yet begun: The Authority's goal is to complete Phase 1 before the end of 2020,which entaits the following work and expenditures: Elearical and Engineering Design Service lnterior Fixtures bought direct by WSHPA Contractor for lnterior Branch Lighting Site Parking East and West Side Trenchlng Electrical Room, Connection,lVtetering Concession Traller Outlets {12) Security Cameras Subtotal Ridi ng Are na Footlng, Fencing Arerra Consultant Noble Fencing Material and lnstallation Concrete Fence Found, Grade Beam E (cavate and Deliver Sand Dry Screen, Roughly Place Sand Spread, Level, Compact Sand Exterlor Dirt and Grading Subtotal Flnal Site Drainage and Retention Watedine toArena Total Funds Needed to Complete Phace I v sreqtos SSooo $21OOO sst000 Ssaooo Srs,aoo $10,ooo 5245w s4s,000 53,7oo $2sa600 $ro,ooo 5ts,om sa6,s00 S75,om $ra,s00 s1am0 Srt.ooo 9zeo,ooo $79,4n9 . $m,ooo s612,(xlo The Authority applied for assistance to the state legislature in January and in.March was awarded SIZS,OOO in the state;s Supplemental Capital Budget. With this application the City is seeking an additional 550,000 from the County's Lodge Tax program for Small-scale Municipality-owned Capital Projects. The Authority will apply 547,000 of .09 Distressed Sale Tax funds designated for the entire project (Phases 1 and 2) to Phase 1, and plans to raise an additional 5140,000 from private donations and sponsorships (in addition to the SL75,000 in private funding already spent). On June 1 the City also applied on the Authority's behalf for 5500,000 in grant funding from the state's Recreation and Conservation Office under their Local Parks program to help complete Phases 1 and 2 of the covered arena project. Our success in receiving an RCO grant award is far from certain and those funds would not be available until fall of 2O2L at the earliest. The Authority has had many inquiries from event organizers about the new arena and when it will be ready. Many organizers are waiting to inspect the layout, footing, access and other features before they will commit to holding a show at this new facility. Assuming the arena is ready to open in fall 2020, the Authority expects bookings will begin for 202L and that in five years the calendar and revenue generating impacts of the covered arena will be more fully realized, especially if it is able to add more stabling and parking to accomrnodate the expected demand. Please refer to Exhibit 2, 4. Real Property: lf real property acquisition is a component of the proiect, please explain. lnclude any information of property already secured or evidence of the ability to secure the real property. The Authority is not acquiring any real property with this project. 5. Capital Assets: lf capital asset acquisition is a component of the project, please explain. lnclude any bids solicited and received from potential vendors willing to supply the asset. All capital asset purchases require at least three bids.lf you have already selected one of the bids, please provide justifications in writing. Attached as Exhibit 3 are two bids. The estimate from Zorko Electric for the majority of the lighting and electrical work. The Authority is currently seeking competitive bids from two localelectricalfirms which are due June 20. Also attached is the estimate frorn Noble Panels and Gates for the arena fence materials. This is the same vendor the Park has used for other arena fencing and is the vendor of choice for this project since materials will be compatible and of known quality. This estimate is for steel fence materials only and does not include the costs for the concrete foundation for the fence posts or labor to install the fencing. 6. Coordination: Please explain how this project has been coordinated with other jurisdictions as well as affected stakeholders. Please include letters of support from stakeholders. The development of a covered arena has always been part of the Park's master plan (Exhibit 4) originally prepared with input from potential users groups and made publicly available to stakeholders. lt was included in the Environmental lmpact Study and Development Agreement approved by the City. As the Park's landlord, we partner closely with the Authority. We applied to the county on this project and were awarded S1.5m in January 20L9 from the new Lodge Tax Large Scale Capital Projects program, and we are truly grateful for that support which allowed it to move forward. Before the overall project was initiated, the Authority solicited input from current and prospective user groups and coordinated with them on project design details. The covered arena project described in this application has generated much support and enthusiasm from throughout the horse community thanks to its scope and attention to details that make it highly functional and attractive. Letters of support from current and prospective user Broups, the city, county, and other stakeholders are attached as Exhibit 5, 7. Studies: Please attach any feasibility or other studies that demonstrate linkages between the proposed project and the anticipated tourism impacts. Also please include your operations/maintenance funding strategy and business plan for long-term project sustainability {how the facility or facilities will be operated and maintained for at least three years following completion|. The initial Lodge Tax grant application to the county for the covered arena project included the Financial Feasibility and Economic lmpact study conducted by professors at Cent.ral Washington University in 2006; it is a large binder and we are happy to provide copies again if needed. The study is based on other major equine facilities, the vast majority of which have covered and/or indoor cornpetition space. Page 6 of the Addendum describes The Facility and states "the kev facilitv on the site will be a 200 x 300 foot covered arena". While the dimensions of the arena changed slightly, the need remains central to the Park's operations and strategy. The Horse Park completed its 9th full season of operations in 20L9, and hosts over 40 events annually in a wide range of activities with up to 300 horses participating in shows running from one to seven days for English and western disciplines. People are drawn to the park's first class facilities, convenient location and beautifu I setting. Each year the Park has consistently attracted over 90% of its visitors from more than 50 miles away {see Exhibit 2) , thus providing over 53m in economic benefits to the local and regional economy. Since its inception, the Park has been a true public-private partnership as envisioned in the state's enabling legislation, and has sustained itself through operating revenue, private donations and sponsorships and public support, Exhibit 2 reflects strong but slowing growth without the covered arena, because the park's largest shows have reached its capacity until more arena space is added, and inability to attract more large events without a covered competition arena. The exhibit does not include a forecast for 2020 due to the continuing significant'unCertainties iugroundlng the Covid-19 pandemic, but a return to more normal conditions in 202t. As reflected in the forecast far 2O22-26, the Authority expects the covered arena to attratt more equine and non-equine activities and to provide gradual but substantial growth during the 5 years following its completion. ln summary, the addition of the covered arena will bolster the Park's sustainability by attracting more events and visitors throughout a longer operating season. [Backgound: Exhibit 2 sumrnarizes the user metrics and estimated economic impact of the Horse Park, The measurement process includes gathering zip codes from all Park users, on- site surveys, the Dean Runyan Report provided by Washington Tourism Alliance, and discussion with event organizers. For Recreational Riders the visitor days and % non-local data is collected from day-user registration forms and seasonal passes; number