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HomeMy WebLinkAboutblank- LT-SS-2020-001-Cle Elum- Horse ParkLT-SS-2020-001-Cle Elum-Horse Park 2O2O LODGING TAX SERVICES AGREEMENT BETWEEN KTTTTTAS COUNTY AND CtTy OF CLE ELUM (MUNtCtpALtTyl This Contract, effective October 6,2020 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. S 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 "A" (with limitations-see Section 2.a & b) which is attached hereto and incorporated herein by this reference. b. Except as otherwise 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. Pavment 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 October 6,2022 after this date funds lapse. _County Lodging Tax Funding Agreement Page 7 LT-SS-2020-001-Cle Elum-Horse Park d. Requests for reimbursements must be submitted to: Kittitas County Aud itor Attn: Judy Pless 205 West 5th Ave - Suite 105 Ellensburg, WA 98926 a uditoraccounting@co.kittitas.wa. us e. Reporting requirements of your events will be required on prescribed forms from the County Auditor. Section 3. Performance bv Contractor. 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 Agreement, 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. t. This contract is subject to review by any Federal or State auditor. Contractor shall promptly a _County Lodging Tax Funding Agreement Page 2 LT-SS-2020-001-Cle Elum-Horse Park furnish the County or 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, Indemnity, 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; a 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 Any breach of or default under this Agreement by Contractor Section 5. Co mnl iance with Public Records Law. a 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 a _County Lodging Tax Funding Agreement Page 3 LT-SS-2020-001-Cle Elum-Horse Park 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 5. 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 Contractor's employees and agrees that the obligations to indemnifli, 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 Contractor 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 Contractor agrees to 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. 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 Contracto/s Services, the Contractor is obligated and hereby agrees to _County Lodging Tax Funding Agreement Page 4 LT-SS-2020-001-Cle Elum-Horse Park 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. Miscellaneous. 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. c. 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 allof which togetherwillconstitute 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 KITTITAS COUNTY BOARD OF COUNTY COMMISSIONERS _County Lodging Tax Funding Agreement CONTRACTOR Page 5 LT-SS-2020-001-C|e Elum-Horse Park Chair IPrint Name] Vice Chair Commissioner ATTEST: [Address] [Telephone] Clerk of the Board APPROVED AS TO FORM Deputy Prosecuting Attorney _County Lodging Tax Funding Agreement Page 6 Exniv\t I' tt\ Lodging Tax for Tou rism-Related, Srnall-Scale Municipality-Owned Capital Projects and Operations Washington State Horse Park Covered Arena Project WASHINGTON STATE HORST PARK Subrnission Deadline: June 18th, 2O2O Kittitas County Comm issioners 205 W sth Avenue, Suite 108, Ellensburg, WA 98925 509-962-7508 E5.. KITTITAS COU ( 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 rnade for furnishings of lodging according to RCW 67.28.!80 and RCW 67.28.18L.1n 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 Accordins to Law: RCW 67.28.18L6 states 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... Dgfinitions included in state law which should be co.nside,reC in anv Arplicatlo_n requestlnr fundine includej L. Tourism means economic activity resulting from tourists, which may include sales of overnight lodging, rneals, 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 inforrnation 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 1986, 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 charnber 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 inforntation 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 rnust 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 proiects 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. Apslication Definitions: 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 prepare 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. Constructaon 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, engineerq 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 generally 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 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 ortheir business, SU BMITTAT I NSTRUCTIONS Please return ONE COPY of the entire origina! application and answers to narrative questions to: Kittitas Cou nty Comrnissioners Attn: Lodging Tax Grant Application 205 West 5s, Suite 108, Ellensburg, WA 98925 Applications must be received no later than 5:00 PM Alril 24. 2020 or postmarked no later than Aoril 24rh,2020. lncomplete andlor late applications will not be considered. Applications may not be changed or amended by the applicant after the deadline for submission Schedulei ' Application deadline r Oral presentations of proposals to LTAC r BOCC Deliberation and Decision r Applicant Award Notification and fund availability Proiect Manaeement: Successful applicants may be regu ired, 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. Allfunds awarded under this program will be available in the form of ieimbursable 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 (1 year) thereafter. Any unexpended funds will be returned to the Lodging Tax account and made available for re-appropriation. All requests for reimbursement shall be made to the Kittitas County Auditor/s office at the following address: Kittitas County Aud itor Attn: Lodging Tax Grant Funds Reimbursement 205 W 5th, 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 Rerortinr Requirementg for Tgurism-Rel?tgd Fa-qilities: 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: 4/24/2020 s/2sl2o2o 6/26/2020 7/37/2020 (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 ask that you provide this information within 60 days after your project is complete. Appligant Categories and Eliei-hi litv: Grants from lodging tax funds are provided for two types of applicants, Capital Projects and County Operations. No more than one capital projecl 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 Project 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 peformance, 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 509-962-7508, Kittitas County's website address is: www.co. kittitas.wa.us. APPLICATION FOR LODGING TAX FOR TOURISM-RELATED, SMATL-SCAIE MUNICIPALITY.OWNED CAPITAL PROJEfiS AND OPERATIONS AppliCant lnfOrmatiOn - Capital proiecte+€refAlie1g (Circte One or Both) Name of Municipality Mailing Address: City of Cle Elum Cle Elum, WA 98922 Contact person and Tile: Rob Omans - City Administrator Phone 5Q9-674-2262 Email:ro bert@cityofclee I u m. com Project Title Washington State Horse Park's Covered Arena - Phase 1 Completion Project Location 1202 Douqlas Munro Blvd. Funding Request:$so 000 Application Requi rements X t. The project qualifies for lodging tax funds as a capital 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. X 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 50o/o of the total project costs. X 6. A completed project budget is included in the application (if applicable) X 119 West First St. X X X 7. A detailed 8 %X IL vicinity map that clearly shows the project is included (if applicable). Tourism-Related, Small-Scale Municipality-Owned Capital Project Narrative l, Project Description: Please dilscribe the project in detail. lndicate the major work ts 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 SSO,OoO 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 1- 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 $4,0m budget for Phase 1 was originally developed in 2016 and some estimates were updated in 2018. lt was based on preliminary engineering and other assumptions, and between 2AL7-2Otg the Park was able to fully fund the 54.0m of anticipated costs through a combination of state and county