HomeMy WebLinkAbout25.WORKING W. '25 update_LTAC Historical Actual RecommendationsLTAC
2023 WORKSHEET
Total Revenue for Allocation by RFP:692,900$ 730,400$ 900,000.00$
Organization 2024 Request
LTAC
recomendations 2025 Request
LTAC
Recomme
ndations Fund?
What is
funded
APPROVED
BY LEGAL
Balloon Hanger Debt Service (Pay Off in 2012)-$
Bayside Housing & Services - PH History Museum -$
Brinnon - Parks & Recreation District #2 - Shrimpfest -$
Centrum 40,000$ -$
Emerald Towns Alliance (ETA) - Fjord Fest formally ShrimpFest 35,000$ 10,000$
Forks Chamber of Commerce for West End Visitor Center 60,390$ 50,000$ 61,297.00$
Hadlock Days Association -$
JC Parks & Recreation Campground Op'n & Maint -$ 50,000.00$
JC Parks Improv RV Electrical Hookup replace -$
JC Public Works Olympic Discovery Trail -$
Jefferson County Chamber of Commerce 77,783.54$ 17,400$ declined
Jefferson County Farmers Market -$
Jefferson County Farmers Market-Chimacum 34,898.69$ 15,000$ 24,213.20$
Jefferson County Historical Society (JCHS)76,544$ 50,000$ 84,550.00$
Jefferson County Historical Society-Friends of Swansonville -$
N. Hood Canal Chamber of Commerce & Visitor Center 76,261$ 55,000$ 212,000.00$
Olympic Culinary Loop -$
Olympic Peninsula Gateway Visitor Center (TCC)132,196$ 110,000$ 140,500.00$
Olympic Peninsula Gateway Visitor Center - Reimagining 131,000.00$
Olympic Peninsula Loop Culinary Tourism Association 17,100.00$
Olympic Peninsula Visitor Bureau dba Olympic Peninsula Tourism Commission - OPTC 109,500.00$
Peninsula Trails Coalition 30,000$ 12,000$ 35,700.00$
Port Hadlock/Tri-Area Chamber of Commerce -$
Port Ludlow Chamber of Commerce -$
Port Ludlow Village Council -$
Port Ludlow Village Council Trails Committee -$
Port Townsend Bicycle Association -$
Public Facilities District - Seed Funding 2025 160,000.00$
Quilcene Brinnon Dollars for Scholars -$
Quilcene Brinnon Garden Club -$
Quilcene Fair & Parade 36,810$ 10,000$ 10,000.00$
Quilcene Historical Museum 86,970$ 51,000$ 91,500.00$
Quimper Events Collective 19,000$ -$ 28,500.00$
TCC Conversion Study -$
The Production Alliance (TPA)105,500$ 55,000$
Tourism Coordinating Council 300,000$ 275,000$ 97,472.48$
TPA First Night -$
TPA Jefferson County Farm Tour -$
TPA Olympic Pen. Apple & Cider Festival -$
Wenatchee Valley TREAD -$
Wooden Boat Foundation 33,000$ 10,000$ 45,000.00$
subttl 1,144,353$ 720,400$ 1,298,332.68$
Regular Grants Over (Under) Allocated
Capital contingency for County's Visitor Center:10,000$ 10,000$ -$
JCCC Port Ludlow Sign Allocation Carry-Forward
Treasurer Financial Fees
Costs for Advertising 500.00$
Cost to administer Hotel/Motel Fund & Contracts:4,658$ 4,658$ 5,051.00$
Subttl Contingency & Admin:14,658$ 14,658$ 5,551.00$
GRAND TOTAL 1,159,011$ 749,716$ 1,309,434.68$
Remaining balance from Budgeted amount (466,111)$ (19,316)$ (409,434.68)$