Laserfiche WebLink
Tourism-Related, Large-Scale Municipality-Owned Capital Project Budget <br />All applicants must supply a detailed and complete project budget utilizing the following basic <br />format: <br />Evergreen SnoPark Completion Budget <br />Note: Evergreen SnoPark’s estimated current real estate value of $50,000 <br />is not included in this budget. <br />Funding Sources <br />Lodging Tax Funds Request $103,500 <br />Other Grant Funds $4,000 <br />Other Local Government Funds $0 <br />Private Funds <br />Snowmobile Clubs $12,000 <br />Local Companies $10,000 <br />Local Foundations $30,000 <br />Local in­kind Labor $49,000 <br />Total Available Funding $208,500 <br />Project Expenses <br />Real Estate Costs $0 <br />Capital Asset Costs <br />2 Station Toilet $60,000 <br />Garbage Receptacle $4,500 <br />Signage $6,000 <br />Hitching Posts $6,000 <br />Pay Station $6,000 <br />Construction Costs <br />Tree Falling $10,000 <br />Tree Limbing $2,000 <br />Tree Cutting $3,000 <br />Rounds Sold ­$2,500 <br />Debris Removal $3,000 <br />Dump Fees $2,000 <br />Grading $25,000 <br />Gravel $60,000 <br />Toilet Installation $7,500 <br />Dump Receptacle Pad $1,000 <br />Install Hitching Posts $6,000 <br />Install Signs $6,000 <br />Install Pay Station $1,000 <br />Soft Costs <br />Inspections/CUP $2,000 <br />Cultural Resource Surveys $0 <br />Total Project Costs $208,500