grants and private donations (see exhibit 1). ln spring 2019 the Park began permitting, clearing, grading and soliciting competitive bids for various aspects of construction. As the project progressed and bids came in, many were over the budgeted amounts in part reflecting an overheated construction industry in recent years. The Horse Park Authority board made a number of design decisions to cut costs where feasible. For example, they eliminated the "eyebrow" roof at the gabled ends as depicted below in the artist's rending compared to the actual current picture of the arena on the next page. '. Construction continued through last surnmer and fall until roofing work was halted in mid- November due to cold and slippery conditions. Also at that point, the Authority suspended further construction commitments because the costs to cornplete remaining work exceeded the S+.Orn budgeted funding by LSo/o, or 5612,000. The major contributing factors driving up costs were an overheated construction industry for labor, materials and equipment; the impact of tariffs on steel prices; and an added requirement outside of the Horse ParKs Development Agreement to install a new water line and hydrants to aid in wildfire suppression. A significant escalation in construction costs is supported with data from the National Association of Home Builders which published annual construction inflation rates of 5Yo,5.$Yo, 4.3o/o, 3.5Yo 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 5612,000 while remaining committed to delivering a building that is functional, safe and attractive but without "frills". 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 project directly increases tourism. Explain how the improvements will promote tourlsm ln Klttltas €ounty and lndicate specifically how the lmprovements wlll directly increase economic 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: Recreational 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: Develoo inteeritv of olace 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 rnedium-to-large size competitions that potentially could be hosted at the Horse Park. Localeconomic impact is estimated at over $3 million. Goal L1: lnterpret interactivelv The covered arena will attract and engage a unique segment of visitors, representing some 25-30,000 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 Park to host larger events, extend its operating season f rom 5 rnonths 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 accomrnodate 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 is97% 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 entails the following work and expenditures: Electrlcal and Englneedng Design Service lnterior Fixtures bought direct by WSHPA Contractorfor lnterior Branch Lighting Site Parking East and West Side Trenching Electrical Room, Connection,lt/letering Concession Trailer Outlets (12) Security Cameras subtotal Riding Arena Footin& Fencing Arerra Consultant Noble Fencing Material and Installation Concrete Fence Found, Grade Beam 'Excavate and Dellve r Sand Dry,Screen, Roughly Place Sand Spread, Level, Compact Sand Exterior Dirt and Gradlng Subtotal Flnal Site Dralnage and Retention llVaterline to Arena Total Funds Neededto Complete Phase 1 s166,405 Stooo S2tooo $51000 Ssaooo Saa,aoo Sto,ooo 5zz,sm S4tooo 53,7oo $252,600 $ro om s45,ooo s86,500 Szs,om s18,5oo s1e000 Srr.ooo $260,000 $79,400 _* $m,000 $erz,mo The Authority applied for assistance to the state legislature in January and in March was awarded 5375,000 in the state's Supplemental Capital Budget. With this application the City is seeking an additional $50,000 from the County's Lodge Tax program for Small-scale Municipality-owned Capital Projects. The Authority will apply $47,000 of .09 Distressed Sale Tax funds designated for the entire project (Phases 1 and 2) to Phase 1, and plans to raise an additional S140,000 from private donations and sponsorships (in addition to the 5175,000 in private funding already spent). On June 1 the City also applied on the Authority's behalf for $500,000 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 ol2O2t 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. Assurning the arena is ready to open in fall 2020, the Authority expects bookings will begin for 2A2L 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 referto Exhibit 2. 4. Real Property: lf real property acquisition is a component of the proiect, please explain. Include 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 dt 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 local electrical firms which are due June 20. Also attached is the estimate from 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 rnaterials 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 Sf.Sm 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 groups, 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 proiect 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 Central 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 competition space. Page 6 of the Addendum desribes 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 futl season of operations in 2019, 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 beautiful setting. Each year the Park has consistently attracted over 90% of its visitors from more than 50 miles away (see €xhibit 2) , thus providing over SEm 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 significanf uncertainties 5uJroonding the Covid-19 pandemic, but a return to more normal conditions in 2A21, As reflected in the forecast far 2O22-26, the Authority expects the covered arena to attra'ct 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 summarizes 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 fCentral 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. Activities a n d ta rse_Ldates to com p lete- P hq!g. 1 : o Cornplete arena roofing June 25 r Review electrical bids and select vendor June 22 - July 1- o lnstall overhard lighting July 15 - August 1 o Finalize design of fencing foundation and install July 15 - August L5 o Excavate, screen, haul and spread sand August 1 - September 1 o lnstall the steel fencing September 1- October 1 . Open arena for use October 15 9. 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 at the application thresholds are met at the time of application /71*, , el)r. h 6l*,*a* u of Representative iiir"r-7 Date Tourism-Related, Sma I l-Scale M unicipa lity-Owned Capita I Project Budget All applicants for capital project fundlng 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 rPrivate 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, electricalwork, 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 requirernent, lf the funding source includes applicant funds, proof of available funding in the form of a letter of commitment from an authorized body or representatlve of the applicant is adequate. Tourism-Related Facility Operational Funding Narrative {Municipality Applications Only) 1. Operational Spending: Please explain your request for operational funding and how it is directly related to supportinB 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, Include 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 cation Questions Points Awarded Kittitas County Tourism lnfrastructure Plan Low Priority = 5 Medium Priority = l$ High Priority = 20 Question 2 Stakeholder Support Upto5 Question 6 Feasibility Analysis and Business Plan Completed 15 Yes = 15 No=0 Question 7 Promotes Tourisml 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 5O/o=O 50o/o -55o/o =5 56% -59%=L0 60%-70%=t5 71o/o or more = 20 Capital Project Budget Exhibit I&lG20Washington State Horse parkBudget for Covered Arena Froject - phase 1May 2018 versus May 2020Sl5l"O1r8 4l24l2OZO VartanceFundlng Sourc€3WA State 2017-19 Capital Budger {awarded January Z0tB}County Lodging Tax Funds {awarded January 2019}Distressed Sales end Use Tax (.09) Funding Grant (2015 expended)Distressed Sales and Use Tax {.09} Funding Grant (awarded January ?019}Private Donor/Sponsor Designated Capital Funding (as ofApril ?020)ln-l(ind {design, entineering, constructicn servlces and materials}WA State ?017-19 Supplernental Budget (awarded March 2020)County Lodging Tax Sm. Cap. 6ranr {application pending, june 2020}Private DonorlSponsor Funding and/or RCo GrEnt {application pending, June 2oa0!Phase 1 Fundlng TotalFroiect ExpensesSite preparation and drainagelxcavation, gravel base {or craneMetal buildingEyebrow Roofline at gable endsFoundationsMechanical water and fire hydrantsElectrical and engineeringArena footing, fencinBRelocatign of maintenance area (utilities. site deveiopment)5ubtotalContingency {5%)wssr t896lTotal Arena ConstructlonProject ManagementAdmin fee on State e rantPermit, legal fee$Architectural and Structural Design FeesTohl Soft CostsPtrare r-iot t cost($ r,ooo,oqo$ 1,s00,000$ eo,oco300,000140,000I ir.!!o-,s$ os,ooos 2,216.500264,500197,5@37.45A se57,500 5?53,500 S70,000 5$ a:rr,sso $$ rge,sgg $$ 283,244 S$ 3,8zg,7gl$ 6qm0$ so,ooo$ ts,occ$_*:9,000$ trGs,ooo$ 3,s,zga?,000.0001,500,0005qo00312,00017s.000375,00050,000140,00046taofit92,948171,8002,461.,65645,000653,000", r." .. :if,:i,la r'"rr: "ls 264,s00$)5;d$$ss)Csc$))$(()ssComments312,000, :-::; f . :-. 