Delta Neighborhood Association 12/31/2021

Everett or Tourism Facility Lodging Tax Expenditure Report Worksheet Festivals, special events and tourism-related facilities owned by Local Jurisdictions or Non-profit Organizations. Official Report Form, is Due December 31,2021. Current Date: 7/19/21 1. Name of Organization: Delta Neighborhood Association Fiscal Sponsor: Community Foundation of Snohomish County 2. Project/Event Name: Delta Art& Gardens Festival 3. Name and contact information of Person completing this form: Ryan Weber, 206-953-7515, 1522 Chestnut St, Everett, WA 98201 4. Dates of Event (Write "full year" if project is for marketing/advertising throughout year): August 29th 2021 5. Total Lodging Tax funds allocated to this event or facility: $1,500.00 6. Total Overall cost for this Project: $11,880.00 7. Estimated/Actual total event attendance or user count for the facility: 500 8. Estimated/Actual number of attendees traveling 50+ miles or more to attend event: 50 9. Estimated/Actual number of attendees form out-of-state of out-of-country: 5 10.Estimated/Actual number of attendees paying for overnight lodging to attend event. 10 11.Describe methodology used in determining above estimates/actuals: Social media interactions sign in sheet, guest interviews 12.Any other information that demonstrates the impacts of the festival, event or tourism-related facility owned by non-profit organization or local jurisdiction (please describe): The completed garage murals show a permanent improvement of distressed areas which have been improved to enhance the tourism appeal of the City's application fo a cultural arts district. We have photos of the temporary art commissioned by Jamie Curtismith and the participatory mural created by event attendees.