of visitor overnights from stall rentals; reasonable estimate of number of people camping versus staying in a hotel (these numbers are conservative). For Events, the number and zip codes for all participants are supplied by each event organizer; this base data is then multiplied by 1..5 to 3 depending on the type of group to project total attendees [Central Washington University conducted an economic study in 2006 of over 40 horse parks across the country. The CWU findings estimate 3 people (including trainers, grooms, family, spectators, staff, volunteers, vendors, etc.) attend an event for each horse/participant, and that assumption seems reasonable for many groups based on our experience managing the Park to-date.l 8. Project Readiness: Please provide a detailed project schedule, including milestones necessary for completion as mentioned in question 1 above. On the schedule, indicate items completed and exactly where in the schedule the project is at this time. Be sure to include expected completion date. Artivifiec a n d tarspt to comslete Phase 1: o Complete arena roofing June 26 r Review electrical bids and select vendor June 22 - July 1" o lnstall overhard lighting July L5 - August L r Finalize design of fencing foundation and install July 15 - August 15 o Excavate, screen, haul and spread sand August I -September L o lnstall the steel fencing September L - October 1 r Open arena for use October 15 9. Applicant Certification: Please sign below in agreement with staternent of certification. Certification is hereby given that the information provided is accurate and the applicable attachrnents are complete and included as part of the application package. I further the application thresholds are met at the time of application {7}uu,nt dhQftcae of Representative fittel--7u Date Tourism-Related, small-scale M unicipality-owned capital Project Budget All applicants for capital project funding must supply a detailed and complete project budget utilizing the following basic format: Funding Sources Lodging Tax Funds Request *Other Grant Funds List By Source (indicate if secured or applied) *Other Local Government Funds List By Source *Private Funds List By Source (may include in-kind) Total Availa ble Funding Project Expenses Real Property or "Right-of-Way'' Acquisition Cost CapitalAsset Cost Construction Cost or "Hard" Cost lnclude an itemized list of general costs For example: asset type and cost, site prep, building foundation and structure, mechanical work, finish work, site restoration, electrical work, technology, etc. Soft Cost lnclude an itemized list of soft costs For example: design fees, construction management fees, survey costs, engineering fees, permitting costs, special inspections, cultural resource surveys, etc. Total Project costs *Verifying documentation must be provided and attached to this budget. This documentation rnay include award letters, letters of commitment, or loan approval documentation. You must include this in order to meet the matching funds requirement. lf the funding source includes applicant funds, proof of available funding in the form of a letter of commitment from an authorized body or representative of the applicant is adequate. Tourism-Related Facility Operational Funding Narrative (Municipality Applications Onlyl 1. Operational Spending: Please explain your request for operational funding and how it is directly related to supporting the operations of a tourism-related facility owned or operated by a municipality or public facilities district. 2. Sustainability Strategy: Please describe your strategy for long-term operational sustainability, lnclude any specific progress toward this goal. 3. Applicant Certification: Please sign below in agreement with statement of certification Certification is hereby given that the information provided is accurate and the applicable attachments are complete and included as part of the application package. I further certify that the application thresholds are met at the time of application. Signature of Official Representative Title Date Criteria Lodging Tax Capital Project Rating Form Points Possible ication Questions Points Awarded Kittitas County Tourism lnfrastructure Plan Low Priority = 5 Medium Priority = 15 High Priority = 20 Question 2 Stakeholder Support Upto5 Question 6 Feasibility Analysis and Business Plan Completed 15 Yes = 15 No=0 Question 7 Promotes Tourism/ lncreases Economic Activity Resulting From Tourists up to 20 Question 2 Project Readiness Up to 20 Question 8 Applicant's Matching Funds Up to 20 Less than 5Oo/o=O 50% -55%=5 560/o -59Yo=\O 60%-70o/o=tS 71o/o Or mOre = 2O Capital Project Budget Exhibit I&lG20Washington State Horse parkBudget for Coyered Arena proiect - phase 1May 2018 vercus May 2020SlSl2OlS 4|A4|ZOZO varianceFundlng SourcesWA State 201,7-:"9 Capital Budget {awarded January Z01gtCouqty Lodging Tax Funds {awarded January ?019iDistress€d Sales and Use Tax (.09) Funding Grant {2015 expended)Distressed Sales and Use Tax (.09) Funding Grant {awarded January 1019}Private Donor/Sponsor Designated Capital Funding {as ofApril ?020}ln-Kind (design, engineerin& construction services and materials)WA State 201.7-19 Supplemental Budget {awarded March ?0?0}County Lodging Tax Srn. Cap" Granr (application pending, june ?020)private Donor/sponsor Funding and/or RCo Grant {application pending, iune ?o20}Phase I FundlngTotalPrEiest ExpensesSite preparation and dr*inageExcavation, gravel base for craneMetal buildingfyebrow Roofline at gable endsFoundationsMechanical water and lire hydrantsElectrical and engineeringArena footing, fencingRelocation of maintenance area (utilities" site developmentiSubtotaiContingency {5%JwssT (8%)Total Arena ConstructlonProject ManagernentAdmin fee on State 6rantPerrnit, legal feesArchitecturai and Strscttral Oesign FeesTotal Soft Costsihas€ r-iotd cmtCommentsti 'i. :...rt.i.; , l: ari:'..; ,.ir i.. :r:r'a ,'a '..",.,.$ 264,s00:, ll:i:..,::,$ ra,sooli ;l; "'::i_lgru'- :,..':..i:l',5 169,598."" ..-r. i!,.^:I -1! -. ,5 25,ooo$ 1o,ooo.; .':.;,;11,:: i:r :,a;.:.i- ,..,tr,r',.,-: l. ll:-.,i. :;,..; qr..1;1r: r,iu:1. i-i:ii:i:312,000I . .:::-i.:.1:.ri,,.,.f..:..1-l: 11r,.tl.r:r,. tt".;:.i, :'i.::.,;-,-:.ir:: r::,-,..j_,-j ...i.1..-rr.,37s,00050,000140,000612,000C($ z.ooqaoo$ 1,s00,000$ 60,000300,000140,000$ 4qo?m$ es,oooS 2,216.500?&,s00197,500165,0003,9t8,?921,000.0001,500,0006n000312,000175.000375,00050,000140^0004,612100092,9481?1,8002,461,55645,000663,000cC5tCds$>$$).]'$tsscs5ss$$s5(s,1,,:: i.j .:,a: ;,"i' . :.:,:r r_,,-,:,r.,, : I i r-raf ::.:lr i I : t.:,, : .: .-:'lr:::i i;:r ;,.'f --,;ri,r.,r tr.iriri:):i iril:r:-liii;!t\ i.r: r::; n::iil::ti !.1 ilf,lii,.,Redesigned to eliminatetj',. ,:l!.: li';,1 ",;ir.i,.-. :t ;:,i.:r, -...i:r,.J t.i,. iii ! i , ij:;i i. ;:i tt.i t;.t ,: :,":t i .jii:] J!.ti ,:: !fi.r::..,lrr ':'rr:-.:r. i:.irf : $.r:iiit: !ii:,i iitl l:,,,,.1,t;-'..Design changes'-_,: ..i j: i? ;it :,:. rJ. , :. - . ..Wat€r to arena, deferred site dev.5 ::,aso5 zez,soos 253,500$--re$ e37&950S 16s,s9a$ .-_:su3gS J,8t3,792$ 60,000$ 60,000I rs,ooo$ 3oooo$)s123,69s252,500260,00020,0004,090,700327,256.