1-r;rt:. r.-, - : .,l ii:.:r:t::t:,: "ri,i r.:i:. ..1_:,jii: ::i.:, r;i1r,.:.jl.:-..:"i,... r..,,ii.:fr:;:,:r lti" ::i,:,.:,r,:.-:: r i,:;:i:.;1i.ir.,", -.rI.fd"j.175,00050,000140,0006140m5$$$C,i t., ill: I :-ra,-li,'11l': ":: :'r,1.'r :.i.{. . i {;.r :.,' i i:I,ir 1l ii'; la:, :iit1,:,':i I r,, "r ) :t iti t : nt I I i,r.t ii:-'::.!iir :liri,:. . ^.;l ir:' ;,1.;;:r1;':Redesigned to eliminate';1,, r1;,'9 rl1,1r l::,;i:,. 'tt-a 1::!r.1.;;,_ .1;;,.1:i:,_i.Tr.r -:.., --,:"i:-, .:.,,,t:, .i.::,:.:t:- ;:i::,;r.1 i_ ti. ;i r-.r;,;-rr"rDesign changesL;t,r:.j:t.-, . , ,. ,-,.')" ".'r.. .Water to arena, deferred site dev.123,69625?,600260,00020,fin4090,700327,2564417j95635,00050,00037,09771,854S 193,961S +6tt9r?$ 14,900t-*--:ses--f ,, ,r! - r.r's 15S,5eSi i.i:: .:r-:j r.-.,'..S zs,ooo$ 1o,oool:' l;: , ir:.)i l))(I.,,i ::: : :ir:;:, : ttr : I, jl :lr-. -t! r.: !,i,. j; :.i-ti,,,,::.j ji..:Propcted Funding Adequacy to Co$er Costs5 1r,z0s S83 EXHtBtf 2€vent MetricsTotal {' Equine EventsTotal f Non-equine €ventsd Equine Visitors#Non-equine visitors# Total visitorsS local Visitors €quine# Local Visitors Non-equineTotal # Local Visitors% Non-local {>50 miles away}Total S Non-local VisitorsNon-local Day-0nly VisitorsItrlon-local Overn ight VisitorsNot in Paid Lodgingln Paid Lodgingf Lodging Rooms Booked/NeededOnerall lconornic lmpactWSIIP Event Visitor Traffic and Economic lmpactsCovered Arena €ompletion - Fall20202017 2018 2019 20202",917 1,181 2,64090% s6% 92e6" 27,,|5 28,338 29,5117,277 5,474 3,81719,969 22,864 25,6943,552 2,930 3,12915,4L7 19,934 22,5659,055 9,146 10,298$ 1(8r,256 $ 3,337,211 5 f,?89,869zot639030,163U30,163e,91745019,519n29,5191,18138032,151032,15L2,64044031,08703Lm?2,1252,12593%e8,9624,05724,9052,92921,974988202147033,000033,0003,3003,3OO90%29,7O04,50025,2003 00022,24020226024?,8506,00048,8507,1153,00010,115799(38,7356,54432,1913,863?8,328r"2,875202685o57,25024,00081,25013,55512,00025,55569%55,69512,5X643,t795,18137,998!7Foreca$t Assumptions @ 6,'fS-20 lncremental lmpacts of Ccsered Arena2OlO no meaningful forecasl; all large events cancelled and smaller ones remain in doubt due to Covid-l9 pandemic restristionsj arena completed in fall2O?1 similar to 2019 - organizers checking out arena; no new big wenls booked, some small one-day events in the fall, mostly localsl0ll addition of 3 large multiday events {western, 150 horses,450 peoplex 3days = 1350/evenu3'4,050l 70% nonlocal = 2835 nonlocal, 1O% 284 day onlyand 10 smaller events throughout year with more locals (80 horses=Z40 peoplex2 days . 580 each, 5800 totall 50% nonlocal=2800 nonlocal, 10% day only 280noneguine: 2 day avg, 1500/day=fQ[6;2:6000 total, 50% tocal = 3000 nonlocal 50% day only = 1500 overnight1026 add 3 more large shows 400 horsesx3people;lZO01dayx4 days=48d0x3. 14,400, 80% nonlocal=11,520 nonlocal, 10% day only 115?plus another 23 equine events: 10 one dayxS0horsesx2/horse*LS0visitonxl.O=1500 visitors, 4096nonlocal:640 1Og6 day only 60and 13 two day x l00horsesx2people=200/dayx2days=400x13events:5200visitors,S0%nonlocal-2600 nonlocal, 10%day only 260nonequine: 2 day avg, 1.500/day=3000x6=18,000 total, 50% local = 9,000 nonlocal 50fo day only * 4500 dayonlyassume I2tX a'f overnight not in paid lodging based on historical actualsEcononric impact/nonlocal overnight visitor = $150/person forecast Duvalt, WA 98019 Tel-425-788-777 Fax-425-VBB-7V3a furaff3 October 10,2019 David Gildersleeve Washington State Horse Park RE:Covered Riding Arena Electrical Design/Bid Proposal Thank you for the opportunity to provide electrical design and utility company coordination for this project. Please note the following statement of scope and pricing: Ensineerino: Provide one POWER drawing showing the following: Main electrical panel including metering and distribution Perirneter exterior outlets for food vending trucks lnterior outlets for convenience, PA, misc. Provisions for future power feeds to supplemental locations All load calculations, arc-fault calculation, and grounding specifications Provide specifications of all electrical equipment, devices, and wiring methods Review service equipment and electrical panel submittals Provide one LIGHTING drawing showing the following: lnterior fixture layout of owner-furnished arena lighting lnterior circuitry and lighting controls Exterior photocell and off-season controls Provide specilications of all control equipment, devices, and wiring methods Review lighting control equipment submittals Provide coordination with electrical utility 35.000TOTAL ENGINEERING CO$T: 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 olhers. Provide the following interior equipment: 1-400a 277l480vl3ph 42-circuit panelboard with main breaker 1-150kva 480v x 1?Al2A$vl3ph transformer 14Q0a 120l20$vl3ph 42-circuit panelboard with main breaker Provide breakers in gear package as needed for scopes listed below I-UFER service ground per code l-electrical permit (which covers all associated work below) lnterior Lightinq {9wner Direct}: $63.392 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. lnteriof hranch liohtino installation and control: - $5{.685 lnstall 144 owner-furnished arena lighting fixtures. Provide manlifts as required. Separate fixture control into eight individual dimming zones across 10 circuits, Provide Watistopper DLM 0-10v dimming controls in electrical room. Provide seryice 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 QAl208vl1ph circuit. $ite Parkinq LoUAre* Liqhtinq: Provide and install a total of four 24' 4" square poles on east side of arena and out to parking lot. Provide with single adjusiable LED floods per attached" Provide prograrnmable digital timeclocUPcell and lighting contractor for anlolt control S17.200. Frovide 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 attached. $17.314 Exclusions: Washington State Sales Tax All PSE utility connection and metering charges All trenching and backfill Thanks again for the opportunity. Please call me if you ha,ve any questions, Sincerely, Zorko Electric, lnc., Kent Vander Weide Director of Operations {**,mr 6 ESTIMATEFANEI-S & GATES,INC. 51756 Fruitvale Rd Milton Freewater, OR 97862 800-437-3966 0R 54 1 -558-3966 NAMEIADDRESS WASflNGTON STATE HORSE PARK AUTIiORITY PO BOX 278 CLE I'LUM. WA 9892? 817-535-4t l ' DATE ESTIMATE # 41tT2A20 lil 1846 SHIP TO PART#DESCRIPTION OTY UNIT TOTAL wPA12t.-6 s{)t0l sol0l wPrxpsT wPAt2t.-6 s0ltlr sot0r wPlNrsl', wPAr0L-6 s010t s010, }YPINPST WPA4I.-6 sol0r 3r)t01 WPIbIPST 1V2?8PST9 scrlot * lJt]'x 300'IN.DOOR ARTNA ' include.c removable support posts see layou{ drarving fcr dctails i2'6-RAIL PANBL, 6'HJCI], I-7lB' ADI] ?rh RAIL'.i'o l?'pAllEL. l-?i8" ADN I8'SOI,ID FRT. LOWER SECTiON OF I3'PAN5L, I-7l8' ?An*l'-L TO POST PIN A]'TACHM€NT - 144', FllrIsH LENC"I'rj I2'6-RAIL PANeL, 6'Hlcll, l-7llt" ADD ?th RA1L T{) J2'PANEL. l-?i8" Am !8" sollo FRP, LOWER SEC'il{]N Ot" l2'.PAI{EI", l-718" PANEL TO POST PlN ATTACHMENT . I3I.'/2' FINISI] LENCTII I 0' 6-RAIL PANEI", 6' litcH, l -718" A}D ?Th RAIL TO ICI' PANEL. I.7I8'' AD$ t8u sot,lD FRi" towER SrCTI{fN OF l0'PAF{liL, l-718" PANEI, TO POS? PIN ATTAC}IIVIENT - 108-114" l'lNlsH LENGTH 4' 6-RA1L PANTL, 6' HIGH, I.7/8' AI}} 7th RAII. TO 4' PANEL, I.?iB, ADD I8" SOLID FR}, LCIWER SECTION OF 4'PANEL. I-7l8" PANIiLTO POST PIN AMACT{ME?'iI1 .42'' FINIS}{ LENCI'H 7.