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Home My WebLink About2023.12.04 Council Meeting PacketAGENDA City Council Regular Meeting 7:00 PM - Monday, December 4, 2023 Pasco City Hall, Council Chambers & GoToWebinar Page 1. MEETING INSTRUCTIONS for REMOTE ACCESS - Individuals, who would like to provide public comment remotely, may continue to do so by filling out the online form via the City’s website (www.pasco-wa.gov/publiccomment) to obtain access information to comment. Requests to comment in meetings must be received by 4:00 p.m. on the day of this meeting. To listen to the meeting via phone, call (415) 655-0060 and use access code 307-404-066. City Council meetings are broadcast live on PSC-TV Channel 191 on Charter/Spectrum Cable in Pasco and Richland and streamed at www.pasco-wa.gov/psctvlive and on the City’s Facebook page at www.facebook.com/cityofPasco. 2. CALL TO ORDER 3. ROLL CALL (a) Pledge of Allegiance 4. OATHS OF OFFICE - COUNCILMEMBER Judge Stilwill to Administer the Oaths of Office for the following newly elected and re-elected Councilmembers with terms commencing on January 1, 2024: •Charles Grimm serving under Council District No. 2 •Leo Perales serving under Council District No. 3 •David Milne serving under Council District No. 5 •Peter Harpster serving under Pasco At-Large 5. RECESS Short recess to sign Oaths, provide photo opportunities and to seat Councilmembers Grimm and Perales at the dais. 6. CONSENT AGENDA - All items listed under the Consent Agenda are Page 1 of 86 considered to be routine by the City Council and will be enacted by roll call vote as one motion (in the form listed below). There will be no separate discussion of these items. If further discussion is desired by Councilmembers, the item may be removed from the Consent Agenda to the Regular Agenda and considered separately. 5 - 19 (a) Approval of Meeting Minutes for November 20th and November 27th To approve the minutes of the Pasco City Council Regular Meeting held on November 20, 2023, and Special Meeting & Regular Workshop held on November 27, 2023. 20 - 22 (b) Bills and Communications - Approving Claims in the Total Amount of $7,277,596.19 and Bad Debt Write-off Totaling $ 389,397.40 To approve claims in the total amount of $7,277,596.19 ($61,109,856.91 in Check Nos. 260075 - 260382; $12,050.68 in Check Nos. 54607 - 54613; $1,155,688.60 in Electronic Transfer Nos. 30199424 - 30200081). To approve bad debt write-off for accounts receivable Ambulances in the amount of $389,397.40 and, of that amount, authorize $35,165.78 to be turned over for collection. 23 (c) Cancellation of December 11, 18, and 26 2023, Regularly Scheduled Council Meetings To approve the cancellation of the December 11th and 26th Council Workshop Meetings and December 18th Council Regular Meeting. 24 - 27 (d) Arts & Culture Commission Reappointment - Aislin Maloney to confirm Mayor Barajas's reappoint of Aislin Maloney to the Arts & Culture Commission as its Youth Representative, Position No. 7, with a term from January 1, 2024 through January 1, 2026. (RC) MOTION: I move to approve the Consent Agenda as read. 7. PROCLAMATIONS AND ACKNOWLEDGEMENTS 8. PUBLIC COMMENTS - The public may address Council on any items unless it relates to a scheduled Public Hearing. This item is provided to allow the opportunity to bring items to the attention of the City Council or to express an opinion on an issue. Its purpose is not to provide a venue for debate or for the posing of questions with the expectation of an immediate response. Some questions require consideration by Council over time and after a deliberative process with input from a number of different sources; some questions are best directed to staff members who have access to specific information. Citizen comments will normally be limited to three Page 2 of 86 minutes each by the Mayor. Those with lengthy messages are invited to summarize their comments and/or submit written information for consideration by the Council outside of formal meetings. 9. REPORTS FROM COMMITTEES AND/OR OFFICERS (a) Verbal Reports from Councilmembers 10. HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS RELATING THERETO 28 - 41 (a) Public Hearing & Ordinance No. 4702 - Right-of-Way Vacation at Wyoming Avenue (VAC 2023-001) MOTION:I move to adopt Ordinance No. 4702, vacating a portion of North Wyoming Avenue right-of-way in Frey's Addition to Pasco, Washington and, further, authorize publication by summary only. 11. ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS 42 - 49 (a) Resolution No. 4405 - Approval of Washington State Department of Revenue Temporary Agreement for Tourism Promotion Area Fees Collection MOTION: I move to approve Resolution No. 4405, authorizing the City Manager to sign and execute a temporary agreement for the state administration of Tourism Promotion Area fees between the City of Pasco and the Washington State Department of Revenue. 12. UNFINISHED BUSINESS 13. NEW BUSINESS 50 - 84 (a) *Approval of the Lodging Tax Advisory Committee (LTAC) Recommendations for 2024 MOTION: I move to approve the Lodging Tax Advisory Committee recommendations for the 2024 funding allocations as presented. 14. MISCELLANEOUS DISCUSSION 15. EXECUTIVE SESSION (20 minutes) (a) Consideration of the minimum offering price for sale or lease of real estate if there’s a likelihood that disclosure would decrease the price per RCW 42.30.110(1)(c) Factors influencing the price include location, price, and use of the property. (b) Discussion with legal counsel about legal risks of current or Page 3 of 86 proposed action per RCW 42.30.110(1)(i) 16. ADJOURNMENT 17. ADDITIONAL NOTES (a) (RC) Roll Call Vote Required * Item not previously discussed Q Quasi-Judicial Matter MF# “Master File #....” 85 - 86 (b) Adopted Council Goals (Reference Only) (c) REMINDERS •Monday, December 4, 1:30 PM: Emergency Medical Services Board Meeting – Fire Training Center, 1811 S. Ely, Kennewick (COUNCILMEMBER PETE SERRANO, Rep.; MAYOR PRO TEM IRVING BROWN, Alt.) •Saturday, December 9, 8;30 AM Elected Officials Essentials Workshop - West Richland (ALL COUNCIL) •Monday, December 11, 11:45 AM: Pasco Chamber of Commerce Membership Lunch Meeting – Pasco Red Lion Hotel This meeting is broadcast live on PSC-TV Channel 191 on Charter/Spectrum Cable in Pasco and Richland and streamed at www.pasco-wa.gov/psctvlive. Audio equipment available for the hearing impaired; contact the Clerk for assistance. Servicio de intérprete puede estar disponible con aviso. Por favor avisa la Secretaria Municipal dos días antes para garantizar la disponibilidad. (Spanish language interpreter service may be provided upon request. Please provide two business day's notice to the City Clerk to ensure availability.) Page 4 of 86 AGENDA REPORT FOR: City Council November 29, 2023 TO: Adam Lincoln, City Manager City Council Regular Meeting: 12/4/23 FROM: Debra Barham, City Clerk City Manager SUBJECT: Approval of Meeting Minutes for November 20th and November 27th I. REFERENCE(S): 11.20.2023 & 11.27.2023 Draft Council Minutes II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: To approve the minutes of the Pasco City Council Regular Meeting held on November 20, 2023, and Special Meeting & Regular Workshop held on November 27, 2023. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: V. DISCUSSION: Page 5 of 86 MINUTES City Council Regular Meeting 7:00 PM - Monday, November 20, 2023 Pasco City Hall, Council Chambers & GoToWebinar CALL TO ORDER The meeting was called to order at 7:00 PM by Blanche Barajas, Mayor. ROLL CALL Councilmembers present: Blanche Barajas, Irving Brown, Joseph Campos, Pete Serrano, David Milne, and Zahra Roach Councilmembers absent: Melissa Blasdel Staff present: Adam Lincoln, City Manager; Richa Sigdel, Deputy City Manager; Angela Pashon, Assistant City Manager; Darcy Buckley, Finance Director; Kevin Crowley, Fire Chief; Eric Ferguson, City Attorney; Jacob Gonzalez, Community & Economic Development Director; Jesse Rice, Parks & Recreation Director; Brent Cook, Deputy Police Chief; Steve Worley, Public Works Director; and Debby Barham, City Clerk The meeting was opened with the Pledge of Allegiance. CONSENT AGENDA Approval of Meeting Minutes for November 6th and November 13th To approve the minutes of the Pasco City Council Regular Meeting and Regular Workshop held on November 6, 2023 and November 13, 2023 respectively. Bills and Communications - Approving Claims in the Total Amount of $6,431,100.71 and Bad Debt Write-off Totaling $268,603.29 To approve claims in the total amount of $6,431,100.71 in Check Nos. 259674 - 260074. To approve bad debt write-off for accounts receivable including Ambulance, in the total amount of $268,603.29 and, of that amount, authorize $48,318.38 to be Page 1 of 6Page 6 of 86 turned over for collection. Resolution No. 4360 - Project Acceptance for Argent Road Improvements, Phase 2 Project Ellisonperformed workaccepting by No. ResolutionapproveTo 4360, Earthworks, LLC under contract for the Argent Road Improvements, Phase 2 Project. Resolution No. 4394 - Declaring the City of Pasco 2024 Legislative Priorities To approve Resolution No. 4394, declaring the City's Legislative Priorities for the 2024 Session of the Washington State Legislature. Resolution No. 4395 - 2024 Community Development Block Grant Work Plan and Allocations To approve Resolution No. 4395, approving the program years 2024 Community Development Block Grant Annual Work Plan and Allocations. Resolution No. 4396 - 2024 HOME Annual Work Plan and Allocation To approve Resolution No. 4396, approving the Federal 2024 HOME Annual Work Plan and Allocation. Resolution No. 4397 - Approval of Department of Health Drinking Water State Revolving Fund (DWSRF) Construction Funding Application for West Pasco WTP Improvements Project To approve Resolution No. 4397, authorizing the submittal of the Department of Health Drinking Water State Revolving Fund (DWSRF) Loan Application for the West Pasco Water Treatment Plant, Phase 3 & 4 project for an amount of up to $12,000,000.00. Resolution No. 4398 - Approval of the Washington State Public Works Board Pre-Construction ImprovementsLoan Application for Butterfield WTP Project To approve Resolution No. 4398, authorizing the submittal of the Public Works Board Pre-Construction Loan application for the Butterfield Water Treatment Plant Improvements project. Resolution No. 4399 - Bid Award for Oregon Avenue Overlay (SR397) Project To approve Resolution No. 4399, awarding the construction contract for Bid No. 21305 - Oregon Avenue Overlay (SR397) Project to Central Washington Asphalt, Inc. of Moses Lake, Washington in the amount of $2,520,000, and further, authorize the City Manager to execute the contract documents. Page 2 of 6Page 7 of 86 Resolution No. 4400 - Acceptance of Work for Schlagel Park - Parking Lot and Boat Ramp Improvements To approve Resolution No. 4400, accepting work performed by Goodman and Mehlenbacher Enterprises Inc. of Kennewick, Washington, under contract for Schlagel Park- Parking Lot and Boat Ramp Improvements Project No. 16999. MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Milne (RC) MOTION: I move to approve the Consent Agenda as read. RESULT:Motion carried unanimously 6-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Serrano, Councilmember Milne, and Councilmember Blasdel ABSENT:Councilmember Roach REPORTS FROM COMMITTEES AND/OR OFFICERS Verbal Reports from Councilmembers Mr. Milne stated that he participated in Sue's Turkey Drive held the past weekend. Mayor Barajas reported on another turkey giveaway that was sponsored by Door Dash, Pasco Chamber of Commerce and Morning Star Baptist Church held on Saturday, November 18th. She announced vacancies on the Arts & Culture Commission and the Joint Housing Authority of the City of Pasco and Franklin County and encouraged individuals to apply. Ad Valorem Tax (Property Tax) and General Fund Revenue Presentation Ms. Buckley introduced Franklin County Assessor John A. Rosenau who provided an overview of the ad valorem tax (property tax) process. Council and Mr. Rosenau briefly discussed the property tax process and where the City is at this time. Ms. Buckley provided report on the City of Pasco's general fund revenue and provided three (3) options for Council to consider, which included taking no increase, 1% thetaking or increase the (1%) one-percenttaking statutory statutory increased and existing banked capacity. Council and Ms. Buckley briefly discussed the proposed options for the 2024 property tax valuation. ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS Resolution Nos. 4401, 4402, and 4403 - Change Orders Nos. 22-27 for the Lewis Street Overpass and PSA Amendments with J-U-B Engineers, Inc. Page 3 of 6Page 8 of 86 and WSP USA, Inc. respectively for Construction Support and Construction Management Mr. Worley recapped the report previously given to Council at the November 13th Workshop. He also addressed the comments received in the interim from last week's Workshop. He confirmed that staff will continue to seek grants to help offset the costs of the project. Council asked for some clarification, discussed the reasons for the additional costs associated with the project were due to a variety of reasons and ultimately expressed support for this project. MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Roach to approve Resolution No. 4401, authorizing the City Manager to execute Change Order No. 22-27 to the Construction Contract with Cascade Bridge, LLC for the Lewis Street Overpass Project. RESULT:Motion carried unanimously 6-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Serrano, Councilmember Milne, and Councilmember Roach ABSENT:Councilmember Blasdel MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Roach to approve Resolution No. 4402, authorizing the the City Manager to execute Supplement J-U-B with Services Professional Agreement to 5No. the Engineers, Inc. for the Lewis Street Overpass Project. RESULT:Motion carried unanimously 6-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Serrano, Councilmember Milne, and Councilmember Roach ABSENT:Councilmember Blasdel MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Roach to approve Resolution No. 4403, authorizing the City Manager to execute Amendment No. 2 for the Professional Services Agreement with WSP USA, Inc. for the Lewis Street Overpass project. RESULT:Motion carried unanimously 6-0 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Serrano, Councilmember Milne, and Councilmember Roach ABSENT:Councilmember Blasdel Ordinance No. 4694 - Amending PMC Title 21 Related to Street Connectivity Mr. Gonzalez provided a brief report on the proposed amendments to the Pasco Municipal Code related to street connectivity. Page 4 of 6Page 9 of 86 Council and Mr. Gonzalez discussed the proposed amendments. Council expressed appreciation for the efforts by many organizations to develop goals, policies and best practices related to street connectivity. Steve Bauman expressed disappointment in this process related to the proposed street connectivity action stating that he did not hear about it since February 2023. He stated that this will increase the cost of development. MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Campos to approve Ordinance No. 4694, amending Sections 21.05.020 “Purpose;” 21.05.030 “Application of this Title;” 21.05.040 “Exceptions;” 21.05.060 “Approval Required;” 21.10.020 “Terms Defined;” Chapter 21.15 “Streets;” and Section 21.20.010 “Block Length” and within Title 21 “Pasco Urban Area Subdivision Regulations” of the Pasco Municipal Code and, further, authorize publication by title only. RESULT:Motion carried. 5-1 AYES:Mayor Barajas, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Milne, and Councilmember Roach NAYS:Councilmember Serrano ABSENT:Councilmember Blasdel MISCELLANEOUS DISCUSSION Mayor Barajas commented on the photos taken at the recent turkey giveaway event. Mr. Lincoln reported on the Washington State Transportation Commission meetings that the City of Pasco hosted during the past week. Mr. Rice announced the Wreaths Across America event scheduled on December 16th at City View Cemetery, Winterfest is scheduled for December 6th at Peanuts Park, the 45th Annual Lampson Cable Bridge Run is scheduled for December 16th, and City Hall will be closed on Thursday, November 23rd and Friday, November 24th in observance of the Thanksgiving holiday. Mr. Campos asked Deputy Police Chief about traffic accidents located on 20th Avenue crosswalk controlled a suggested and Super Mex forthe near store pedestrians at that location. RECESS Mayor Barajas called a five-minute recess at 9:30 PM. EXECUTIVE SESSION Page 5 of 6Page 10 of 86 Council adjourned into Executive Session at 9:35 PM for 20 minutes to discuss performance of a public employee per RCW 42.30.110(1)(g) with the City Manager, Deputy City Manager, and City Attorney. At 9:55 PM Mayor Barajas announced that the Executive Session would continue for another 5 minutes. At 10:02 PM Mayor Barajas announced that the Executive Session would continue for another 10 minutes. Mayor Barajas called the meeting back to order at 10:12 PM. ADJOURNMENT There being no further business, the meeting was adjourned at 10:12 PM. PASSED and APPROVED this ____ day of ________________, 20__. APPROVED: ATTEST: Blanche Barajas, Mayor Debra Barham, City Clerk Page 6 of 6Page 11 of 86 MINUTES City Council Special Meeting 7:00 PM - Monday, November 27, 2023 Pasco City Hall, Council Chambers & GoToWebinar MEETING INSTRUCTIONS FOR REMOTE ACCESS CALL TO ORDER The meeting was called to order at 7:01 PM by Blanche Barajas, Mayor. ROLL CALL Councilmembers present: Blanche Barajas, Melissa Blasdel, Irving Brown, Joseph Campos, David Milne, Zahra Roach, and Pete Serrano Councilmembers absent: None Staff present: Adam Lincoln, City Manager; Richa Sigdel, Deputy City Manager; Angela Pashon, Assistant City Manager; Darcy Buckley, Finance Director; Kevin Crowley, Fire Chief; Eric Ferguson, City Attorney; Jacob Gonzalez, Community & Economic Development Director; Jesse Rice, Parks & Recreation Director; Ken Roske, Police Chief; Steve Worley, Public Works Director; and Debby Barham, City Clerk The meeting was opened with the Pledge of Allegiance. PUBLIC COMMENTS Jet Richardson, Habitat for Humanity Executive Director, expressed support for the proposed Ordinance No. 4700 amending the Pasco Municipal Code related to residential design standards for affordable housing. He suggested that the City provide clarification related to the land use coverage, under the 40 to 60 percent. He also expressed support for water saving landscaping requirements. Kim Lehrman, Pasco resident, expressed appreciation to Mayor Pro Tem Brown for his service on the Council. She requested that the ad hoc Inclusion, Diversity and Equity Commission by reinstated. HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS Page 1 of 6Page 12 of 86 RELATING THERETO Public Hearing and Ordinance No. 4695 - Ad Valorem Tax (Property Tax) and General Fund Revenue Presentation Ms. Buckley provided a brief report related to the proposed 2024 Ad Valorem and stated that staff recommends Option B with taking the one-percent (1 %) increase to cover additional activities related to the Animal Control Shelter, the recent addition of the Pasco Specialty Kitchen and Pasco Farmers Market, as well as debt service that was/will be issued. Mr. Serrano asked what was Council's decisions related to property tax the past three to five years. Ms. Buckley and Ms. Sigdel responded that Council last took the banked capacity in 2018 for 2019 collection. Mayor Barajas declared the Public Hearing open to consider the proposed 2024 Ad Valorem Tax for the City of Pasco. Following three calls for comments, and there being none, Mayor Barajas declared the Public Hearing closed. MOTION: Councilmember seconded moved, Brown by Pro Mayor Tem Serrano to adopt Ordinance No. 4695, providing for an increase in the regular property taxes of the City for levy in 2023 and collection in the 2024 tax year; preserving the levy capacity for future years: and providing for related matters. [Zero-Percent (0 %) increase from the previous year, 2023] RESULT:Motion defeated by Roll Call Vote. 1-6 AYES:Councilmember Serrano NAYS:Mayor Barajas, Councilmember Blasdel, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Milne, and Councilmember Roach MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Roach to adopt Ordinance No. 4695, providing for an increase in the regular property taxes of the City for levy in 2023 and collection in the 2024 tax year; preserving the levy capacity for future years: and providing for related matters. [One- Percent (1 %) increase from the previous year, 2023] RESULT:Motion carried by Roll Call Vote. 6-1 AYES:Mayor Barajas, Councilmember Blasdel, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Milne, and Councilmember Roach NAYS:Councilmember Serrano RECESS Page 2 of 6Page 13 of 86 Mayor Barajas called a five-minute recess at 7:21 PM due to microphone issues. HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS RELATING THERETO CONTINUED Public Hearing and Ordinance No. 4696 - 2023-2024 Proposed Mid-Biennium Budget Adjustment Ms. Sigdel introduced the proposed 2023-2024 Mid-Biennium Operating Budget Adjustment noting that this is the opportunity to make changes to the budget assumptions based on a variety of prudent reasons. Ms. Buckley provided the highlights of the 2023-2024 Operating Budget adjustments. Mr. Serrano asked about the Real Estate Excise Tax (REET) and asked if there were any other funds that the City needs to be mindful of. Ms. Buckley responded that staff continually evaluates all revenue sources and expenses, using various local, state and federal economic factors to ensure adjustments when needed are addressed. Ms. Roach asked if the utility funds mingle with the General Fund and does the City make a profit from the utility funds. Ms. Buckley confirmed that the utility funds and General Fund are separate. The City does not make a profit from utility fees. She stated that the City will complete rate studies periodically to ensure the utility fees are set to cover the utility costs. Mayor Barajas declared the Public Hearing open to consider the proposed adjustment to the 2023-2024 Mid-Biennium Operating Budget. Following three calls for comments, and there being none, Mayor Barajas declared the Public Hearing closed. MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Blasdel to adopt Ordinance No. 4696, amending the 2023-2024 Biennial Operating Budget by providing supplement thereto; by appropriating revenue received in excess providing by and Biennial current for revenues estimatedof the transfers and adjustment authority and, further, authorize publication by title only. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Councilmember Blasdel, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, and Councilmember Serrano Page 3 of 6Page 14 of 86 RECESS Mayor Barajas called another five-minute recess at 8:00 PM to check on microphones issue. ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS Ordinance Nos. 4698 & 4699 - 2024 Administrative/Professional Wage and Management Salary Plans Ms. Sigdel provided a brief report related to the 2023 non-represented groups comprising of administrative/professional and management wages and salary plans. Ms. Roach commented that when the City is fully staffed that the compensation studies be completed in-house Mr. Serrano asked if the City did a sample wage/salary study locally and/or regionally. Ms. Sigdel confirmed that a review was completed and that some municipalities use different compensation processes. MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Roach to theadjustments certain for in 4698,No. Ordinance adopt providing Administrative/Professional, Exempt and Non-Exempt wage plan beginning January 7, 2024 (1st full pay period of 2024) and, further, authorize publication by summary only. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Councilmember Blasdel, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, and Councilmember Serrano MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Roach to certain thein adjustments for 4699,No. Ordinance adopt providing Management salary plan beginning January 7, 2024 (1st full pay period of 2024) and, further, authorize publication by summary only. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Councilmember Blasdel, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, and Councilmember Serrano Ordinance No. 4700, Amending PMC Title 25 "Zoning," Related to Residential Design Standards Mr. Gonzalez provided a brief report regarding the proposed amendments to the Pasco design residential to standards (PMC) CodeMunicipal related for Page 4 of 6Page 15 of 86 affordable and middle housing options. MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Blasdel to adopt Ordinance No. 4700, amending certain Sections in Chapters 25.15, 25.45, 25.60, 25.65, 25.70, 25.165, 25.170, 25.175, and 25.185; repealing Section 25.165.100 entitled “Residential Design Standards”; and creating a new Chapter 25.22 entitled “Zone District Standards” all within Title 25 “Zoning” of the Pasco Municipal Code, to increase housing choices and improve the quality of built environment in Pasco residents and, further, authorize publication by title only. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Councilmember Blasdel, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, and Councilmember Serrano Ordinance No. 4701 - Amending Pasco Municipal Code Sections 3.35.160 and 13.45.060 Related to Water Rights Acquisition Fee Mr. Serrano requested this item be tabled until the first workshop in February 2024. Mr. Campos expressed support to take action on this item during the meeting and not to table it to a future workshop. MOTION: Councilmember Serrano moved, seconded by Councilmember Milne to table the water rights issue to the first Council Workshop in February 2024. RESULT:Motion defeated by Roll Call Vote. 2-5 AYES:Councilmember Milne and Councilmember Serrano NAYS:Mayor Barajas, Councilmember Blasdel, Mayor Pro Tem Brown, Councilmember Campos, and Councilmember Roach Ordinance No. 4701 - Amending Pasco Municipal Code Sections 3.35.160 and 13.45.060 Related to Water Rights Acquisition Fee Continued Mr. Worley provided a brief report on the updated proposed amendments to the Pasco Municipal Code related to water rights acquisition fees. Council and Mr. Worley discussed the following: •The communications plan related to these amendments with the PMC •Process to sell and purchase water rights to the City •Recap of outreach related to these proposed updates to the water rights •Housing development within the City and tools needed to develop mindfully and City water rights is one of the tools that goes hand in hand with housing development MOTION: Mayor Pro Tem Brown moved, seconded by Councilmember Blasdel Page 5 of 6Page 16 of 86 to adopt Ordinance No. 4701, amending the Pasco Municipal Code Section 3.35.160 Water Utility, adjusting the water rights acquisition fee; Section 13.15.030 and Rights, Water –Section City Outside Connection Limits 13.45.060 Assignment of Water Rights–Extension of City Water Services Beyond City Limits and, further, authorize publication by title only. RESULT:Motion carried 5-2 AYES:Mayor Barajas, Councilmember Blasdel, Mayor Pro Tem Brown, Councilmember Campos, and Councilmember Roach NAYS:Councilmember Milne and Councilmember Serrano Resolution No. 4404 - Amendment No. 1 to the City Manager Employment Agreement for Adam R. Lincoln Mr. Lincoln expressed appreciation to Council for their support this past year and grateful to serve as the City Manager. MOTION: seconded Councilmember by moved, Tem Pro Mayor Brown Campos to approve Resolution No. 4404, approving Amendment No. 1 to the City Manager Employment Agreement between the City of Pasco, Washington, and Adam R. Lincoln. RESULT:Motion carried unanimously 7-0 AYES:Mayor Barajas, Councilmember Blasdel, Mayor Pro Tem Brown, Councilmember Campos, Councilmember Milne, Councilmember Roach, and Councilmember Serrano ADJOURNMENT There being no further business, the meeting was adjourned at 9:03 PM. PASSED and APPROVED this __ day of ________________, 20__. APPROVED: ATTEST: Blanche Barajas, Mayor Debra Barham, City Clerk Page 6 of 6Page 17 of 86 MINUTES City Council Workshop Meeting 7:30 PM - Monday, November 27, 2023 Pasco City Hall, Council Chambers & GoToWebinar MEETING INSTRUCTIONS FOR REMOTE ACCESS CALL TO ORDER The meeting was called to order at 9:03 PM by Blanche Barajas, Mayor. ROLL CALL Councilmembers present: Blanche Barajas, Melissa Blasdel, Irving Brown, Joseph Campos, David Milne, Zahra Roach, and Pete Serrano Councilmembers absent: None Staff present: Adam Lincoln, City Manager; Richa Sigdel, Deputy City Manager; Angela Pashon, Assistant City Manager; Darcy Buckley, Finance Director; Kevin Crowley, Fire Chief; Eric Ferguson, City Attorney; Jacob Gonzalez, Community & Economic Development Director; Jesse Rice, Parks & Recreation Director; Ken Roske, Police Chief; Steve Worley, Public Works Director; and Debby Barham, City Clerk ITEMS FOR DISCUSSION Mid-Biennium Capital Improvement Plan Update Ms. Buckley provided a report related to the Mid-Biennium Capital Improvement Plan (CIP). She stated that the 2024-2029 CIP will come back for Council approval at their next regular meeting. MISCELLANEOUS COUNCIL DISCUSSION Mayor Barajas announced that this was the last meeting for Mayor Pro Tem Brown and Councilmember Campos. She expressed appreciation for their service to the City of Pasco as Councilmembers. Mr. Milne expressed appreciation to Mayor Pro Tem Brown and Councilmember Page 1 of 2Page 18 of 86 Campos for their work together and friendships. Mr. Serrano expressed appreciation to both Mayor Pro Tem Brown and Councilmember Campos for their time on Council and for their viewpoints, which provided for richer discussions on certain topics. Ms. Roach stated that both Mayor Pro Tem Brown and Councilmember Campos will be missed on Council and appreciated their skill sets that they brought to Council. Ms. Blasdel expressed appreciation for Mayor Pro Tem Brown and Councilmember Campos as they were very welcoming when she was appointed in October 2023. Mr. Lincoln commented on how Mayor Pro Tem Brown and Councilmember Campos made themselves available to the public and were dedicated to their positions on City Council. He stated that it was a honor to work with each of them. Mayor Pro Tem Brown expressed gratitude to Council, staff and the residents at large during his time on City Council. He asked the reinstatement of City's ad hoc Inclusion, Diversity and Equity Commission. Mr. Campos stated that no one knows what is involved in serving on City Council. He said that it carries a sacrifice to do the job well. ADJOURNMENT There being no further business, the meeting was adjourned at 9:39 PM. PASSED and APPROVED this __ day of ________________, 20__. APPROVED: ATTEST: Blanche Barajas, Mayor Debra Barham, City Clerk Page 2 of 2Page 19 of 86 AGENDA REPORT FOR: City Council November 30, 2023 TO: Adam Lincoln, City Manager City Council Regular Meeting: 12/4/23 FROM: Darcy Buckley, Finance Director Finance SUBJECT: Bills and Communications - Approving Claims in the Total Amount of $7,277,596.19 and Bad Debt Write-off Totaling $ 389,397.40 I. REFERENCE(S): Accounts Payable 12.04.2023 Bad Debt Write-off/Collection II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: To approve claims in the total amount of $7,277,596.19 ($61,109,856.91 in Check Nos. 260075 - 260382; $12,050.68 in Check Nos. 54607 - 54613; $1,155,688.60 in Electronic Transfer Nos. 30199424 - 30200081). To approve bad debt write-off for accounts receivable Ambulances in the amount of $389,397.40 and, of that amount, authorize $35,165.78 to be turned over for collection. III. FISCAL IMPACT: IV. HISTORY AND FACTS BRIEF: V. DISCUSSION: Page 20 of 86 REPORTING PERIOD: December 4, 2023 Claims Bank Payroll Bank Gen'l Bank Electronic Bank Combined Check Numbers 260075 - 260382 54607 - 54613 Total Check Amount $6,109,856.91 $12,050.68 Total Checks 6,121,907.59$ Electronic Transfer Numbers 30199424 - 30200081 Total EFT Amount $0.00 $1,155,688.60 $0.00 $0.00 Total EFTs 1,155,688.60$ Grand Total 7,277,596.19$ Councilmember 100 481,535.47 110 43,979.40 140 172.05 145 3,448.02 150 63,454.81 160 7,629.92 168 27,497.33 170 1,564.39 180 2,181.83 185 1,059.70 188 42,946.73 190 186.44 191 13,541.67 194 38,154.65 195 117.25 367 1,351,808.95 410 3,890,206.47 510 51,735.82 511 4,311.46 515 610.38 690 1,251,453.45 GRAND TOTAL ALL FUNDS:7,277,596.19$ The City Council November 16 to November 29, 2023 C I T Y O F P A S C O Council Meeting of: Accounts Payable Approved Councilmember SUMMARY OF CLAIMS BY FUND: GENERAL FUND STREET City of Pasco, Franklin County, Washington We, the undersigned, do hereby certify under penalty of perjury the materials have been furnished, the services rendered or the labor performed as described herein and the claim is a just, due and unpaid obligation against the city and we are authorized to authenticate and certify to such claim. Adam Lincoln, City Manager Griselda Garcia, Finance Manager We, the undersigned City Councilmembers of the City Council of the City of Pasco, Franklin County, Washington, do hereby certify on this 4th day of December, 2023 that the merchandise or services hereinafter specified have been received and are approved for payment: MULTI-MODAL FACILITY CEMETERY ANIMAL CONTROL SENIOR CENTER OPERATING C.D. BLOCK GRANT MARTIN LUTHER KING COMMUNITY CENTER AMBULANCE SERVICE ECONOMIC DEVELOPMENT STADIUM/CONVENTION CENTER GENERAL CAP PROJECT CONSTRUCTION UTILITY, WATER/SEWER RIVERSHORE TRAIL & MARINA MAIN SPECIAL ASSESSMENT LODGING REVOLVING ABATEMENT TRAC DEVELOPMENT & OPERATING PAYROLL CLEARING EQUIPMENT RENTAL - OPERATING GOVERNMENTAL EQUIPMENT RENTAL - OPERATING BUSINESS EQUIPMENT RENTAL - REPLACEMENT GOVERNMENTAL Page 21 of 86 BAD DEBT WRITE-OFF/COLLECTION October 1 to October 31, 2023 1. UTILITY BILLING - These are all inactive accounts, 60 days or older. Direct write-offs under $20 with no current forwarding address or are accounts in "occupant" status. Accounts submitted for collection exceed $20.00. 2. AMBULANCE - These are all delinquent accounts over 90 days past due or statements are returned with no forwarding address. Those submitted for collection exceed $10.00. Direct write off including DSHS and Medicare customers; the law requires that the City accept assignment in these cases. 3. CODE ENFORCEMENT – LIENS - These are Code Enforcement violation penalties which are either un-collectable or have been assigned for collections because the property owner has not complied or paid the fine. There are still liens in place on these amounts which will continue to be in effect until the property is brought into compliance and the debt associated with these liens are paid. 4. CEMETERY - These are delinquent accounts over 120 days past due or statements are returned with no forwarding address. Those submitted for collection exceed $10.00. 5. GENERAL - These are delinquent accounts over 120 days past due or statements are returned with no forwarding address. Those submitted for collection exceed $10.00. 6. MISCELLANEOUS - These are delinquent accounts over 120 days past due or statements are returned with no forwarding address. Those submitted for collection exceed $10.00. Direct Write-off Referred to Collection Total Write-off Utility Billing $ .00 .00 .00 Ambulance $ 354,231.62 35,165.78 389,397.40 Code Enforcement $ .00 .00 .00 Cemetery $ .00 .00 .00 General $ .00 .00 .00 Miscellaneous $ .00 .00 .00 TOTAL:$354,231.62 35,165.78 389,397.40 Page 22 of 86 AGENDA REPORT FOR: City Council November 28, 2023 TO: Adam R. Lincoln, City Manager City Council Regular Meeting: 12/4/23 FROM: Adam Lincoln, City Manager City Manager SUBJECT: Cancellation of December 11, 18, and 26 2023, Regularly Scheduled Council Meetings I. REFERENCE(S): II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to approve the cancellation of the December 11th and 26th Council Workshop Meetings and December 18th Council Regular Meeting. III. FISCAL IMPACT: N/A IV. HISTORY AND FACTS BRIEF: The City Council has historically cancelled the second regular December meeting of the City Council and the two December workshop meetings. When there has been a need to meet, a special meeting has been scheduled at the convenience and October the for agendas of The Council. the Council November meetings were increased, as well as the agenda for tonight's meeting to bring to conclusion the 2023 Council work plan. V. DISCUSSION: The meeting and workshop dates for December include the December 18th Regular Meeting and December 11th and 26th Workshops. There are no items pending for these dates. Staff requests Council consideration and approval of the motion as presented. Page 23 of 86 AGENDA REPORT FOR: City Council November 30, 2023 TO: Adam Lincoln, City Manager City Council Regular Meeting: 12/4/23 FROM: Debra Barham, City Clerk City Manager SUBJECT: Arts & Culture Commission Reappointment - Aislin Maloney I. REFERENCE(S): Resolution No. 4262 - Appointments to City Boards and Commissions Candidate Application - Council only II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: I move to confirm Mayor Barajas's reappoint of Aislin Maloney to the Arts & Culture Commission as its Youth Representative, Position No. 7, with a term from January 1, 2024 through January 1, 2026. III. FISCAL IMPACT: N/A IV. HISTORY AND FACTS BRIEF: throughCommission and Arts Culture established Council City The the Ordinance No. 4472 in November of 2019 to advise the City Council on matters relating andplacement procurement, culture; including art public to and maintenance of public art and to serve as the City’s primary resource in matters of public art and culture. The Arts & Culture Commission member representation consists of the following: Community Member: Persons of public agencies, organizations enhancing Pasco’s quality of life or, persons working outside of professional practice in the arts but who demonstrate a deep interest in and understanding of public art activities. Member is required to live, work, or own business within Pasco city limits. Page 24 of 86 •Position No. 1 •Position No. 2 Art Professional: Persons in professions such as art directors, educators, managers/administrators, in enrolled higher and/or dealers individuals education art programs. •Position No. 3 •Position No. 4 •Position No. 5 Artist painting, literature, music, sculpture, to: notbut Including : limited architecture, and performing arts. Member is required to live, work, or own business within Pasco city limits. •Position No. 6 Youth Representative: Person between the ages of 15 to 20 years old at the time of appointment, nexus to Pasco is required. •Position No. 7 With the exception of the Youth Representative, the standard term for this appointment is four years. The Youth Representative terms ends on each even year. V. DISCUSSION: Mayor Barajas requests Council's concurrence in her reappointment of Aislin Maloney to the Arts & Culture Commission. Page 25 of 86 Page 26 of 86 Page 27 of 86 AGENDA REPORT FOR: City Council November 29, 2023 TO: Adam Lincoln, City Manager City Council Regular Meeting: 12/4/23 FROM: Jacob Gonzalez, Director Community & Economic Development SUBJECT: Public Hearing & Ordinance No. 4702 - Right-of-Way Vacation at Wyoming Avenue (VAC 2023-001) I. REFERENCE(S): Ordinance Overview & Vicinity Maps Ordinance 4311 (August 2016) II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION:I move to adopt Ordinance No. 4702, vacating a portion of North Wyoming Avenue right-of-way in Frey's Addition to Pasco, Washington and, further, authorize publication by summary only. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: In August 2016, the Pasco City Council approved Ordinance No 4311, which included a vacation of the right-of-way as depicted in Exhibit 1 (refer to attached Ordinance No 4311). The legal description of the vacation did not encompass anto leading 4311,No Ordinance in depicted area the inconsistency of the right-of-way along North Wyoming Avenue along the full length of the subject property. In May 2023, K&S Family Enterprises, LLC submitted a foundation permit application for the construction of a 12,000 square-foot warehouse shop addition. On May 11, 2023, the Planning Division issued a review note stating that the vacation of this section of Wyoming Avenue street Right-of-Way should occur and Building granted. is Certificate of site the before Occupancy improvements are to be permitted separately. Page 28 of 86 In response to this review note, Kim Mickelson, representing K&S Family Enterprises, LLC, submitted a petition on July 19, 2023, requesting the vacation of a 10' X 40' portion of North Wyoming Avenue right-of-way in Frey's Addition. Staff processed the petition in accordance with requirements of Pasco Municipal Code 12.40.030. On November 6, 2023, City Council passed Resolution No. 4389, setting December 4, 2023, as the date for a public hearing to consider this vacation request. V. DISCUSSION: As discussed in the History and Facts Brief, the Pasco City Council approved Ordinance No. 4311 in August 2016 with the intent of vacating the subject property, but upon later examination the legal description did not fully encompass the intended vacation area. This vacation is intended to address this oversight. Per Pasco Municipal Code (PMC) 12.40.070, The City Council shall use the following criteria for approval of the petition: (1) The vacation shall not adversely affect traffic accessibility and circulation within the immediate area or within the City as a whole; Staff Determination: The proposed vacation will help provide right-of-way continuity along North Wyoming Avenue, as was previously intended by Ordinance 4311. (2) The right-of-way is not contemplated or needed for future public use; Staff Determination: The City has reviewed the vacation petition and finds no need for future public use of the proposed vacated right-of-way. (3) No abutting property will become landlocked, or its access substantially impaired; and Staff Determination: The proposed vacation will not landlock or impair access to any properties. (4) The public needs shall not be adversely affected and the vacation will Page 29 of 86 provide a public benefit or serve a public purpose. Staff Determination: No adverse effects are contemplated from the proposed vacation; the public will benefit from right-of-way continuity along the west edge of North Wyoming Avenue. In evaluating the requested street right-of-way vacation in accordance with Pasco Municipal Code (PMC) Section 12.40.070(1)-(4), the staff analysis concludes not does and criteria requisite satisfies vacation the that the ensure and access transportation to city's theimpact adversely ability circulation for both public and emergency purposes. In addition, the vacation area is not associated with any projects or programs outlined in the approved Comprehensive Plan, Transportation System Master Plan, and does not conflict with the 6-year Traffic Improvement Plan. Staff has evaluated this proposition, and recommends that it is in the best interest of the City to move forward with the proposed vacation. Page 30 of 86 Ordinance VAC 2023-001 - 1 Version 11.28.23 FILED FOR RECORD AT REQUEST OF: City of Pasco, Washington WHEN RECORDED RETURN TO: City of Pasco, Washington Attn: City Clerk 525 North 3rd Avenue Pasco, WA 99301 ____________________________________________________________________________ ORDINANCE NO. __________ AN ORDINANCE OF THE CITY OF PASCO, WASHINGTON, VACATING A PORTION OF NORTH WYOMING AVENUE RIGHT-OF-WAY IN FREY'S ADDITION TO PASCO, WASHINGTON. WHEREAS, from time to time in response to petitions or in cases where it serves the general interest of the City, the City Council may vacate rights-of-way (ROW); and WHEREAS, a petition for vacating a portion of North Wyoming Avenue right- of-way in Frey's Addition to Pasco has been submitted to the City by owners of more than two-thirds of the properties abutting the portion of the right-of-way to be vacated per Pasco Municipal Code (PMC); and WHEREAS, on November 6, 2023, pursuant to the PMC Section 12.40.040, the City passed Resolution No. 4389, setting a public hearing for the proposed vacation; and WHEREAS, pursuant to PMC Section 12.40.050, appropriate notice was given of the public hearing related to possible vacation of the public right-of-way; and WHEREAS, the City held a public hearing on the proposed vacation on December 4, 2023; and WHEREAS, the vacation process provided in PMC Chapter 12.40 requires a title report, and an appraisal of value and compensation unless waived by the City Council; and Page 31 of 86 Ordinance VAC 2023-001 - 2 Version 11.28.23 WHEREAS, pursuant to PMC Section 12.40.120(2) the City may waive the requirement for a title report, an appraisal of value and compensation if one or more of the following are applicable: the vacation is initiated by Council Resolution; the vacation is at the request of the City; the Council had previously determined that the right-of-way is not essential to public traffic circulation and is available for vacation; the grant of a substitute right-of-way has value as a right- of-way at least equal to the right-of-way to be vacated; or the resulting benefit to the community of the project requiring the vacation outweighs the appraised value of the right-of-way to be vacated; and WHEREAS, the proposed vacation does meet the above listed criteria for waiver of the requirements for a title report, an appraisal of value, and compensation pursuant to PMC Section 12.40.120(2)(e) as it was acquired without cost to the City and the resulting benefit to the community, in terms of increased traffic safety as a direct result of safer turn radius, will outweigh any value of the vacated right-of-way; and WHEREAS, the City Council may approve a right-of-way vacation upon making findings pursuant to PMC Section 12.40.070(1)-(4), that the vacation of the right-of-way will not adversely affect traffic accessibility and circulation within the immediate area or with the City as a whole; is not contemplated or needed for future use; no abutting property will become landlocked or have access substantially impaired; and the public needs shall not be adversely affected and the vacation will provide a public benefit or serve a public purpose; and WHEREAS, the City Council finds that the required criteria of the PMC Section 12.40.070(1)-(4) have been met; and WHEREAS, all steps and procedures required by law to vacate said right-of-way have been duly taken and performed. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. That a portion of right-of-way, as described below and as depicted in Exhibit A be and the same is hereby vacated; That portion of North Wyoming Avenue right-of-way in Frey's Addition to Pasco according to the plat thereof recorded in Volume " B" of plats at page 16, records of Franklin Co, Washington being described as follows: A strip of land lying 40.00 feet north of the southerly right-of-way line of vacated Trinidad Street and 10. 00 feet east of the westerly right-of-way line of North Wyoming Avenue, together with and subject to easements, reservations, covenants and restrictions of record and in view. Page 32 of 86 Ordinance VAC 2023-001 - 3 Version 11.28.23 Section 2. That the City shall retain an easement and the right to exercise or grant easements adjacent to North Wyoming Avenue. Section 3. That pursuant to PMC Chapter 12.40, the City Council does hereby waive the requirements for an appraisal, title report, and compensation for the vacated right-of-way. Section 4. That a certified copy of this Ordinance be recorded by the City Clerk of the City of Pasco in and with the office of the Auditor of Franklin County, Washington. Section 5. Severability. If any section, subsection, sentence, clause, phrase, or word of this Ordinance is held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the validity or constitutionality of any other section, subsection, sentence, clause, phrase, or word of this Ordinance. Section 6. Corrections. Upon approval by the city attorney, the city clerk or the code reviser are authorized to make necessary corrections to this Ordinance, including scrivener’s errors or clerical mistakes; reference to other local, state, or federal laws, rules, or regulations; or numbering or referencing of ordinances or their sections and subsections. Section 7. Effective Date. This Ordinance shall take full force and effect five (5) days after approval, passage and publication as required by law. PASSED by the City Council of the City of Pasco, Washington this ___ day of December, 2023. _____________________________ Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Published: _____________________________ Page 33 of 86 Page 34 of 86 "EXHIBIT A" Page 35 of 86 Pa g e 3 6 o f 8 6 Pa g e 3 7 o f 8 6 Page 38 of 86 Page 39 of 86 Page 40 of 86 Page 41 of 86 AGENDA REPORT FOR: City Council November 28, 2023 TO: Adam Lincoln, City Manager City Council Regular Meeting: 12/4/23 FROM: Richa Sigdel, Deputy City Manager City Manager SUBJECT: Resolution No. 4405 - Approval of Washington State Department of Revenue Fees Area PromotionTourism for Agreement Temporary Collection I. REFERENCE(S): Department of Revenue - Temporary Collection Agreement II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: City the authorizing 4405, No. approvetomove I Resolution agreement statethefora temporary and sign to Manager execute administration of Tourism Promotion Area fees between the City of Pasco and the Washington State Department of Revenue. III. FISCAL IMPACT: Annual TPA Charge Collection - $915,000 IV. HISTORY AND FACTS BRIEF: In 2004, the Cities of Kennewick, Pasco, and Richland established the Tri- Cities Regional Hotel/Motel Commission (Commission), at the behest of Visit Tri-Cities, to create a Tourism Promotion Area (TPA). This TPA aims to boost hotel usage in the Tri-Cities, funded by a special hotel industry assessment, initially set at $1.50 per night in 2004, increased to $2 in 2014, and currently $3 since late 2020. Each increase in assessment was supported by the Commission. Each city collects TPA charges monthly through an agreement with the Washington State Department of Revenue (DOR), which are then transferred to Visit Tri- Cities for administration of the Regional TPA. V. DISCUSSION: Page 42 of 86 In September 2023, Pasco, along with numerous TPAs across the state and including neighboring Richland and Kennewick, was notified by DOR of non- compliance with state law in its TPA municipal code. DOR proposed a temporary agreement to continue TPA charge collection through 2024, giving these jurisdictions time to make adjustment to bring their municipal codes to compliance or seek legislative action to modify state law. We recommend approving the temporary DOR agreement for TPA charge collection for the year 2024. Staff will collaborate with Visit Tri-Cities, and the Cities of Richland and Kennewick to resolve this issue. Page 43 of 86 Resolution - Temp Agreement for TPA Fees - 1 Version 10.25.23 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE CITY MANAGER TO SIGN AND EXECUTE A TEMPORARY AGREEMENT FOR THE STATE ADMINISTRATION OF TOURISM PROMOTION AREA FEES BETWEEN THE CITY OF PASCO AND THE WASHINGTON STATE DEPARTMENT OF REVENUE. WHEREAS, the City of Pasco (City) along with the cities of Kennewick and Richland established the Tri-Cities Regional Hotel/Motel Commission (Commission) in 2004 at the behest of Visit Tri-Cities to create a Tourism Promotion Area (TPA); and WHEREAS, this TPA aims to boost hotel usage in the Tri-Cities, funded by a special hotel industry assessment; and WHEREAS, this special hotel industry assessment was initially set at $1.50 per night in 2004, increased to $2.00 in 2014, and increased to $3.00 in late 2020, with each increase in assessment supported by the Commission; and WHEREAS, the Washington State Department of Revenue (DOR) collects TPA fees monthly through an agreement with the City, which is then transferred to Visit Tri-Cities for administration of the Regional TPA; and WHEREAS, in September 2023, Pasco, along with numerous TPAs across the State and including neighboring cities of Richland and Kennewick, was notified by the Washington State Department of Revenue (DOR) of non-compliance with State law in its TPA municipal code; and WHEREAS, the DOR proposed a temporary agreement to continue TPA charge collection through 2024, giving jurisdictions time to make adjustments to bring their municipal codes to compliance or seek legislative action to modify State law; and WHEREAS, the City Council of the City of Pasco, Washington, has after due consideration, determined that it is in the best interest of the City of Pasco to enter into a temporary agreement with the DOR. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City Council of the City of Pasco approves the terms and conditions of the Temporary Agreement for the State Administration of Tourism Promotion Area Fees between the City of Pasco and Washington State Department of Revenue as attached hereto and incorporated herein as Exhibit A; and to make minor substantive changes as necessary to execute the Agreement. Page 44 of 86 Resolution - Temp Agreement for TPA Fees - 2 Version 10.25.23 Be It Further Resolved, that the City Manager of the City of Pasco, Washington, is hereby authorized, empowered, and directed to execute said agreement on behalf of the City of Pasco. Be It Further Resolved, that this Resolution will take effect immediately. PASSED by the City Council of the City of Pasco, Washington, on this ___ day of December, 2023. _____________________________ Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 45 of 86 TEMPORARY AGREEMENT FOR THE STATE ADMINISTRATION OF TOURISM PROMOTION AREA FEES WITH THE CITY OF PASCO THIS AGREEMENT (“Agreement”) is entered into by and between the City of Pasco (“City”) and the State of Washington Department of Revenue (“Department”) for the administration of the tourism promotion lodging charges imposed under authority of RCW 35.101.052. This Agreement is effective December 1, 2023 RECITALS WHEREAS the Legislature of the State of Washington by chapter 35.101 RCW authorizes a legislative authority, either singularly or through an interlocal agreement with other jurisdictions, to establish a Tourism Promotion Area (“TPA”) to permit the levy of lodging charges to be expended exclusively for tourism promotion; WHEREAS chapter 35.101 RCW provides that a legislative authority imposing a lodging charge by resolution or ordinance shall contract with the Department for the administration and collection of the levy of lodging charges; WHEREAS the legislative authority has by ordinance, copy attached hereto, indicated its intention to fix and impose a lodging charge in addition to all other sales and use taxes and any special assessments that may be levied (Ordinance No. 4507); WHEREAS Ordinance No. 4507 provides exclusions from the TPA lodging charge which are not permitted under state law, including: (i) trailer camps and recreational vehicle parks which charge for the rental of space to transients for locating or parking house trailers, campers, recreational vehicles, mobile homes, and tents; (ii) educational institutions which sell overnight lodging to persons other than students; (iii) private lodging houses, dormitories and bunkhouses operated by or on behalf of businesses and industrial firms or schools solely for the accommodation of employees of such firms or students which are not held out to the public as a place where sleeping accommodations may be obtained; and (iv) guest ranches or summer camps which, in addition to supplying meals and lodging, offer special recreational facilities and instruction in sports, boating, riding, outdoor facilities and instruction in sports, boating, riding, and outdoor living; NOW, THEREFORE, to provide for the administration of lodging charges, the parties agree as follows: AGREEMENT 1. Incorporation of Recitals. The above recitals are true and correct and are incorporated herein by this reference as if fully set forth. 