$ a,arzsso5 :s,oou$ so,oooS 37,09?S rr,asES 193,961$ +6rLeD$$i ''r r f.":. ,!' j' ? -::!;';: .'r ::l: -t-,j \ ;Propcted Fundlng Adequary to C.over Corti$ u,20s s83 exiltBtT ?Eyent MetricsTotal S Squine EventsTotal $ Non-equin€ Eventsjt equine Vi.sitors#Ncn-equine Visitors{ Total Visitors# Local Visitors Equine# Local Visitors Non-equineTotal # Local Visitors% Non-local {>5O miles eway}fotal $ Nan-local VlshorsNon-local Day-only VisitorsNon{ocal 0vern ight VisitorsNot in Paid Lodgingln Paid Lodgingf Lodging Rooms Sooked/NeededOverall f, conornic lmpactWSIIP Cvent Visitor Traffic and fconomic lmpactsCovered Arena €ompletion - Fall 2O202,9L7 1,181" 2,64090% 9696 97%" 77,246 29,339 tg,$117,277 5,474 3,817r.9,959 22,864 25,6943,552 ?,930 3,129L6,4L7 19,934 22,5659,055 9,746 10,238$ 3,81,256 $ 3,337,111 g 3,?99,869$ 3,752,t84s 3,7s2,rOO $ 4828,650 S 6,476,85020153930,16303{1,1632,9t7101745029,519029,5191,18120x83803?"151032,1512,6401019 ?Or0M031,087031,O872,t252,12593%28,9624,05724,9052,52971,,9749,98820?147033,000033,0(Xt3,3003,30090%29,7004,50025,ZAA3.00022,200r"0,091202260-'4e,8506,0004{t,8507,1153,00010,115lVWr38,7356,54432,1913,863?8,3281-2,876202685B57,25024,00081,25013,55512,00025,55569Va55,69512,51643,1795,18137,998t7,272Forecast Assumptions @ &15-20 lncremental lmpact$ of Covered Arena2020 no meaningful forecas| all large events cancelled and smaller ones remain in doubt due to Cgvld-19 pandemic restrictions; arena completed in fall2021 similar to ?OL9 - organizers checking out arena; no new big events booked, some small one-day events in the fall, mostly locals2O22 addition of 3 large nnultiday events {western, 150 horses,450 peoplex 3days = 1350/eventx3.4,O50}, 70S nonlncal = 2835 nonlocal, 10% 284 day onlyand 10 srnaller events throrrghout year with rnore locals {80 horses=Z40 peoplex2 days ; 580 each, 5800 total} 50S6 nonloca[*2800 nonlocal, 10% day only 280nonequine: ? day avg, 1500/daY=3000x2=5000 total, 50% local = 3000 nonlocal 50% day only = 1599 overnight1026 add 3 r'nore large shows 400 horsesx3people=l2OO/dayx4 days=4800x3e 14,400, 80% nonlocal=11,520 nonlocal, 10X day only 1152plus another 23 equine events: 10 one dayxS0horsesx?/horse*l50visitorsx10=1500 visitors,40%nonlocab640 1O% day only 6Oand 13 two daY x l00horsesx2people=200/dayx2days*400x13events.5200risitors,S0%nonlocal-?600 nonlocal, lo%day only 25Ononeouine: ? day avg, l500lday:3000x6=18,000 totai, 5O% local : 9,000 nonlocal 5O% day only;4599 dayonlyassume 12% of overnight not in paid lodging based on historica! actualsEcononric impactlnonlocal overnight v!sitcr = $150y'person forecast P.O. Box 7O0.Duvalt, WA 98019 Tel-425-78B-771 Fax-425-788-773A &*raff 3 October 10,2019 David Gildersleeve Washington State Horse Park RE Covered Riding Arena Electrical Design/Bid Proposal Thank you for the opportunity to provide electrical design and utility company coordination for this project. Please note the following statement of scope and pricing: E4qine.grlnE: Provide one POWER drawing showing the following: Main electrical panel including rnetering and distribution Perimeter exterior outlets for food vending trucks lnterior outlets for convenience, PA, misc, Provisions for future power feeds to supplemental localions Al I load calculations, arc-fa ult calculation, and grou nding specifications Provide specifications of all electrical equipment, devices, and wiring methods Review service equipment and electrical panel submittals Provide one LIGHTING drawing showing the following:r lnterior fixture layout of owner-furnished arena lightingo lnterior circuitry and lighting controls " Exterior photocell and off-season controls " Provide specilications of all controleguipment, devices, and wiring methodsr Review lighting control equipment submittals Provide coordination with electrical utility PROJECT ESTIMATE BY SCOPE: lnstall new 400a 277480vftph metered service at NE corner of the arena. lnstall PSE CT cabinet and utility meter on outside of new service closet provided by others. Provide the following interior equipment: 1-400a 277l480vl3ph 42-circuit panelboard with main breaker 1-150kva 480v x 121l?A9vfiph transformer l-400a 1?llhh$vfiph 42-circuit panelboard with main breaker Provide breakers in gear package as needed for scopes listed below 1-UFER service ground per code 1-electrical permit {which covers all associated work below) Purchase a total of 144 - Elite HDlB-LED-28000L-D|M10-MVOLT-50K-85 fixtures direct from PLATT. Fixture quantig and layout based on average 70fc at arena floor level. lnterior branch lightinq installation and control: ,_. $51.685 lnstall 144 owner-furnished arena lighting fixtures. Provide manlifts as required. Separate fixture control into eight individual dimming zones across 10 circuits. Provide Wattstopper DLM 0-10v dimming controls in electrical room. Provide seruice 120v GFI recept, LED strip, and occupancy sensor for electrical room. Provide and install a total of 12 - Midwest R075C010 RV surface power packages on perimeter columns of new arena for vendor power. Circuit power packages at a quantity of three per 100a 120l2}8vl1ph circuit. Site Parkino LoUArea Llql!!!inq: Provide and install a total of four 24' 4" square poles on east side of arena and out to parking lot. Provide with single adjustable LED floods per attached. Provide programmable digital timeclocUPcell and lighting contractor for onioff conlrol $17.200 Pnovide and install a total of four 24' 4" square poles on westside of arena and out Arena #5. Provide with single adjustable LED floods per atlached. $17.314 Exclusions: Washington State Sales Tax All PSE utility connection and metering charges All trenching and backfill Thanks again for the opportunity, Please call me if you have any questions. Sincerely, Zorko Electric, lnc., Kent Vander Weide Director of Operations {'**v,ur ?ESTIMATEFAN€LS E GATES, INC. 5l ?56 F'ruitvale Rd Milton Freervater, OR 9?862 800-437-3966 0R s4 i -s58-3966 NAME/ADPRESS WASTIN{OTON STATE ITORSE PAR( AI]TIiORITY P0 Box 278 CLE ELIJM. WA 9892? 8t7 -635-41t t DATE ESTIMATE # 4il1/202A Nl rff46 SHIP TO PART#DESCRIPTION OTY UNIT TOTAL wPAl21."6 $0t0r sot0l WPI;'*FST wPAt2t.-6 soi0r sot0r wI,Nrsl wPAr0L-6 soltlt $0.10t WPINPST 1YPA4L-6 sot0l sot0l 1tr/PlNPST w278PST9 sol0t * 150'x 300'fr{$OOR AR-ENA ' includes removable support posts see layout drarving for details I2' 6"RAII- PANEL, 6' HJCI1, I -7l8' ADD ?rh R.Ait ]'{f, 12' PANEI* I -?i8" AOD I8* SOLID FRP" LOWER S.€CTION OF I2' TANtrL, '-}/8"PAr"*fii- T0 POST PIN AT"IACHMEN? . I44'F{MSH LCNG"I-}.I i2' 5-t{.,llL PANEL, 6' lllcl.l, r "718' A$D ?th RAIL TO J2'I'AN!L. l-?i8' A.DD I8" SOLIN FRT, LOWER SFC1ION OF I2'PANEI",1.118" PANtsL TO PO$T PIN A:I"TACHMEI.I' - I3I.'12" FINISH LENCT}I t 0' 6..L4tL PANEI,, 6', HIGH, r -7i8" ADD ?rh &AIL To 10'PANEL, 1"7,/8" A9D 18" SOLIp mp, LOWER SnCTION 0F l0'PANttL, l-718" PAhlEl, TCI POST PIN ATTAClllvlEn-T - 108-t/4u I'INISH LENGllt 4'S-RAlt PANEL, &,HIGH, l-718', AnD ?rh R{IL TO 4'PANBL, 1-718' ADD I8'' SOLIN FRP. LOWER SECTION OF 4'PANEL. I.?I8" PAN8I".1'O POST FI}I ATTACT'MS}iT - 4?" FINI$T{ LENCTH 2*718" x 9'FW POST w/CAP ADD 3U ID SCfigD.4O CROT,TND SLTEVE, 30" I'UBFD 37 5'l 5',7 57 2 7. 2 2 2 7 55 55 174.00 26.25 213.75 t2.00 I ?4.00 26.75 213.75 12.00 137.5{J )? ){ 213.75 t2"$a 73.54 L15 108.75 12.00 52.50 22.50 9,9 t 8.00 1496.25 12,r83.75 684.00 r 74.00 76 r\ 2t3;75 12.04 3 15.00 46.50 427.54 24.00 t47.Q0 19.50 217.5Q 24.40 ?,88?.50 t.277.50 TOTAL Priees validfor 5 daysfrom dote of Estimale, Priccs arefor Frame Uni* au$t and do not include boar4 metol roofing/trim, or insalation (unless specified in Estimde)- Page 1 ESTIMATEPAHELS & GATE9, INC. 5 1756 Fruitvale Rd Milton Frecrvater, OR 97862 800-437-3966 0R 54 l -55 8-3966 NAME/ADDRESS WASHINGI'ON S'TATI-] HORSE PARK AUTHORITY PO BCIX ?78 CLE ELLJI{. WA 98922 8??-635-4t 1 l DATE ESTIMA'I'E # 4il7i2a2a lit 1846 SHIP TO PART #DESCRIPTION QTY UNIT TOTAL WCAlfll soj0r wst, WI-ID WGAI2L sor0t WSL wriE s0l0 r 50r0r \filDlr0 w78S1DE WPTN?ST sot0t s0t0t WPINT'ST $(}10i s0101 I6'6-Rr\lL Gzll'E. HORSESHOE LATCll, I-?'ff" ADD 7ih RAll. TO l6'GAI'I. l-Ti8" SPE':IAT" LEVSR LATCH }{EAVY DUTY \{&I"D-ON HINGES - TWO {?l Rl{ LEVER LATCII - Tlvo {?") l}1 I.F.VER LAlC}l ]?. 6.RAI1, CATE, HORSESHOF LATCH, I.?;8" .{DD ?rh RA}t. To l?'GATE. t-?j8'' SPECIAL LI.:VER LNTCTI iIEAVY DU-[Y wr1i.D-01{ HINCES - ONE { t i RH LeVnR LATCII - FOUR (4} L}I LFVSR I,ATCH 5" x 5" $QUARE TI":BE CAIE Hl\lGE POST" HOT DiP CAL.V App 5" tD SQUARI TUAE (;ROUND Sl"F.EVg, 30" IMBSD ADD Hf,AVY-D1Ii Y GA"I'[ Hl]rlGi: FIOLES"IO POST AOD I-?18' SIDT, POST TO fiATg POSI" PANEI. TO POST PIN .A TAC}iMFNT 5" x -s'' SQUARE TUBE GAlE Hll'iC! POST, HO"l'DtP CAI"V AD' S'' iD SQUARE ?UBA CROLND SI,[LVE. 30" IMBFD PAn\91" TO P05T PIN AITACIIX'I8NT " AI]D I"A'TCH CATC}I TO fiACH" STRIKE$ SlNCi,g STVI{C cAl'[s 5" x 5" SQUARE TUBI: CA?L llINCE POST' HOT DIP SAI'Y ADD t" lD SQU,tRt TUAL CROUNT) $LEtjVE. 