-7/8" x 9' FW P0ST wiCAP ADT} 3', IN SCHEI].40 GROT,E{D SLETVE, SO,'II\.IBED 57 5"1 57 57 /- 2 r 2 2 2 2 2 55 55 174.00 26.25 213.75 l?.00 174.00 26.75 213.75 r2.00 r t?.50 )^l )\ 2t3."t5 tz.aa 13.54 9.75 108.?5 12.4A 52.54 22,50 9.9t 8.00 t /96.25 12,t83.15 684.00 ,74.Q4 26.25 213.75 12.00 315.00 46,50 427.5Q 24.0Q t47.00 r 9.50 21X.5A 24.QA 2,887.5{) |,737,50 TOTAL Pfices validfor I deysfrom date olEstimata Prices we for Fmme llnils an$t and do not inelude boar{ masl roafing/trim, or insulstion (anless specilicd in Estimate)- Page 1 ESTIMATEE GATEg,INC. 5 i 756 Fruitvale Rd hrlilton Freervater, OR 97862 800-437-3966 0R 54 l -55 8-3966 NAME/ADDRESS WASHINGIO;r* sTATI-l HORSF PARK AUTI{ORITY PO BOX 278 CLE ELUT{, WA 98922 87?-635-ll I I DATE ESTIMA]E # 4:l7nAz{)N I I ii4f' SHIP TO PART #OESCRIPTION QTY UNIT TOTAL wc"rl6i" so]01 WSL WHI] wcAl2L 9()101 wsL WHD gol0l sor0r W}"IDHO W78SID8 WPINPST soltll s0l0i WPINPST 5(}101 s(}i0l I 6' 6-Itr\ii. $dIE. HORStrSI{OE LATCrl. I -7r8" ADD 7rh RAIL 1'0 16'CAT[. l-ii8" SPI1.C:I Al- LtrVER LATCH XI]AVY DUTY WhI.D,ON H]NC€S - T\1,O {2) Rtl LEVER LATCtt "'NVO (?) LH I.EVER LAICH r2'6-RAn. CATE. HCIRSESII0F LA]'fH, l-?r8" ADD ?rh RAlt, TO l2'C,q.TE. l-?.8" SPECIAI LTVER I-ATCI{ IISAVY DLJTY WILD-ON HII.iCES - oN{. ( r i R.l"l I-EVSR LATCI{ - FOtiR (4)Lll LEVSR I.ATCH 5" x 5" SQUARE TUBE GAI'E HINGE P{)ST, HOr DIP CAI-V ADD 5" lD SQtJAJtg IUAE $ROUtiD SLEf;\"E. 30" IMBSD ADD H!,A1/Y-DU'|'Y 6ATg HI|{CI: }IOLcS T0 POS'i' ADD I-?18' SIDE POST TO CATI POSI" FANSI, IO POST PI}i .A TAC}'MENT :" x 5" SQI.JARE TUBII CAI'I HINO0 POST, HOT DIP GALV ADP 5" iD SQU.{R.E TUBE CROU*-D Sl.EEvF. 30' th'1BFD PAr.{LI.. TO P05'f PtN i{lTACIltutENT - ADD I.ATCH CATC1I TO EAC'I{- STRIKES SiNCI,E S\\JI;{C {iA]'l]s 5" x 5" SQUARI TUB]. CATF.IIINGE POST' HOT DIP SALI" ADD J" lD SQUARL TUtstr cRfJUN0 SLEM.3i]" il\{BFD . ADD 1,AT(:I] CAT{]II1'O EAC}I. STRIKS$ D0US1,[ SWTNG CATES , 4 4 4 5 5 t J 9 I I I s 5 5 5 2 2 294.A9 33.75 26.25 22.50 730.2s 26.25 26.25 22.50 300.00 r 12.50 15.00 I1.00 12.{10 300.00 r 12.50 12.00 300 00 l I ?.50 i.176.00 r35.00 l05,0al 90.00 l_{1.25 I3r.25 1i t.25 I 13,50 ?.?00.00 l "01:.50 135.00 I 3i,$0 iotr.00 1.500.00 56?.50 60.00 600.00 325.00 TOTAL Prices valid for 5 days from date of Estiwate' Pricts are for Frame Units only anil do not inclrtde hctard, metal roo/iag/trim, or insslalion (unless specified itt Estimate). FageZ ESTIMATEPANELS & GATE$,ll'lC. 51756 Fruirvale Rd Ir{ilton Freewater. OR 97862 800-437-3966 0R 541 -558-3966 NAME/ADDRESS WAS1IINCTON STATE HORSE PARK AUTHORITY PO BOX 278 CLE ELUM. WA 98922 877 -635-4t 1 1 DATE ESTIMATE # 4/l7na20 Nl r846 SHIP TO PART#DESCRIPTION OTY UNIT TOTAL FREICTIT TAX.WA MOTOR FREICHT C}IARGES WASHING?ON S'|ATE SATES TAX 850.00 ),277 "84 6JO.00 1,?17.84 TOTAL $44,252.09 ?rtcesvalidfor 5 d*ysfron dote Prices uefor Freme Unlts only and do not inelyde board, metal roafing/lrim, or inst lation (unless speciSed in Estimate), Page 3 A*$,lA*4ARIHA#5#6ARINA*2AR'NA*3ARENA*1ARTNAsItKex$rlNc+txHlBrT 4\'\,# l?rou** n**t,n ttn&'l!tor{1frfiru aorl*re * ,.:ao x ?hoCoe aetDA'as.rt kWASHINC1ON $TATTHORST PARKClc Elun, 9ashingtonMaster PlanFult Build OutJrnuary 2016Rcv.2l23ll5Rcv. 3/l/168.cv. ll20ll7ADOUCLAS MUNROBOULEVARDTOEXIT 8.To lcccas tlc Wcsl XC Courcr cxitl-90 ol gullfrcg Rord and turnonto Wood l)lc* RoadLr-r*lr6!rr, 0 1005OO FTDAWSON ASSOCIATES ARCHITECTS/PLANNERS\.)t:t't-l,:4i.:itcross cbutqlnvcouRsts/r\RA ttSloSsrActEs\\(* ro srATTt_ELEGEND4/a__\tr-\\\\--f*---'.MONUMINT SICNINTERSTATI 90Pffk EatranaeSpcctrlor Parkin6Tcmporrry Shower BuildingMsintcnancc rnd storrgc ArcsRY, Trailcr Parking witb Hook-up$StellsWash RactsLunging ArcrsShow OfflccMtnurc BunkerLoading/ParLingTcnt Crmping AreaRV Sonitation StationLivcstock Holding PcnsRcstrooms/Showcr BuildingARENAS#l Fulure Covcrcd Areaa (150 ft x 300*2 Outdoor Arcna (150 ft x ?50 fl)*3 Outiloor Arcna (t50 ft x 250 fl)*4 Outdoor Arcna (150 ft x 310 fl)#5 Ouidoor Arera (250 fl x 250 fl)#6 outdoor Arcna (130 ft x tr50 ft)r: Portablc spcctator $crtingfl)'lFA.B,c.D.E.r.G.H,I.J.x.L.M.N.o.lllt trre$t! Artne r$t.9.r{10. lvA ,ilt2 tsl; (tod) {9t{doyrAt(r n06) lta-e6,r} @.q,t 0a tu,, 119 West First Street Cle Elum, WA 98922 Phone: (509) 674-2262 Fax (509) 674-4097 wvlrru. cityofclee I um. co m June 18,2020 Kittitas County Commissioners Attn: Lodging Tax Crant 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 support the Park by leasing the ll2 acres at $l/yem, assisting with firewising, access/egress roadway blading, supporting grant applications such as from the RCO, providing emergency services, and actively participating in the County's consolidated lodging tax program. We have been closely following the covered arena progress and are anxious to see the riding arena completed so that it can be opened for use and enjoyment, and begin generating other community and recreational benefits. We have reviewed the remaining developrnent and funding plan as described in the application for Tourism-Related, Small-Scale, Municipality- Owned Capital Projects, and we request your support to complete this project. Sincerely, ( Mayor Jay McGowan Enclosures CC: Leslie Thurston, Horse Park Executive Director Rob Omans, Cle Elum Administrator Lucy Temple, Cle Elurn City Plarurer Robin Newcomb, Cle Elu:n Treasurer ,1 &'{ &4 gn"r 110 WsS Fir$t $trt€t tle f;lum, !,VA g8g!: Tolephonu {509} S7C-?ZS! Fax: {50S} 674-409? uaryy*. cilyo&leel urn" corn February 2?,20t7 $*si*r Jirn Flone.r'i?rrd Way and Msflns, Vice4hairfapital Budg*t Carnmirr+:e I l2 lrv Ncrvhouse Bniiding FO Box 40415 $lympia, WA p8js4 SerulorJudy Wami*k Cbsir, Emnomic Dsvelopmr:*:t Crrynmitbc 103 lry N*whorus Building POBox 4&413 Sl)ryrpia, WA P85M 8'*: lVxtringnen $tlte Hsne park - Covered Arcna grojs*t Dsar $qr*tar*: 4t-,lt* L{aycr of the City of Cle Elryr" I bclievs the flx$isrn rsoiloffiry pf 1nr rtaic isexarmely irnpcrtanu1p. l urgc lau to silppon thc wastringon (wA) srr#Hon" ro*appli*ation for S2.0 nrillion in capital fundrng*upport fryr sfotwied ire* anA irsoiigoaSuitd-Ouf subrnittod by thr WA Starc Xor* nar* *xtrcri*y. t&c{trd i:l cle Etura an{ in opaatioa tbr 6 ycars, a,c I tz-acrc Horsc Fark is adestination v&lue ernang k$e ftcilitim in our stxe *d *lreagy etfiass *v;lg ?$ tlrorradvjsiloS Pff ycar! 95 pcrcwt of $fram am nsfll$Fd. Evcnls tr*i J tuc **fitv prsviJc a - rignificmt boo*t ts orrpornmuni{y. ?h* Pa*1s *bitity ts drarv pooplo f** o.igic. ri, fourarm nniquely *h*ncteriacs jh? Pt*:s impact: ,rv*r $d.S rniili*rin i"a"trighr *a36. fotar' qoilot-mc inpacr of &c P,ar*, i"dt aing day vi*itcs, is $3.4 million. TlreCsv€r*d Ar{ili villallsw theFrrk to *ttred rnrre-honc uiscipliseq hosr largsr rto*s rtrO cxtmd n" il*og*otioe$fnsstl frntrl fivs io ning ltrontl$, signifierntly ircrc*sinf *rc slugan* nwnbcr of soano t *ra utthc Fnst" f;l* Elum is in Kifril.ts Crynly, what ov*r l8 Fer**nt ofjobs ff* in t1€ As*smnndations*nd Food*erviEe sccrtlr,r{trar cannty Fra/$e,Mw*k, r*g*iii*to, u*o,n *i*r, -" upd{4 sesanb* ?0is}" Tbs amnomic inpact sf ihe ?a*"ir *rsigounrc. T?r*nk you far your r'*rxidetiion, I urp the stei€ lo fuid this imporunt rnojec*. Mapr {-:ity lrf Cle Elurr '.,,,.ff *t' F Cercxderoi$. rl.rl9s March 2, ?01? lenatcr lim HoneYford Way and Meanl, Vice'{hair Capltal Budget Comrnittee 11? lrv Ne$hause Building P0 8ox 40419 0lympia, WA 95504 Re: Washin*an State Horse Park - Covered Arena Projrct Oear Sena?or t"loneYford: dollars ts the ttal€ and Kittitas county' Thankyouforyoureonsiderat.on'luf8eth€Ststctofundthirirspodantprsjecl. Sincerely, Jerslca Vania Partner, Ca*ade Horse Sho?ts LLC I am a partflsr in ca$ade Hsrs€ showr, Llc, and can't empharia* enough that the facilities at lhc washington state Fisrse Park are exrremerv lmportant go our fuiure grourth. r urge you to suppon th{ Hsrse Park'r appticatian for $l'o rniltion in rapitai f*ndifi8 s$pp{:r! lot a csvere(t Arena and Asssclattd &utld ogt submitted by the wA State llorse Park Authority' calcade horse shows organires rhe pa*'5 large$t eventsi carrently producing two wetklong shows (competirtonS) in June anei anorhsr two showl ln July. The challenSe we are facing i5 that $,€ are pr€sently operalinS at the Horse Park's capacity in terms ttf numbet of people we can serve and nurnber o{ even$ we