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Signa re of O i a RepresentativeTitl Date <br />Tourism-Related,Large-Scale Municipality-Owned Capital Project Budget <br />All applicantsmust supply a detailed and completeproject budget utilizing the following <br />basic format: <br />Our budget estimate for phase one of the TTC project is $2,953,600.The actual budget <br />will be determined once we have completedappropriate appraisal and appraisal review <br />as required by each funding sources and negotiationswith landowners. <br />Funding Sources <br />•Kittitas County Lodging Tax Funds Request -Tourism-Related,Large-Scale <br />Municipality-OwnedCIP -$1,366,750 <br />Other Grant Funds List By Source (indicate if secured or applied) <br />•Suncadia Fund for Community Enhancement -$20,000 Applied <br />•Western Conservation Project -$10,000 Applied <br />•The Nature Conservancy -$10,000 Budgeted <br />•Washington State RCO WWRP -$1,366,750 2018 Application Process <br />*Other Local GovernmentFunds <br />List By Source (may include in-kind) <br />•City of Roslyn -$10,000 (2018 Budget) <br />•City of Cle Elum -$5,000 (2018 Budget) <br />*Private Funds <br />List By Source (may include in-kind) <br />•VolunteerTime -$60,100 (Time for Planning and Trail Implementation6,404 <br />hours at $25/hour --working with a large group of stakeholders) <br />•Private Funding -$100,000 (Working with large funders and other crowd <br />sourcing methods it is anticipated that we will achieve this goal by <br />implementation) <br />Total Available Funding <br />•Currently there is $40,000 for Towns to Trail Corridor Master Planning efforts. <br />Project Expenses <br />•$2,953,600