30" IMBED " ADD I,AT(:H CATCII TO gAC}!. STRIKES D(}UBI-T, SWTNC GATF,S t 4 A L 5 5 5 5 I I I a I 5 5 5 2 ) 294.00 13.75 2$.25 22.50 x4.23 26.?5 26.25 22.s$ 300.00 I t?,50 t5.00 15.00 12"00 100.00 r 12.50 12.00 100 00 r 12.50 1.1 76.00 135.00 l0i,0r) s0.00 t5r.25 l3 r.?5 13L:5 i 1 :.5t1 2.?00.00 1.01 ?.-{0 t 35.t)0 r 3i.00 108.00 1.500.00 562.5r1 60.00 600.00 225.00 TOTAL Prices valid for 5 days from dale of Estintole. Pfiees are for Frame llnits only and da not inclvde hQard, rnetal roofing/trim, or insulatton (anless -rpecitied ia Estinote). Page 2 ESTIMATEPA|{ELS & GATE$, n{C. 5l'756 Fruitvale Rd Milton Freewater. OR 97862 800-437-3966 0R 541 -558-3966 NAME/ADDRESS WAS1IINGTON STATE }IORSE PARK AUTHORITY PO BOX 278 CLE ELUM. WA 98922 877-635-4fi 1 DATE ESTIMATE # 4/t7na20 Nl 1846 SHIP TO PART#DESCRIPTION QTY UNIT TOTAL FREICIIT 'rAx,wA WASHINcTON S'I.4.T[i SA"I"ES TAX I\{OTOR FREICHT C}IARGES 850.00 3,2?7.84 1,217_84 85$.00 TOTAL $44,252.09 validfar 5 daysfrom date of Esrtmate Pri*s are lor Frane Unlts only and de not include board, metal roo/ing/l.tim, or ins*lation (anless specilied in EstimatQ. Page 3 ARINA#5#5ARTNAATTNA#1$3AI€NA#'lARINA€xrsTrNcIII@rurunr+€x!{BtT 4WASHINCTON STATTHORSE PARKCae QetD*afi-nk\i'\.\".\);ti!lI't:AI,fNA*4Clc Elum, WashingtonMaster PlanFull Build OurJinusry 2016Rcv. 2/23/16Rtv.3/l/16Rcv. l/t0ll?DOUCLAS MUNROEOULEVAROTOEXIT 8.ii\cnoss cbururnvcouRstt/lRAlLsl{}SsrAcLEs\\\\\\\(* T0 srATTrELEGNNDL-JKMONUMINT SICNARBNASIILnsn(FtAINT€RSTATt 90Futurc Covcrcd#l*2#3#4#s#6ti:'llA"B,c.D.E.F.G.u.t.J.K.L.M.N.().Prrk EalralccSFactrlor ParkingTcmporary Shower BuildingMaintrnsncc ind Storlg,e Arc!RV, Trailer Farking with Hook-upsStallsWash RaotsLunging ArcasShow OffiscMtnurc BtnkerLoading/ParkingTcnt Crmping AreaRV Srnitrtion StatioDLivcstock llolding PcnsRcstrooms/Showcr Building€-;r" o.r..tiio w"ril??""r". l-;t Is ; I-90 ar Bullfrog Road rnd ru.n ijooro Wood DuCt Road :'"-^7/r,:itr l/ \\JvL)' Ll* ': I *lioer* 0 100 500FT0utdoorOutdoorOutdonr0utdoorOutdoorArcnaArcnrArcnrArcneAtcntArena (150 fr x 300 ft)*(150 ft x ?50 fl)(150 ft x 250 ft)(150 fl x 310 ft)(250 fl x 250 ft)(130 ft x 250 ft)Portrblc Sp*tator $trting* {trou(" A{|.''rtr} l}tnf'l!tor{ffamu aorrt*tD l: ;16e x 3baDAWSON ASSOCIATES ARCHITECTS/PLANNERSJlil Snonh Ari6N EIL S.rttlr.3i It02 TSL: (?06) {99.0903/rAXr f206) }?.-16,t9 @4,1 0* ta* 119 West First Street Cle Elum, WA 98922 Phone: (509) 674-2262 Fax: (509) 674-4097 www. cityofcleel um. com June 18,2020 Kittitas County Commissioners Attn: Lodging Tax Grant Application 205 West 5th, Suite 108 Ellensburg, WA 98926 RE: Support for Washington State Horse Park Lodging Tax Application Dear Commissioners: The City of Cle Elum Lodging Tax Advisory Committee is aware of and endorses the Washington State Horse Park's project to build a Covered Arena. We believe the Horse Park is a major economic driver in Upper County and actively suprport the Park by leasing the ll2 acres at $l/year, assisting with firewising, access/egress roadway blading, supporting grant applications such as from the RCO, providing emergency services, and actively participating in the County's consolidated lodging tax program. We have been closely following the covered arena progress and are anxious to see the riding arena completed so that it can be opened for use and enjoyment, and begrn generating other community and recreational benefits. We have reviewed the remaining development and funding plan as described in the application for Tourism-Related, Small-Scale, Municipality- Owned Capital Projects, and we request your support to complete this project. Sincerely, Mayor Jay McGowan Enclosures CC: Leslie Thurston, Horse Park Executive Director Rob Omans, Cle Elum Administrator Lucy Temple, Cle Elurn City Planner Robin Newcomb, Cle Elum Treasruer ri i , if 'sFr|r @'i e& &a,', 11S Wast Fir$t $tr€st Cle f;$urn. WA 9Eg?2 I Telephnno: (WW $7 {-ZZ\Z Faxr iS6S) 67+4eg? *unry.cifirukbelum.snrn Febrmry 2?,2Q17 genats{ Jim Hone.r*:rd Way mrd lvd{fl$s, Vice*Chair fapital Bndgrt Co.mmirts* I 1 ? I* Nsryhoilss Errildi *g FO Box 4$415 (}!ynpia, WA gg$S4 Serutor Judy W*rnick Chair, €oonsmis FEvelapmrlnr Co$$ittce 1 CI3 lrv Ncryhcrxe B*ilding PO Box 40413 Slrrynpia WA f8504 R*; Wxbingion $trte Flor*e par* - Covsrcd Arsra proj*cl Dear Ssr*tore: As thc Maycr of the City cf fle Elur*, l believ* tbs ro$rifm econgtlty of our rtale isexn€rncly importcnr ro lls. Iwgc yal ro srppCIfi rlc wa*hingroo rwelSn#;oJp;-agrylication for $2'0 millioa in fapitsl funding *upport fsr alei,.qd Ayen* and .t*al"at*d&aild-&nr *shmitr*d by fhe WA $rarc Hors*ltadi "{srhorir}..l,o*a&d in fle E{nr q in opcrarian ibr $ yers, &o I t:-s*oe fimsc p*rk is adesti}}eioD vqtue slnoflg hCIrs€ fadli;is in our sirti and *heady *t**o.tr over 3o thsr*ad :r:tg1gy.ry3 9$ pcrcsr ef r,r&sm sre nonlocar. svcnu hcr& nl&e faditpmvida;"'$grilncsnt boorr to our cirnffrulity. Ths Frr*fe *biliry ro draw peopJe Am ogtEllc rn U*iar** uniquely cbascteriacsiS f$]s imp*ct: over $?""5 nnitr{,ion in ivcndghr rays. fnai'*cottottlicinrpac{ of th* Psr*, includitg dey visitoa"s, i* $3.4 sailliw, 'IheCpv€rcd Arfir rifrifiallow thcF** t* sttr*d morctarsc eiyptl"ry l,*i l"rg* -r*** *o cxrad A, i" *e**tiog6**sCIn &orn fiv* to nine m*r*r*, $ip*frdatlr incrunin[ *ttG; *rd nwnbcr of evea* hrld atdrs Flrk" Cle Elusl is in Kigtas county, wh*'ns-ovsr ls pe*+*rt of,.lohs ffp in t&e AsrsmfiCIdarifi**nd Fsod.fff/iee sccfcr-{Kicrrcs e*wzty Frglle"M*#t, r-So#iiulor*n*rrrisi,n$4sd-sap*cnb* 2016). Thp se*nornic irnpsn of tbe ps*lu diaoori*.?henk yCIu fc!'yorir c*nsideralion. ! urge rirs $ute *, f*U tirlr impo.*rnf rr6o.ie{,t" Mayor f iilytog4'1u Uru* -'*#,F '.i- t_I *. ltod!. cl rws March 2. 2$17 Jessica Vania Fartner, Carcade Hgrse Shows LLC lenatcr jim !"loneYford Way and Meanl, Vice'Chair Capltal Sudgel Comtniftep 112 lrv Nevrrhause Buildirrg P$ Sox 49415 Olympia, WA 9E504 Re: Washinglon State Hame Park - Covered Ar€na project Oear senator HaneYforri: I a$ a Bann*r in cascade Hor$e shows, Ll"L and can't emphasirr enough that the facillties at the washin$od state Horse Parh are e$refialy irnpsrtant to our ruture growth. r urge you to cupporr rhd Hene Park's applicatioa for $l'o miltion in caplta? firnding supB{rrt lst a covered Arena ond ,\sspctattd SutM'arl :ubmiited by the wA State l'lorse Fart Auth$rity cascade Hsr$e 3how5 organizes tlr* park's larSest events; ctirfeniit ptoducing turo weeklons shows {competirlons} in iune anfi anothar two shpwr in Julv. The challenge we 8fs facing il that ure are presently operating at the Horse Park's capacitv in terms sf number of people we can $rve tnd nurnber of €vgrlt5 w€ ean hold. we are unable to accomnodate a tnernin8f$l amount of the crrstotr€, base whs wo$ld like to sttend sur €v€r,ts. Thi$ res{rlts in weshingt$n residents and others h3ving rc travel lo out-o{'ltate vetiueg te:pend llteir thow doliars' our horse shswc draln, participants and rpectators fronr all gver the $erter$ united statf' tnd csnada' Horse spon! are unique in that they er* anjoyed by paople of all agcs {6.?0} and are o$c ofthe only rports where wofflen and men cofnpfte equally' A particurar fef,tufa of our brand ef horse sport ishor* iumping! is it's r crowd prea'"r being $ectator friendry ancr wholesome famlly entertainment. lt,s also irnportant to note the vstue of the hors*s partlcipating, often co$ing tlx flgures" Thls ir rtlevant as weather conditicns can adwrsely affect horses, perforrnanee and well-being rnakiog owner* hi8hly s*lective of the andronmen$ in which ih€y expose their horses. A cavercd Arcng and A$Xcialed guild-.,ut would allpw ur in*rease the nurnber ol people attending the shor'ns, lncrease the number sf events we produre and enable us to ensule thr mort {avsrabla condftlEns in which tc compete. All leadinf to increased touritm dsllars to the slate and Xittii:s county. Thankyouforyourconsideration'lur8elhestatetolundthisimportantproj€ct. Sinceraly, 923?tr$tAveEtstSeattleWAgsll?'www'CascadeHsrs€5hsws'{om lVSHJA fi,larch 5,2A17 Senator Jirn Honeyford Way a*d ilean:, Vice-Ch;iir fapital Eudg*t {oftrnrttee 112 lrv Newhousa Building FO 0ox 4043"5 0lynrpia. WA 9850it Se nator Judy Warnick Chair, [concrnic Developrnent Comrnittee 103 lw Ner,vhouse Building P0 8ox 40413 Olympia, W,{ 98$$4 &e; Washinglcn State |torse Fark * {overed Arena Project Dear S€nators I urge you to support the Washingtsn State Horse Park appticatian fcr 5?.0 rnillion in capiialfunding support fsr a Cnvered Arena and Asseiciated Build-Qut submitted by the Washingtsn State Hprse park Authority, As the Washington State Hunter Jumper A:sociation, the stren&th of Washingfan's equestrian econorny ic of vital impcrtance to us. lmporlantly, the eguestrian econorny helps to feed the Sta&'s tsurisrn economy, wlthln which the Washington State Horse Park play: a major role. The lX?