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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 />Funding Sources <br />Lodging Tax Funds Request*Other Grant Funds <br />EIIensburg Lodging Tax Funds -50%$102,024.09 <br />*Other Local Government Funds <br />City of Ellensburg Public Works -InKind (TBD) <br />City of Ellensburg Parks and Rec -InKind (TBD) <br />*Private Funds <br />None Designated <br />Total Available Funding -Still in progress and determination <br />Project Expenses *Please see attached Breakdown costs <br />Capital Asset Cost <br />Construction Cost or "Hard"Cost <br />Include an itemized list of general costs $164,290.00 <br />For example:asset type and cost,site prep,building foundation and structure, <br />mechanical work,finish work,site restoration,electrical work,technology,etc. <br />Soft Cost $39,758.18 <br />Include an itemized list of soft costs <br />For example:feasibility analysis,design fees,construction management fees, <br />survey costs,engineering fees,permitting costs,special inspections,cultural <br />resource surveys,etc. <br />Total Project Costs -please see attachment $102,024.09 <br />This project budget,being submitted as part of this application,will be considered an estimate. <br />As the project progresses through the four-step process,applicants will be required to update <br />the project budget as more information becomes available and at the time of funding award. <br />*At the time funding awards are being considered (Steps 3 and 4),verifying documentation <br />shall be required and attached to the final project budget.Verifying documentation may <br />include award letters,letters of commitment,or loan approval documentation.If the funding <br />source includes applicant funds,proof of available funding in the form of a letter of <br />commitment from an authorized body or representative of the applicant is adequate.