can hold. we are unable to accommodate a merningf{rl amount of the ,ustornaf ba;s who wo*rd tikr to a?tend 6ur events. thi$ results in wsshington re$idenis and others havlng to travel !o aut-o{-3tate ven$es to spenri their slro',v dollar$' our horse shows draw psrticipsnts and spgctators lrom all over the wertero united $tat€s and csnada' Hof5e sPon! are unique in that they are enioyed by people of all ages 16.70l and are onc of the only sports where ti'ofnsn and rnen cornpeta equally' A partiiular feature of *ur brand of hors€ sport ishox jurnping) is it'r r erowd plearer being spect:tnr fricndlv anc wtroksome lamlty entertainment, lt,s al30 inpartant to n$te tha value of the hors*s parficipttin8' often costint rB flgures' Thls ir re lerrant al weather canditions can adwrsely affect horser, performanee and well-bdn6 rnaklnE owners hlgfity selective of the env{ronmentl in which ihey expose their horses. A cpvercd Arena and Assaclated guild-Qut \ttould allow us increase the number of people attenelng the shor'vs' lncrease the number sf events r*e produce and errabie u3 to ensur'e the nrolt lavorable conditions in shich to eotnBete' All leading ts increated tourism 9t3 1l5t Ave East Seattle WA 9811? www'CascadeHorseShsrAtl'corYr \trSHJA March 5,2At7 S*nator Jirn Honeyfard Way and ltI*ans, Viee"Ch*rir Capital Sudget Corhfi,tt€e 112 lrv Newhouse $uilding n0 0ox 404L5 Olymnia, WA 98504 Senator Judy Warnick f, hair, €concrnic Oev*lopm€nt Committee 103 lrv Ne*bouse Suilding PS Box 44473 Olympia, w.A 985CI4 fre: Washlnglgn state HcrsE Park - Cpvered Arena Projsct Dear Senators; I urge you to suppqrt the Washingtcn State Horse Park application fcr 52.0 rnillion in eapital funding suptlort for a eovered Arena and Associated Build-orrt submitted by the wfishin$on Srat€ Hofs€ Park Authority, Ar the Washington State Hunter Junper Assoeiation, the ctrengih of Washington's equestrian economy is of vital irnportance to u$. lmportantly, the equestrian e{ongmy helps to feed the Stat€'s tcorisrn ecgnorny, wlthln which the Washlngton State Horse Park piays a rnajor role. The XX?-acre hErse park, iocat*d in {le Ehrn, is sne ol Washing|cn's premiere destination venu€s, Ettracllng over 30 thCIg$and virltors annually, 95 percen{ of whorn are nonlocal, The Parlt dile tt it$ unique ability to draw people from outside the lacaland stat€ rrea, garners ov*r $?.5 rnillicn in overnight stayi annually. Currently, the Park's ecsnomic imparl is $9.+ million" wlth the addition of the Covered Arena, the Park willba enabled to expand its op€rating $sason from five ts nine mcnlhs, broadsn the size and scope of its equestrian events. and uttiilatsly gengrate more tourism r€vefiue ngt only for Cle Elum and Kirti6s County, where ovEr 18 percent of jobs are in lh* Acconrmod*tions and Foods€rvice Sector, bst alra for Washington State. The econcmic irnpact of enabliog the Park to vrlden its serviees is csnsiderable" The Warhingon State Hunter iumper Association itself has been enabled, through the Washington State Hr:rse Park,'ts support numerilus top qualitV horse shows, benefiiting it* membership while also contributing to State travel and tourisrn. The Park is a unique location where WSHJA's members meet a diverse array of exhibitors and cornpetitors who would not otbenirise ffavel to Washington's horse shows or contribute to Warhintgon's tourisrn economy. lt is equally important !o note that many of WSHJA's rnernbers also travel outside the State far months of the year in search of horse shows that provide a more weather-friendly experience. Expanding the Park's ability to esend its operating season will undoubtedly also help to recaptur€ this opportunity income for the Sttte, Thank Vou for your ccntideration of this great contribution. I urge the State ts iund this important project. Sincerely, Shelly Kerr"on, President WashinS3gn State Hunter Jurrper Associatiott 11410 NE 124rt 5t, PMS r53s Kirkland, wA 9803c March t,2OL7 Senator iim HoneYford Way and Meanl, Viee;Chair Capital Eudget Csmmittee 112 lrv Newhouse Building P0 Bcx 4S415 Olyrnpia, WA 98504 Senator ludy Wamitk Chair, Ecsngmic DeveloPment Committee 103 lrv Newhouse Suilding Po 8ox 40413 Olympia, WA 9850{ Dear se$atsrs: fquestri*ns ln$titur€ is a S01{ci{31 not-for-profit organization iounded ln t974 in Wathinglon th{t s€rve$ the horse disciplines cf lvailtit$; Sressag,e, Cnnla6e Drivlrg and $port H'ofis Br.tdln'. The Washing*on State Horse park has enabled us to hfist a wide ran$e of equestrlat! activitier since it op*ned in 2010 lncluding natienally reccgnlred campetittons lr;hich attract rid*rs frorn Californir" Montana, Oregon, ldaho and bsyond, We also provide educational and competltlve gpportunities thraugh our sponsorship of dinlcs, schoollng showg and fun even$ fer children and families^ outdoor recfeation, skill development, camaraderie and s{pport are fOstered through th€ €l network' il views the *ovared Arena as indispenrable lo expanding our capacity in our Pacifit t{orthwest climate. The scsp€ of the propss*d arena ls impressive and essential fsr our disciplinas to compcte at a natlonal level. we hold two us fventing Association-recognired three day Horse Trirls 8t w$HP each season but have r*sched the {urrcnt cap3cw of the Horse Park for efitrles; we need tnore arena $tace to allc* us to aEc€pt more cornpstitars. ln addition to comp€titors, thele events bring families, friendr and vendors frcm far afield who hring significant businesf to the l*cal cornmunity for four or five dayc each event. The Covered ArenE with its signlficant scope will allow the Horse Park to becorne a truly outstandlng venu€ offering rnuhiple beneflts to fland the greater horfe cornmunity; {1f increale capaclty for more psrticipants ln eventr, {2} enabl* eyening and educationalactivities when undertover {3} allow a longer ,,wcrking year" and the ability to attract in&rnatisnal clinicians and €vsnts and {a} attf*(t rnore spongsr$ and vendors and, in turn, atlraf,l more visitors' WSHP is viewed as one sf the firit clas* venues in our area wlth quality facllities including stablinS and arenas with excellent footjn& whkh attract top trainers and horse people frorn all sver our fiegion' fl looks fsnt ard ts mntinuing lts close partn€fship witb the Hcrso Fark to serve the €guettrian cornmunlty sf the pacific North$€$f. We urge you to suppsrt thls impoltant project; it is needed nsw' Sincerely, Oiana Axness Pre3idcnt Meika Decher f,venting Director Penelope Leggotl Scard MemberAt large I],'r'::";:" ..;': i'::'r; If WCluh March 2,2A17 Senator Jirn lloneyford Way and Means, Vice-Chair Capital Budget Committee 11"2 lrv Newhouse Building PO Box 40415 Olympia. WA 98504 Senaior judy Warnick Cllair, Econornic Oevelopment Cornnrittee 103 lrv Newhause Euilding P0 $ox 40413 Olympia" WA 9S504 Re: Washington State Horse Park * Covered Arena Projeet Dear SeRators: As Vice fiegional Supervisor of United States PonV Club, Northwest Region" I urge yeu to suppgrt the Washington {WA} State l"iorse park applicatian fpr $2.0 millio,n in capital funding support tar a Covered Arena and Assaciated SuiH-Auf submitted by the W,{ State }iorse Park Authority' Fony Club is the largest equestrian educational organization in the world; most members are 18 years and tounger. The cornerstones of our organization are education, safety, $portsmanship, stewardship and FUll Member: learn riding and the care of harses through rnounted sporls, The skills, habits and values instilled rhrough horsemanship willapply to every part of a rnernbe/s life. Many of aur almost 1160 mernbers utilizs the Horse Park at rallies iteam equestrian competitions). charnpionships, carnps and clinics. A cavered arena would rnake this venue even m$re desirable fi:t these types functions in inclement wcather, Thank vou for your eonsideration, I urge the State to fund this important project. Sincerely Jennifer Sweet, Vice Regional Supsruisor United States Pgny Club Northwest Region 200 Chehalis Valley Or' ChEhalis, WA P8532 i li * lr hl,hffi P.O. Box t24{ Raven*dale, WAS803| March 7,2Q77 Senator jim Honeyford Ways and Means, Vice4hsir Capital Eudget Ccmrnittee 11? lrv Newhcuse Suilding P.O. 8sx d041.5 0lyrnpla, WA 98504 Senator rudy Warnicx Chalr, Economic Developmert Csrnmlttee 103 lru Newhause Building P.0. 