-acre hors* park, located in Cle Elum, is one of Weshingtcn's Bremiere destination venles, attracling over 30 thousand virltors annually, 95 percenl of wham are nrnlocal, The Park, due tg its unique ability to draw people from outside the localand state area, garners over $?.$ milllon in overnighl stays annually. Currently, the Park's ec*nomic impact is S3.A millipn. wlth the additisn sf the Covered Arena, the Park will be enabled to expand its operatlng 5e6son from five to nlne rnonlhs, broaden the siee and scope of its equestrian events, and uttirnate,y genqrat€ rnore tourism revefiue not only for Cle Elum and Kittitas f,ounty, where over 18 percent of jobs are in th€ Accor*modations and Foadrervice Sector, but algc fsr Washinglon State. The econcmic impact of enabling the Perk to wlden its services is considerabie" The Wa$ington State l-lunter tumper Association ltself has been enabled, through the Washington Stat€ llerse 9ark, tc suppott nurn€rous top qffaaity horre shor,vs, benefitting its mery'bership rvhile also contributing to Stat€ travel and tourism. The Park is a unique location where WSHJA's members rneet a diverse array of exhibitors and competitors who would not otherwise travel to Wesbington's horse shows or contribute to Washintgon'.s to$ris$r econarny. lt is equally important to note that many ol WSHJA'S rnembers also traryel outside the State for months of the year in search of horse"shows that provide a more weather-friendly experience. Expanding the Park's ability to extend its eperating season will undoubtedly alsc help to recapture this opportunity income lor the State. Thank yog fcr your consideration of this great co'rtribution. I urge the Stat€ to fund this important project. Sincerely, Shelly Kerron President Washingion State Hunter Jumper Alsociation 11410I'lE 124s 5t. PMB 1535 Kirkland, WA 98034 lvlarch 1, 2017 Senator Jirn HoneYford Way and Means, Vice{hatr Capital Budget Committee 112 lrv l'{ewhoule Building P0 Box 40415 Olympia, WA 98504 Senator judy Wamick Chair, Ecansmic DeveloPment €ammittee 103 lrv Netchouse Suiiding P0 8ox 40413 Olynrpia, WA 98594 0ear 5enal*6 Equestrian5 lnstit{rte ir a Sol{c[3j nol-for-profit organiration founded in L974 in Walhing$on that sarves the hofss disCiplines of lvefiing, Orgst*e, Csrrl{e Drfulrg and SPort HortG Bnrdlng' The Washint$on State ltorse Far* has enabied us tc host a wide range of equostriatl aclivities since it opened ln 2010 lncluding nationally r€cogni:ed ccmpetitlons which attract ri&rs frorn Cslifornia' Montana, Oregon, ldaho and beyond. lffe also proyide educational and cornpetltlveopportunities through oqr sponsorthlp of clinlcc, schoollng shows and fun events for children and farnilies. ould$or recreatiort, skill developrnent, carnaraderle and tupport are fostered through the tl natwork, il views th€ Covered A,rena ae indispenrable to expandin6 our capacity in our Pacilic t{gtthwsst dtinate. The sc*pe of the propored arena is inpresrive and essential for sur disciplin*s to compste at a national level. We hold two US Fventing Associatlon-re*ogni:ed thres day Hsrse Trlals at WSllP Bach ceason but have re*ched the wrrent capsclty of tbe tlorse Parl for e ntries; we need nsfe Srena spate t0 allsw ul tc a6c€pt more competitors. ln addition to competitors, thes evants bring families, friends and vendcrs frcm far afield who bring significant busin€ss to the lccal comrnunity for fosr or five days each evsnt. The Covered Arena with i*s $ignificant scope will allow the Horse Park to becsne a truly outstsnding venue offerinf muhiple benefits ta f;l and the greater horge romraunity: {x} increate c*paclty for nore pariicipants in events, {3} enable *vening and educational activities when underrover {3} allow a }onger ,,working yeaf and tbe ability to attracl international clinicians 3nd even$ and {4} attfdct m$re spansors and vendors and, in turn, atlract more visitors' WgllP is viewed as one of lhe ilrst class venuss in our area with quality factlities including stabling atld arenaj with excellent footing whlch attract top trainers and hcrse pesple franr all over our fiegion. El looks fonruard tc mntinuing lts close paltnership with the Horse Park to s€rve the eguestrian communlty of the pacific Northwect. we urge you t6 support thls irnportant projert; it is needed nnitt, Sincerely, Diana Axness President Meika Decher Eventing Direr*or Penelope Leggott Board Membar At Large - l.rpj'r,t &g+si'3:r,*$i$:r : ,,"'ii',| I P#nyCluh March 2,2417 Senator Jim Hcneyfsrd Way and Me?ns, Vice-Chair CapitalBudget (ommittee 112 lrv Newhsuse Suilding PO Box 40415 Olympia, WA 985CI4 Senator Judy Warnick Chair, Economic Development Committee t03 lrv Nawhause Suilding PO Sox 4M13 Olympia, WA 9S504 He: Washington State Horse Parh * Covered Arena Project Oear 5enators; As Vice tegional Superuiscr of United States Pony Clulr, f{orthwest Regicn, I urge ypu to suppsrt the Washington {WA} State ltorse park applieatinn fpr $2,0 rnillion in c*pital funding support tx a Cavered Arena snd Assaciated SuiH-Auf subrnitted by the WA State Horse Park Authority" Fony Club ls the largest equestrian educational organization in the wodd; most members are 18 years anrl ysunger. The cornerstones of our organiration are education, safety, sportsmanship, stewardship and FUft'i Member: learn riding and the care of horses through mounted sports. The skills, habits and valuas instilled through horsemanship will apply to every part o{ a membeCs life' Many of cur almost 400 members utiliae the Hsrse Fark at ralli*s iteam equestrian csmpetitions), champicnships, canrps and clinics. A csvered arena would rnake thir venu€ aven more desirable for these tvpes function$ in inclement weather, Thank yau for your cansideratian, I urge the State to fund this impartailt project. 5incerely, Jennifer Sereet, Vice ftegional Superuiscr United States Pcny f,lub Ntrthwrst Region ?00 Chehalis Valley Or. Chehalb, WA 98532 t 't hlhffi P.Q. Bsx 12:14 Ravam&le, |YASS0S'| March V,lQlV Senator Jim Honeyford Ways and M€ans, Vice{heir CapitalEudget Ccmmittee 112 1rv Newhou*e 9uilding P"O. 8ox,l&115 Olympla, tAtA 98594 Senator Judy WarnicK Chair, Economic Development Cpmmltte€ 103 lrv Newhouse Building P.O, 8ox tlo,*13 Olympia, WA 98504 lif: Washington st{t€ Horse Park * Covered Arena Frojed Dear Senators, I am writing in hehalf of the HW Reined Cow ilorse Association, Our organiaation is the NW Affiliate as recognized bythe t'lational ieined Cow Horse Association based in piloi Point, Ttxar. Our Association has hosted a show at the tiVashingfpn State llorse Pa* for the last four years. Our member:hip loves lo hold a show €tthis b€autifillfacility but we ar"e limited to only having one surnmsftims rhow s year there as weather is a ma.lsr ccnsideration far the safety of our horses and riders when competing. fiain 1s a deal breaker for our graup. The f'IWRCHA would !e open to expanding the n*rnber of chowc and the dura:ion pf the shows we hold at the Horse Fark if a covered arena wag avallahle. As the Show Chairpersca of the HIA'BCHA, t see a terrific need for this covered facility. Ws have limited chpices