2. Functions of the Department. The Department shall exclusively perform all functions incident to the administration and collection of the lodging charges imposed by Ordinance No. 4507 taxable by the state under chapter 82.08 RCW. Page 46 of 86 The Department will collect TPA charges described under Ordinance No. 4507 until December 31, 2024, to allow the City or any other party to seek corrective legislation to chapter 35.101 RCW, or to permit local jurisdictions to adopt exclusions according to their unique geographic and economic needs. In the event corrective legislation is not enacted by December 31, 2024, the City shall amend Ordinance No. 4507, or adopt another ordinance which does not include exclusions not permitted under existing state law. The Department will not enter into a new agreement to collect the TPA charges for the City until the nonconforming ordinance is cured. 3. Collection Not Authorized. Pursuant to RCW 35.101.050, the Department is not authorized or required to administer and collect on behalf of the City any charge for which there are more than six classifications. 4. New or Additional Legislation. In addition to the Ordinance attached hereto, the City shall provide the Department with copies of any new and/or additional ordinances imposing any new charges or changing the rate of any charge. Such copies shall be provided to the Department no later than 75 days prior to the effective date of the ordinance. 5. Collection of Lodging Charges. The Department shall collect the lodging charges by the end of the following month after the due date of the taxable period for which lodging charges are imposed pursuant to the ordinance. In accordance with RCW 35.101.090, the charges so collected shall be deposited by the Department in the local tourism promotion account in the custody of the state treasurer. The Department shall provide the state treasurer with instructions on the proper monthly distribution of the deposited funds in accordance with RCW 35.101.100. 6. Rules and Regulations Adopted by the Department. Any specific rules and regulations adopted by the Department to facilitate the administration and distribution of the lodging charges shall be in accordance with the State Administrative Procedure Act and chapter 35.101 RCW. Until specific rules and regulations are adopted, the Department shall apply the provisions contained in chapters 82.03, 82.08, 82.12, 82.14, and 82.32 RCW, as the same exist or may hereafter be amended and insofar as the same are relevant to lodging charges. Such provisions shall have full force and effect of Department rules when applied to lodging charges. 7. Uniform Collection. The Department performs its duties hereunder so that as far as possible the lodging charges shall be administered and collected uniformly with the state’s sales and use taxes. 8. Refunds or Credits. Any refunds or credits the Department finds are owed relating to the lodging charges shall be refunded to the taxpayer from the City’s portion of the local tourism promotion account. 9. Notification of Error of Fund Distribution. Either party shall have six months from the date funds are distributed by the state treasurer to notify the other party in writing of any error in the amount of distributed funds. The party receiving such notice shall have sixty (60) days to Page 47 of 86 review the claim. Upon agreement of the parties, the Department shall deposit any necessary additional funds with the state treasurer for distribution to the City; or in the event of an over- distribution, the City shall return such over-distribution to the Department. If the City and the Department cannot reach an agreement, the parties agree to attempt mediation or other dispute resolution process prior to instigating litigation in Superior Court. 10. Disclosure of Taxpayer Information, Documentation and Reports. The Department shall provide taxpayer information, documentation, and reports to the City, in accordance with the disclosure limitations of RCW 82.32.330. The City shall require its authorized representatives that have access to confidential taxpayer information to sign a Department "Confidentiality and Non-Disclosure Agreement" and shall ensure such representatives comply with RCW 82.32.330. 11. Parties’ Communication and Cooperation. The parties agree to establish and maintain open lines of communication and to work cooperatively to improve administration and public understanding of the lodging charges (special assessments). Either party may initiate a meeting, to be held at a mutually convenient time and place, to share information and to discuss matters related to administration and collection of the lodging charges. 13. Disputes. In the event a dispute arises under this Agreement that cannot be resolved by mutual agreement of the parties, either party may elect mediation in which the Department and the City shall each individually appoint one member to a Dispute Board and those members shall select a third member. The Dispute Board shall evaluate the dispute and make a written determination after considering the relevant facts and legal authorities. The Dispute Board’s determination shall be given significant weight by both parties who will meet after the determination is issued to resolve the dispute. If a resolution is not reached, the determination of the Dispute Board shall be admissible in any future legal proceeding between the parties concerning the dispute. Each party shall be responsible for a proportionate share of the costs of the member of the Dispute Board. This remedy is not intended to be exclusive of other remedies existing in law, by statute, or otherwise. No suit, action, or proceeding of any kind, type, or nature whatsoever arising out of or in any way relating to this Agreement will be commenced by the City or the Department other than in the Superior Court of Thurston County, Washington. 14. Indemnification. To the extent permitted by law, the City agrees to indemnify, defend, and hold harmless the Department for the State of Washington from claims that challenge the authority of the City to impose lodging charges pursuant to the Ordinance. The City agrees that in the event there shall be a legal challenge to the Ordinance or resolutions, the Department shall not be obligated to represent the City or otherwise defend its position in any proceeding relating to such challenge. 15. Effective Date. This Agreement shall take effect at 12:01 AM, December 1, 2023 and shall thereafter terminate on December 31, 2024. Page 48 of 86 16. Waiver. Any failure by any party to insist upon strict performance of any provision of this Agreement shall not be deemed a waiver of the right to require future strict performance of such provision. No failure or delay in exercising any right or remedy hereunder shall be deemed a waiver of such right or remedy. No term or condition of this Agreement shall be waived, modified or deleted except by an instrument, in writing, signed by personnel authorized to bind each of the parties. 17. Modification. This Agreement may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. The parties to this Agreement will notify each other in a timely manner when they find it necessary to request an amendment to this Agreement. 18. Entire Agreement. This Agreement contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. 19. Counterparts. This agreement may be executed in two or more counterparts, each of which shall be deemed an original and which together constitute one and the same. IN WITNESS WHEREOF, the State of Washington, Department of Revenue, and the City of Pasco have executed this contract as of the day and year written below. Attest: __________________ ________________________________________ Date SR ASD OPS, Department of Revenue Attest: __________________ ________________________________________ Date Adam Lincoln, City Manager, City of Pasco, WA ___________________ ________________________________________ Date Kerr Ferguson Law, PLLC, City Attorney Approved as to Form only: Andrew Krawczyk, Assistant Attorney General Page 49 of 86 AGENDA REPORT FOR: City Council November 29, 2023 TO: Adam Lincoln, City Manager City Council Regular Meeting: 12/4/23 FROM: Angela Pashon, Assistant City Manager City Manager SUBJECT: *Approval of the Lodging Tax Advisory Committee (LTAC) Recommendations for 2024 I. REFERENCE(S): September 5, 2023 LTAC Minutes Applications II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION: Committee AdvisoryTax Lodging move approve to I the recommendations for the 2024 funding allocations as presented. III. FISCAL IMPACT: Lodging Tax Funds - $791,000 Stadium Funds - $290,000 IV. HISTORY AND FACTS BRIEF: State law authorizes the collection of the 2% local tax on lodging facilities (hotels and motels). The funds originally could be used for stadiums and for tourism promotion activities. In 1993, like several cities prior to that time, Pasco was granted by State law authority to assess an additional 2% lodging tax fund specifically the City's share of TRAC, currently known as HAPO Center. The legislature subsequently increased the base lodging tax to 4% and eliminated the individual taxing authorizations. The amendment also required the establishment of a Lodging Tax Advisory Committee (LTAC) to review and recommend proposed uses of the lodging tax annually. V. DISCUSSION: The Pasco LTAC convened on September 5, 2023, to review thirteen (13) Page 50 of 86 proposals received for use of the 2024 Lodging Tax receipts. Requests received totaled over $1.05M while projected revenue is $850K. Staff recommended to fund the Gesa Stadium Bond Debt from the Stadium Fund Balance, which remains healthy. This recommendation brings requests to $791K, within projected revenue. Based on the Committee's review of allowable uses and individual requests, the LTAC recommends fund allocations as outlined below: Support/Ops Tourism Facility HAPO Center $200,000 Gesa Stadium $290,000 *paid from Stadium Fund Pasco Sporting Complex $211,000 Event/Festival Organizer Arc of Tri-Cities $ 10,000 Cinco de Mayo Festival $ 15,000 Fiery Foods Festival $ 10,000 NWAC Basketball Champ. $ 10,000 Tourism Marketing Administrative Expense $ 14,503 Pasco Marketing Project $ 30,000 Tri-Cities VCB $185,167 Time Magic $ 15,000 Pasco Chamber $ 35,000 Arts & Culture Commission $ 25,000 Special Project Fund $ 30,000 With respect to the recommendations of the LTAC, per RCW 67.28.1816 2(b)(ii), the City Council must either accept the recommendation of the local lodging tax advisory committee or the Council can determine that the recommendation is not acceptable and remand the matter back the LTAC Committee. The LTAC Committee's recommendations are consistent with Council's goals and State statute accordingly. Staff recommends Council approval of the LTAC allocations. Page 51 of 86 MINUTES LODGING TAX ADVISORY COMMITTEE MEETING 2:00 p.m. - September 5, 2023 Teams Virtual Meeting CALL TO ORDER The meeting was called to order at 2:06 p.m. by staff person Laurel McQuade ROLL CALL Committee Members: Taran Patel, Colin Hastings, Hector Cruz. Staff: Laurel McQuade Absent: Mayor Barajas, Monica Hammerberg APPROVAL OF CONSENT AGENDA Colin Hastings moved to approve the consent agenda, including the minutes of November 7, 2022 and the approval of Swim the Snake Event utilizing the Special Event Fund. Taran Patel seconded. Motion carried unanimously. REVIEW OF HISTORY Staff reviewed 2022-2023 Lodging Tax & GESA Fund Summary 2024 LODGING TAX REQUESTS A total of 13 applications were received for 2024: x Support/Ops Tourism Facility: HAPO Center, Gesa Stadium, Pasco Sporting Complex x Event/Festival Organizer: Arc of Tri-Cities, Cinco de Mayo, Fiery Foods Festival, NWAC Basketball Championship x Tourism Marketing: Lodging Tax Fund Administrative Expense, Pasco Marketing Project, Tri-Cities Visitor & Convention Bureau, Time Magic Studios, Pasco Chamber of Commerce, Pasco Arts & Culture Commission, Special Project Fund 2024 RECOMMENDATIONS FOR CONSIDERATION Page 52 of 86 Requests received totaled $1,050,670 while projected revenue is $850,000. Staff recommended to fund the Gesa Stadium Bond Debt from the Stadium Fund Balance which remains healthy at $900,000. This recommendation brings requests