8ox 4&'13 0lympia, WA 98504 lif: washin*ton gtate Horse Park - Covered Arena Project D€€r Senators, I am $,riting in behalf of the ltlW Reined Cow llorse Associstion" Our organiaation is the NW Affiliate as recognized bythe lrlational fteined Cow Horse Astsciation based in Fi,ot point, Toxas. Our Association has hssfed a show at the Washington $tate Horse Part forthe last four years. Our membarship loves to hold a show at this beautifulfacility but we are limited to only having ene sumrnpttlme show * year theie as weather is a major cgnsiderstion for the safety of our horses and riders when ccrnpeting" Rain is a dealbreakerfor our gro$p, The NWRC}iAwould be open tc expandingthe number of shows and rhe duration af the shows we hold at the Horse Park il a covered arsna was available. As the Show Chairperscn oi the NWBCI-IA, I see a terrific need far this covered facility. \#e have lirnited choises of equine facllities in our state for our equestrian csmpetitions. This covered Arena at the Washington l'lors€ Park in Cle flum, would create options for multiple eguestrian evenls. The lrlW Reinad Cow Horse Ats*ciation is asking you to suppsrt th* Washinglon State Hor.se Park application fsr 92,0 million in capltal lunding for a €overed Arena and fusociated Build-Out submitted by the Washington state ilorse Park" The Ll2-acra llorse Park is a destination venue among eguine enthusia$ts that atfract$ 30 thousand rrisitcrs par year. Approxirnately 9594,ol the$e attendee$ are frgrx ouFide the local area creating a $?.5 rnillion in overnight stays, The total economic lmpact from the park is approrirnately $3.5 million.t When the NWRCHA hosts its weekend show icovers three days, two nights) we have an average of 10O horse owners, riders and family that attends the event. A large percentage of these folks arr staying in tocal rnotels, eating at local restaurants and getting fuel and supplies" The covered arena project at the Horse Park wiil create a msre inviting environment for targer [quine Comp€titions to utilire and bring even more economic support into the Cle Elum/Ellensburg area. I encourage ysu to support the Washington State Horse Park's Covered Arena Project. Sincerely, Pirt,^eA- td**rda' Diane A. Edwards trlWRCHAShow Chair i?06) 390-0715 Cle Elum Roundup Assodetisn FO Box971 Cle Elum, WA 9q2? $enats.lr Jiff llone5'fard Ways and Mearls" Viee Chair Cap$l eadgA e"$&r$itt6* t I 2 rr"r $ewlau*e Euihiin6, P.O, Box 4041J j Olvmpia lth, 985$4d Scnator Judqr W';rmick finir, F&,;mic Developmer\t ( umrniirce 103 I*v Newhowe Building' lvlarch l;?0:? ry.$,j|ea 4{}ill Sympia qrA !)csr att .i Yo*r rnpport ftrlilis urgil y$ut qpnlinl*d snd Teni McFadden Pse*ident CE8"A Rodeo Soard lr"it Arcna, the l'rt bring* mudi Wq i*. and has bcvn,imgrranr ta itr rlrwss. I !, :q ..;r Thc CERA RndBatr* h*ld the tast we$.ctrSof ftS and;ftt is our 46 ycar. Each vcgpdhe Rodro has gotryr bigger, Uctt*lT qS will Srowrtponintialty evcrffipre as timc gocs orr. f$fffi-tba ome{ thc WSfrP hss been thc rcGoqthe RoJeo has becn sr.lccarsffi, e fuiliiy dcsigr!$d fnd tu;it for aquine qvcrr$, wit& dll of thc rupfrrt eny"€vent qgylJ hopr for. Thc Qt*r*od Fia witl offcr tlrc CEF.A . R*&h anpther rget$ of {he art fa*i$ty r+ithr.uSicfug11, lnve cvcn}ryrc €6ntsssas @brm. the ArSn r,,.ill tllow thc ltgdeo to add cvqn fngre gvcnh rolinqho it ong.{tlp *glat ticr fwo rrxlcon in tlrc Sfte ot wasfugon, altowing our Rnfr to atrfr.s ffi b-* LLnr invtur:luhitd sutes. l'!uri*6 rrpenl' h$r*c events ar5t Rodettn the town fills wirb finglish d,iscipl$ne r!d*rs, **u&oy$" Swgirls sxd tourist, all caming bffs#s" we have tlr* \l'arhingrru .9tats Horlr Far!tr- f'he economic benefits of eruldtxr rpprealipn in Wanh&gton $taie i* grcr $?0 Billim." ot'which ho$S aclivilies cornpliBc ovcr $t5{} Mitti&*.I'axcs e*llegs{ijust forKittiias C*unry *ur h$ ov,er$ts Miljion. '# thu adrlition af\lSlol,rrp-dAreoo Sill crc$t* &n &lri'orir$cnt thal wftrl plnce 4k Har4g Pork ontke list {pren*w horse faeilitle$ iqAmerica. This is rxrc uf d}c nrcst beauriful *etginp o$ywlrcre, silting ar $t'f,oot of ftc Sl*cedes rryith a view of the $t*ar Ralge nlnu*toins. v: !'! L lhl :i illil t'f $ iJ liUTTltl lJ;t:ii ftIill tITTllrT PO 8ox 854 Eatonville, WA 98328 Phone; 206-734-6904 February 77,74n Senator Jinn Hoeeyford Way and Means, Vice{hair Capital Budget Committee 11? lrv l{e'ahouse Building PO Box 404f5 Olympia, WA 98504 Senator.ludy Warnick Chair, Econornic Oevelopmsnt {omrnittee 103 trv Newhouse Building PO Box 40413 Olympia, WA 98504 Dear Sanators; Washinglon Cutting lleme Association {WCHA} has a long history af providing high quality con cutting horse events. We urge you te srrpport the Washington {WA} Stat€ Horse Par rpplication for $?.0 millisn in capitalfunding support tar a Covered Areno snd Associated gui6-Aut submitted by the WA State Horse Park Aulhorig Our goal is to make WA Stat€ Horse Park the new home for our future monthly horse sbows. To do that, we will need a covered aren;i ta protefi the footing and accornrnsdate our spectators, judges and cornpetitors during our cornpetitions. ln the past, we have rttracted "World Charnpions" such as Matt 6aines, Greg Smith and lindy Burch as well as local trainers like Joslr Sleeman {ilCHA Hall of Famer}and loe Jones Jr.{NCHA Zane Schulte Award reclplent} to our shows. With this new arena we hope to invite this prestigiour group cf professionals and many others to th€ WA Stat€ Horse Park fsr qualily {aw cutting events, Centrally located in Cle Elum, the ll?-acre Horse Park is a de*inatien venue among horse facilities in our $tate and will easily anract competitors to o$r events. The ParKs ability to draw people from outside the local area uniquely characterires ihe Park's impact and already generat€s $3.4 million in total econornic irnpact. ?he Covered Arena will allow the Park to attract more hcrse disciplines, host larger sbows and extend its operating seeson from fiv€ to nine rnonths, significantly increasing the size and number cf events held at the Park. Thank you for your consideration. We urge the State to fund this importanr project. Slnre rely, Jane Roundtree Director, WCHA lha}r ;ffi ri i) -i: r-fe lFA.{,.$}"-** tqO>*a .-*al,trat;xi-irx t !.J 1.5 ._ r}-ir irbbl* 2/U/za]J SenatorJim Honeyford Ways and Means, Vice-Chair f,apital gudget Cornrnittee 112 lrv Newhause Building FO 8ox 4Sz1l5 Otympla, WA 98504 Re: Support for 2017 &pital Eudget Request * $a,o million for correred Arena and ,As$sciatsd Sulld O$t st the Warhing:{a Stst€ }lone Fsrk $ear Senator Honeyford, tocated in fle Elum, WA, the 112 acrp Wa*hington gtate l-lor$e Fark attrasls more than 3S,0G0 visitors per year. Ninety-five p€tc€nt of those visitars travBl more than S0 miles to pa,ikipate in €venls and actlvities at the par*, $nders{oring tlre wlde demand for equestrian opportunities. Visitors to th€ Washington llorse park also eontribute pssltitiely to the lccal u.ono*y in upper(ittitas County, creating 53.4 million of ecsnpmic activlty. W* urgo You te supp*rt the wsthin8lon $trte liors€ Parh eppllretion fur *2.0 mllllon In *aplel fundlng $uPF*fi fora €auercdfersandA.*swl*bdsr,tttd&*rubmtrted rythe !,ar*hgton Stats tlorrc F.rk Authority, *nd ipanr0rsd by State S€n*toJ Jrdy $Jarntck The Cavered Arena lvill extend ths ParlCs seasan from five .norrths to nine roonths, significantly increasing the siae and number cf ev*nts that can be held a! the Park, with subseque;t increases in Park visitation and af${rciated eei:nomk a{tiviay in the locsl community. The Washingtsr state Horse Park ls an important r€gianal ag$Et ilrithin the Mountains to Sound €reenway, lhe Mountains to sound Greenway Trr.lst supporte inyeslrnent in pa*s and sther public lands tNrat enable peaple tc enjoy the outdoors, rontrlbute to loc*l eeongnries, anc csnserve the natural lands and snte/5 that rnake coromunities llk* Cle Elum great places ts live, work and play. Thark you f*r your conskieration. lurge ysu tfi fund this irnportant project, Sincerely, Jsn Hoekstra Executive Directcr CC:Senator Judy Warnick, Chair, eranomie O*velspmenf Cofilmittee 103 lru l{er*house Suilding F.0. Sox40413 0lyrnpia, WA 985&t 3 lxwA? torffsa*qr .l : . ir i.*..!YJrr'llt;l r',,.!. l I$6?$sifrxwAYoRs AN SuNcaDtA Ftlor: fount.