of equine facilities in our state fcr our equesirian competitions. This covered Arena at ihe Washington Horse Park in Cle flurn, would create optisilr for m$llipl€ eggestrian €ven$. The NW Reined Cow llorse Association is asking you to rupport th* Wasiiington Statp Hnrse Park application for 92.0 million in capltal firnding for a {overed Arena and Assaciated Build-Out subrnitted by the Washington State Horse Park. ?he 112-acro ltor:e Park is a destination venu€ a$rng *quine €nthuiiasts that attracts 30 thousand yisitcrs per ye6t. Approximately 959s of the$€ attendees are from outside the lscal area rreating a $?.5 million in orrernight stays, The tstal economic lmpact fiam the park is appmximate$ $f.S milllon. When the NWRCHA horts its weekend show {covers three days, two nights}we have an average of 10o horse owners, riders and family that attends the event. A large perf,entage of these folks are staying in tocal rnotels, eating at local restaurants and getting fuel and supplies- The mvered arena project at the Horse Park will create e more inviting environment fir larger Equine Corqp€titions to utilire and bring €ven more economic support into the Cle Elum/Fllensburg area. I encourage you to support the Washington State Horse Park's Covered Arena Project. 5incerely, OierwA. Edx:*rd'* Diane A. Edwards hIWRCHA Show Chair {206}3904715 Cle Elum Roundup Assodatlon PiO Box971 Cle Elum, WA 9892? Senator Jim l {one3.tbrcl lrdrys and Means, Viee Chair Cap*l edgpt e"smgriri6e i1? lrv Nervbouse BuiltSing P,O. Box 404i5 r Olvmpia rvlA, 98504'' Senstsr Judv W*mick (Juir, E&onnic Developnenl {'ommittcs 103 [# Ns*bou$€ Suil<iing ' ' f.Q, Eox4{Xl3 hlarch l,?Ar7 ffiyarpia S&. t Yrur *trpporl fsr {his ufgis )i{rtrr cxrc}linued Eld $inccrely, ?sni tr{cFailden freeidcnt Cgfi.A R*dso Brra&l i& nnd has bcsn,irngirrant to?tr ngres*. I Ilca* j ?,&e tfie an Thc CERA Rnd&ajs heltl the tast wsgkcn$af Jd! and$its is our 4* year. Each ycqg*e Rodpo htr gotqn bigger, b"tt,i'r4$ will SrowtfooIrrirtiatty cvaftore as tinre g{rec on f$ffiflbc om€* 6$ W$FP has been the re#o4the RoJeo hs$ bccn succecs-ffi" e facility dcsiga$d dnd built for equine €vL:ds, with 6il of tbc rup& any."€vcnt cpul.I hopc for. Thc Gpvrmod 4rfffa will offsr thr CERA , It<deo anotbm srlte of d;e ort fucitity nit#wti*fgq hav* evcntrsgr* dntohot pcrfilrm. thr Arftra wilf #low ftc,lkrdeo tcr adil evgnmq'."S"c4fu roffie h onp{i{ttb pttiw t*n rodeor in thc $fte ot' Wasti&rgton, sllowing our Rorfr t* stfi"ict ffi hf* u&nt in thcoi,taired Smtes. ,+ *uring,r;p61 hff{i€ eva*ts nrg*'nua*os t*e town'd!* witfu Snglish dixcipsne riders. r:owboys, gwgirls arrd tduit, all caming trwafs* we have tlr* \&'aghinFEn SmtI Horce rti*q f'U e*r:nomic'dwfi$ {rf {xfido$r rosreation in l#a*Sngtan Stare is *lt#$20 Billiorg of which horcf activities compgrbe ovcr $150 Miilifu. Tgxes colle*erl just for Kittiras Counry "r* ft# ov*r $10 Milf ion. 'F {lw addi:ipn of qp*r,a-rnd Arens frll cr€*ts sn *tr-iroarnert rhat wil! placc r}n llorie Pnrk sn thc list o{,premier horse facilitbs if Ameriea. This is cmc of fte nre;t bcautiful sqitp a!ryrvh*r*" si*ing ar thb,foot of {hc fa*csdes with a view of the Stuart Rsngc rtountsins. i*, iht ;i irli] b?iliJ $u ??tij l, ;t :i i ;1;i 1l $hlTlll fl PO Bsx 854 Eatonvillg WA 98323 Phone; 236-734-6904 February 77,zOfi Senator Jirn Honeyford Way and Meanl Vice{hair Capital Sudgei Comrnittee 112 lrv Newhouse Buitding PO Box 40415 0lympia, WA 98504 $enatar Judy Warnick Chair, Economic Developrnent Cornnitte€ 103 lrv Newhouse Euilding PO Box 4041.3 Olympia, VUA 98504 Dear Senators: Washington Cutting Horse Assosiation {WCHA} has a long history of prsviding high quality cow cutting horse events. We urge ysu to support the Washin6lon {WA} State llorse Par application far $2.0 rnillion in capitalfunding support for a Cavered Arena end Assatiated \uild-Aut rubrnitted by the WA State l,lorse Park Atithorit?. Our goal is to make WA Stata Horse Park the nenr hcme far our future monthly horse shows" To do that, we will need a covered arena to protect the footing and accommodate our spectators, judges and cornpetitcrs during aur competitions. ln the past we have nttracted "Wolfd Champions" such as Maff 6aines, Greg Smith and Lindy Surch as well as local trainars like iost) Sleeman {NCHA Fl{ll of Famerland ioe Joner.lr.{lrlCHA Zane Schulte Award reclpient} to our shows. With this new srsna we hope to invite this prestigiolrs group cf professionals and many others to thB WA State l"lone Park for q$ality csw cutting Events, Centrally located in Cle €lum, the ll?-acre Horse P*rk is a destination venue among horse facilities ,n our state and wtll easily afirAct rgmpetit{rs ts our events. ThE Parrs ability to draw people from outside the local area uniquely characteriees the Park'* impact and alre*dy generat€$ $3.4 million in total eronomic irnpact. The Covered Arena will allow the Pf,rk ts atlract more horse discipllnes, host larger sho'*s and extend its operating s€ason from five ts nine rnonths, significantly increasing the size and rrumber cf events held at the Park. Thank you for your consideraticn. We rrge lhe $tate to fund this important praject. Since rely, Jane Roundtree Director, WCI-lA t ;-i €ttur lrr i-: l. r'. *!.---.-- --- :.,r.-.F.i'r&.L :'.. :,'.,'tr,n...,, .*;t -. .,,. _ dt aLt'*tra*L.. . ...lrybis-''*.:b l.-lt{-{*{r- 212312017 $enator Jim Haneyfcrd Ways and Means, Vice{hair Capilal Sudget fornmiilee 112 lr,, Newhsuse Suilding Pg Box 4$tll,5 Ofympla, llt'A 9S504 Re: $uppcrr far z0x7 capital Budget Bequest -" $a,c million for covered Arena and Associated Sulld Out at the l{lxhlngton $tata }lorse psrk Sear Senator i{oneyforcl, Located in cle flum, WA, the L!2 acr* wa*ingtcn 51ate Horse parlt attracts more than 30,o00visltors p€r year" lrlinety'five perc€nt of those visitors tray*l rnore than S0 mileE to Fartlcipate in events and *ctiviti*s al the pari(, md*rscoring the wld* demand for equestriao opp*rtunities. visitors to the luashington Hors* Fark aiso contribute p*sitivefy to the lssal €ronsrny in upperXittitas County, creating $3.4 rnillion of eeonomic actlvity. we urgs ysrl t€ suppprt th* W*shirytnn gtete *lorso par* appllcrtlon fur g2.CI rnllilon ln crpltal fundlng tupport fur * €ayer*d Arcnn and Ax*tlsted guttde,ircrbrnlded by the ramfifnfirn $t&t€ llorf,s Perk Authorlty, and *pansored hy strte s*n*tor Judy warnlck The Covered A,rena will extend the ParlCs seasgn frorn five .llsnths to nine fionths, significantly iacreasing the slee and nurnb*r ofevents that can be held at the park, with sub$*que;t irrred3e5 in Perk visitation and assc*iated ewnsmk activiry in the lecal communiry. The washington state Horue Park is an important reginnal srs€t within the Mountains to gound €reenway. The Mountains to Sound Greenway Trrst suppprts investment in par*s and gther public lands that enable peaple to enioy thE outdoaru, contribute to local ecgnonries, ailc{sns€rve the natural lends and rrtalers that make cemrnunities llke Cte €lum great plaees to live,work and play. Thank you f*r y*ur sonslrieratioa. lurgc you ra fuad thil important praject, Sineere ly, iI .."kh t/ Jon Hoekstra Executive Oirect$r Senal,or Judy lrVarnick, Chalr, E*onornic Oevalopment Co*]mittee 103 lrv lrlewhouse fuildirg P.0.Box40433 0lyrnpia, l#A 98504 e I xurAv lct*oillr:E! arE?