to be funded by projected revenue in balance. All applications were recommended by LTAC for funding, including adding $30,000 to the Special Project Fund, bringing the total of recommended funding to $790,670 from the Lodging Tax Fund and $290,000 from the Gesa Fund. Support/Ops Tourism Facility HAPO Center $200,000 Gesa Stadium $290,000 *paid from Stadium Fund Pasco Sporting Complex $211,000 Event/Festival Organizer Arc of Tri-Cities $10,000 Cinco de Mayo Festival $15,000 Fiery Foods Festival $10,000 NWAC Basketball Champ. $10,000 Tourism Marketing Administrative Expense $14,503 Pasco Marketing Project $30,000 Tri-Cities VCB $185,167 Time Magic $15,000 Pasco Chamber $35,000 Arts & Culture Commission $25,000 Special Project Fund $30,000 ADJOURNMENT There being no further business, the meeting was adjourned at 2:17 pm. PASSED AND APPROVED THIS ___ DAY OF _______, 20__ APPROVED: Page 53 of 86 Application for ϮϬϮϰ WĂƐĐŽ Lodging Tax Funds Amount of Lodging Tax Requested: $___________ KƌŐĂŶŝǌĂƚŝŽŶͬŐĞŶĐǇEĂŵĞ͗ &ĞĚĞƌĂůdĂǆ/EƵŵďĞƌ͗ ŽŶƚĂĐƚEĂŵĞĂŶĚdŝƚůĞ͗ DĂŝůŝŶŐĚĚƌĞƐƐ͗ŝƚǇ͗^ƚĂƚĞ͗ŝƉ͗ WŚŽŶĞ͗ ŵĂŝůĚĚƌĞƐƐ͗ ܆ EŽŶͲWƌŽĨŝƚ ܆ &ŽƌͲWƌŽĨŝƚ ܆ WƵďůŝĐŐĞŶĐǇ dǇƉĞ͗ dŝƚůĞŽĨWƌŽƉŽƐĞĚhƐĞͬĐƚŝǀŝƚǇ͗ ĞƐĐƌŝƉƚŝŽŶ͗ &ƵŶĚŝŶŐKƵƚůŝŶĞ͗ ^ŽƵƌĐĞƐ ZĞƋƵĞƐƚĞĚ>ŽĚŐŝŶŐdĂǆ&ƵŶĚƐ ΨdKd> hƐĞƐ dŽƵƌŝƐŵDĂƌŬĞƚŝŶŐ ǀĞŶƚͬ&ĞƐƚŝǀĂůDĂƌŬĞƚŝŶŐͬKƉĞƌĂƚŝŽŶ dŽƵƌŝƐŵ&ĂĐŝůŝƚǇKƉĞƌĂƚŝŽŶ ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ dKd>Ψ WůĞĂƐĞĂƚƚĂĐŚĞĚƚŚĞĨŽůůŽǁŝŶŐ;ŝĨĂƉƉůŝĐĂďůĞͿƚŽǇŽƵƌĂƉƉůŝĐĂƚŝŽŶ͗ v /ĨǇŽƵƌĂŐĞŶĐǇŝƐĂŶŽŶͲƉƌŽĨŝƚĂĐŽƉǇŽĨǇŽƵƌĂŐĞŶĐǇ͛ƐĐƵƌƌĞŶƚŶŽŶͲƉƌŽĨŝƚĐŽƌƉŽƌĂƚĞƌĞŐŝƐƚƌĂƚŝŽŶǁŝƚŚ ƚŚĞtĂƐŚŝŶŐƚŽŶ^ĞĐƌĞƚĂƌǇŽĨ^ƚĂƚĞ͘ v ƌŽĐŚƵƌĞƐŽƌŽƚŚĞƌŝŶĨŽƌŵĂƚŝŽŶĂďŽƵƚǇŽƵƌĞǀĞŶƚͬĂĐƚŝǀŝƚǇͬĨĂĐŝůŝƚǇ͕ŝŶƉĂƌƚŝĐƵůĂƌŝƚĞŵƐƐŚŽǁŝŶŐƌĞĐĞŶƚ ƚŽƵƌŝƐŵƉƌŽŵŽƚŝŽŶĞĨĨŽƌƚƐ͘;KƉƚŝŽŶĂůͿ Page 54 of 86 WůĞĂƐĞĂƚƚĂĐŚĞĚƚŚĞĨŽůůŽǁŝŶŐ;ŝĨĂƉƉůŝĐĂďůĞͿƚŽǇŽƵƌĂƉƉůŝĐĂƚŝŽŶ͗ 14,503 City of Pasco- Administrative Cost ■ 91-6001264 Adam Lincoln, City Manager 509-537-5136 citymanager@pasco-wa.gov 525 N 3rd Ave Pasco WA 99301 Administrative Fund Cost Management of the fund includes Washington State JLARC reporting, contracting, budgeting, meeting management, application promotion, application management and additional tasks across numerous City departments. 14,503 14,503 Fund Administration 14,503 14,503 As a direct result of your proposed tourism-related service, provide an estimate of: tŚĂƚŵĞƚŚŽĚǁĂƐƵƐĞĚƚŽ ĚĞƚĞƌŵŝŶĞĂƚƚĞŶĚĂŶĐĞŝŶƉƌĞǀŝŽƵƐ ǇĞĂƌƐ͍ Ă͘Overall Attendance ŶƚĞƌƚŚĞƚŽƚĂůŶƵŵďĞƌŽĨƉĞŽƉůĞƉƌĞĚŝĐƚĞĚƚŽ ĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇĂŶĚƐĞůĞĐƚƚŚĞŵĞƚŚŽĚƵƐĞĚƚŽ ĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ ď͘Attendance, 50+ Miles EƵŵďĞƌŽĨƉĞŽƉůĞƉƌĞĚŝĐƚĞĚƚŽƚƌĂǀĞůŵŽƌĞƚŚĂŶ ϱϬŵŝůĞƐƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇĂŶĚƐĞůĞĐƚƚŚĞ ŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Đ͘Attendance, Out of State, Out of Country KĨƚŚĞƚŽƚĂůůŝƐƚĞĚŝŶΗďΗĂďŽǀĞ͕ŶƵŵďĞƌŽĨƉĞŽƉůĞ ƉƌĞĚŝĐƚĞĚƚŽƚƌĂǀĞůĨƌŽŵĂŶŽƚŚĞƌƐƚĂƚĞĂŶĚĐŽƵŶƚƌǇ ĂŶĚƐĞůĞĐƚƚŚĞŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞ ĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Ě͘Attendance, Paid for Overnight Lodging ŶƚĞƌƚŚĞŶƵŵďĞƌŽĨƉƌĞĚŝĐƚĞĚƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇ ĂŶĚƉĂǇĨŽƌŽǀĞƌŶŝŐŚƚůŽĚŐŝŶŐĂŶĚƐĞůĞĐƚƚŚĞŵĞƚŚŽĚ ƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Ğ͘Attendance, Did Not Pay for Overnight Lodging ŶƚĞƌƚŚĞŶƵŵďĞƌŽĨƉƌĞĚŝĐƚĞĚƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇ ǁŝƚŚŽƵƚƉĂǇŝŶŐĨŽƌŽǀĞƌŶŝŐŚƚůŽĚŐŝŶŐĂŶĚƐĞůĞĐƚƚŚĞ ŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ /ĂŵĂŶĂƵƚŚŽƌŝǌĞĚĂŐĞŶƚŽĨƚŚĞŽƌŐĂŶŝǌĂƚŝŽŶͬĂŐĞŶĐǇĂƉƉůǇŝŶŐĨŽƌĨƵŶĚŝŶŐ͘/ƵŶĚĞƌƐƚĂŶĚƚŚĂƚ͗ x &ƵŶĚƐŵƵƐƚďĞĞǆƉĞŶĚĞĚǁŝƚŚŝŶƚŚĞĐĂůĞŶĚĂƌǇĞĂƌ͘ x ZĞƉŽƌƚŝŶŐƌĞƋƵŝƌĞŵĞŶƚƐŵĞĞƚŝŶŐƐƚĂƚĞŐƵŝĚĞůŝŶĞƐŽƵƚůŝŶĞĚŝŶƚŚŝƐĂƉƉůŝĐĂƚŝŽŶŵƵƐƚďĞƐƵďŵŝƚƚĞĚǁŝƚŚ ĨŝŶĂůƌĞƋƵĞƐƚĨŽƌƌĞŝŵďƵƌƐĞŵĞŶƚ͘ x ůůĨƵŶĚĞĚƌĞƋƵĞƐƚƐǁŝůůďĞŵŽŶŝƚŽƌĞĚĨŽƌƉƌŽŐƌĞƐƐĂŶĚĐŽŶƐŝƐƚĞŶĐǇǁŝƚŚƐĐŽƉĞĂŶĚƚŝŵĞůŝŶĞĂƐŽƵƚůŝŶĞĚ͘ x ůůƌĞƋƵĞƐƚƐĨŽƌƌĞŝŵďƵƌƐĞŵĞŶƚĨŽƌĂƉƉƌŽǀĞĚĐŽƐƚƐƐŚĂůůďĞŝŶǁƌŝƚŝŶŐĂŶĚƐŚĂůůŚĂǀĞƐƵƉƉŽƌƚŝŶŐ ĚŽĐƵŵĞŶƚĂƚŝŽŶƚŽǀĞƌŝĨǇƚŚĞĞǆƉĞŶĚŝƚƵƌĞŽĨƚŚĞĨƵŶĚƐŝŶĐůƵĚĞĚŝŶƌĞƋƵĞƐƚ͘ The State of Washington requires an estimate for the following questions below: ŝƌĞĐƚŽƵŶƚ͗ĐƚƵĂůĐŽƵŶƚŽĨǀŝƐŝƚŽƌƐƵƐŝŶŐŵĞƚŚŽĚƐƐƵĐŚĂƐƉĂŝĚĂĚŵŝƐƐŝŽŶƐŽƌƌĞŐŝƐƚƌĂƚŝŽŶƐ͕ĐůŝĐŬĞƌĐŽƵŶƚƐĂƚ ĞŶƚƌǇ ƉŽŝŶƚƐ͕ǀĞŚŝĐůĞ ĐŽƵŶƚƐ Žƌ ŶƵŵďĞƌ ŽĨ ĐŚĂŝƌƐ ĨŝůůĞĚ͘ ĚŝƌĞĐƚ ĐŽƵŶƚ ŵĂǇ ĂůƐŽ ŝŶĐůƵĚĞ ŝŶĨŽƌŵĂƚŝŽŶ ĐŽůůĞĐƚĞĚ ĚŝƌĞĐƚůǇ ĨƌŽŵďƵƐŝŶĞƐƐĞƐ͕ƐƵĐŚĂƐ ŚŽƚĞůƐ͕ƌĞƐƚĂƵƌĂŶƚƐŽƌƚŽƵƌŐƵŝĚĞƐ͕ůŝŬĞůǇƚŽďĞĂĨĨĞĐƚĞĚďǇĂŶĞǀĞŶƚ͘ /ŶĚŝƌĞĐƚ ŽƵŶƚ͗ ƐƚŝŵĂƚĞ ďĂƐĞĚ ŽŶ ŝŶĨŽƌŵĂƚŝŽŶ ƌĞůĂƚĞĚ ƚŽ ƚŚĞ ŶƵŵďĞƌ ŽĨ ǀŝƐŝƚŽƌƐ ƐƵĐŚ ĂƐ ƌĂĨĨůĞ ƚŝĐŬĞƚƐ ƐŽůĚ͕ ƌĞĚĞĞŵĞĚĚŝƐĐŽƵŶƚ ĐĞƌƚŝĨŝĐĂƚĞƐ͕ďƌŽĐŚƵƌĞƐŚĂŶĚĞĚŽƵƚ͕ƉŽůŝĐĞƌĞƋƵŝƌĞŵĞŶƚƐĨŽƌĐƌŽǁĚĐŽŶƚƌŽůŽƌǀŝƐƵĂůĞƐƚŝŵĂƚĞƐ͘ ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ͗/ŶĨŽƌŵĂƚŝŽŶĐŽůůĞĐƚĞĚĚŝƌĞĐƚůǇĨƌŽŵŝŶĚŝǀŝĚƵĂůǀŝƐŝƚŽƌƐͬƉĂƌƚŝĐŝƉĂŶƚƐ͘ƌĞƉƌĞƐĞŶƚĂƚŝǀĞƐƵƌǀĞǇŝƐĂŚŝŐŚůǇƐƚƌƵĐƚƵƌĞĚ ĚĂƚĂ ĐŽůůĞĐƚŝŽŶ ƚŽŽů͕ ďĂƐĞĚ ŽŶ Ă ĚĞĨŝŶĞĚ ƌĂŶĚŽŵ ƐĂŵƉůĞ ŽĨ ƉĂƌƚŝĐŝƉĂŶƚƐ͕ ĂŶĚ ƚŚĞ ƌĞƐƵůƚƐ ĐĂŶ ďĞ ƌĞůŝĂďůǇ ƉƌŽũĞĐƚĞĚ ƚŽ ƚŚĞ ĞŶƚŝƌĞ ƉŽƉƵůĂƚŝŽŶĂƚƚĞŶĚŝŶŐĂŶĞǀĞŶƚĂŶĚŝŶĐůƵĚĞƐŵĂƌŐŝŶŽĨĞƌƌŽƌĂŶĚĐŽŶĨŝĚĞŶĐĞůĞǀĞů͘ /ŶĨŽƌŵĂů ^ƵƌǀĞǇ͗ /ŶĨŽƌŵĂƚŝŽŶ ĐŽůůĞĐƚĞĚ ĚŝƌĞĐƚůǇ ĨƌŽŵ ŝŶĚŝǀŝĚƵĂů ǀŝƐŝƚŽƌƐ Žƌ ƉĂƌƚŝĐŝƉĂŶƚƐ ŝŶ Ă ŶŽŶͲƌĂŶĚŽŵ ŵĂŶŶĞƌ ƚŚĂƚ ŝƐ ŶŽƚ ƌĞƉƌĞƐĞŶƚĂƚŝǀĞŽĨĂůůǀŝƐŝƚŽƌƐŽƌƉĂƌƚŝĐŝƉĂŶƚƐ͘/ŶĨŽƌŵĂůƐƵƌǀĞǇƌĞƐƵůƚƐĐĂŶŶŽƚďĞƉƌŽũĞĐƚĞĚƚŽƚŚĞĞŶƚŝƌĞǀŝƐŝƚŽƌƉŽƉƵůĂƚŝŽŶĂŶĚ ƉƌŽǀŝĚĞ Ă ůŝŵŝƚĞĚŝŶĚŝĐĂƚŽƌŽĨĂƚƚĞŶĚĂŶĐĞďĞĐĂƵƐĞŶŽƚĂůůƉĂƌƚŝĐŝƉĂŶƚƐŚĂĚĂŶĞƋƵĂůĐŚĂŶĐĞŽĨďĞŝŶŐŝŶĐůƵĚĞĚŝŶƚŚĞƐƵƌǀĞǇ͘ ^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ͗ƐƚŝŵĂƚĞƉƌŽĚƵĐĞĚďǇĐŽŵƉƵƚŝŶŐŬŶŽǁŶŝŶĨŽƌŵĂƚŝŽŶƌĞůĂƚĞĚƚŽƚŚĞĞǀĞŶƚŽƌůŽĐĂƚŝŽŶ͘&ŽƌĞǆĂŵƉůĞ͕ŽŶĞũƵƌŝƐĚŝĐƚŝŽŶ ĞƐƚŝŵĂƚĞĚ ĂƚƚĞŶĚĂŶĐĞ ďǇ ĚŝǀŝĚŝŶŐ ƚŚĞ ƐƋƵĂƌĞ ĨŽŽƚĂŐĞ ŽĨ ƚŚĞ ĞǀĞŶƚ ĂƌĞĂ ďǇ ƚŚĞ ŝŶƚĞƌŶĂƚŝŽŶĂů ďƵŝůĚŝŶŐ ĐŽĚĞĂůůŽǁĂŶĐĞĨŽƌƉĞƌƐŽŶƐ ;ϯƐƋƵĂƌĞĨĞĞƚͿ͘ ^ŝŐŶĂƚƵƌĞ͗EĂŵĞ;WƌŝŶƚĞĚͿ͗ ĂƚĞ͗ Ĩ͘WĂŝĚ>ŽĚŐŝŶŐEŝŐŚƚƐ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ ŶƚĞƌ ƚŚĞ ŶƵŵďĞƌ ŽĨ ƉƌĞĚŝĐƚĞĚ ƉĂŝĚ ůŽĚŐŝŶŐ ŶŝŐŚƚƐ ĂŶĚ ƐĞůĞĐƚ ƚŚĞ ŵĞƚŚŽĚ ƵƐĞĚ ƚŽ ĚĞƚĞƌŵŝŶĞ ƚŚĞ ĂƚƚĞŶĚĂŶĐĞ͘ >ŽĚŐŝŶŐŶŝŐŚƚсŽŶĞŽƌŵŽƌĞƉĞƌƐŽŶƐŝŶŽŶĞƌŽŽŵ Page 55 of 86 N/A N/A N/A N/A N/A N/A Adam Lincoln 8/15/23 'ĞŶĞƌĂů/ŶĨŽƌŵĂƚŝŽŶ City of WĂƐĐŽ Lodging Tax Fund Overview WĂƐĐŽ͛Ɛ >ŽĚŐŝŶŐ dĂǆ &ƵŶĚ ŝƐ ƚŚĞ ƉƌŝŵĂƌǇ ƐŽƵƌĐĞ ŽĨ ŝƚǇ ĨƵŶĚŝŶŐĨŽƌ ĂĐƚŝǀŝƚŝĞƐ͕ ŽƉĞƌĂƚŝŽŶƐ͕ ĂŶĚ ĞǆƉĞŶĚŝƚƵƌĞƐ ĚĞƐŝŐŶĞĚ ƚŽ ŝŶĐƌĞĂƐĞ ƚŽƵƌŝƐŵ͘ dŚĞ ŝƚǇ ŚĂƐ ŵƵůƚŝͲǇĞĂƌ ĐŽŵŵŝƚŵĞŶƚƐ ĨŽƌ ƚŚĞ ,WKĞŶƚĞƌ͕'ĞƐĂ^ƚĂĚŝƵŵ ĂŶĚ ƚŽƵƌŝƐŵƉƌŽŵŽƚŝŽŶƐĞƌǀŝĐĞƐ͖ƚŚĞƌĞĨŽƌĞ͕ƚŚŽƐĞĂƉƉůŝĐĂƚŝŽŶƐŚĂǀĞƉƌŝŽƌŝƚǇƐƚĂƚƵƐĨŽƌƚŚĞƵƐĞŽĨĨƵŶĚƐ͘ dŚĞWĂƐĐŽŝƚǇŽƵŶĐŝůŚĂƐĐƌĞĂƚĞĚĂ>ŽĚŐŝŶŐdĂǆĚǀŝƐŽƌǇŽŵŵŝƚƚĞĞƚŽĐŽŶĚƵĐƚĂŶĂŶŶƵĂůƉƌŽĐĞƐƐƚŽƐŽůŝĐŝƚĂŶĚ ƌĞĐŽŵŵĞŶĚ>ŽĚŐŝŶŐdĂǆĨƵŶĚĞĚƐĞƌǀŝĐĞƐĨŽƌŝƚǇŽƵŶĐŝůĐŽŶƐŝĚĞƌĂƚŝŽŶ͘ WĂƐĐŽ Lodging Tax Advisory Committee Considerations /ŶĚĞǀĞůŽƉŝŶŐŝƚƐƌĞĐŽŵŵĞŶĚĂƚŝŽŶƐ͕ƚŚĞŽŵŵŝƚƚĞĞĐŽŶƐŝĚĞƌƐ͗ x dŚĞĞƐƚŝŵĂƚĞĚĂŵŽƵŶƚŽĨ>ŽĚŐŝŶŐdĂǆ&ƵŶĚĂǀĂŝůĂďůĞĨŽƌƚŚĞĐŽŵŝŶŐǇĞĂƌĂƐƉƌŽǀŝĚĞĚďǇƚŚĞŝƚǇ͛Ɛ&ŝŶĂŶĐĞ KĨĨŝĐĞ͘ x dŚŽƌŽƵŐŚŶĞƐƐĂŶĚĐŽŵƉůĞƚĞŶĞƐƐŽĨƚŚĞƉƌŽƉŽƐĂů͘ x WĞƌĐĞŶƚŽĨƚŚĞƉƌŽƉŽƐĂůƌĞƋƵĞƐƚƚŽƚŚĞĞǀĞŶƚͬĨĂĐŝůŝƚǇƉƌŽŵŽƚŝŽŶƐďƵĚŐĞƚĂŶĚŽǀĞƌĂůůƌĞǀĞŶƵĞƐ͘ x WĞƌĐĞŶƚŽĨŝŶĐƌĞĂƐĞŽǀĞƌƉƌŝŽƌǇĞĂƌWĂƐĐŽ>ŽĚŐŝŶŐdĂǆĨƵŶĚĞĚƉƌŽƉŽƐĂůƐ͕ŝĨĂŶǇ͘ x WƌŽũĞĐƚĞĚ ĞĐŽŶŽŵŝĐ ŝŵƉĂĐƚ ǁŝƚŚŝŶ ƚŚĞ ŝƚǇ ŽĨ WĂƐĐŽ͕ ŝŶ ƉĂƌƚŝĐƵůĂƌ ƉƌŽũĞĐƚĞĚ ŽǀĞƌŶŝŐŚƚ ƐƚĂǇƐ ŝŶWĂƐĐŽ ůŽĚŐŝŶŐĞƐƚĂďůŝƐŚŵĞŶƚƐ͘ x dŚĞĂƉƉůŝĐĂŶƚ͛ƐĨŝŶĂŶĐŝĂůƐƚĂďŝůŝƚǇ͘ x dŚĞĂƉƉůŝĐĂŶƚ͛ƐŚŝƐƚŽƌǇŽĨƚŽƵƌŝƐŵƉƌŽŵŽƚŝŽŶƐƵĐĐĞƐƐ͘ ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ State Law Excerpts RCW 67.28.1816 – Use of Lodging Tax Fund. >ŽĚŐŝŶŐƚĂǆƌĞǀĞŶƵĞƵŶĚĞƌƚŚŝƐĐŚĂƉƚĞƌŵĂǇďĞƵƐĞĚ͕ĚŝƌĞĐƚůǇďǇĂŶǇŵƵŶŝĐŝƉĂůŝƚǇŽƌŝŶĚŝƌĞĐƚůǇƚŚƌŽƵŐŚĂĐŽŶǀĞŶƚŝŽŶ ĂŶĚǀŝƐŝƚŽƌƐďƵƌĞĂƵŽƌĚĞƐƚŝŶĂƚŝŽŶŵĂƌŬĞƚŝŶŐŽƌŐĂŶŝǌĂƚŝŽŶĨŽƌ͗ Ă͘ dŽƵƌŝƐŵŵĂƌŬĞƚŝŶŐ͖ ď͘ dŚĞŵĂƌŬĞƚŝŶŐĂŶĚŽƉĞƌĂƚŝŽŶƐŽĨƐƉĞĐŝĂůĞǀĞŶƚƐĂŶĚĨĞƐƚŝǀĂůƐĚĞƐŝŐŶĞĚƚŽĂƚƚƌĂĐƚƚŽƵƌŝƐƚƐ͖ Đ͘ ^ƵƉƉŽƌƚŝŶŐƚŚĞŽƉĞƌĂƚŝŽŶƐĂŶĚĐĂƉŝƚĂůĞǆƉĞŶĚŝƚƵƌĞƐŽĨƚŽƵƌŝƐŵͲƌĞůĂƚĞĚĨĂĐŝůŝƚŝĞƐŽǁŶĞĚŽƌŽƉĞƌĂƚĞĚďǇĂ ŵƵŶŝĐŝƉĂůŝƚǇŽƌĂƉƵďůŝĐĨĂĐŝůŝƚŝĞƐĚŝƐƚƌŝĐƚĐƌĞĂƚĞĚƵŶĚĞƌĐŚĂƉƚĞƌƐϯϱ͘ϱϳĂŶĚϯϲ͘ϭϬϬZt͖Žƌ Ě͘ ^ƵƉƉŽƌƚŝŶŐ ƚŚĞ ŽƉĞƌĂƚŝŽŶƐ ŽĨ ƚŽƵƌŝƐŵͲƌĞůĂƚĞĚ ĨĂĐŝůŝƚŝĞƐ ŽǁŶĞĚ Žƌ ŽƉĞƌĂƚĞĚ ďǇ ŶŽŶƉƌŽĨŝƚ ŽƌŐĂŶŝǌĂƚŝŽŶƐĚĞƐĐƌŝďĞĚƵŶĚĞƌϮϲh͘^͘͘^ĞĐ͘ϱϬϭ;ĐͿ;ϯͿĂŶĚϮϲh͘^͘͘^ĞĐ͘ϱϬϭ;ĐͿ;ϲͿŽƌƚŚĞŝŶƚĞƌŶĂůƌĞǀĞŶƵĞ ĐŽĚĞŽĨϭϵϴϲ͕ĂƐĂŵĞŶĚĞĚ͘ RCW 67.28.080 – Definitions. x ΗDƵŶŝĐŝƉĂůŝƚǇΗŵĞĂŶƐĂŶǇĐŽƵŶƚǇ͕ĐŝƚǇŽƌƚŽǁŶŽĨƚŚĞƐƚĂƚĞŽĨtĂƐŚŝŶŐƚŽŶ͘ x ΗKƉĞƌĂƚŝŽŶΗŝŶĐůƵĚĞƐ͕ďƵƚŝƐŶŽƚůŝŵŝƚĞĚƚŽ͕ŽƉĞƌĂƚŝŽŶ͕ŵĂŶĂŐĞŵĞŶƚ͕ĂŶĚŵĂƌŬĞƚŝŶŐ͘ x ΗWĞƌƐŽŶΗŵĞĂŶƐƚŚĞĨĞĚĞƌĂůŐŽǀĞƌŶŵĞŶƚŽƌĂŶǇĂŐĞŶĐǇƚŚĞƌĞŽĨ͕ƚŚĞƐƚĂƚĞŽƌĂŶǇĂŐĞŶĐǇ͕ƐƵďĚŝǀŝƐŝŽŶ͕ƚĂǆŝŶŐ ĚŝƐƚƌŝĐƚŽƌŵƵŶŝĐŝƉĂůĐŽƌƉŽƌĂƚŝŽŶƚŚĞƌĞŽĨŽƚŚĞƌƚŚĂŶĐŽƵŶƚǇ͕ĐŝƚǇŽƌƚŽǁŶ͕ĂŶǇƉƌŝǀĂƚĞĐŽƌƉŽƌĂƚŝŽŶ͕ƉĂƌƚŶĞƌƐŚŝƉ͕ ĂƐƐŽĐŝĂƚŝŽŶ͕ŽƌŝŶĚŝǀŝĚƵĂů͘ x ΗdŽƵƌŝƐŵΗŵĞĂŶƐĞĐŽŶŽŵŝĐĂĐƚŝǀŝƚǇƌĞƐƵůƚŝŶŐĨƌŽŵƚŽƵƌŝƐƚƐ͕ǁŚŝĐŚŵĂǇŝŶĐůƵĚĞƐĂůĞƐŽĨŽǀĞƌŶŝŐŚƚůŽĚŐŝŶŐ͕ ŵĞĂůƐ͕ƚŽƵƌƐ͕ŐŝĨƚƐ͕ŽƌƐŽƵǀĞŶŝƌƐ͘ x ΗdŽƵƌŝƐŵƉƌŽŵŽƚŝŽŶΗŵĞĂŶƐĂĐƚŝǀŝƚŝĞƐĂŶĚĞǆƉĞŶĚŝƚƵƌĞƐĚĞƐŝŐŶĞĚƚŽŝŶĐƌĞĂƐĞƚŽƵƌŝƐŵ͕ŝŶĐůƵĚŝŶŐďƵƚŶŽƚůŝŵŝƚĞĚ ƚŽĂĚǀĞƌƚŝƐŝŶŐ͕ƉƵďůŝĐŝǌŝŶŐ͕ŽƌŽƚŚĞƌǁŝƐĞĚŝƐƚƌŝďƵƚŝŶŐŝŶĨŽƌŵĂƚŝŽŶĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨĂƚƚƌĂĐƚŝŶŐĂŶĚǁĞůĐŽŵŝŶŐ ƚŽƵƌŝƐƚƐ͖ĚĞǀĞůŽƉŝŶŐƐƚƌĂƚĞŐŝĞƐƚŽĞǆƉĂŶĚƚŽƵƌŝƐŵ͖ŽƉĞƌĂƚŝŶŐƚŽƵƌŝƐŵƉƌŽŵŽƚŝŽŶĂŐĞŶĐŝĞƐ͖ĂŶĚĨƵŶĚŝŶŐ ŵĂƌŬĞƚŝŶŐŽĨƐƉĞĐŝĂůĞǀĞŶƚƐĂŶĚĨĞƐƚŝǀĂůƐĚĞƐŝŐŶĞĚƚŽĂƚƚƌĂĐƚƚŽƵƌŝƐƚƐ͘ x ΗdŽƵƌŝƐŵͲƌĞůĂƚĞĚĨĂĐŝůŝƚǇΗŵĞĂŶƐƌĞĂůŽƌƚĂŶŐŝďůĞƉĞƌƐŽŶĂůƉƌŽƉĞƌƚǇǁŝƚŚĂƵƐĂďůĞůŝĨĞŽĨƚŚƌĞĞŽƌŵŽƌĞǇĞĂƌƐ͕Žƌ ĐŽŶƐƚƌƵĐƚĞĚǁŝƚŚǀŽůƵŶƚĞĞƌůĂďŽƌ͕ĂŶĚƵƐĞĚƚŽƐƵƉƉŽƌƚƚŽƵƌŝƐŵ͕ƉĞƌĨŽƌŵŝŶŐĂƌƚƐ͕ŽƌƚŽĂĐĐŽŵŵŽĚĂƚĞƚŽƵƌŝƐƚ ĂĐƚŝǀŝƚŝĞƐ͘ x ΗdŽƵƌŝƐƚΗŵĞĂŶƐĂƉĞƌƐŽŶǁŚŽƚƌĂǀĞůƐĨƌŽŵĂƉůĂĐĞŽĨƌĞƐŝĚĞŶĐĞƚŽĂĚŝĨĨĞƌĞŶƚƚŽǁŶ͕ĐŝƚǇ͕ĐŽƵŶƚǇ͕ƐƚĂƚĞ͕Žƌ ĐŽƵŶƚƌǇ͕ĨŽƌƉƵƌƉŽƐĞƐŽĨďƵƐŝŶĞƐƐ͕ƉůĞĂƐƵƌĞ͕ƌĞĐƌĞĂƚŝŽŶ͕ĞĚƵĐĂƚŝŽŶ͕ĂƌƚƐ͕ŚĞƌŝƚĂŐĞ͕ŽƌĐƵůƚƵƌĞ͘ Page 56 of 86 Page 57 of 86 Page 58 of 86 Application for ϮϬϮϰ WĂƐĐŽ Lodging Tax Funds Amount of Lodging Tax Requested: $___________ KƌŐĂŶŝǌĂƚŝŽŶͬŐĞŶĐǇEĂŵĞ͗ &ĞĚĞƌĂůdĂǆ/EƵŵďĞƌ͗ ŽŶƚĂĐƚEĂŵĞĂŶĚdŝƚůĞ͗ DĂŝůŝŶŐĚĚƌĞƐƐ͗ŝƚǇ͗^ƚĂƚĞ͗ŝƉ͗ WŚŽŶĞ͗ ŵĂŝůĚĚƌĞƐƐ͗ ܆ EŽŶͲWƌŽĨŝƚ ܆ &ŽƌͲWƌŽĨŝƚ ܆ WƵďůŝĐŐĞŶĐǇ dǇƉĞ͗ dŝƚůĞŽĨWƌŽƉŽƐĞĚhƐĞͬĐƚŝǀŝƚǇ͗ ĞƐĐƌŝƉƚŝŽŶ͗ &ƵŶĚŝŶŐKƵƚůŝŶĞ͗ ^ŽƵƌĐĞƐ ZĞƋƵĞƐƚĞĚ>ŽĚŐŝŶŐdĂǆ&ƵŶĚƐ ΨdKd> hƐĞƐ dŽƵƌŝƐŵDĂƌŬĞƚŝŶŐ ǀĞŶƚͬ&ĞƐƚŝǀĂůDĂƌŬĞƚŝŶŐͬKƉĞƌĂƚŝŽŶ dŽƵƌŝƐŵ&ĂĐŝůŝƚǇKƉĞƌĂƚŝŽŶ ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ dKd>Ψ WůĞĂƐĞĂƚƚĂĐŚĞĚƚŚĞĨŽůůŽǁŝŶŐ;ŝĨĂƉƉůŝĐĂďůĞͿƚŽǇŽƵƌĂƉƉůŝĐĂƚŝŽŶ͗ v /ĨǇŽƵƌĂŐĞŶĐǇŝƐĂŶŽŶͲƉƌŽĨŝƚĂĐŽƉǇŽĨǇŽƵƌĂŐĞŶĐǇ͛ƐĐƵƌƌĞŶƚŶŽŶͲƉƌŽĨŝƚĐŽƌƉŽƌĂƚĞƌĞŐŝƐƚƌĂƚŝŽŶǁŝƚŚ ƚŚĞtĂƐŚŝŶŐƚŽŶ^ĞĐƌĞƚĂƌǇŽĨ^ƚĂƚĞ͘ v ƌŽĐŚƵƌĞƐŽƌŽƚŚĞƌŝŶĨŽƌŵĂƚŝŽŶĂďŽƵƚǇŽƵƌĞǀĞŶƚͬĂĐƚŝǀŝƚǇͬĨĂĐŝůŝƚǇ͕ŝŶƉĂƌƚŝĐƵůĂƌŝƚĞŵƐƐŚŽǁŝŶŐƌĞĐĞŶƚ ƚŽƵƌŝƐŵƉƌŽŵŽƚŝŽŶĞĨĨŽƌƚƐ͘;KƉƚŝŽŶĂůͿ Page 59 of 86 WůĞĂƐĞĂƚƚĂĐŚĞĚƚŚĞĨŽůůŽǁŝŶŐ;ŝĨĂƉƉůŝĐĂďůĞͿƚŽǇŽƵƌĂƉƉůŝĐĂƚŝŽŶ͗ As a direct result of your proposed tourism-related service, provide an estimate of: tŚĂƚŵĞƚŚŽĚǁĂƐƵƐĞĚƚŽ ĚĞƚĞƌŵŝŶĞĂƚƚĞŶĚĂŶĐĞŝŶƉƌĞǀŝŽƵƐ ǇĞĂƌƐ͍ Ă͘Overall Attendance ŶƚĞƌƚŚĞƚŽƚĂůŶƵŵďĞƌŽĨƉĞŽƉůĞƉƌĞĚŝĐƚĞĚƚŽ ĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇĂŶĚƐĞůĞĐƚƚŚĞŵĞƚŚŽĚƵƐĞĚƚŽ ĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ ď͘Attendance, 50+ Miles EƵŵďĞƌŽĨƉĞŽƉůĞƉƌĞĚŝĐƚĞĚƚŽƚƌĂǀĞůŵŽƌĞƚŚĂŶ ϱϬŵŝůĞƐƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇĂŶĚƐĞůĞĐƚƚŚĞ ŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Đ͘Attendance, Out of State, Out of Country KĨƚŚĞƚŽƚĂůůŝƐƚĞĚŝŶΗďΗĂďŽǀĞ͕ŶƵŵďĞƌŽĨƉĞŽƉůĞ ƉƌĞĚŝĐƚĞĚƚŽƚƌĂǀĞůĨƌŽŵĂŶŽƚŚĞƌƐƚĂƚĞĂŶĚĐŽƵŶƚƌǇ ĂŶĚƐĞůĞĐƚƚŚĞŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞ ĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Ě͘Attendance, Paid for Overnight Lodging ŶƚĞƌƚŚĞŶƵŵďĞƌŽĨƉƌĞĚŝĐƚĞĚƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇ ĂŶĚƉĂǇĨŽƌŽǀĞƌŶŝŐŚƚůŽĚŐŝŶŐĂŶĚƐĞůĞĐƚƚŚĞŵĞƚŚŽĚ ƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Ğ͘Attendance, Did Not Pay for Overnight Lodging ŶƚĞƌƚŚĞŶƵŵďĞƌŽĨƉƌĞĚŝĐƚĞĚƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇ ǁŝƚŚŽƵƚƉĂǇŝŶŐĨŽƌŽǀĞƌŶŝŐŚƚůŽĚŐŝŶŐĂŶĚƐĞůĞĐƚƚŚĞ ŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ /ĂŵĂŶĂƵƚŚŽƌŝǌĞĚĂŐĞŶƚŽĨƚŚĞŽƌŐĂŶŝǌĂƚŝŽŶͬĂŐĞŶĐǇĂƉƉůǇŝŶŐĨŽƌĨƵŶĚŝŶŐ͘/ƵŶĚĞƌƐƚĂŶĚƚŚĂƚ͗ x &ƵŶĚƐŵƵƐƚďĞĞǆƉĞŶĚĞĚǁŝƚŚŝŶƚŚĞĐĂůĞŶĚĂƌǇĞĂƌ͘ x ZĞƉŽƌƚŝŶŐƌĞƋƵŝƌĞŵĞŶƚƐŵĞĞƚŝŶŐƐƚĂƚĞŐƵŝĚĞůŝŶĞƐŽƵƚůŝŶĞĚŝŶƚŚŝƐĂƉƉůŝĐĂƚŝŽŶŵƵƐƚďĞƐƵďŵŝƚƚĞĚǁŝƚŚ ĨŝŶĂůƌĞƋƵĞƐƚĨŽƌƌĞŝŵďƵƌƐĞŵĞŶƚ͘ x ůůĨƵŶĚĞĚƌĞƋƵĞƐƚƐǁŝůůďĞŵŽŶŝƚŽƌĞĚĨŽƌƉƌŽŐƌĞƐƐĂŶĚĐŽŶƐŝƐƚĞŶĐǇǁŝƚŚƐĐŽƉĞĂŶĚƚŝŵĞůŝŶĞĂƐŽƵƚůŝŶĞĚ͘ x ůůƌĞƋƵĞƐƚƐĨŽƌƌĞŝŵďƵƌƐĞŵĞŶƚĨŽƌĂƉƉƌŽǀĞĚĐŽƐƚƐƐŚĂůůďĞŝŶǁƌŝƚŝŶŐĂŶĚƐŚĂůůŚĂǀĞƐƵƉƉŽƌƚŝŶŐ ĚŽĐƵŵĞŶƚĂƚŝŽŶƚŽǀĞƌŝĨǇƚŚĞĞǆƉĞŶĚŝƚƵƌĞŽĨƚŚĞĨƵŶĚƐŝŶĐůƵĚĞĚŝŶƌĞƋƵĞƐƚ͘ The State of Washington requires an estimate for the following questions below: ŝƌĞĐƚŽƵŶƚ͗ĐƚƵĂůĐŽƵŶƚŽĨǀŝƐŝƚŽƌƐƵƐŝŶŐŵĞƚŚŽĚƐƐƵĐŚĂƐƉĂŝĚĂĚŵŝƐƐŝŽŶƐŽƌƌĞŐŝƐƚƌĂƚŝŽŶƐ͕ĐůŝĐŬĞƌĐŽƵŶƚƐĂƚ ĞŶƚƌǇ ƉŽŝŶƚƐ͕ǀĞŚŝĐůĞ ĐŽƵŶƚƐ Žƌ ŶƵŵďĞƌ ŽĨ ĐŚĂŝƌƐ ĨŝůůĞĚ͘ ĚŝƌĞĐƚ ĐŽƵŶƚ ŵĂǇ ĂůƐŽ ŝŶĐůƵĚĞ ŝŶĨŽƌŵĂƚŝŽŶ ĐŽůůĞĐƚĞĚ ĚŝƌĞĐƚůǇ ĨƌŽŵďƵƐŝŶĞƐƐĞƐ͕ƐƵĐŚĂƐ ŚŽƚĞůƐ͕ƌĞƐƚĂƵƌĂŶƚƐŽƌƚŽƵƌŐƵŝĚĞƐ͕ůŝŬĞůǇƚŽďĞĂĨĨĞĐƚĞĚďǇĂŶĞǀĞŶƚ͘ /ŶĚŝƌĞĐƚ ŽƵŶƚ͗ ƐƚŝŵĂƚĞ ďĂƐĞĚ ŽŶ ŝŶĨŽƌŵĂƚŝŽŶ ƌĞůĂƚĞĚ ƚŽ ƚŚĞ ŶƵŵďĞƌ ŽĨ ǀŝƐŝƚŽƌƐ ƐƵĐŚ ĂƐ ƌĂĨĨůĞ ƚŝĐŬĞƚƐ ƐŽůĚ͕ ƌĞĚĞĞŵĞĚĚŝƐĐŽƵŶƚ ĐĞƌƚŝĨŝĐĂƚĞƐ͕ďƌŽĐŚƵƌĞƐŚĂŶĚĞĚŽƵƚ͕ƉŽůŝĐĞƌĞƋƵŝƌĞŵĞŶƚƐĨŽƌĐƌŽǁĚĐŽŶƚƌŽůŽƌǀŝƐƵĂůĞƐƚŝŵĂƚĞƐ͘ ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ͗/ŶĨŽƌŵĂƚŝŽŶĐŽůůĞĐƚĞĚĚŝƌĞĐƚůǇĨƌŽŵŝŶĚŝǀŝĚƵĂůǀŝƐŝƚŽƌƐͬƉĂƌƚŝĐŝƉĂŶƚƐ͘ƌĞƉƌĞƐĞŶƚĂƚŝǀĞƐƵƌǀĞǇŝƐĂŚŝŐŚůǇƐƚƌƵĐƚƵƌĞĚ ĚĂƚĂ ĐŽůůĞĐƚŝŽŶ ƚŽŽů͕ ďĂƐĞĚ ŽŶ Ă ĚĞĨŝŶĞĚ ƌĂŶĚŽŵ ƐĂŵƉůĞ ŽĨ ƉĂƌƚŝĐŝƉĂŶƚƐ͕ ĂŶĚ ƚŚĞ ƌĞƐƵůƚƐ ĐĂŶ ďĞ ƌĞůŝĂďůǇ ƉƌŽũĞĐƚĞĚ ƚŽ ƚŚĞ ĞŶƚŝƌĞ ƉŽƉƵůĂƚŝŽŶĂƚƚĞŶĚŝŶŐĂŶĞǀĞŶƚĂŶĚŝŶĐůƵĚĞƐŵĂƌŐŝŶŽĨĞƌƌŽƌĂŶĚĐŽŶĨŝĚĞŶĐĞůĞǀĞů͘ /ŶĨŽƌŵĂů ^ƵƌǀĞǇ͗ /ŶĨŽƌŵĂƚŝŽŶ ĐŽůůĞĐƚĞĚ ĚŝƌĞĐƚůǇ ĨƌŽŵ ŝŶĚŝǀŝĚƵĂů ǀŝƐŝƚŽƌƐ Žƌ ƉĂƌƚŝĐŝƉĂŶƚƐ ŝŶ Ă ŶŽŶͲƌĂŶĚŽŵ ŵĂŶŶĞƌ ƚŚĂƚ ŝƐ ŶŽƚ ƌĞƉƌĞƐĞŶƚĂƚŝǀĞŽĨĂůůǀŝƐŝƚŽƌƐŽƌƉĂƌƚŝĐŝƉĂŶƚƐ͘/ŶĨŽƌŵĂůƐƵƌǀĞǇƌĞƐƵůƚƐĐĂŶŶŽƚďĞƉƌŽũĞĐƚĞĚƚŽƚŚĞĞŶƚŝƌĞǀŝƐŝƚŽƌƉŽƉƵůĂƚŝŽŶĂŶĚ ƉƌŽǀŝĚĞ Ă ůŝŵŝƚĞĚŝŶĚŝĐĂƚŽƌŽĨĂƚƚĞŶĚĂŶĐĞďĞĐĂƵƐĞŶŽƚĂůůƉĂƌƚŝĐŝƉĂŶƚƐŚĂĚĂŶĞƋƵĂůĐŚĂŶĐĞŽĨďĞŝŶŐŝŶĐůƵĚĞĚŝŶƚŚĞƐƵƌǀĞǇ͘ ^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ͗ƐƚŝŵĂƚĞƉƌŽĚƵĐĞĚďǇĐŽŵƉƵƚŝŶŐŬŶŽǁŶŝŶĨŽƌŵĂƚŝŽŶƌĞůĂƚĞĚƚŽƚŚĞĞǀĞŶƚŽƌůŽĐĂƚŝŽŶ͘&ŽƌĞǆĂŵƉůĞ͕ŽŶĞũƵƌŝƐĚŝĐƚŝŽŶ ĞƐƚŝŵĂƚĞĚ ĂƚƚĞŶĚĂŶĐĞ ďǇ ĚŝǀŝĚŝŶŐ ƚŚĞ ƐƋƵĂƌĞ ĨŽŽƚĂŐĞ ŽĨ ƚŚĞ ĞǀĞŶƚ ĂƌĞĂ ďǇ ƚŚĞ ŝŶƚĞƌŶĂƚŝŽŶĂů ďƵŝůĚŝŶŐ ĐŽĚĞĂůůŽǁĂŶĐĞĨŽƌƉĞƌƐŽŶƐ ;ϯƐƋƵĂƌĞĨĞĞƚͿ͘ ^ŝŐŶĂƚƵƌĞ͗EĂŵĞ;WƌŝŶƚĞĚͿ͗ ĂƚĞ͗ Ĩ͘WĂŝĚ>ŽĚŐŝŶŐEŝŐŚƚƐ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ ŶƚĞƌ ƚŚĞ ŶƵŵďĞƌ ŽĨ ƉƌĞĚŝĐƚĞĚ ƉĂŝĚ ůŽĚŐŝŶŐ ŶŝŐŚƚƐ ĂŶĚ ƐĞůĞĐƚ ƚŚĞ ŵĞƚŚŽĚ ƵƐĞĚ ƚŽ ĚĞƚĞƌŵŝŶĞ ƚŚĞ ĂƚƚĞŶĚĂŶĐĞ͘ >ŽĚŐŝŶŐŶŝŐŚƚсŽŶĞŽƌŵŽƌĞƉĞƌƐŽŶƐŝŶŽŶĞƌŽŽŵ Page 60 of 86 Page 61 of 86 Page 62 of 86 Page 63 of 86 Page 64 of 86 Page 65 of 86 Page 66 of 86 Page 67 of 86 Page 68 of 86 Page 69 of 86 Page 70 of 86 Page 71 of 86 Application for ϮϬϮϰ WĂƐĐŽ Lodging Tax Funds Amount of Lodging Tax Requested: $___________ KƌŐĂŶŝǌĂƚŝŽŶͬŐĞŶĐǇEĂŵĞ͗ &ĞĚĞƌĂůdĂǆ/EƵŵďĞƌ͗ ŽŶƚĂĐƚEĂŵĞĂŶĚdŝƚůĞ͗ DĂŝůŝŶŐĚĚƌĞƐƐ͗ŝƚǇ͗^ƚĂƚĞ͗ŝƉ͗ WŚŽŶĞ͗ ŵĂŝůĚĚƌĞƐƐ͗ ܆ EŽŶͲWƌŽĨŝƚ ܆ &ŽƌͲWƌŽĨŝƚ ܆ WƵďůŝĐŐĞŶĐǇ dǇƉĞ͗ dŝƚůĞŽĨWƌŽƉŽƐĞĚhƐĞͬĐƚŝǀŝƚǇ͗ ĞƐĐƌŝƉƚŝŽŶ͗ &ƵŶĚŝŶŐKƵƚůŝŶĞ͗ ^ŽƵƌĐĞƐ ZĞƋƵĞƐƚĞĚ>ŽĚŐŝŶŐdĂǆ&ƵŶĚƐ ΨdKd> hƐĞƐ dŽƵƌŝƐŵDĂƌŬĞƚŝŶŐ ǀĞŶƚͬ&ĞƐƚŝǀĂůDĂƌŬĞƚŝŶŐͬKƉĞƌĂƚŝŽŶ dŽƵƌŝƐŵ&ĂĐŝůŝƚǇKƉĞƌĂƚŝŽŶ ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ dKd>Ψ WůĞĂƐĞĂƚƚĂĐŚĞĚƚŚĞĨŽůůŽǁŝŶŐ;ŝĨĂƉƉůŝĐĂďůĞͿƚŽǇŽƵƌĂƉƉůŝĐĂƚŝŽŶ͗ v /ĨǇŽƵƌĂŐĞŶĐǇŝƐĂŶŽŶͲƉƌŽĨŝƚĂĐŽƉǇŽĨǇŽƵƌĂŐĞŶĐǇ͛ƐĐƵƌƌĞŶƚŶŽŶͲƉƌŽĨŝƚĐŽƌƉŽƌĂƚĞƌĞŐŝƐƚƌĂƚŝŽŶǁŝƚŚ ƚŚĞtĂƐŚŝŶŐƚŽŶ^ĞĐƌĞƚĂƌǇŽĨ^ƚĂƚĞ͘ v ƌŽĐŚƵƌĞƐŽƌŽƚŚĞƌŝŶĨŽƌŵĂƚŝŽŶĂďŽƵƚǇŽƵƌĞǀĞŶƚͬĂĐƚŝǀŝƚǇͬĨĂĐŝůŝƚǇ͕ŝŶƉĂƌƚŝĐƵůĂƌŝƚĞŵƐƐŚŽǁŝŶŐƌĞĐĞŶƚ ƚŽƵƌŝƐŵƉƌŽŵŽƚŝŽŶĞĨĨŽƌƚƐ͘;KƉƚŝŽŶĂůͿ Page 72 of 86 WůĞĂƐĞĂƚƚĂĐŚĞĚƚŚĞĨŽůůŽǁŝŶŐ;ŝĨĂƉƉůŝĐĂďůĞͿƚŽǇŽƵƌĂƉƉůŝĐĂƚŝŽŶ͗ As a direct result of your proposed tourism-related service, provide an estimate of: tŚĂƚŵĞƚŚŽĚǁĂƐƵƐĞĚƚŽ ĚĞƚĞƌŵŝŶĞĂƚƚĞŶĚĂŶĐĞŝŶƉƌĞǀŝŽƵƐ ǇĞĂƌƐ͍ Ă͘Overall Attendance ŶƚĞƌƚŚĞƚŽƚĂůŶƵŵďĞƌŽĨƉĞŽƉůĞƉƌĞĚŝĐƚĞĚƚŽ ĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇĂŶĚƐĞůĞĐƚƚŚĞŵĞƚŚŽĚƵƐĞĚƚŽ ĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ ď͘Attendance, 50+ Miles EƵŵďĞƌŽĨƉĞŽƉůĞƉƌĞĚŝĐƚĞĚƚŽ ƚƌĂǀĞůŵŽƌĞƚŚĂŶ ϱϬŵŝůĞƐƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇĂŶĚ ƐĞůĞĐƚƚŚĞ ŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞ ĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Đ͘Attendance, Out of State, Out of Country KĨƚŚĞƚŽƚĂůůŝƐƚĞĚŝŶΗďΗĂďŽǀĞ͕ŶƵŵďĞƌŽĨƉĞŽƉůĞ ƉƌĞĚŝĐƚĞĚƚŽƚƌĂǀĞůĨƌŽŵĂŶŽƚŚĞƌ ƐƚĂƚĞ ĂŶĚĐŽƵŶƚƌǇ ĂŶĚ ƐĞůĞĐƚƚŚĞŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞ ĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Ě͘Attendance, Paid for Overnight Lodging ŶƚĞƌƚŚĞŶƵŵďĞƌŽĨƉƌĞĚŝĐƚĞĚƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇ ĂŶĚƉĂǇĨŽƌŽǀĞƌŶŝŐŚƚůŽĚŐŝŶŐĂŶĚƐĞůĞĐƚƚŚĞ ŵĞƚŚŽĚ ƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Ğ͘Attendance, Did Not Pay for Overnight Lodging ŶƚĞƌƚŚĞŶƵŵďĞƌŽĨƉƌĞĚŝĐƚĞĚƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇ ǁŝƚŚŽƵƚƉĂǇŝŶŐĨŽƌŽǀĞƌŶŝŐŚƚůŽĚŐŝŶŐĂŶĚƐĞůĞĐƚƚŚĞ ŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ /ĂŵĂŶĂƵƚŚŽƌŝǌĞĚĂŐĞŶƚŽĨƚŚĞŽƌŐĂŶŝǌĂƚŝŽŶͬĂŐĞŶĐǇĂƉƉůǇŝŶŐĨŽƌĨƵŶĚŝŶŐ͘ /ƵŶĚĞƌƐƚĂŶĚƚŚĂƚ͗ x &ƵŶĚƐŵƵƐƚďĞĞǆƉĞŶĚĞĚǁŝƚŚŝŶƚŚĞĐĂůĞŶĚĂƌǇĞĂƌ͘ x ZĞƉŽƌƚŝŶŐƌĞƋƵŝƌĞŵĞŶƚƐŵĞĞƚŝŶŐƐƚĂƚĞŐƵŝĚĞůŝŶĞƐŽƵƚůŝŶĞĚŝŶƚŚŝƐĂƉƉůŝĐĂƚŝŽŶŵƵƐƚďĞƐƵďŵŝƚƚĞĚǁŝƚŚ ĨŝŶĂůƌĞƋƵĞƐƚĨŽƌƌĞŝŵďƵƌƐĞŵĞŶƚ͘ x ůůĨƵŶĚĞĚƌĞƋƵĞƐƚƐǁŝůůďĞŵŽŶŝƚŽƌĞĚĨŽƌƉƌŽŐƌĞƐƐĂŶĚĐŽŶƐŝƐƚĞŶĐǇǁŝƚŚƐĐŽƉĞĂŶĚƚŝŵĞůŝŶĞĂƐŽƵƚůŝŶĞĚ͘ x ůůƌĞƋƵĞƐƚƐĨŽƌƌĞŝŵďƵƌƐĞŵĞŶƚĨŽƌĂƉƉƌŽǀĞĚĐŽƐƚƐƐŚĂůůďĞŝŶǁƌŝƚŝŶŐĂŶĚƐŚĂůůŚĂǀĞƐƵƉƉŽƌƚŝŶŐ ĚŽĐƵŵĞŶƚĂƚŝŽŶƚŽǀĞƌŝĨǇƚŚĞĞǆƉĞŶĚŝƚƵƌĞŽĨƚŚĞĨƵŶĚƐŝŶĐůƵĚĞĚŝŶƌĞƋƵĞƐƚ͘ The State of Washington requires an estimate for the following questions below: ŝƌĞĐƚŽƵŶƚ͗ĐƚƵĂůĐŽƵŶƚŽĨǀŝƐŝƚŽƌƐƵƐŝŶŐŵĞƚŚŽĚƐƐƵĐŚĂƐƉĂŝĚĂĚŵŝƐƐŝŽŶƐŽƌƌĞŐŝƐƚƌĂƚŝŽŶƐ͕ĐůŝĐŬĞƌĐŽƵŶƚƐĂƚ ĞŶƚƌǇ ƉŽŝŶƚƐ͕ǀĞŚŝĐůĞ ĐŽƵŶƚƐ Žƌ ŶƵŵďĞƌ ŽĨ ĐŚĂŝƌƐ ĨŝůůĞĚ͘ ĚŝƌĞĐƚ ĐŽƵŶƚ ŵĂǇ ĂůƐŽ ŝŶĐůƵĚĞ ŝŶĨŽƌŵĂƚŝŽŶ ĐŽůůĞĐƚĞĚ ĚŝƌĞĐƚůǇ ĨƌŽŵďƵƐŝŶĞƐƐĞƐ͕ƐƵĐŚĂƐ ŚŽƚĞůƐ͕ƌĞƐƚĂƵƌĂŶƚƐŽƌƚŽƵƌŐƵŝĚĞƐ͕ůŝŬĞůǇƚŽďĞĂĨĨĞĐƚĞĚďǇĂŶĞǀĞŶƚ͘ /ŶĚŝƌĞĐƚ ŽƵŶƚ͗ ƐƚŝŵĂƚĞ ďĂƐĞĚ ŽŶ ŝŶĨŽƌŵĂƚŝŽŶ ƌĞůĂƚĞĚ ƚŽ ƚŚĞ ŶƵŵďĞƌ ŽĨ ǀŝƐŝƚŽƌƐ ƐƵĐŚ ĂƐ ƌĂĨĨůĞ ƚŝĐŬĞƚƐ ƐŽůĚ͕ ƌĞĚĞĞŵĞĚĚŝƐĐŽƵŶƚ ĐĞƌƚŝĨŝĐĂƚĞƐ͕ďƌŽĐŚƵƌĞƐŚĂŶĚĞĚŽƵƚ͕ƉŽůŝĐĞƌĞƋƵŝƌĞŵĞŶƚƐĨŽƌĐƌŽǁĚĐŽŶƚƌŽůŽƌǀŝƐƵĂůĞƐƚŝŵĂƚĞƐ͘ ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ͗/ŶĨŽƌŵĂƚŝŽŶĐŽůůĞĐƚĞĚĚŝƌĞĐƚůǇĨƌŽŵŝŶĚŝǀŝĚƵĂůǀŝƐŝƚŽƌƐͬƉĂƌƚŝĐŝƉĂŶƚƐ͘ƌĞƉƌĞƐĞŶƚĂƚŝǀĞƐƵƌǀĞǇŝƐĂŚŝŐŚůǇƐƚƌƵĐƚƵƌĞĚ ĚĂƚĂ ĐŽůůĞĐƚŝŽŶ ƚŽŽů͕ ďĂƐĞĚ ŽŶ Ă ĚĞĨŝŶĞĚ ƌĂŶĚŽŵ ƐĂŵƉůĞ ŽĨ ƉĂƌƚŝĐŝƉĂŶƚƐ͕ ĂŶĚ ƚŚĞ ƌĞƐƵůƚƐ ĐĂŶ ďĞ ƌĞůŝĂďůǇ ƉƌŽũĞĐƚĞĚ ƚŽ ƚŚĞ ĞŶƚŝƌĞ ƉŽƉƵůĂƚŝŽŶĂƚƚĞŶĚŝŶŐĂŶĞǀĞŶƚĂŶĚŝŶĐůƵĚĞƐŵĂƌŐŝŶŽĨĞƌƌŽƌĂŶĚĐŽŶĨŝĚĞŶĐĞůĞǀĞů͘ /ŶĨŽƌŵĂů ^ƵƌǀĞǇ͗ /ŶĨŽƌŵĂƚŝŽŶ ĐŽůůĞĐƚĞĚ ĚŝƌĞĐƚůǇ ĨƌŽŵ ŝŶĚŝǀŝĚƵĂů ǀŝƐŝƚŽƌƐ Žƌ ƉĂƌƚŝĐŝƉĂŶƚƐ ŝŶ Ă ŶŽŶͲƌĂŶĚŽŵ ŵĂŶŶĞƌ ƚŚĂƚ ŝƐ ŶŽƚ ƌĞƉƌĞƐĞŶƚĂƚŝǀĞŽĨĂůůǀŝƐŝƚŽƌƐŽƌƉĂƌƚŝĐŝƉĂŶƚƐ͘/ŶĨŽƌŵĂůƐƵƌǀĞǇƌĞƐƵůƚƐĐĂŶŶŽƚďĞƉƌŽũĞĐƚĞĚƚŽƚŚĞĞŶƚŝƌĞǀŝƐŝƚŽƌƉŽƉƵůĂƚŝŽŶĂŶĚ ƉƌŽǀŝĚĞ Ă ůŝŵŝƚĞĚŝŶĚŝĐĂƚŽƌŽĨĂƚƚĞŶĚĂŶĐĞďĞĐĂƵƐĞŶŽƚĂůůƉĂƌƚŝĐŝƉĂŶƚƐŚĂĚĂŶĞƋƵĂůĐŚĂŶĐĞŽĨďĞŝŶŐŝŶĐůƵĚĞĚŝŶƚŚĞƐƵƌǀĞǇ͘ ^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ͗ƐƚŝŵĂƚĞƉƌŽĚƵĐĞĚďǇĐŽŵƉƵƚŝŶŐŬŶŽǁŶŝŶĨŽƌŵĂƚŝŽŶƌĞůĂƚĞĚƚŽƚŚĞĞǀĞŶƚŽƌůŽĐĂƚŝŽŶ͘&ŽƌĞǆĂŵƉůĞ͕ŽŶĞũƵƌŝƐĚŝĐƚŝŽŶ ĞƐƚŝŵĂƚĞĚ ĂƚƚĞŶĚĂŶĐĞ ďǇ ĚŝǀŝĚŝŶŐ ƚŚĞ ƐƋƵĂƌĞ ĨŽŽƚĂŐĞ ŽĨ ƚŚĞ ĞǀĞŶƚ ĂƌĞĂ ďǇ ƚŚĞ ŝŶƚĞƌŶĂƚŝŽŶĂů ďƵŝůĚŝŶŐ ĐŽĚĞĂůůŽǁĂŶĐĞĨŽƌƉĞƌƐŽŶƐ ;ϯƐƋƵĂƌĞĨĞĞƚͿ͘ ^ŝŐŶĂƚƵƌĞ͗EĂŵĞ;WƌŝŶƚĞĚͿ͗ ĂƚĞ͗ Ĩ͘WĂŝĚ>ŽĚŐŝŶŐEŝŐŚƚƐ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ ŶƚĞƌ ƚŚĞ ŶƵŵďĞƌ ŽĨ ƉƌĞĚŝĐƚĞĚ ƉĂŝĚ ůŽĚŐŝŶŐ ŶŝŐŚƚƐ ĂŶĚ ƐĞůĞĐƚ ƚŚĞ ŵĞƚŚŽĚ ƵƐĞĚ ƚŽ ĚĞƚĞƌŵŝŶĞ ƚŚĞ ĂƚƚĞŶĚĂŶĐĞ͘ >ŽĚŐŝŶŐŶŝŐŚƚсŽŶĞŽƌŵŽƌĞƉĞƌƐŽŶƐŝŶŽŶĞƌŽŽŵ ĞŶƚĂƚŝŽŶƚŽǀĞƌŝĨǇƚŚĞ ĞǆƉĞŶĚŝƚƵƌĞ Page 73 of 86 Application for ϮϬϮϰ WĂƐĐŽ Lodging Tax Funds Amount of Lodging Tax Requested: $___________ KƌŐĂŶŝǌĂƚŝŽŶͬŐĞŶĐǇEĂŵĞ͗ &ĞĚĞƌĂůdĂǆ/EƵŵďĞƌ͗ ŽŶƚĂĐƚEĂŵĞĂŶĚdŝƚůĞ͗ DĂŝůŝŶŐĚĚƌĞƐƐ͗ŝƚǇ͗^ƚĂƚĞ͗ŝƉ͗ WŚŽŶĞ͗ ŵĂŝůĚĚƌĞƐƐ͗ ܆ EŽŶͲWƌŽĨŝƚ ܆ &ŽƌͲWƌŽĨŝƚ ܆ WƵďůŝĐŐĞŶĐǇ dǇƉĞ͗ dŝƚůĞŽĨWƌŽƉŽƐĞĚhƐĞͬĐƚŝǀŝƚǇ͗ ĞƐĐƌŝƉƚŝŽŶ͗ &ƵŶĚŝŶŐKƵƚůŝŶĞ͗ ^ŽƵƌĐĞƐ ZĞƋƵĞƐƚĞĚ>ŽĚŐŝŶŐdĂǆ&ƵŶĚƐ ΨdKd> hƐĞƐ dŽƵƌŝƐŵDĂƌŬĞƚŝŶŐ ǀĞŶƚͬ&ĞƐƚŝǀĂůDĂƌŬĞƚŝŶŐͬKƉĞƌĂƚŝŽŶ dŽƵƌŝƐŵ&ĂĐŝůŝƚǇKƉĞƌĂƚŝŽŶ ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ dKd>Ψ WůĞĂƐĞĂƚƚĂĐŚĞĚƚŚĞĨŽůůŽǁŝŶŐ;ŝĨĂƉƉůŝĐĂďůĞͿƚŽǇŽƵƌĂƉƉůŝĐĂƚŝŽŶ͗ v /ĨǇŽƵƌĂŐĞŶĐǇŝƐĂŶŽŶͲƉƌŽĨŝƚĂĐŽƉǇŽĨǇŽƵƌĂŐĞŶĐǇ͛ƐĐƵƌƌĞŶƚŶŽŶͲƉƌŽĨŝƚĐŽƌƉŽƌĂƚĞƌĞŐŝƐƚƌĂƚŝŽŶǁŝƚŚ ƚŚĞtĂƐŚŝŶŐƚŽŶ^ĞĐƌĞƚĂƌǇŽĨ^ƚĂƚĞ͘ v ƌŽĐŚƵƌĞƐŽƌŽƚŚĞƌŝŶĨŽƌŵĂƚŝŽŶĂďŽƵƚǇŽƵƌĞǀĞŶƚͬĂĐƚŝǀŝƚǇͬĨĂĐŝůŝƚǇ͕ŝŶƉĂƌƚŝĐƵůĂƌŝƚĞŵƐƐŚŽǁŝŶŐƌĞĐĞŶƚ ƚŽƵƌŝƐŵƉƌŽŵŽƚŝŽŶĞĨĨŽƌƚƐ͘;KƉƚŝŽŶĂůͿ Page 74 of 86 WůĞĂƐĞĂƚƚĂĐŚĞĚƚŚĞĨŽůůŽǁŝŶŐ;ŝĨĂƉƉůŝĐĂďůĞͿƚŽǇŽƵƌĂƉƉůŝĐĂƚŝŽŶ͗ As a direct result of your proposed tourism-related service, provide an estimate of: tŚĂƚŵĞƚŚŽĚǁĂƐƵƐĞĚƚŽ ĚĞƚĞƌŵŝŶĞĂƚƚĞŶĚĂŶĐĞŝŶƉƌĞǀŝŽƵƐ ǇĞĂƌƐ͍ Ă͘Overall Attendance ŶƚĞƌƚŚĞƚŽƚĂůŶƵŵďĞƌŽĨƉĞŽƉůĞƉƌĞĚŝĐƚĞĚƚŽ ĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇĂŶĚƐĞůĞĐƚƚŚĞŵĞƚŚŽĚƵƐĞĚƚŽ ĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ ď͘Attendance, 50+ Miles EƵŵďĞƌŽĨƉĞŽƉůĞƉƌĞĚŝĐƚĞĚƚŽ ƚƌĂǀĞůŵŽƌĞƚŚĂŶ ϱϬŵŝůĞƐƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇĂŶĚ ƐĞůĞĐƚƚŚĞ ŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞ ĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Đ͘Attendance, Out of State, Out of Country KĨƚŚĞƚŽƚĂůůŝƐƚĞĚŝŶΗďΗĂďŽǀĞ͕ŶƵŵďĞƌŽĨƉĞŽƉůĞ ƉƌĞĚŝĐƚĞĚƚŽƚƌĂǀĞůĨƌŽŵĂŶŽƚŚĞƌ ƐƚĂƚĞ ĂŶĚĐŽƵŶƚƌǇ ĂŶĚ ƐĞůĞĐƚƚŚĞŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞ ĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Ě͘Attendance, Paid for Overnight Lodging ŶƚĞƌƚŚĞŶƵŵďĞƌŽĨƉƌĞĚŝĐƚĞĚƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇ ĂŶĚƉĂǇĨŽƌŽǀĞƌŶŝŐŚƚůŽĚŐŝŶŐĂŶĚƐĞůĞĐƚƚŚĞ ŵĞƚŚŽĚ ƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Ğ͘Attendance, Did Not Pay for Overnight Lodging ŶƚĞƌƚŚĞŶƵŵďĞƌŽĨƉƌĞĚŝĐƚĞĚƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇ ǁŝƚŚŽƵƚƉĂǇŝŶŐĨŽƌŽǀĞƌŶŝŐŚƚůŽĚŐŝŶŐĂŶĚƐĞůĞĐƚƚŚĞ ŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ /ĂŵĂŶĂƵƚŚŽƌŝǌĞĚĂŐĞŶƚŽĨƚŚĞŽƌŐĂŶŝǌĂƚŝŽŶͬĂŐĞŶĐǇĂƉƉůǇŝŶŐĨŽƌĨƵŶĚŝŶŐ͘ /ƵŶĚĞƌƐƚĂŶĚƚŚĂƚ͗ x &ƵŶĚƐŵƵƐƚďĞĞǆƉĞŶĚĞĚǁŝƚŚŝŶƚŚĞĐĂůĞŶĚĂƌǇĞĂƌ͘ x ZĞƉŽƌƚŝŶŐƌĞƋƵŝƌĞŵĞŶƚƐŵĞĞƚŝŶŐƐƚĂƚĞŐƵŝĚĞůŝŶĞƐŽƵƚůŝŶĞĚŝŶƚŚŝƐĂƉƉůŝĐĂƚŝŽŶŵƵƐƚďĞƐƵďŵŝƚƚĞĚǁŝƚŚ ĨŝŶĂůƌĞƋƵĞƐƚĨŽƌƌĞŝŵďƵƌƐĞŵĞŶƚ͘ x ůůĨƵŶĚĞĚƌĞƋƵĞƐƚƐǁŝůůďĞŵŽŶŝƚŽƌĞĚĨŽƌƉƌŽŐƌĞƐƐĂŶĚĐŽŶƐŝƐƚĞŶĐǇǁŝƚŚƐĐŽƉĞĂŶĚƚŝŵĞůŝŶĞĂƐŽƵƚůŝŶĞĚ͘ x ůůƌĞƋƵĞƐƚƐĨŽƌƌĞŝŵďƵƌƐĞŵĞŶƚĨŽƌĂƉƉƌŽǀĞĚĐŽƐƚƐƐŚĂůůďĞŝŶǁƌŝƚŝŶŐĂŶĚƐŚĂůůŚĂǀĞƐƵƉƉŽƌƚŝŶŐ ĚŽĐƵŵĞŶƚĂƚŝŽŶƚŽǀĞƌŝĨǇƚŚĞĞǆƉĞŶĚŝƚƵƌĞŽĨƚŚĞĨƵŶĚƐŝŶĐůƵĚĞĚŝŶƌĞƋƵĞƐƚ͘ The State of Washington requires an estimate for the following questions below: ŝƌĞĐƚŽƵŶƚ͗ĐƚƵĂůĐŽƵŶƚŽĨǀŝƐŝƚŽƌƐƵƐŝŶŐŵĞƚŚŽĚƐƐƵĐŚĂƐƉĂŝĚĂĚŵŝƐƐŝŽŶƐŽƌƌĞŐŝƐƚƌĂƚŝŽŶƐ͕ĐůŝĐŬĞƌĐŽƵŶƚƐĂƚ ĞŶƚƌǇ ƉŽŝŶƚƐ͕ǀĞŚŝĐůĞ ĐŽƵŶƚƐ Žƌ ŶƵŵďĞƌ ŽĨ ĐŚĂŝƌƐ ĨŝůůĞĚ͘ ĚŝƌĞĐƚ ĐŽƵŶƚ ŵĂǇ ĂůƐŽ ŝŶĐůƵĚĞ ŝŶĨŽƌŵĂƚŝŽŶ ĐŽůůĞĐƚĞĚ ĚŝƌĞĐƚůǇ ĨƌŽŵďƵƐŝŶĞƐƐĞƐ͕ƐƵĐŚĂƐ ŚŽƚĞůƐ͕ƌĞƐƚĂƵƌĂŶƚƐŽƌƚŽƵƌŐƵŝĚĞƐ͕ůŝŬĞůǇƚŽďĞĂĨĨĞĐƚĞĚďǇĂŶĞǀĞŶƚ͘ /ŶĚŝƌĞĐƚ ŽƵŶƚ͗ ƐƚŝŵĂƚĞ ďĂƐĞĚ ŽŶ ŝŶĨŽƌŵĂƚŝŽŶ ƌĞůĂƚĞĚ ƚŽ ƚŚĞ ŶƵŵďĞƌ ŽĨ ǀŝƐŝƚŽƌƐ ƐƵĐŚ ĂƐ ƌĂĨĨůĞ ƚŝĐŬĞƚƐ ƐŽůĚ͕ ƌĞĚĞĞŵĞĚĚŝƐĐŽƵŶƚ ĐĞƌƚŝĨŝĐĂƚĞƐ͕ďƌŽĐŚƵƌĞƐŚĂŶĚĞĚŽƵƚ͕ƉŽůŝĐĞƌĞƋƵŝƌĞŵĞŶƚƐĨŽƌĐƌŽǁĚĐŽŶƚƌŽůŽƌǀŝƐƵĂůĞƐƚŝŵĂƚĞƐ͘ ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ͗/ŶĨŽƌŵĂƚŝŽŶĐŽůůĞĐƚĞĚĚŝƌĞĐƚůǇĨƌŽŵŝŶĚŝǀŝĚƵĂůǀŝƐŝƚŽƌƐͬƉĂƌƚŝĐŝƉĂŶƚƐ͘ƌĞƉƌĞƐĞŶƚĂƚŝǀĞƐƵƌǀĞǇŝƐĂŚŝŐŚůǇƐƚƌƵĐƚƵƌĞĚ ĚĂƚĂ ĐŽůůĞĐƚŝŽŶ ƚŽŽů͕ ďĂƐĞĚ ŽŶ Ă ĚĞĨŝŶĞĚ ƌĂŶĚŽŵ ƐĂŵƉůĞ ŽĨ ƉĂƌƚŝĐŝƉĂŶƚƐ͕ ĂŶĚ ƚŚĞ ƌĞƐƵůƚƐ ĐĂŶ ďĞ ƌĞůŝĂďůǇ ƉƌŽũĞĐƚĞĚ ƚŽ ƚŚĞ ĞŶƚŝƌĞ ƉŽƉƵůĂƚŝŽŶĂƚƚĞŶĚŝŶŐĂŶĞǀĞŶƚĂŶĚŝŶĐůƵĚĞƐŵĂƌŐŝŶŽĨĞƌƌŽƌĂŶĚĐŽŶĨŝĚĞŶĐĞůĞǀĞů͘ /ŶĨŽƌŵĂů ^ƵƌǀĞǇ͗ /ŶĨŽƌŵĂƚŝŽŶ ĐŽůůĞĐƚĞĚ ĚŝƌĞĐƚůǇ ĨƌŽŵ ŝŶĚŝǀŝĚƵĂů ǀŝƐŝƚŽƌƐ Žƌ ƉĂƌƚŝĐŝƉĂŶƚƐ ŝŶ Ă ŶŽŶͲƌĂŶĚŽŵ ŵĂŶŶĞƌ ƚŚĂƚ ŝƐ ŶŽƚ ƌĞƉƌĞƐĞŶƚĂƚŝǀĞŽĨĂůůǀŝƐŝƚŽƌƐŽƌƉĂƌƚŝĐŝƉĂŶƚƐ͘/ŶĨŽƌŵĂůƐƵƌǀĞǇƌĞƐƵůƚƐĐĂŶŶŽƚďĞƉƌŽũĞĐƚĞĚƚŽƚŚĞĞŶƚŝƌĞǀŝƐŝƚŽƌƉŽƉƵůĂƚŝŽŶĂŶĚ ƉƌŽǀŝĚĞ Ă ůŝŵŝƚĞĚŝŶĚŝĐĂƚŽƌŽĨĂƚƚĞŶĚĂŶĐĞďĞĐĂƵƐĞŶŽƚĂůůƉĂƌƚŝĐŝƉĂŶƚƐŚĂĚĂŶĞƋƵĂůĐŚĂŶĐĞŽĨďĞŝŶŐŝŶĐůƵĚĞĚŝŶƚŚĞƐƵƌǀĞǇ͘ ^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ͗ƐƚŝŵĂƚĞƉƌŽĚƵĐĞĚďǇĐŽŵƉƵƚŝŶŐŬŶŽǁŶŝŶĨŽƌŵĂƚŝŽŶƌĞůĂƚĞĚƚŽƚŚĞĞǀĞŶƚŽƌůŽĐĂƚŝŽŶ͘&ŽƌĞǆĂŵƉůĞ͕ŽŶĞũƵƌŝƐĚŝĐƚŝŽŶ ĞƐƚŝŵĂƚĞĚ ĂƚƚĞŶĚĂŶĐĞ ďǇ ĚŝǀŝĚŝŶŐ ƚŚĞ ƐƋƵĂƌĞ ĨŽŽƚĂŐĞ ŽĨ ƚŚĞ ĞǀĞŶƚ ĂƌĞĂ ďǇ ƚŚĞ ŝŶƚĞƌŶĂƚŝŽŶĂů ďƵŝůĚŝŶŐ ĐŽĚĞĂůůŽǁĂŶĐĞĨŽƌƉĞƌƐŽŶƐ ;ϯƐƋƵĂƌĞĨĞĞƚͿ͘ ^ŝŐŶĂƚƵƌĞ͗EĂŵĞ;WƌŝŶƚĞĚͿ͗ ĂƚĞ͗ Ĩ͘WĂŝĚ>ŽĚŐŝŶŐEŝŐŚƚƐ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ ŶƚĞƌ ƚŚĞ ŶƵŵďĞƌ ŽĨ ƉƌĞĚŝĐƚĞĚ ƉĂŝĚ ůŽĚŐŝŶŐ ŶŝŐŚƚƐ ĂŶĚ ƐĞůĞĐƚ ƚŚĞ ŵĞƚŚŽĚ ƵƐĞĚ ƚŽ ĚĞƚĞƌŵŝŶĞ ƚŚĞ ĂƚƚĞŶĚĂŶĐĞ͘ >ŽĚŐŝŶŐŶŝŐŚƚсŽŶĞŽƌŵŽƌĞƉĞƌƐŽŶƐŝŶŽŶĞƌŽŽŵ Ǉ Ɖ Page 75 of 86 Application for ϮϬϮϰ WĂƐĐŽ Lodging Tax Funds Amount of Lodging Tax Requested: $___________ KƌŐĂŶŝǌĂƚŝŽŶͬŐĞŶĐǇEĂŵĞ͗ &ĞĚĞƌĂůdĂǆ/EƵŵďĞƌ͗ ŽŶƚĂĐƚEĂŵĞĂŶĚdŝƚůĞ͗ DĂŝůŝŶŐĚĚƌĞƐƐ͗ŝƚǇ͗^ƚĂƚĞ͗ŝƉ͗ WŚŽŶĞ͗ ŵĂŝůĚĚƌĞƐƐ͗ ܆ EŽŶͲWƌŽĨŝƚ ܆ &ŽƌͲWƌŽĨŝƚ ܆ WƵďůŝĐŐĞŶĐǇ dǇƉĞ͗ dŝƚůĞŽĨWƌŽƉŽƐĞĚhƐĞͬĐƚŝǀŝƚǇ͗ ĞƐĐƌŝƉƚŝŽŶ͗ &ƵŶĚŝŶŐKƵƚůŝŶĞ͗ ^ŽƵƌĐĞƐ ZĞƋƵĞƐƚĞĚ>ŽĚŐŝŶŐdĂǆ&ƵŶĚƐ ΨdKd> hƐĞƐ dŽƵƌŝƐŵDĂƌŬĞƚŝŶŐ ǀĞŶƚͬ&ĞƐƚŝǀĂůDĂƌŬĞƚŝŶŐͬKƉĞƌĂƚŝŽŶ dŽƵƌŝƐŵ&ĂĐŝůŝƚǇKƉĞƌĂƚŝŽŶ ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ dKd>Ψ WůĞĂƐĞĂƚƚĂĐŚĞĚƚŚĞĨŽůůŽǁŝŶŐ;ŝĨĂƉƉůŝĐĂďůĞͿƚŽǇŽƵƌĂƉƉůŝĐĂƚŝŽŶ͗ v /ĨǇŽƵƌĂŐĞŶĐǇŝƐĂŶŽŶͲƉƌŽĨŝƚĂĐŽƉǇŽĨǇŽƵƌĂŐĞŶĐǇ͛ƐĐƵƌƌĞŶƚŶŽŶͲƉƌŽĨŝƚĐŽƌƉŽƌĂƚĞƌĞŐŝƐƚƌĂƚŝŽŶǁŝƚŚ ƚŚĞtĂƐŚŝŶŐƚŽŶ^ĞĐƌĞƚĂƌǇŽĨ^ƚĂƚĞ͘ v ƌŽĐŚƵƌĞƐŽƌŽƚŚĞƌŝŶĨŽƌŵĂƚŝŽŶĂďŽƵƚǇŽƵƌĞǀĞŶƚͬĂĐƚŝǀŝƚǇͬĨĂĐŝůŝƚǇ͕ŝŶƉĂƌƚŝĐƵůĂƌŝƚĞŵƐƐŚŽǁŝŶŐƌĞĐĞŶƚ ƚŽƵƌŝƐŵƉƌŽŵŽƚŝŽŶĞĨĨŽƌƚƐ͘;KƉƚŝŽŶĂůͿ Page 76 of 86 WůĞĂƐĞĂƚƚĂĐŚĞĚƚŚĞĨŽůůŽǁŝŶŐ;ŝĨĂƉƉůŝĐĂďůĞͿƚŽǇŽƵƌĂƉƉůŝĐĂƚŝŽŶ͗ As a direct result of your proposed tourism-related service, provide an estimate of: tŚĂƚŵĞƚŚŽĚǁĂƐƵƐĞĚƚŽ ĚĞƚĞƌŵŝŶĞĂƚƚĞŶĚĂŶĐĞŝŶƉƌĞǀŝŽƵƐ ǇĞĂƌƐ͍ Ă͘Overall Attendance ŶƚĞƌƚŚĞƚŽƚĂůŶƵŵďĞƌŽĨƉĞŽƉůĞƉƌĞĚŝĐƚĞĚƚŽ ĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇĂŶĚƐĞůĞĐƚƚŚĞŵĞƚŚŽĚƵƐĞĚƚŽ ĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ ď͘Attendance, 50+ Miles EƵŵďĞƌŽĨƉĞŽƉůĞƉƌĞĚŝĐƚĞĚƚŽ ƚƌĂǀĞůŵŽƌĞƚŚĂŶ ϱϬŵŝůĞƐƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇĂŶĚ ƐĞůĞĐƚƚŚĞ ŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞ ĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Đ͘Attendance, Out of State, Out of Country KĨƚŚĞƚŽƚĂůůŝƐƚĞĚŝŶΗďΗĂďŽǀĞ͕ŶƵŵďĞƌŽĨƉĞŽƉůĞ ƉƌĞĚŝĐƚĞĚƚŽƚƌĂǀĞůĨƌŽŵĂŶŽƚŚĞƌ ƐƚĂƚĞ ĂŶĚĐŽƵŶƚƌǇ ĂŶĚ ƐĞůĞĐƚƚŚĞŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞ ĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Ě͘Attendance, Paid for Overnight Lodging ŶƚĞƌƚŚĞŶƵŵďĞƌŽĨƉƌĞĚŝĐƚĞĚƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇ ĂŶĚƉĂǇĨŽƌŽǀĞƌŶŝŐŚƚůŽĚŐŝŶŐĂŶĚƐĞůĞĐƚƚŚĞ ŵĞƚŚŽĚ ƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Ğ͘Attendance, Did Not Pay for Overnight Lodging ŶƚĞƌƚŚĞŶƵŵďĞƌŽĨƉƌĞĚŝĐƚĞĚƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇ ǁŝƚŚŽƵƚƉĂǇŝŶŐĨŽƌŽǀĞƌŶŝŐŚƚůŽĚŐŝŶŐĂŶĚƐĞůĞĐƚƚŚĞ ŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ /ĂŵĂŶĂƵƚŚŽƌŝǌĞĚĂŐĞŶƚŽĨƚŚĞŽƌŐĂŶŝǌĂƚŝŽŶͬĂŐĞŶĐǇĂƉƉůǇŝŶŐĨŽƌĨƵŶĚŝŶŐ͘ /ƵŶĚĞƌƐƚĂŶĚƚŚĂƚ͗ x &ƵŶĚƐŵƵƐƚďĞĞǆƉĞŶĚĞĚǁŝƚŚŝŶƚŚĞĐĂůĞŶĚĂƌǇĞĂƌ͘ x ZĞƉŽƌƚŝŶŐƌĞƋƵŝƌĞŵĞŶƚƐŵĞĞƚŝŶŐƐƚĂƚĞŐƵŝĚĞůŝŶĞƐŽƵƚůŝŶĞĚŝŶƚŚŝƐĂƉƉůŝĐĂƚŝŽŶŵƵƐƚďĞƐƵďŵŝƚƚĞĚǁŝƚŚ ĨŝŶĂůƌĞƋƵĞƐƚĨŽƌƌĞŝŵďƵƌƐĞŵĞŶƚ͘ x ůůĨƵŶĚĞĚƌĞƋƵĞƐƚƐǁŝůůďĞŵŽŶŝƚŽƌĞĚĨŽƌƉƌŽŐƌĞƐƐĂŶĚĐŽŶƐŝƐƚĞŶĐǇǁŝƚŚƐĐŽƉĞĂŶĚƚŝŵĞůŝŶĞĂƐŽƵƚůŝŶĞĚ͘ x ůůƌĞƋƵĞƐƚƐĨŽƌƌĞŝŵďƵƌƐĞŵĞŶƚĨŽƌĂƉƉƌŽǀĞĚĐŽƐƚƐƐŚĂůůďĞŝŶǁƌŝƚŝŶŐĂŶĚƐŚĂůůŚĂǀĞƐƵƉƉŽƌƚŝŶŐ ĚŽĐƵŵĞŶƚĂƚŝŽŶƚŽǀĞƌŝĨǇƚŚĞĞǆƉĞŶĚŝƚƵƌĞŽĨƚŚĞĨƵŶĚƐŝŶĐůƵĚĞĚŝŶƌĞƋƵĞƐƚ͘ The State of Washington requires an estimate for the following questions below: ŝƌĞĐƚŽƵŶƚ͗ĐƚƵĂůĐŽƵŶƚŽĨǀŝƐŝƚŽƌƐƵƐŝŶŐŵĞƚŚŽĚƐƐƵĐŚĂƐƉĂŝĚĂĚŵŝƐƐŝŽŶƐŽƌƌĞŐŝƐƚƌĂƚŝŽŶƐ͕ĐůŝĐŬĞƌĐŽƵŶƚƐĂƚ ĞŶƚƌǇ ƉŽŝŶƚƐ͕ǀĞŚŝĐůĞ ĐŽƵŶƚƐ Žƌ ŶƵŵďĞƌ ŽĨ ĐŚĂŝƌƐ ĨŝůůĞĚ͘ ĚŝƌĞĐƚ ĐŽƵŶƚ ŵĂǇ ĂůƐŽ ŝŶĐůƵĚĞ ŝŶĨŽƌŵĂƚŝŽŶ ĐŽůůĞĐƚĞĚ ĚŝƌĞĐƚůǇ ĨƌŽŵďƵƐŝŶĞƐƐĞƐ͕ƐƵĐŚĂƐ ŚŽƚĞůƐ͕ƌĞƐƚĂƵƌĂŶƚƐŽƌƚŽƵƌŐƵŝĚĞƐ͕ůŝŬĞůǇƚŽďĞĂĨĨĞĐƚĞĚďǇĂŶĞǀĞŶƚ͘ /ŶĚŝƌĞĐƚ ŽƵŶƚ͗ ƐƚŝŵĂƚĞ ďĂƐĞĚ ŽŶ ŝŶĨŽƌŵĂƚŝŽŶ ƌĞůĂƚĞĚ ƚŽ ƚŚĞ ŶƵŵďĞƌ ŽĨ ǀŝƐŝƚŽƌƐ ƐƵĐŚ ĂƐ ƌĂĨĨůĞ ƚŝĐŬĞƚƐ ƐŽůĚ͕ ƌĞĚĞĞŵĞĚĚŝƐĐŽƵŶƚ ĐĞƌƚŝĨŝĐĂƚĞƐ͕ďƌŽĐŚƵƌĞƐŚĂŶĚĞĚŽƵƚ͕ƉŽůŝĐĞƌĞƋƵŝƌĞŵĞŶƚƐĨŽƌĐƌŽǁĚĐŽŶƚƌŽůŽƌǀŝƐƵĂůĞƐƚŝŵĂƚĞƐ͘ ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ͗/ŶĨŽƌŵĂƚŝŽŶĐŽůůĞĐƚĞĚĚŝƌĞĐƚůǇĨƌŽŵŝŶĚŝǀŝĚƵĂůǀŝƐŝƚŽƌƐͬƉĂƌƚŝĐŝƉĂŶƚƐ͘ƌĞƉƌĞƐĞŶƚĂƚŝǀĞƐƵƌǀĞǇŝƐĂŚŝŐŚůǇƐƚƌƵĐƚƵƌĞĚ ĚĂƚĂ ĐŽůůĞĐƚŝŽŶ ƚŽŽů͕ ďĂƐĞĚ ŽŶ Ă ĚĞĨŝŶĞĚ ƌĂŶĚŽŵ ƐĂŵƉůĞ ŽĨ ƉĂƌƚŝĐŝƉĂŶƚƐ͕ ĂŶĚ ƚŚĞ ƌĞƐƵůƚƐ ĐĂŶ ďĞ ƌĞůŝĂďůǇ ƉƌŽũĞĐƚĞĚ ƚŽ ƚŚĞ ĞŶƚŝƌĞ ƉŽƉƵůĂƚŝŽŶĂƚƚĞŶĚŝŶŐĂŶĞǀĞŶƚĂŶĚŝŶĐůƵĚĞƐŵĂƌŐŝŶŽĨĞƌƌŽƌĂŶĚĐŽŶĨŝĚĞŶĐĞůĞǀĞů͘ /ŶĨŽƌŵĂů ^ƵƌǀĞǇ͗ /ŶĨŽƌŵĂƚŝŽŶ ĐŽůůĞĐƚĞĚ ĚŝƌĞĐƚůǇ ĨƌŽŵ ŝŶĚŝǀŝĚƵĂů ǀŝƐŝƚŽƌƐ Žƌ ƉĂƌƚŝĐŝƉĂŶƚƐ ŝŶ Ă ŶŽŶͲƌĂŶĚŽŵ ŵĂŶŶĞƌ ƚŚĂƚ ŝƐ ŶŽƚ ƌĞƉƌĞƐĞŶƚĂƚŝǀĞŽĨĂůůǀŝƐŝƚŽƌƐŽƌƉĂƌƚŝĐŝƉĂŶƚƐ͘/ŶĨŽƌŵĂůƐƵƌǀĞǇƌĞƐƵůƚƐĐĂŶŶŽƚďĞƉƌŽũĞĐƚĞĚƚŽƚŚĞĞŶƚŝƌĞǀŝƐŝƚŽƌƉŽƉƵůĂƚŝŽŶĂŶĚ ƉƌŽǀŝĚĞ Ă ůŝŵŝƚĞĚŝŶĚŝĐĂƚŽƌŽĨĂƚƚĞŶĚĂŶĐĞďĞĐĂƵƐĞŶŽƚĂůůƉĂƌƚŝĐŝƉĂŶƚƐŚĂĚĂŶĞƋƵĂůĐŚĂŶĐĞŽĨďĞŝŶŐŝŶĐůƵĚĞĚŝŶƚŚĞƐƵƌǀĞǇ͘ ^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ͗ƐƚŝŵĂƚĞƉƌŽĚƵĐĞĚďǇĐŽŵƉƵƚŝŶŐŬŶŽǁŶŝŶĨŽƌŵĂƚŝŽŶƌĞůĂƚĞĚƚŽƚŚĞĞǀĞŶƚŽƌůŽĐĂƚŝŽŶ͘&ŽƌĞǆĂŵƉůĞ͕ŽŶĞũƵƌŝƐĚŝĐƚŝŽŶ ĞƐƚŝŵĂƚĞĚ ĂƚƚĞŶĚĂŶĐĞ ďǇ ĚŝǀŝĚŝŶŐ ƚŚĞ ƐƋƵĂƌĞ ĨŽŽƚĂŐĞ ŽĨ ƚŚĞ ĞǀĞŶƚ ĂƌĞĂ ďǇ ƚŚĞ ŝŶƚĞƌŶĂƚŝŽŶĂů ďƵŝůĚŝŶŐ ĐŽĚĞĂůůŽǁĂŶĐĞĨŽƌƉĞƌƐŽŶƐ ;ϯƐƋƵĂƌĞĨĞĞƚͿ͘ ^ŝŐŶĂƚƵƌĞ͗EĂŵĞ;WƌŝŶƚĞĚͿ͗ ĂƚĞ͗ Ĩ͘WĂŝĚ>ŽĚŐŝŶŐEŝŐŚƚƐ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ ŶƚĞƌ ƚŚĞ ŶƵŵďĞƌ ŽĨ ƉƌĞĚŝĐƚĞĚ ƉĂŝĚ ůŽĚŐŝŶŐ ŶŝŐŚƚƐ ĂŶĚ ƐĞůĞĐƚ ƚŚĞ ŵĞƚŚŽĚ ƵƐĞĚ ƚŽ ĚĞƚĞƌŵŝŶĞ ƚŚĞ ĂƚƚĞŶĚĂŶĐĞ͘ >ŽĚŐŝŶŐŶŝŐŚƚсŽŶĞŽƌŵŽƌĞƉĞƌƐŽŶƐŝŶŽŶĞƌŽŽŵ ŵĞŶƚĂƚŝŽŶƚŽǀĞƌŝĨǇƚŚĞ ĞǆƉ Page 77 of 86 'HVFULSWLRQ 6SHFLDO2O\PSLFV:DVKLQJWRQ¶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age 78 of 86 Page 79 of 86 1| Page 2023 State Fall Games Hosted by Tri-Cities in these locations: Sport Location Bowling Spare Time Lanes, Kennewick Flag Football Badger Mtn. Park, Richland Gymnastics Mid-Columbia Academy, Richland Volleyball Enterprise Middle, Richland Dates & Time: Friday, November 17 Team Check In Opening Ceremony Sunday, November 19 Competition Day 1 Victory Dinner and Dance Sunday, November 19 Competition Day 2 Awards Participant Numbers 800 Athletes and Unified Partners 300 Coaches and Chaperones 1,100 Total Activities throughout the weekend include: o