{Jty, Lf€rt} february 27,2A!7 tenrtor Jim lloncyford Wrys and Means, Vice-Chair CapitalBudget Cornmitte€ 11? lrv Newhouse Eullding FO Box 48115 Olympia, WA98504 Deg r Sen ator Hon*y,ford, As the Managing Sirectgr of Suncadia, the tourism ecoaorny of our stat€ is extremely important to us. I urge ysu to iupportth* Washin$on $tate (l{r5} Horse park appltcarion for $:.0 rnltt;on in capltal funding suppsrt tar a Covered Arens ond Associoted Bu$d^Ouf submitted by lhe WSllone Pa* Authority, and sponsor*d by State Senator Judy Warnick. lscated in Cle Hum, WA, the 112-*cre IUS Horse park ettracts oyer 3O thourand visitors per year, 95 pcrcent of r*hom are nonlscal-a statistic that unlqualy c*era*terires the prrk,$ impact: over $3-5 million in night starys. Totall0caleconomic impact of ths p4, including dav visilors, is $3'4 million. The Opvered Arena will enend the pa*'s searon from five mqnths ts nine rnonths, lignificantly lncreasing tha slre and number of events held at the park. Cle Elum is in Kittitas County, where over 18 percent ol jobs are in th* Accomrnodations and FoodseMce Ssstor {{iruias county prafit*" M*eec}, regional labnr aconomist, updated scptember 2016," rhe economic impact of the park lr conslderable Th* Washing:on Strte HErse Park has been a very poritive impact on tourisrn for Suncadia and the surrounding community. Thank ?us for your crnsiderailon. I urga you ta fund this important proj*ct. Sincerely, fu.e{r, Boger Beck Managing Director CC;Senitor Judy Warnick Chair, Econcilic Baydopment Committee 103 lrv itewhouse Building P,O.8ax {Od13 Olympia, WA 98504 770 SuncEdia Trail i (le Elum, lfA 9s9?2 i t 509.64S.6400 t i i89.{/II.6Z.5l I uarrw.suncadia.eorn }l*.-'iij,;i:,' }t , r::r.-r,"''il#.'tt,r',-.',' r:',,;f -.. ,, ,f :':f Club. \Lli*:r*: ir rill{r..\ ,,, , february 27, 2$17 Senator Jirn Honeyford Way and Mea*s, Vlse-Chair Capital Sudget Comrnitiee lL2 lrv Newheuse Building P0 Bax 4t!415 Olynrpia, WA 9CS04 Senatar Judy Warnir* Chair, Eeonomic Oevelopment Ccmrnittee 1S3 lrv Newhouse guilding P0 Eox 40413 Slympia, WA S85S4 Re: Washington Stat€ Hprse Park - eove red Arena Project Dear Senators: As &egional Supervisor for the lnland fimpire Pony Club, the Horss Park is extremaly important to us. I urge you tc support ihe Washinglon {WA} State Horse Fark appllcation for $2.0 rnillicn in capitalfilnding support fnr a Cover*d Arens snd Associated &ai{d-Qut submitted hy thr WA State Hors* F*r*r Authority, The United States Pony CIub i* a Natienal'non-profit youth organizarion that crganizes shorn for youth development and eompetitian. The lnland fmpire Region encalnpasses Eastern Washinglon, ldaho, Oregon and Montana and o$r rnernbers utili:e the liorse Park's facilities several times a year fsr a variety of acfivities. lfe would corne more often if the Horse Fark had a Correred Riding Arena t{, rent. We appreciate that the l'rorss Park is easy to acce$s rnd centrally loaated in Cle flum. The Park's ability io draw Feople {rom outside the ls{al area uniquely charactarizes the Park's irnpacl. Totalecsnsmic impaet of the Park, inciuding day uisitors, is $3.4 million. fhe Covered Arena will allaw the Park to attract more horge disriplines, hcst larger shows and extend the ils operafing serson from five ts nine months. significantly increasing th* size and nsrnber of evenB held at the park. Mgreover, the Park prrvides o perrnansnt asspt for our young peeple - g quality facility fiar outdsor recreation" a place they'll love ?s go to learn and compete for generations to come. Thank y*u fcr ycur consideratlon. I urge th€ State to fund this important project. Sincerely. $helfy Widmer lnland €mpire Pony Club *egional Supervisor 509.750*973.0 Joan Shelton Palelek. Manager Mid-Summer Classic Arabian Horse Show Inland Frnpire Arabian Hor5g $lr6n, 8930 W. Melville Rd. Cheney, WA 99004 706-972-2763 February ?7,29L7 Senator Jim Honeyford Ways and Means, Vice-Chair Capital Budget Cbmmittee 1.L2 lrv Hewhoijse Building P,0, 8ox 40{15 Olympia, WA 98504 Senator Judy WarnicX Chair, Economic Developrnent Committee 103 lrv Newhouse Building P.O. Box 40413 Olympia, WA 98$04 R€: Washington State tlorse Park * Covered Arena Projecl Dear Senators, I arn writing in behalf of the Mid-Surnmer Classic Arabian Horse Show, and the tnland Ernpire Ar'abian llorse Show. As manager cf these two United Ststes Equestrian Federation and Arabian Horue Asrociation competitions, I see a territic need for this covered facility. We have limited choices of eguine facilities in silr state for our eguestrian athletes to romp€te. This covered Arana at the Washington Horse Park in Cle Elurn, wculd create gptions for multiple equectrian competitions, Our Arabian community urges you to support the Washingion State Hcrse Park application for 52.0 million in capital funding fsr a Covered Arena and Associated 9uild-Out submitted by the Washington State Horse Park. The Horse Park ic located in Cle Elum and has been in operation tor slx years. The 112 acre Horse Park is a destination veflil€ amongequine enthusiastg tha! attracts 30 thousa*d visitors p€r vser. 9596 ofthese attendeeg are from outside rhe local ar€a creatins a 52.5 million in overnlght stays. The tot€l eco*ornic irnpact from the pa* is approximately $3"S million. fhe covered arena projeet at the Horse Park will create a more inviting environment lor larger fquine Competitions to utilize . I encosrage you to gupport the Washinglon State Horse Park's Covered Arena Project. Sincerely. -t os* Sh+)*ott ? aLd,e*./ Joan Shelton-Paletek Oate; February28,20L7 Senator Jim Honeyford Way and Means, Vice{hair Capital Budget Conrmittee i^12 lrv ilewhsuse Building PO Bcx 40415 Olympia, WA 98504 Senator Judy Warnick Chair, Fconornic Oevelopment Committee 103 lrv Newhouse Suilding P0 Bnx 4CI413 Olympia, WA 98504 Re: Washington $tate llorse Fark - Covered Arena project Derr Senators: As a horse swner and an office-holderlrnember of various horse organilatisns, I know of the need to have a quallty facility that horse enthusiasts can use. I haye $een the progr€ss that has been rnade on the Horse Park and feel that it is a one-of-a kind venue that can be the number one horse facility in Waslring3on r,vith the potential to attract hcrse enthusiasts and their farnilies not only frorn the northwest, but the nation as r,rrell. The tourlsrn eronerny of our state is extremeiy itnFofiant tp us and the dollars generated by the horse industry's use of the Horse Park can have a major positive effect on o$r $tate's economy. I urg€ you to support the Washington {WA}$tate Herse Park application fsr $z.o million in caBitatfsndlng support for a Cavered Arena and Associated Euild-CIut submitted by thc WA State llorse park Authority" Located in Cle Elum and in operation for 6 years, the 112-acre Horse Park is a destination venue arnong hcrse facilities itt our state and already attract$ over 30 thousand yisitars per year, 95 percent of whom are nonlocal, The Fark's ability to draw people from Eutsid€ the lscal area uniquely charasterizeg the Park's irnpact: over $?.5 million in overnight stays. Total econornic impact of the Park, including da'y visitors, is 53"4 million. Tbe Covered Arena will allow the park to *tract msre horse diripllner, host larger shows and extend the it$ gperating season frcm five ts nine months, significantly increasing the si:e and number of eyents lreld at the park. Cle Elum is in Kittitas County, where over 18 percent cf jobs are ifi the Accrmrnodations and Faodservice $efior lKttritas County Prafile, Meseck, r*gianal labsr econornist, updated September 2CIx61. The economic impact of the park is considerable. Thank you for your consideratioil. I urge the State ts {und this irnporlant projsct. Sincerely, Julie l(arnatb 4716W" L{tx Kennewick, WA 99338 ldarch 7.,2017 Natatie thaw, fquestrian Business Owner lhaw Equestrian Hducation, LLC Eltensburg, WA 98926 ds6-599-?694 Senator Jlm HoneYford Way and iieans, Vice'{hair Capitat Budget Committee 1 12 lrv Newhouse Building PO Sox 48415 Otympia, WA 98504 Senator Judy wbrnick Chaiq Fconomic Oevelapment Committee 103 lrv Nqrhouse Building PO Box 40413 Olympia, WA 98504 Re: Washingtan State Hors* Park - {.overed Arena Prcject Oear Senatorg: As a local eque{trian business orriner and regional equine feed reprmentativ€, a f9?qL! eguine inCustrv in *ashirnton