$sstrt{wAY.cn6 CC: a 5uxc,qDtA Fttor" fo|.nuxrty. Llc^ct february 27,ZAt7 Senator Jlm Honeyford Ways and l!lean$, Vice-Chair Capital gudget Ccnrmittee 112 lrv Hewhouse Bullding PO 8ox 4&415 Olyrnpia, WA 985S4 Des r Senator Honey{ord, As the Managing oirector of Suncadia, the tourism economy ef our strt€ is extremely irnport3ntto us. I urte ysu to support the washington state {w5} Horse park application for $l.o rniltion in capltal fundlng supppn lor a Cevered Arena ond Associated Bultd"Out submitt*d by the WSliorse Pa* Authrrfi, and sponror*d by stata sonatorJudy warnick. located in Cle [lum, WA, th* 3.12-acre W5 ]isrse Park ettracts over 30 thourand visitors per year, 95 pcrcent of whom are nonlocal-a statistic that uniquely ch*racterize 5 the p.rt,s impacf: over $:'5 million in nigfrt sta6. Total local econonic impact of the park, including dav vtsitors, is $3"4 millinn. The Cpvered Arena will extend the Park's reaion frcm five months tenine months' rignificantf increaring the slze and nurnber of events held at the park. Cle Elum is in l(ittites County, where over 18 perc€nt of jobe are in the Accommodations and Foodservlce $ector l{id/ros county prafits"Mesec}, regional lebor economis! updated septer:ber 2016,. rhe econpmic impafi cf the par* is conrid€rsble. The lffashington State Horse Fark has been a very positive impact on tcurilrn for Suncadia and th€ suffounding community. lhank vw for ycrrr consideratlon. I urge you to fund this important project. 5incerely, fu.ee Boger Seck Managing Diractor CC: Senator Judy l{arnick, Chair, fconsmic Develosment Committee 103 lrv itewhssse Building P,0. 0or 40413 Olympia, filA 98504 770 suncadia ?rn;l | (l€ tlrrnn, WA g8g?2 | r 509.64g"64fj0 | { 50g.ug.6zst g rrirvw.suncadia.c.srn fti;:::*:.' "' };,,tot,* ,..,i:,y:;.';:' ".:'"i:.i'i! . ' :."'; 'I Ctuh i,1i1ie:re: ir r.ill f',r..:), ;;, February ?-7, 2A17 Senatcr Jirn Honeyf*rd Way and Means, Vice-Chair CapitalEudgei Conrnrittee 31? lrv Newhouse Building F0 Box 4S415 Olympia, WA 98594 SenatEr Judy Warnlck Chair, Esonornic Dev*loprnent Comnrjtlee 103 lrv l{ervhouse Bullding P* *ox 404X3 .Jtympia, wA 98s04 Re: Wastrington $tate l.larse Piirk - Covered Arena Froiect Dear Senators: As Regional $upervisor for the lnland Empire Pony Club, the Harse Park is extremely imporlailt to us. I urge you to support the Washington {W,A} Stat€ Ho$€ Park appllcstion for $2.0 mlllion in capilatfunding rupport fsr a Cavered Arens and Associated Sr,rild-Ouf sulornitted by the WA State Horse Parlc Authprity. The Unitsd States Psny Ctub is a f,latipnal non-prafit youth organizafion that organites *howr fcr youth derelopment and competitian. The lnland fimpire Region encamps$ses f;attern Washington, ldaho, Oregon and hrodtana and aur mernbers utilize the l.lorse Fark's facilities several times a year for a variety of activiries. \fe wouNd corn# rnore often if the l'lorse Fark had a Covered Riding Arena ta rent. We appreciat€ th8t the l'lors€ Park is easy to accers and centrally located in Cle f;lsm. The Park's ability ts draw peeple from outside the lscal area uniquely characteri:es the park's impact" Total sconomic impact of the park, including day visitors, is $3.4 rnillion. The Couered Arena wlll allow the Fark to attract rnore horse disciplines, host larger sbows and exiend the itg operating season from five to nine rnonths, significantly increasing ths site and nurnber o{ events held at the park. Mor*over, th€ Park provides a permansnt as$et for sur yorrng people - e quality facility isr outdoor recreation, a place they'll love to ga tc learn and cornpete for generations ts come. Thank yau fsr your ccnsideratlon. I urge the Stste to fund this important project. Sincerely. Shelly Widmer Inland fmpire Pony Club fiegional Superviscr 509'75&9?10 Joan Shelton Palelek, Manager Mid-Sumrner Cla:sic Arabian Horse Show lnland Fmpire Ars[isp Horsg glrsiu 8930 W. Melville Rd. Cheney, WA 99004 706-972-2151 February ?7,20L7 Senator Jim tloneyford Ways and Means, Vice-Chsir Capital 3ud6et Cornrnittee 1.12 lrv He\,shouse Building F,0, 8ox 4M15 Olympia, wA 98504 Senator.ludy WarnicK Chair, €csnomic Develcprnent Commiltee 103 lrv Newhouse Euilding P"0. 6ox 40t113 0'ympia, WA 935S4 R€: Washington State tlorsp Fark * Covered Arena project *ear Senators, I arn writing in behalf of the Mid-sunrner Classic Arabian Horse Show. and the lnland trnpire Arabian ltorse Show, As managgr of these two United States Equestrian Fed€ratian and Arabian liorse Association comp€titions, I see a terrific tleed for this covered facility" We have limiied choicpr of eguine facilities in our state for our equestrian athletes to cornpete. This covered Arena at the Washinglon Horse Park in Cle flum, wcuid create option$ for multiple equeslrian crfnpelitions, Sur Arabian cemrnunity urges )/ou to support the Wnshington Stat€ Horse park application for gt.CI millton in capitaf funding for a Covered Arena and Assoeiated Euild-Out submitted by the washington State Horse Fark, The Horse Park is located in Cle Elurn and has been in operarion {cr six year:. The 112 acre l{orse park is a destinatiqn veflue among equine enthusiasts that attracts 30 thousarrd visitors prr year. 95% of thsse attendee$ ar€ from outside the local at'ea creating a $2"5 million 'n overnighl stays. The tot€l eronornir irnpac from the park is approximately $:.S rnillion. The covered arena project af tbe Horse Park will create a mgre inviiins e nvironrnent far larger Equine Competitions to utili:e. I encourage you to supp<lrt the Washington State Hor$e Park's Covered Arena ?roiect, Sincerely. -f osesheltoYvPale.Jnlv Jsan Shelton-PeleNek 0ate: February28,2A17 SenatorJim lioneyford Way and Means, Vice{hair Capital Budget Committee 112 lrv Newhouse Building PO Box 40415 Olympia, WA 98504 Senatcr Judy Warnick Chair, feonornir Devdopment Committee 103 lrv Newhouse Euilding P0 Bsx 40413 Olympia, WA 98504 Re: Washington $tate llorse Park * Covered Arena project Dear Senat$rt: ,As a horse owil€r and an office-holder/msmber of various horse organizations, t know of the need ta have a quallty faeility that herse enthusiasts can use. t have seen the progres$ that has been rnade on the Horse Fark and feelthat it is a one-of-a kind venue that can be the nurnber one horse facility in Wa:lrington with the Bstential to attract harse enthusiasts and thejr farnilies not only frorn the nofihwest, but the nation as well. The tourisrn econsrny of our state is extremely irnportant tp us and the dollars g*nerated by the horse induslry's use of the Hors* Park can have a malar positive effeet on our stale's economy. I urge you to support the Washington {WA}State Hsrse Park applicatipr for $a.c mlllion in caBital fundlng support fsr a €avered Arena and Assaciated Suild-Ouf svbmitted by the WA State Horse park Authority. located in Cle Elurn and in operaticn for 6 years, the 1,1"2-acre Horse Park is a destinatjon venue amcn$ hcrse facilities in our state snd alrgady attracts sver 30 thousand visit*rs ger year, gS percent sf wlrom are nonlocal, The FarlCs ability to draw people frann outside lhe local area uniquely characterizes the Park's impact: over $3.5 million in overnight stay$. Total economie irnpact of the Park, in*ludtng day.visitors, is $3.9 millicn. Yhe Coyered Arena will allow the park tCI attract more horse di:ciplines, f:ost larger rhows and *rtend the its operating season from fivc to nine rnsnths, significantly increasing the si:e and number of eyents held at the park. Cle Elum is in Kittitas County, where over 18 percent of jobs are in the Accornmodations and Foodservice,Sectsr l4tttitas County PraJile, Meseck, regionallabor econornist, updat*d September 2016). The economic impact of the park is considersble. Tlrank youtor your consideratipfi. I urge the Stpte to fr"rnd this important proj*ct. Sincer*ly, Julie l(arnath 47L6 W. L42h Kennewick, WA 99338 l*arch 7,3417 Natatie Shaw, Equestrian Business Owner Shaw Squestrian fducation, LLC Ettensburg, WA 989?6 406-599-7694 Senator Jlm HoneYford Way and L{eans, Vice-Chair Capitat Budget CCImmittre 1 12 lrv Newhouse Bullding PO $ox {Oit15 Otyrnpia, WA 98504 5enator Judy v&rnick Chair, Economic Devetapment Committee 103 lrv Newhouse Euiiding PO Box 4fi13 Olympia, WA 98504 Re: Washington State florse Park' Covered Arena Project Oear Senators: At a local equeltrian business own€r arrd regional equine feod repreeentatiYe, a lgbu$ eguine i"oustru in Wastringron itate is crJticat finaricialty. Ai an avid equ*strian, the availabltity of *u**ifran facititi* in our state is extremely important to me.personllty' I urge you to il;d; ;h; viiir'ingt*" ffat Stats ltorse Qi! aiplication for $2-0 miltion in-capitat funding I"pport for a to,veied Aiena' and Ai$octdied gutid-Out submltted by the WA State Horse Fark Authsity. Shaw Equestrian fducatien, LL{ hai utitized the Wbstrington State Hors€ Park since ?013 in orAer l,j orovide a hich quitity ctinic experience for ttrree"day ev€nteru training for-their ;;;;t6i. flctr ylar,'participanu frbm eYery comer of \{ashingtgn, $ wet! a1l'lontana il'b;$;; ittu.o iF,ii'.iini.