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HomeMy WebLinkAboutOlympic Peninsula Culinary Loop 1st Quarter Report 1st 2026 (OCL)EXHIBIT C 1st QUARTER REPORT Organization: Olympic Culinary Loop Contact person: Steve Shively, Marketing Director Mailing Address: 2023 E. Sims Way, Unit 308, Port Townsend, WA 98368 Phone Number/Email: 360.440.7006 / steve@OlympicCulinaryLoop.com 1. LTAC Funds received from the County 1st QTR: Due by April 30th to afmcknight@co.jefferson.wa.us 2. LTAC funds spent by your organization 1st QTR (include 200 word limit regarding activities and funds spent with an itemized statement and supporting documentation ie: invoices paid, receipts from payment,): Olympic Culinary Loop (OCL) expended $2,355.62 of Jefferson Co. LTAC allocated funds during 1st Quarter 2026 3. LTAC funds balance remaining 1st QTR: $14,744.38 4. Please attach your organization’s report for all revenue, marketing, services, programs and activities for the this quarter of January through March (1st) quarter. • OCL has worked with the WA State Hospitality Assoc. on initiatives and proposed legislation impactful to restaurant and lodging professionals across the Olympic Peninsula during this legislative session in Olympia. Inclusive of legislation for a sustainable tourism marketing fund. And concluding tenure as the Federal Tourism & Economic Dev. Primary seat for NOAA’s OCNMS AC. • OCL continues to market and support management of culinary and agritourism festivals around the LOOP. Including the Razor Clam Fest in Ocean Shores, the seasonal reopening of the Farmers Market in Port Townsend, and organizational and the return of Oyster Rama at Hama Hama outside Brinnon. • OCL continues contracting for reprinting and renewing distribution of brochures throughout the WA State Ferry system, at SEA and PDX airports, and at peak visitor facilities along the 1-5 corridor from Vancouver BC to Vancouver WA. • The Federal tensions continue to depress Canadian and international travel. Domestic travel is impacted by eroding consumer confidence as unsanctioned war increases drive-market gas prices to record levels. Adding to no focused Jefferson Co. tourism efforts, and all contribute to lower traveler numbers This report and any attachments may be subject to disclosure as a public record under the Public Records Act, RCW Chapter 42.56. A minimum of six years, you must maintain documented proof of payments made, contracts executed and other expenditures authorized under your Agreement with Jefferson County. Upon reasonable notice, you must be able to provide access to County or State representatives to audit those records. 2026-01 2/6/2026 763.12$ S3 Sol Inv. 20260881 (x-TB OCL Jan Exp) 2026-02 3/1/2026 998.65$ S3 Sol Inv. 20260887 (x-TB OCL Feb Exp) 2026-03 4/7/2026 593.85$ S3 Sol Inv. 20260892 (x-TB OCL Mar-early Apr.Exp) 1Q2026 2,355.62$ ORGANIZATION Amount Awarded by JeffCo Received From JeffCo Overspent (+) Underspent (-) of LTAC funds Refund Required TOTAL 1st QTR LTAC FUNDS SPENT OCL 17,100 2,355.62 0 N/A 2,355.62