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Discover Lewis CountyLewis County — 2022 Lodging Tax — Project Scope Each project must include a Project Scope. Please note that your Project Scope must reflect the preliminarily approved amount and how it will be used. This information will be used to verify the expenditures listed on your reimbursement request(s). Your Project Scope must reflect the uses you presented in your original application, as that is what preliminary funding approvals were based upon. Please do not change the format of this document, and please be brief in your explanations to fit the space provided. PLEASE NOTE THAT THIS DOCUMENT WILL BE TIED TO THE AGREEMENTS AND WILL BE USED TO VERIFY PROJECT EXPENDITURES. Project Submission Form 1. Project Name: 2. Date Submitted: Discover Lewis County 12/07/2021 3. Contact Person / Title: Connie Riker, Director 4. Mailing Address: Parks & Recreation, 1909 South Gold Street, Centralia, WA 98531 5. Telephone No.: 360-740-2656 6. E-mail: connie.riker@lewiscountywa.gov 7. Signature of Representative: 8. Project Location (city/town) DNA a. Name of Event or Activity: DNA 9. Statement of Project Goals and Objectives: Promote tourism by marketing tourism and events in Lewis County through various online and offline marketing methods. 10. Project Description: Discover Lewis County markets tourism and events that take place in Lewis County using social media, webs.i , - • tiVrEois and promotional materials which increases tourism wit c IpA ,„ ^ o ers Lewis County Washington EC072 11. How does proposed project meet purposes of the Legislation? RCW 67.28.1816 This project meets the requirements of RCW 67.28.1816(1)(a) — Lodging tax revenues under this chapter may be used, directly by any municipality or indirectly through a convention and visitors bureau or destination marketing organization for tourism marketing. 12. Anticipated Project Costs: a. Total County funds being awarded for 2022: $90,000 13. Project Cost Analysis Project Budget Column B Column CColumnA Column D Item Use of Cot_iLq Use of Other Total Available Funds Funds Project Funds Personnel (salaries & benefits) $81,000 81,000 Marketing/Promotion Materials $ 9,000 9,000 Direct Sales Activities Minor Equipment Travel/Trainings (list below) 1. 2. 3. Contract Services (list below) 1. 2. 3. 4. Overhead (building rent, utilities etc.) Project Subtotal: 90,000 90,000 2 14. PROJECT WORK PLAN List the tasks, cost and timeframe, Name individual(s), consultant(s), and organization responsible for the project. Table Ill Tasks Timeframe-Dates Estimated Cost Responsible Party/Name January—December 2022 90,000 Connie Riker Marketing & Promoting or until funds are exhausted Lewis County as a Tourism Destination Return completed Project Scope form to: Rieva Lester Lewis County BOCC. Rm. 210 351 NW North Street—2nd Floor Chehalis, WA 98532 Telephone: 360-740-1419 email: Rieva.Lester(a lewiscountywa.gov 3