- many of urtrlch riturn for the Eguestrian lnstitute Horse Trtats i" ltav aiig iep*mnei. fro,m Spokarie to \tancower and Beltingham to Xennewick, the clinic iiiii-Jitn ,iO"ir aue irr part to the quatity of the facltity.,A covered ar*na wltl vastly locreaie the flexibitity and viability sf the l{5HP as a Yenue for this event. As a {ocat rider and trainer mpelf, I have used the park to condition my horles' The extensive iiait systim provides a unfquoi, iqin, ry1 acce6sibtE option for riders ae ross many discipl'ines. ftrire are na pther trail syrterns tike it in the Kittitas County' Finatty, the Washington divisions of the Unired S.ia!€s Pony Ctub,.co{tectivety wer 500 me;d",rs srrong, hive utitized this fac'iiity for clinics,.c3m$ and certifications. I am a iiffii1;}1fi5f,i ;i *rti'oijiaxzitian and have vested intdrEst in the succe$ of its vouth. The W5#i;r;;il;id-a Jienirit venue for both region; of the USP!, The \{ISHP is sne of ontyS ie* foiirides with trrJiipaUittties and safety requirements needed fo1J11qe regional USPC &entr.The UirC Cn"mpionships West wereheldthere the summ*r of 2Q12, Thank yau for your consideration" I urge the State to fund this important proiert' 5i*cereiy, Natalie Shaw S9, PAS pAfi I F I * N *fi THWSST MSRS,q*i hiCI fi 5 fi A$S$fi S:ri ssi DateS/21L7 Senator Jim Honeyfcrd Way and Means, Vice-Chalr Capltal tsudget Committee 1I2 lrv lol ev;house Building PO Ssx 4S415 0lympia, WA 98504 Senator Judy Warnick Chair, €ecnon'rlc CIevelopment Committee 193 tnr Newhouse tsuilding PO 8ox rt04X3 Olympla, wA 39504 Re: Washington State Horse Park - Covered Ar*na Froject Sear Senatprs: ,ds Fresident of th€ Facific Northw€st Morgan Horse Associatian and rnanager nf it's annual hsl$e shal;Vs, the tourism economy of our state is extremely impcrtant to us. I urge ysu to sr;ppf,rt tlTe Wa:hington {WA} State Horue Park applicatien for $2.S million in capital funding support for a fovered A*na and Assaciated Sutld-Qut submitted by the WA State Horse Park Authority. located ln Cle Elum and in operaticn dor 6 years, the tr.l,2-acre llorse Parlt iE a destina$sn yen{e amons horse facllities in csr ttate and already attracts over 30 thousand visitsrs per yea4 95 percant of whnm are nonlocal, The Fark'r ability to draw $eople frarn outrlde the lceal area uniguely characterize: tlre Park's impact: over $2,5 mlllion in overnight rtap. Tataleconornic imp*ct of the Park, including day visitors, is $a.a mlllion. The Covered Arena will allcw the Park to attradt rnore harse disciplines, lrost larger shows and extend the its cperuting season frcm five to nine mcnths, sitniffcantly increasing tha lize and number of events held atthe Park" Cle flurn is in Xittitas Countg where over 18 pereenl of jobs are in the ,AccornmodEtions and focdseMee Seclor {fifflfas €aunty Prafile, Meseck, regionallabor economist, updated September 2016)" The economic impart of the Fark is considerable. Sur *rgani:a!i** curr*ntly ru*s horse shows in s frlvata v€n{.re" f xpnnsi** *f the WA $ta1€ l"{*me F** would enable us to cc*duct oq"rr events th*re to t}ra sign!ficant *enefit *f the }isrss Park, th* lcsal eeononny *f t}l* area and Washin#on Stste tt:uri$rn eiverall, Ws attraet s$er s$e lrundr*d h*rses and th€ir tcnrreetiong to er;r annual eventr$" One of tfres* {s th* sldest ccntinuou*ty held fvlsr*bn eo*petlffon West of tha Mlsrlssippl Rivar. The Frclffe Nsrth$rest Mngan ficrs€ A$ss*iatiCIn is a registered WA stats charitahla *rganira$on" Thank you tar your conslderation. I urge the State to fund this impsrtant Broject. Sincerely, Catherine Clsud 122W ?4th Ave NW Stanryood, WA 98292 WASHINGTON STATE HORSE PARK Mareh 2,2At7 Senator Jim HoneYford WaV and Mesnsu Vice'Chair Capital Sudget Comrnittee 112 lrv Newhouse Suilding P0 8ox 4n4t5 Oiyrnpia, WA 98504 Senalor JudY Warnick Chair, Econsmic Dev*lopment Cotfirnitt€e 103 lrv Newh*use Euildin6 PS Bcx 40413 Olympia, WA 98504 Dear Senators: Ihe Washingtsn State l.{crse Park Aurhority Eoard and fixerutlve 0irectof believe it is imperativB far the Horse pa4 to add a weil-derigned and construcred covsred Arena to im facilities in erder to adeq$tely serve the gtate,s diverse horce $port diffiplines and achieve the Park's rnission a5 set ftrth in tbe Authoritt's enabling legillation in 199$, RCW79A'30' sackground The Authoriiy was able to secure X!2 aeres of very suitabte and beautiful land in ce$tral Wajhingjon as a donation frorn Suncadia re$ort, aad to devetop the Park's initial infrastructure thanks ts a $3.5m grant from th€ State's ?0064? capital budget, Since opening in ?01$, the Park has added a 4th competition arena, 80 more permanent ctslls for a total ol 160 tcday, and built two cfoss coilnttY ccurses and a comp*titive trail cours€. All these irnprovernents and rnany other important amenitie; and equipment acguisitions have been made possible by significant private donatians and volunt€erism" as well as reinvestrnent of operating proceeds, buslnese sponsorships and a county grant for bleachers' lhe hcrse cornmunity values and supports the Park, and is eager for it ttl continue development into the premiercampetition facility in the Pacific Northwest. The Park has developed a reputation for quzlity facilities and excellent footing {sometimes referred to as "grou*d" in wesl€rn disclpllnes}which is critical fcr hcrse safety and periorrnance, we now bold 4o evelts during the April to october 5€a5on' attraeting over 30,000 visitors, and host some of the iargs$t and most prestigious annual events i* the State's English and l#estern di$iplines. Oaspite these imprc$ly€ rccompll*hmentr, the Park ls unable ts meet todty$ marletplace requiremcntc for protection frorn thc y$eathcr rnd greater afacity. All of the Parft's cut'rent facllities are outdoor*; the only sheher is a 30x30'tent for people and stalls fEr horses. When conditions are wet, participants and footing suffer, {For exampl*, in 2016 rain in June caused many rlders to cancel from one of our largest shsws, and all three eyents booked lor October cancelled due to weather.) This hurts the park's reputation afid revenues, and s$ains our relaticnship with organlzers, But equally, when conditions get extrernely sunnylhotlwindy, pafticipants, horses and cattle need protection, And finallV, in todat's conpetltive environagnt, rnany trainers and sltow organiz*rs derrand a controlled atrnosphers - lree of outdoor distraclions " to en$ure a focu*ed, pssltive experlence for their riders. Why shculd the State suBpart thb prsj€ct \ryith a $lrn approprlatlo* at thl$ titnt? l'he Park currentlY generates about $3rfi in econprnic benefits each season, but we are r.lnable to increase that amount withour grorving our current biggest shows *nd adding rnore large multi-day svent"s. The latier cdtegc:tl, is generally controlled by experienced organizers who will nal iry , new venue unless they ean tnanage risks *uch as wsather imp?cis. We believ* this $Zrn inv*stfient will e*able iir to buitd a high quelity csvered ar*na, and add anoth€r $3m of anntai etonomic irnpact in 5 years, which will repeat eaeh yeai ln addition. this project will provide suslainat)b op*reting relren$e$ for the Parh and Lrefter serve the State's larg* and diverse horse communlty whieh is our rnission. W* believe the florse Park has proeen its valye and ability to su$taln itself. Sut in srder to lhrive . we need the covered nrena, We strangly request and tJrg€ you ts f::nd this imponant proiect. and *ro very grateful for rupport frorn the State for this very ttnique public'privat* partnership' Sincer*ly, Leslie M, Thurston Execdlive frirectpr, cn behalf cf the Authotity Eoard