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EIIensburg Rodeo Arena Upgrades Project Budget <br />Funding Sources <br />Lodging Tax Funds Request $2,000,000.00 <br />Other Grant Funds <br />State Capital Budget Appropriation (applied)$4,973,000.00 <br />Other Local Government Funds <br />Kittitas County (secured)$135,000.00 <br />City of Ellensburg (in discussion)$1,368,000.00 <br />Private Funds <br />Ellensburg Rodeo (secured)$1,470,000.00 <br />Total Available Funding $9,946,000.00 <br />Project Expenses <br />Construction Costs <br />Elevated Seating NE $737,838.00 <br />Elevated Seating NW $2,308,472.00 <br />Area 100 $1,226,338.00 <br />Area 200 $1,562,581.00 <br />Area 300 $756,250.00 <br />Site Improvements $877,613.00 <br />Soft Costs <br />Sales Tax $597,600.00 <br />Consultant Fees $522,900.00 <br />Testing/Inspections/Permits/Misc.$336,750.00 <br />Construction Contingency $373,500.00 <br />Escalations Contingency $560,250.00 <br />Project Management $85,908.00 <br />Total Project Costs $9,946,000.00 <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.