itate is criticrt finan?iatty. A,i an avid eguestrian, the availabllity of *-u"siftan faciliti& in our state is extremely irnportant to me.personatty. I urge you to ;;;ffi r# uiiir'inita"twat sta,te Horye ftii< apptlcation fry $2..0 million in_capitai funding ilp$rt {oi a to'vetli aietln' ana Assocloted sulid"Ou*ubmttted by the \{A State Horse Fsrk Autharity. Shaw Equestrian flducation, LL{ tras utitized the lthstrjngtsn State Horse Park since 2013 in orJer Li Jrovig a hich quitity clinic experience for thres'day eventen tralfiiil{ for.their ;oil-petidfis. rictr ylar,'partfcipana frirm every com-er of Warhingtgn: il llllas l ontana il'4il;:-ittitrO it ii'ciin;c- rnany of udrich riturn fgr-thn Equestrian lnstitute Horse Trialg in U,av aira ieptemOer. fiom Spokane to \&ncouyer and Beltingham to Kennewick, the ctinic iiiii "ititt rijJl aue in parr to ihe quality of the facltity.,A covered arena wlll vastly lncreare thi flexibtlity and viabitity of the \{5HP as a venue for this event. A: a tocat rider and trainer myself, I have used the park to condition my horses' The extensive iraii cyriim provices i.uniqu*i, iqte, gng accessible option far riders across many discipltnes. ilrere-"re no other trait systems like it in the Kittitas County' Finaly, the washington divirions of the united slates funy c{ub,.eo{lmtivety sver 500 ;enn6ril strong, hivE utitized this facility for clinics, campl and certifications" I am a iii;iiffi **mril or tnii ciia*zition and have vesred intireet in the ril{c€ts of its vouth" The ivSiF'fi.i p;i;"d a.,inlrii venue for both regions of the USPC- The W$HF is one of o{X3 ie*'f"iilides with theapanittties and lafety requiremens needed fo1-t$qe regional USPC euents. ftte USPC Chirnpionships West wer€ hetd there the sunmer of 2Q1?' ?hank you for your ccnslderation, I urge the State to fund tlris important projecr- Sincerely, Natalie Shaw 89, FAS FACI F' { t'{ r}R"rF{Uf €5T M* n#,At{ FtS RS I A$S**J ATI(?r* Date 312117 Senator Jirn Honeyford Way and Means, Vice-dhair Capital Budget Cornrnittee tr12 lrv filewhouse Euilding PO Box 40415 Olympia, WA 98504 Senatnr Judy Warnirk Chair, Eccnomic Oevelopment Committee 103 Inr Newhsuse Building PO Box 404X3 Olympla, WA 99504 Re: Washington State Horse Fark - Covered Arena Fr<rject Dear Senators; As Fresident of the Pacific |lorthwest Morgan Herse Associarion and rnanaser of it's annual hotse shsrs, the tourism eeonsmy of our state is extrernely important to ur. i urge you to support the Washlngton {WA} State l{orse Park application for $Z.il rnillion in capital funding suppsrt for a Coyered Arcna snd Assoclated Esild-Qut submitted by the WA Stat€ Hone Fark Authority. l"scated in Cle Elum and in operation fur 6 years, the 1.12-acre Horse Park is a destination venue arnong hersa facllities in our stnte and already attrac-tc over 30 thousand visiton per year, 95 percent af whom are nonloeal, The Park's ability to draw people frsm cutside the local area uniguely characterizer the Park's impact: over $2.5 mlllion in overnight sr:ys. Tntaleconomic impact of ths Fark, including day visitors, is $3.i1 mlllion" The Covered Arena r,rrillallow the Perk to attrErt more hone disciplines, host larger sh*ws and ertend the lts nperating searon from five to nine mgnths, eigniffcantly increasing the size and number of events held at the Park. Cle Elum is in Kittltss County, where over 18 perc€nt of jobs are in the Accpmmsdatipns and FoodxMce Sertar {l(itf*os Ceunty Praftle, Meseck, regional labor eccnomist, updated tupternb*r 20161. The ecsnomic impact of the Pa* is conEiderabl*" CIur organiaatial c*irsn?ly runs h*ns€ shsLls in a private rrenus" Fxpansi*n *f tha WA State itor*e Far* would *nabi* us te ecnduet w;r everrts ther* ts the sign{fiea*t b*n*fit nf the Florse Park, tha lryeal e*oncrny of t}rx area a*d Warhington State tourinm ari*rall, W* rttrsct *'*er sn* hundr*d hgrses a*d their c*rrn*ctiefis id s|ir a*nual er/enl$, Oare of thexe is the aldrst eantinugusiy iretd Morf;pn ismpet{U*$ Vf*st of thn Mlsslsslppi ftiv*r" ?he P*c!ffe tts$hw€st &*organ !"fome Asss{iati*n is a r€Sister€d ISA state'cfxaritable arganka**n" Thank you for your conslderation. t urge the State to fund this impofiant prsjert. Sincerely. Catherine Clsid 1224* 24th Arae NW Stanwood, WA 982S2 WASHINGTON STATE HORSE PARK March 2,zAw Senetcr jim lloneYford Way and Means, Vice'Chair Capital Eudget fsrnrnitt€e LLZ lr\t Newhouse Euilding P0 Box 43415 Oiympia, WA 985ff4 Senalor JudY Warnick Chair. €conomic Development Connmitt€e i03 trv Nes,house Euitding PS Box 4S413 Olyrnpia, WA 98504 Dear Senators; Ihe Washington state t"iorss Park Authorily Board and Exerulive Oir*ctor believe ir' i5 imperative for the Hs*e park rc add a weu-decigned and .onstructad covered Arena to ifs faeilities in order to adequatell serv* the State's diverse hor$e spon disciplines and aehieve the Park's rnission as sct fgfth in the Authorit/s enabling legislatiott in 1995, fiCW79A'30' Eaclground The Authority was able {s se{ule 112 acree of very suitable and beautiiul land in ce*tral Washinggon a$ a donation from Suncadia relort, and to develop the Park's initial infrastr$cturc thanks to a $3.5m grant lrom the State's 300647 capital budget, Since opening in ?010, the Park has ndded a *tfi competitign arenA, 80 rnore permAnent 5tall5 for a total of i'60 today, and built tw6 tross csunttil c*urs€s and a comB*titive trail cours.e. All these irnprovements and rnany other impo*ant arnenities and equipmenr acquisitionl have been made possible by siSnificant private donations and volunteerism' as well as rainvestrnent of operating proceeds, businesr sponsorships and a county grant for bleachers' The horse community values and supports tfle Park, and is eager for it t$ cantinue development into th€ prernier cCImpetition facility in the pacific Ncrthwest" The Park has develsped a reputation for qualitv facilities and exeellent footing {scnnatimes referred to as "grcund" in lvestfrn direlplinel} which is critical for horso safety and periormance. ws now hold 40 events during lhc April to oftobsr 5e{5on' atrracting over 30,000 visitors, and host sorne of the largest and molt prestiSisus annuai even* !n the State's English and Western disciplines' $espite these lmprc*lve rccempllrhments, tbe Park is unable to meet tqdat's mnrketplace requirampnts for protectlon from thc rveath:r rnd Sneatsf caFacity, All of the Park's current facllities are outdoors; the anly shelter is a 30x30'tent for people and stalls fpr horses. Whan conditions are h'et, partieipantr and footing suffer, iFor example, in 2016 rain in June caused rnany riders to cancel from one of our largest shows, and all three events booked for October cancelled due to rr€ather.) This hurts the park's reputation and rev€nu*s, and strains our relationship with organlzers, But equally, when condjtions get extremaly sunnylhoVwindy, participants, horses and cattle need prsteclion. And finally, in lodat's f$mp€tltiv€ environment, many trainers and show organirers demand a controlled stmo$Fhere * free of outdoor distractions " to ensufe a focused, po$itiv€ experlence for their riders. Why should the gtata $upport thls project with a $2rn approptlation at thls time? I he Park currently gsnerates about g3m in economic benefits each ieason, but we are unable to inerease that antount wit6cut grau,ring our rurrent biggest shpvrs and adding rnore large mulli-day events. The latler categcry is generally contrclled by experienced crganir*rs whp will not try, new venu€ unless iiey can manig* risks such as weather imfacts. We believe this $?m inv*gtrylent will e*able r,is to buitd a high quality cavered atena, and add enotfrer $3rn of annuai econcrnic irnpact in 5 years, which will r*peat eaeh yeal tn addition. this proiect will provide ssstainable operating r€venue$ for the Park and better s*rve the State's large and dlverse horce csmrnunlty which ls our mi*sion" We betieve the f.lorse fark has prtven its value anrl ability to ${,t$tain itself. But in order ta thrive, ure need the covered arena. We strongly requett and urg* you t0 fund this important prniect, and are very grateflll for support from lh* State for this very unigue public"private partnership. Sincerely, Leslie M. Thurston fxeculive Director, on behalf ef the Authority Eoard