Opening Ceremony to welcome the teams to Tri-Cities from across the state! o Young Athletes Exhibition (ages 2-7) engage in social/motor skill building activities! o Victory Dinner and Dance to celebrate the accomplishments of competitors! o Healthy Athletes Screenings to ensure participants get the care they need to compete! o Health Promotion Stations at each site to educate and promote health and nutrition! o Olympic Town and much more! Page 80 of 86 Application for ϮϬϮϰ WĂƐĐŽ Lodging Tax Funds Amount of Lodging Tax Requested: $___________ KƌŐĂŶŝǌĂƚŝŽŶͬŐĞŶĐǇEĂŵĞ͗ &ĞĚĞƌĂůdĂǆ/EƵŵďĞƌ͗ ŽŶƚĂĐƚEĂŵĞĂŶĚdŝƚůĞ͗ DĂŝůŝŶŐĚĚƌĞƐƐ͗ŝƚǇ͗^ƚĂƚĞ͗ŝƉ͗ WŚŽŶĞ͗ ŵĂŝůĚĚƌĞƐƐ͗ ܆ EŽŶͲWƌŽĨŝƚ ܆ &ŽƌͲWƌŽĨŝƚ ܆ WƵďůŝĐŐĞŶĐǇ dǇƉĞ͗ dŝƚůĞŽĨWƌŽƉŽƐĞĚhƐĞͬĐƚŝǀŝƚǇ͗ ĞƐĐƌŝƉƚŝŽŶ͗ &ƵŶĚŝŶŐKƵƚůŝŶĞ͗ ^ŽƵƌĐĞƐ ZĞƋƵĞƐƚĞĚ>ŽĚŐŝŶŐdĂǆ&ƵŶĚƐ ΨdKd> hƐĞƐ dŽƵƌŝƐŵDĂƌŬĞƚŝŶŐ ǀĞŶƚͬ&ĞƐƚŝǀĂůDĂƌŬĞƚŝŶŐͬKƉĞƌĂƚŝŽŶ dŽƵƌŝƐŵ&ĂĐŝůŝƚǇKƉĞƌĂƚŝŽŶ ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ dKd>Ψ WůĞĂƐĞĂƚƚĂĐŚĞĚƚŚĞĨŽůůŽǁŝŶŐ;ŝĨĂƉƉůŝĐĂďůĞͿƚŽǇŽƵƌĂƉƉůŝĐĂƚŝŽŶ͗ v /ĨǇŽƵƌĂŐĞŶĐǇŝƐĂŶŽŶͲƉƌŽĨŝƚĂĐŽƉǇŽĨǇŽƵƌĂŐĞŶĐǇ͛ƐĐƵƌƌĞŶƚŶŽŶͲƉƌŽĨŝƚĐŽƌƉŽƌĂƚĞƌĞŐŝƐƚƌĂƚŝŽŶǁŝƚŚ ƚŚĞtĂƐŚŝŶŐƚŽŶ^ĞĐƌĞƚĂƌǇŽĨ^ƚĂƚĞ͘ v ƌŽĐŚƵƌĞƐŽƌŽƚŚĞƌŝŶĨŽƌŵĂƚŝŽŶĂďŽƵƚǇŽƵƌĞǀĞŶƚͬĂĐƚŝǀŝƚǇͬĨĂĐŝůŝƚǇ͕ŝŶƉĂƌƚŝĐƵůĂƌŝƚĞŵƐƐŚŽǁŝŶŐƌĞĐĞŶƚ ƚŽƵƌŝƐŵƉƌŽŵŽƚŝŽŶĞĨĨŽƌƚƐ͘;KƉƚŝŽŶĂůͿ Page 81 of 86 WůĞĂƐĞĂƚƚĂĐŚĞĚƚŚĞĨŽůůŽǁŝŶŐ;ŝĨĂƉƉůŝĐĂďůĞͿƚŽǇŽƵƌĂƉƉůŝĐĂƚŝŽŶ͗ As a direct result of your proposed tourism-related service, provide an estimate of: tŚĂƚŵĞƚŚŽĚǁĂƐƵƐĞĚƚŽ ĚĞƚĞƌŵŝŶĞĂƚƚĞŶĚĂŶĐĞŝŶƉƌĞǀŝŽƵƐ ǇĞĂƌƐ͍ Ă͘Overall Attendance ŶƚĞƌƚŚĞƚŽƚĂůŶƵŵďĞƌŽĨƉĞŽƉůĞƉƌĞĚŝĐƚĞĚƚŽ ĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇĂŶĚƐĞůĞĐƚƚŚĞŵĞƚŚŽĚƵƐĞĚƚŽ ĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ ď͘Attendance, 50+ Miles EƵŵďĞƌŽĨƉĞŽƉůĞƉƌĞĚŝĐƚĞĚƚŽƚƌĂǀĞůŵŽƌĞƚŚĂŶ ϱϬŵŝůĞƐƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇĂŶĚƐĞůĞĐƚƚŚĞ ŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Đ͘Attendance, Out of State, Out of Country KĨƚŚĞƚŽƚĂůůŝƐƚĞĚŝŶΗďΗĂďŽǀĞ͕ŶƵŵďĞƌŽĨƉĞŽƉůĞ ƉƌĞĚŝĐƚĞĚƚŽƚƌĂǀĞůĨƌŽŵĂŶŽƚŚĞƌƐƚĂƚĞĂŶĚĐŽƵŶƚƌǇ ĂŶĚƐĞůĞĐƚƚŚĞŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞ ĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Ě͘Attendance, Paid for Overnight Lodging ŶƚĞƌƚŚĞŶƵŵďĞƌŽĨƉƌĞĚŝĐƚĞĚƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇ ĂŶĚƉĂǇĨŽƌŽǀĞƌŶŝŐŚƚůŽĚŐŝŶŐĂŶĚƐĞůĞĐƚƚŚĞŵĞƚŚŽĚ ƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Ğ͘Attendance, Did Not Pay for Overnight Lodging ŶƚĞƌƚŚĞŶƵŵďĞƌŽĨƉƌĞĚŝĐƚĞĚƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇ ǁŝƚŚŽƵƚƉĂǇŝŶŐĨŽƌŽǀĞƌŶŝŐŚƚůŽĚŐŝŶŐĂŶĚƐĞůĞĐƚƚŚĞ ŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ /ĂŵĂŶĂƵƚŚŽƌŝǌĞĚĂŐĞŶƚŽĨƚŚĞŽƌŐĂŶŝǌĂƚŝŽŶͬĂŐĞŶĐǇĂƉƉůǇŝŶŐĨŽƌĨƵŶĚŝŶŐ͘/ƵŶĚĞƌƐƚĂŶĚƚŚĂƚ͗ x &ƵŶĚƐŵƵƐƚďĞĞǆƉĞŶĚĞĚǁŝƚŚŝŶƚŚĞĐĂůĞŶĚĂƌǇĞĂƌ͘ x ZĞƉŽƌƚŝŶŐƌĞƋƵŝƌĞŵĞŶƚƐŵĞĞƚŝŶŐƐƚĂƚĞŐƵŝĚĞůŝŶĞƐŽƵƚůŝŶĞĚŝŶƚŚŝƐĂƉƉůŝĐĂƚŝŽŶŵƵƐƚďĞƐƵďŵŝƚƚĞĚǁŝƚŚ ĨŝŶĂůƌĞƋƵĞƐƚĨŽƌƌĞŝŵďƵƌƐĞŵĞŶƚ͘ x ůůĨƵŶĚĞĚƌĞƋƵĞƐƚƐǁŝůůďĞŵŽŶŝƚŽƌĞĚĨŽƌƉƌŽŐƌĞƐƐĂŶĚĐŽŶƐŝƐƚĞŶĐǇǁŝƚŚƐĐŽƉĞĂŶĚƚŝŵĞůŝŶĞĂƐŽƵƚůŝŶĞĚ͘ x ůůƌĞƋƵĞƐƚƐĨŽƌƌĞŝŵďƵƌƐĞŵĞŶƚĨŽƌĂƉƉƌŽǀĞĚĐŽƐƚƐƐŚĂůůďĞŝŶǁƌŝƚŝŶŐĂŶĚƐŚĂůůŚĂǀĞƐƵƉƉŽƌƚŝŶŐ ĚŽĐƵŵĞŶƚĂƚŝŽŶƚŽǀĞƌŝĨǇƚŚĞĞǆƉĞŶĚŝƚƵƌĞŽĨƚŚĞĨƵŶĚƐŝŶĐůƵĚĞĚŝŶƌĞƋƵĞƐƚ͘ The State of Washington requires an estimate for the following questions below: ŝƌĞĐƚŽƵŶƚ͗ĐƚƵĂůĐŽƵŶƚŽĨǀŝƐŝƚŽƌƐƵƐŝŶŐŵĞƚŚŽĚƐƐƵĐŚĂƐƉĂŝĚĂĚŵŝƐƐŝŽŶƐŽƌƌĞŐŝƐƚƌĂƚŝŽŶƐ͕ĐůŝĐŬĞƌĐŽƵŶƚƐĂƚ ĞŶƚƌǇ ƉŽŝŶƚƐ͕ǀĞŚŝĐůĞ ĐŽƵŶƚƐ Žƌ ŶƵŵďĞƌ ŽĨ ĐŚĂŝƌƐ ĨŝůůĞĚ͘ ĚŝƌĞĐƚ ĐŽƵŶƚ ŵĂǇ ĂůƐŽ ŝŶĐůƵĚĞ ŝŶĨŽƌŵĂƚŝŽŶ ĐŽůůĞĐƚĞĚ ĚŝƌĞĐƚůǇ ĨƌŽŵďƵƐŝŶĞƐƐĞƐ͕ƐƵĐŚĂƐ ŚŽƚĞůƐ͕ƌĞƐƚĂƵƌĂŶƚƐŽƌƚŽƵƌŐƵŝĚĞƐ͕ůŝŬĞůǇƚŽďĞĂĨĨĞĐƚĞĚďǇĂŶĞǀĞŶƚ͘ /ŶĚŝƌĞĐƚ ŽƵŶƚ͗ ƐƚŝŵĂƚĞ ďĂƐĞĚ ŽŶ ŝŶĨŽƌŵĂƚŝŽŶ ƌĞůĂƚĞĚ ƚŽ ƚŚĞ ŶƵŵďĞƌ ŽĨ ǀŝƐŝƚŽƌƐ ƐƵĐŚ ĂƐ ƌĂĨĨůĞ ƚŝĐŬĞƚƐ ƐŽůĚ͕ ƌĞĚĞĞŵĞĚĚŝƐĐŽƵŶƚ ĐĞƌƚŝĨŝĐĂƚĞƐ͕ďƌŽĐŚƵƌĞƐŚĂŶĚĞĚŽƵƚ͕ƉŽůŝĐĞƌĞƋƵŝƌĞŵĞŶƚƐĨŽƌĐƌŽǁĚĐŽŶƚƌŽůŽƌǀŝƐƵĂůĞƐƚŝŵĂƚĞƐ͘ ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ͗/ŶĨŽƌŵĂƚŝŽŶĐŽůůĞĐƚĞĚĚŝƌĞĐƚůǇĨƌŽŵŝŶĚŝǀŝĚƵĂůǀŝƐŝƚŽƌƐͬƉĂƌƚŝĐŝƉĂŶƚƐ͘ƌĞƉƌĞƐĞŶƚĂƚŝǀĞƐƵƌǀĞǇŝƐĂŚŝŐŚůǇƐƚƌƵĐƚƵƌĞĚ ĚĂƚĂ ĐŽůůĞĐƚŝŽŶ ƚŽŽů͕ ďĂƐĞĚ ŽŶ Ă ĚĞĨŝŶĞĚ ƌĂŶĚŽŵ ƐĂŵƉůĞ ŽĨ ƉĂƌƚŝĐŝƉĂŶƚƐ͕ ĂŶĚ ƚŚĞ ƌĞƐƵůƚƐ ĐĂŶ ďĞ ƌĞůŝĂďůǇ ƉƌŽũĞĐƚĞĚ ƚŽ ƚŚĞ ĞŶƚŝƌĞ ƉŽƉƵůĂƚŝŽŶĂƚƚĞŶĚŝŶŐĂŶĞǀĞŶƚĂŶĚŝŶĐůƵĚĞƐŵĂƌŐŝŶŽĨĞƌƌŽƌĂŶĚĐŽŶĨŝĚĞŶĐĞůĞǀĞů͘ /ŶĨŽƌŵĂů ^ƵƌǀĞǇ͗ /ŶĨŽƌŵĂƚŝŽŶ ĐŽůůĞĐƚĞĚ ĚŝƌĞĐƚůǇ ĨƌŽŵ ŝŶĚŝǀŝĚƵĂů ǀŝƐŝƚŽƌƐ Žƌ ƉĂƌƚŝĐŝƉĂŶƚƐ ŝŶ Ă ŶŽŶͲƌĂŶĚŽŵ ŵĂŶŶĞƌ ƚŚĂƚ ŝƐ ŶŽƚ ƌĞƉƌĞƐĞŶƚĂƚŝǀĞŽĨĂůůǀŝƐŝƚŽƌƐŽƌƉĂƌƚŝĐŝƉĂŶƚƐ͘/ŶĨŽƌŵĂůƐƵƌǀĞǇƌĞƐƵůƚƐĐĂŶŶŽƚďĞƉƌŽũĞĐƚĞĚƚŽƚŚĞĞŶƚŝƌĞǀŝƐŝƚŽƌƉŽƉƵůĂƚŝŽŶĂŶĚ ƉƌŽǀŝĚĞ Ă ůŝŵŝƚĞĚŝŶĚŝĐĂƚŽƌŽĨĂƚƚĞŶĚĂŶĐĞďĞĐĂƵƐĞŶŽƚĂůůƉĂƌƚŝĐŝƉĂŶƚƐŚĂĚĂŶĞƋƵĂůĐŚĂŶĐĞŽĨďĞŝŶŐŝŶĐůƵĚĞĚŝŶƚŚĞƐƵƌǀĞǇ͘ ^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ͗ƐƚŝŵĂƚĞƉƌŽĚƵĐĞĚďǇĐŽŵƉƵƚŝŶŐŬŶŽǁŶŝŶĨŽƌŵĂƚŝŽŶƌĞůĂƚĞĚƚŽƚŚĞĞǀĞŶƚŽƌůŽĐĂƚŝŽŶ͘&ŽƌĞǆĂŵƉůĞ͕ŽŶĞũƵƌŝƐĚŝĐƚŝŽŶ ĞƐƚŝŵĂƚĞĚ ĂƚƚĞŶĚĂŶĐĞ ďǇ ĚŝǀŝĚŝŶŐ ƚŚĞ ƐƋƵĂƌĞ ĨŽŽƚĂŐĞ ŽĨ ƚŚĞ ĞǀĞŶƚ ĂƌĞĂ ďǇ ƚŚĞ ŝŶƚĞƌŶĂƚŝŽŶĂů ďƵŝůĚŝŶŐ ĐŽĚĞĂůůŽǁĂŶĐĞĨŽƌƉĞƌƐŽŶƐ ;ϯƐƋƵĂƌĞĨĞĞƚͿ͘ ^ŝŐŶĂƚƵƌĞ͗EĂŵĞ;WƌŝŶƚĞĚͿ͗ ĂƚĞ͗ Ĩ͘WĂŝĚ>ŽĚŐŝŶŐEŝŐŚƚƐ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ ŶƚĞƌ ƚŚĞ ŶƵŵďĞƌ ŽĨ ƉƌĞĚŝĐƚĞĚ ƉĂŝĚ ůŽĚŐŝŶŐ ŶŝŐŚƚƐ ĂŶĚ ƐĞůĞĐƚ ƚŚĞ ŵĞƚŚŽĚ ƵƐĞĚ ƚŽ ĚĞƚĞƌŵŝŶĞ ƚŚĞ ĂƚƚĞŶĚĂŶĐĞ͘ >ŽĚŐŝŶŐŶŝŐŚƚсŽŶĞŽƌŵŽƌĞƉĞƌƐŽŶƐŝŶŽŶĞƌŽŽŵ Page 82 of 86 Application for ϮϬϮϰ WĂƐĐŽ Lodging Tax Funds Amount of Lodging Tax Requested: $___________ KƌŐĂŶŝǌĂƚŝŽŶͬŐĞŶĐǇEĂŵĞ͗ &ĞĚĞƌĂůdĂǆ/EƵŵďĞƌ͗ ŽŶƚĂĐƚEĂŵĞĂŶĚdŝƚůĞ͗ DĂŝůŝŶŐĚĚƌĞƐƐ͗ŝƚǇ͗^ƚĂƚĞ͗ŝƉ͗ WŚŽŶĞ͗ ŵĂŝůĚĚƌĞƐƐ͗ ܆ EŽŶͲWƌŽĨŝƚ ܆ &ŽƌͲWƌŽĨŝƚ ܆ WƵďůŝĐŐĞŶĐǇ dǇƉĞ͗ dŝƚůĞŽĨWƌŽƉŽƐĞĚhƐĞͬĐƚŝǀŝƚǇ͗ ĞƐĐƌŝƉƚŝŽŶ͗ &ƵŶĚŝŶŐKƵƚůŝŶĞ͗ ^ŽƵƌĐĞƐ ZĞƋƵĞƐƚĞĚ>ŽĚŐŝŶŐdĂǆ&ƵŶĚƐ ΨdKd> hƐĞƐ dŽƵƌŝƐŵDĂƌŬĞƚŝŶŐ ǀĞŶƚͬ&ĞƐƚŝǀĂůDĂƌŬĞƚŝŶŐͬKƉĞƌĂƚŝŽŶ dŽƵƌŝƐŵ&ĂĐŝůŝƚǇKƉĞƌĂƚŝŽŶ ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ dKd>Ψ WůĞĂƐĞĂƚƚĂĐŚĞĚƚŚĞĨŽůůŽǁŝŶŐ;ŝĨĂƉƉůŝĐĂďůĞͿƚŽǇŽƵƌĂƉƉůŝĐĂƚŝŽŶ͗ v /ĨǇŽƵƌĂŐĞŶĐǇŝƐĂŶŽŶͲƉƌŽĨŝƚĂĐŽƉǇŽĨǇŽƵƌĂŐĞŶĐǇ͛ƐĐƵƌƌĞŶƚŶŽŶͲƉƌŽĨŝƚĐŽƌƉŽƌĂƚĞƌĞŐŝƐƚƌĂƚŝŽŶǁŝƚŚ ƚŚĞtĂƐŚŝŶŐƚŽŶ^ĞĐƌĞƚĂƌǇŽĨ^ƚĂƚĞ͘ v ƌŽĐŚƵƌĞƐŽƌŽƚŚĞƌŝŶĨŽƌŵĂƚŝŽŶĂďŽƵƚǇŽƵƌĞǀĞŶƚͬĂĐƚŝǀŝƚǇͬĨĂĐŝůŝƚǇ͕ŝŶƉĂƌƚŝĐƵůĂƌŝƚĞŵƐƐŚŽǁŝŶŐƌĞĐĞŶƚ ƚŽƵƌŝƐŵƉƌŽŵŽƚŝŽŶĞĨĨŽƌƚƐ͘;KƉƚŝŽŶĂůͿ >ŽĚŐŝŶŐdĂǆĨŽƌ<ĞŶŶĞǁŝĐŬΘZŝĐŚůĂŶĚΎΎ ΎƐƚŝŵĂƚĞĚďƵĚŐĞƚĨŽƌϮϬϮϰǁŝůůďĞĂƉƉƌŽǀĞĚďǇƚŚĞsŝƐŝƚdƌŝͲŝƚŝĞƐŽĂƌĚŽĨŝƌĞĐƚŽƌƐŝŶĞĐĞŵďĞƌŽĨϮϬϮϯ͘ ΎΎĐƚƵĂůƌĞǀĞŶƵĞƚŽďĞĐĂůĐƵůĂƚĞĚƵƐŝŶŐϱͲǇĞĂƌĂǀĞƌĂŐĞĂƐƉĞƌĐŽŶƚƌĂĐƚ͘ P sŝƐŝƚdƌŝͲŝƚŝĞƐϮϬϮϮŶŶƵĂůZĞƉŽƌƚĂŶĚƵĚŐĞƚĨŽƌ>ŽĚŐŝŶŐdĂǆĂƌĞĂƚƚĂĐŚĞĚ͘ P sŝƐŝƚdƌŝͲŝƚŝĞƐǁĞďƐŝƚĞ͕ǁǁǁ͘sŝƐŝƚdƌŝͲŝƚŝĞƐ͘ĐŽŵ P sŝƐŝƚdƌŝͲŝƚŝĞƐsŝƌƚƵĂůsŝƐŝƚŽƌ'ƵŝĚĞ͕ǁǁǁ͘sŝƐŝƚdƌŝͲŝƚŝĞƐ͘ĐŽŵͬƉůĂŶͬǀŝƐŝƚŽƌͲŐƵŝĚĞͬ ΨϮϯϭ͕ϴϬϬ ΨϮ͕ϮϬϬ͕ϬϬϬ Ψϭϴϱ͕ϭϲϳ Ψϱϵϰ͕ϱϲϬ ϯ͕Ϯϭϭ͕ϱϮϳ Ψϯ͕Ϯϭϭ͕ϱϮϳ ϯ͕Ϯϭϭ͕ϱϮϳ ϭϴϱ͕ϭϲϳ Page 83 of 86 WůĞĂƐĞĂƚƚĂĐŚĞĚƚŚĞĨŽůůŽǁŝŶŐ;ŝĨĂƉƉůŝĐĂďůĞͿƚŽǇŽƵƌĂƉƉůŝĐĂƚŝŽŶ͗ As a direct result of your proposed tourism-related service, provide an estimate of: tŚĂƚŵĞƚŚŽĚǁĂƐƵƐĞĚƚŽ ĚĞƚĞƌŵŝŶĞĂƚƚĞŶĚĂŶĐĞŝŶƉƌĞǀŝŽƵƐ ǇĞĂƌƐ͍ Ă͘Overall Attendance ŶƚĞƌƚŚĞƚŽƚĂůŶƵŵďĞƌŽĨƉĞŽƉůĞƉƌĞĚŝĐƚĞĚƚŽ ĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇĂŶĚƐĞůĞĐƚƚŚĞŵĞƚŚŽĚƵƐĞĚƚŽ ĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ ď͘Attendance, 50+ Miles EƵŵďĞƌŽĨƉĞŽƉůĞƉƌĞĚŝĐƚĞĚƚŽ ƚƌĂǀĞůŵŽƌĞƚŚĂŶ ϱϬŵŝůĞƐƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇĂŶĚ ƐĞůĞĐƚƚŚĞ ŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞ ĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Đ͘Attendance, Out of State, Out of Country KĨƚŚĞƚŽƚĂůůŝƐƚĞĚŝŶΗďΗĂďŽǀĞ͕ŶƵŵďĞƌŽĨƉĞŽƉůĞ ƉƌĞĚŝĐƚĞĚƚŽƚƌĂǀĞůĨƌŽŵĂŶŽƚŚĞƌ ƐƚĂƚĞ ĂŶĚĐŽƵŶƚƌǇ ĂŶĚ ƐĞůĞĐƚƚŚĞŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞ ĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Ě͘Attendance, Paid for Overnight Lodging ŶƚĞƌƚŚĞŶƵŵďĞƌŽĨƉƌĞĚŝĐƚĞĚƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇ ĂŶĚƉĂǇĨŽƌŽǀĞƌŶŝŐŚƚůŽĚŐŝŶŐĂŶĚƐĞůĞĐƚƚŚĞ ŵĞƚŚŽĚ ƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ Ğ͘Attendance, Did Not Pay for Overnight Lodging ŶƚĞƌƚŚĞŶƵŵďĞƌŽĨƉƌĞĚŝĐƚĞĚƚŽĂƚƚĞŶĚƚŚŝƐĂĐƚŝǀŝƚǇ ǁŝƚŚŽƵƚƉĂǇŝŶŐĨŽƌŽǀĞƌŶŝŐŚƚůŽĚŐŝŶŐĂŶĚƐĞůĞĐƚƚŚĞ ŵĞƚŚŽĚƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĂƚƚĞŶĚĂŶĐĞ͘ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ /ĂŵĂŶĂƵƚŚŽƌŝǌĞĚĂŐĞŶƚŽĨƚŚĞŽƌŐĂŶŝǌĂƚŝŽŶͬĂŐĞŶĐǇĂƉƉůǇŝŶŐĨŽƌĨƵŶĚŝŶŐ͘ /ƵŶĚĞƌƐƚĂŶĚƚŚĂƚ͗ x &ƵŶĚƐŵƵƐƚďĞĞǆƉĞŶĚĞĚǁŝƚŚŝŶƚŚĞĐĂůĞŶĚĂƌǇĞĂƌ͘ x ZĞƉŽƌƚŝŶŐƌĞƋƵŝƌĞŵĞŶƚƐŵĞĞƚŝŶŐƐƚĂƚĞŐƵŝĚĞůŝŶĞƐŽƵƚůŝŶĞĚŝŶƚŚŝƐĂƉƉůŝĐĂƚŝŽŶŵƵƐƚďĞƐƵďŵŝƚƚĞĚǁŝƚŚ ĨŝŶĂůƌĞƋƵĞƐƚĨŽƌƌĞŝŵďƵƌƐĞŵĞŶƚ͘ x ůůĨƵŶĚĞĚƌĞƋƵĞƐƚƐǁŝůůďĞŵŽŶŝƚŽƌĞĚĨŽƌƉƌŽŐƌĞƐƐĂŶĚĐŽŶƐŝƐƚĞŶĐǇǁŝƚŚƐĐŽƉĞĂŶĚƚŝŵĞůŝŶĞĂƐŽƵƚůŝŶĞĚ͘ x ůůƌĞƋƵĞƐƚƐĨŽƌƌĞŝŵďƵƌƐĞŵĞŶƚĨŽƌĂƉƉƌŽǀĞĚĐŽƐƚƐƐŚĂůůďĞŝŶǁƌŝƚŝŶŐĂŶĚƐŚĂůůŚĂǀĞƐƵƉƉŽƌƚŝŶŐ ĚŽĐƵŵĞŶƚĂƚŝŽŶƚŽǀĞƌŝĨǇƚŚĞĞǆƉĞŶĚŝƚƵƌĞŽĨƚŚĞĨƵŶĚƐŝŶĐůƵĚĞĚŝŶƌĞƋƵĞƐƚ͘ The State of Washington requires an estimate for the following questions below: ŝƌĞĐƚŽƵŶƚ͗ĐƚƵĂůĐŽƵŶƚŽĨǀŝƐŝƚŽƌƐƵƐŝŶŐŵĞƚŚŽĚƐƐƵĐŚĂƐƉĂŝĚĂĚŵŝƐƐŝŽŶƐŽƌƌĞŐŝƐƚƌĂƚŝŽŶƐ͕ĐůŝĐŬĞƌĐŽƵŶƚƐĂƚ ĞŶƚƌǇ ƉŽŝŶƚƐ͕ǀĞŚŝĐůĞ ĐŽƵŶƚƐŽƌŶƵŵďĞƌŽĨ ĐŚĂŝƌƐ ĨŝůůĞĚ͘ ĚŝƌĞĐƚ ĐŽƵŶƚ ŵĂǇ ĂůƐŽ ŝŶĐůƵĚĞ ŝŶĨŽƌŵĂƚŝŽŶ ĐŽůůĞĐƚĞĚ ĚŝƌĞĐƚůǇ ĨƌŽŵďƵƐŝŶĞƐƐĞƐ͕ƐƵĐŚĂƐ ŚŽƚĞůƐ͕ƌĞƐƚĂƵƌĂŶƚƐŽƌƚŽƵƌŐƵŝĚĞƐ͕ůŝŬĞůǇƚŽďĞĂĨĨĞĐƚĞĚďǇĂŶĞǀĞŶƚ͘ /ŶĚŝƌĞĐƚ ŽƵŶƚ͗ ƐƚŝŵĂƚĞ ďĂƐĞĚ ŽŶ ŝŶĨŽƌŵĂƚŝŽŶ ƌĞůĂƚĞĚ ƚŽ ƚŚĞ ŶƵŵďĞƌ ŽĨ ǀŝƐŝƚŽƌƐ ƐƵĐŚ ĂƐ ƌĂĨĨůĞ ƚŝĐŬĞƚƐ ƐŽůĚ͕ ƌĞĚĞĞŵĞĚĚŝƐĐŽƵŶƚ ĐĞƌƚŝĨŝĐĂƚĞƐ͕ďƌŽĐŚƵƌĞƐŚĂŶĚĞĚŽƵƚ͕ƉŽůŝĐĞƌĞƋƵŝƌĞŵĞŶƚƐĨŽƌĐƌŽǁĚĐŽŶƚƌŽůŽƌǀŝƐƵĂůĞƐƚŝŵĂƚĞƐ͘ ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ͗/ŶĨŽƌŵĂƚŝŽŶĐŽůůĞĐƚĞĚĚŝƌĞĐƚůǇĨƌŽŵŝŶĚŝǀŝĚƵĂůǀŝƐŝƚŽƌƐͬƉĂƌƚŝĐŝƉĂŶƚƐ͘ƌĞƉƌĞƐĞŶƚĂƚŝǀĞƐƵƌǀĞǇŝƐĂŚŝŐŚůǇƐƚƌƵĐƚƵƌĞĚ ĚĂƚĂ ĐŽůůĞĐƚŝŽŶ ƚŽŽů͕ ďĂƐĞĚ ŽŶ Ă ĚĞĨŝŶĞĚ ƌĂŶĚŽŵ ƐĂŵƉůĞ ŽĨ ƉĂƌƚŝĐŝƉĂŶƚƐ͕ ĂŶĚ ƚŚĞ ƌĞƐƵůƚƐ ĐĂŶ ďĞ ƌĞůŝĂďůǇ ƉƌŽũĞĐƚĞĚ ƚŽ ƚŚĞ ĞŶƚŝƌĞ ƉŽƉƵůĂƚŝŽŶĂƚƚĞŶĚŝŶŐĂŶĞǀĞŶƚĂŶĚŝŶĐůƵĚĞƐŵĂƌŐŝŶŽĨĞƌƌŽƌĂŶĚĐŽŶĨŝĚĞŶĐĞůĞǀĞů͘ /ŶĨŽƌŵĂů ^ƵƌǀĞǇ͗ /ŶĨŽƌŵĂƚŝŽŶ ĐŽůůĞĐƚĞĚ ĚŝƌĞĐƚůǇ ĨƌŽŵ ŝŶĚŝǀŝĚƵĂů ǀŝƐŝƚŽƌƐ Žƌ ƉĂƌƚŝĐŝƉĂŶƚƐ ŝŶ Ă ŶŽŶͲƌĂŶĚŽŵ ŵĂŶŶĞƌ ƚŚĂƚ ŝƐ ŶŽƚ ƌĞƉƌĞƐĞŶƚĂƚŝǀĞŽĨĂůůǀŝƐŝƚŽƌƐŽƌƉĂƌƚŝĐŝƉĂŶƚƐ͘/ŶĨŽƌŵĂůƐƵƌǀĞǇƌĞƐƵůƚƐĐĂŶŶŽƚďĞƉƌŽũĞĐƚĞĚƚŽƚŚĞĞŶƚŝƌĞǀŝƐŝƚŽƌƉŽƉƵůĂƚŝŽŶĂŶĚ ƉƌŽǀŝĚĞ Ă ůŝŵŝƚĞĚŝŶĚŝĐĂƚŽƌŽĨĂƚƚĞŶĚĂŶĐĞďĞĐĂƵƐĞŶŽƚĂůůƉĂƌƚŝĐŝƉĂŶƚƐŚĂĚĂŶĞƋƵĂůĐŚĂŶĐĞŽĨďĞŝŶŐŝŶĐůƵĚĞĚŝŶƚŚĞƐƵƌǀĞǇ͘ ^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ͗ƐƚŝŵĂƚĞƉƌŽĚƵĐĞĚďǇĐŽŵƉƵƚŝŶŐŬŶŽǁŶŝŶĨŽƌŵĂƚŝŽŶƌĞůĂƚĞĚƚŽƚŚĞĞǀĞŶƚŽƌůŽĐĂƚŝŽŶ͘&ŽƌĞǆĂŵƉůĞ͕ŽŶĞũƵƌŝƐĚŝĐƚŝŽŶ ĞƐƚŝŵĂƚĞĚ ĂƚƚĞŶĚĂŶĐĞ ďǇ ĚŝǀŝĚŝŶŐ ƚŚĞ ƐƋƵĂƌĞ ĨŽŽƚĂŐĞ ŽĨ ƚŚĞ ĞǀĞŶƚ ĂƌĞĂ ďǇ ƚŚĞ ŝŶƚĞƌŶĂƚŝŽŶĂů ďƵŝůĚŝŶŐ ĐŽĚĞĂůůŽǁĂŶĐĞĨŽƌƉĞƌƐŽŶƐ ;ϯƐƋƵĂƌĞĨĞĞƚͿ͘ ^ŝŐŶĂƚƵƌĞ͗EĂŵĞ;WƌŝŶƚĞĚͿ͗ ĂƚĞ͗ Ĩ͘WĂŝĚ>ŽĚŐŝŶŐEŝŐŚƚƐ WƌĞĚŝĐƚĞĚ͗ ܆ŝƌĞĐƚŽƵŶƚ ܆/ŶĚŝƌĞĐƚŽƵŶƚ ܆ZĞƉƌĞƐĞŶƚĂƚŝǀĞ^ƵƌǀĞǇ ܆/ŶĨŽƌŵĂů^ƵƌǀĞǇ ܆^ƚƌƵĐƚƵƌĞĚƐƚŝŵĂƚĞ ŶƚĞƌ ƚŚĞ ŶƵŵďĞƌ ŽĨ ƉƌĞĚŝĐƚĞĚ ƉĂŝĚ ůŽĚŐŝŶŐ ŶŝŐŚƚƐ ĂŶĚ ƐĞůĞĐƚ ƚŚĞ ŵĞƚŚŽĚ ƵƐĞĚ ƚŽ ĚĞƚĞƌŵŝŶĞ ƚŚĞ ĂƚƚĞŶĚĂŶĐĞ͘ >ŽĚŐŝŶŐŶŝŐŚƚсŽŶĞŽƌŵŽƌĞƉĞƌƐŽŶƐŝŶŽŶĞƌŽŽŵ ΎdŚĞĨŽůůŽǁŝŶŐŽǀĞƌĂůůĂƚƚĞŶĚĂŶĐĞŝƐĨŽƌWĂƐĐŽŽŶǀĞŶƚŝŽŶƐĂŶĚ^ƉŽƌƚƐŽŶůǇĂŶĚďĂƐĞĚŽŶĂĐƚƵĂůĂƚƚĞŶĚĂŶĐĞĂƐƌĞƉŽƌƚĞĚǇĞĂƌͲƚŽͲĚĂƚĞŝŶ ƚŚĞϮϬϮϮŽŶǀĞŶƚŝŽŶƐĂŶĚ^ƉŽƌƚƐŝŐĞƐƚ͘ƵƐŝŶĞƐƐĂŶĚ/ŶĚŝǀŝĚƵĂůdƌĂǀĞůĂƌĞŶŽƚŝŶĐůƵĚĞĚ͘ y ϯϭ͕ϭϭϰΎ ϮϬϮ͕ϭϱϲΎΎ ΎΎdŚĞƚƚĞŶĚĂŶĐĞĨŽƌWĂŝĚKǀĞƌŶŝŐŚƚ>ŽĚŐŝŶŐŝƐĐĂůĐƵůĂƚĞĚďĂƐĞĚŽŶƚŚĞƚŽƚĂůŶƵŵďĞƌŽĨWĂŝĚ>ŽĚŐŝŶŐEŝŐŚƚƐĂŶĚĂŶĂǀĞƌĂŐĞŽĨϭ͘ϱƉĞŽƉůĞƉĞƌƌŽŽŵƉĞƌŶŝŐŚƚ͘ EƵŵďĞƌŽĨƐŽůĚŐƵĞƐƚ ƌŽŽŵƐŝŶWĂƐĐŽŝŶϮϬϮϮ ƌĞƉŽƌƚĞĚďǇ^dZ͘ ϯϬϯ͕Ϯϯϰ y y <ĞǀŝŶ>ĞǁŝƐ ŶƚĂƚŝŽŶƚŽƚŽƚŽƚŽƚŽŽŽƚŽŽŽƚƚŽŽŽƚƚŽŽƚƚŽŽƚƚƚŽƚƚƚŽƚŽƚƚƚƚƚƚŽǀĞƌŝĨĨĨĨĨĨĨĨĨǇǇǇǇǇǇǇǇ ƵŐƵƐƚϭϰ͕ϮϬϮϯ Page 84 of 86 QUALITY OF LIFE Promote a high-quality of life through quality programs, services and appropriate investment and re- investment in community infrastructure including, but not limited to: x Completion of Transportation System Master Plan and design standard updates to promote greater neighborhood cohesion in new and re-developed neighborhoods through design elements, e.g.; connectivity, walkability, aesthetics, sustainability, and community gathering spaces. x Completion of the Parks, Recreation and Open Space Plan and development of an implementation strategy to enhance such services equitably across the community.x Completion of the Housing Action and Implementation Plan with a focus on a variety of housing to address the needs of the growing population. FINANCIAL SUSTAINABILITY Enhance the long-term viability, value, and service levels of services and programs, including, but not limited to: x Adopting policies and strategic investment standards to assure consistency of long-range planning to include update of impact fees, area fees to specific infrastructure, and SEPA mitigation measures related to new development, e.g.; schools, traffic, parks, and fire. COMMUNITY TRANSPORTATION NETWORK Promote a highly functional multi-modal transportation system including, but not limited to: x Application of the adopted Transportation System Master Plan including development of policies, regulations, programs, and projects that provide for greater connectivity, strategic investment, mobility, multi-modal systems, accessibility, efficiency, and safety. COMMUNITY SAFETY Promote proactive approaches for the strategic investment of infrastructure, staffing, and equipment including, but not limited to:x Adoption and develop implementation strategies for Comprehensive Fire Master Plan aimed at maintaining the current Washington State Rating Bureau Class 3 community rating. x Collaboration with regional partners to influence strategies to reduce incidences of homeless by leveraging existing resources such as the newly implemented 0.1% mental health sales tax, use of resource navigator programs, and other efforts. x Development of an implementation strategy for the Comprehensive Police Master Plan to support future service levels of the department to assure sustainability, public safety, officer safety, crime control, and compliance with legislative mandates. ECONOMIC VITALITY Promote and encourage economic vitality including, but not limited to: x Implementation of the Comprehensive Land Use Plan through related actions including zoning code changes, phased sign code update, and development regulations and standards. x Completion of Area Master Plans and environmental analysis complementing the Comprehensive Land Use Plan such as Downtown and Broadmoor Master Plans. x Development of an Economic Development Plan, including revitalization efforts. COMMUNITY IDENTITY Identify opportunities to enhance community identity, cohesion, and image including, but not limited to: x Development of a Community Engagement Plan to evaluate strategies, technologies, and other opportunities to further inclusivity, community engagement, and inter-agency and constituent coordination efforts. x Support of the Arts and Culture Commission in promoting unity and the celebration of diversity through art and culture programs, recognition of significant events or occurrences, and participation/sponsorship of events within the community. Page 85 of 86 Page 86 of 86