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Tourism-Related,Large-Scale Municipality-OwnedCapital Project Budget
<br />All applicants must supply a detailed and complete project budget utilizing the following basic
<br />format:
<br />Funding Sources
<br />County Lodging Tax Funds Request $1,500,000
<br />*Other Grant Funds (Listed by Source)
<br />Distressed Sales and Use Tax (.09)Funding Grant (secured)$60,000
<br />Distressed Sales and Use Tax (.09)Funding Grant (proposed 2017)$_250,000
<br />WA State 2017-19 Capital Budget (applied,included in Proposed Senate 2017-19
<br />Capital Budget 3.28.2017 $2,000,000
<br />State Recreation and Conservation Office (RCO)Grant,application 2018 _$200,000
<br />*Other Local Government Funds
<br />City of Cle Elum Lodging Tax Funding (proposed)$30,000
<br />in-Kind (design,engineering,construction services and materials)$160,000
<br />*Private Funds
<br />"Unbridled Evening"/Other Private Donor Designated C_p__aital Funding $315.000
<br />Corporate Sponsorship Campaign (launched)_$125,000
<br />Total Available Funding $4,640,000
<br />Project Expenses
<br />Real Property or "Right-of-Way"Acquisition Cost Capital Asset Cost
<br />Acquisition of 8-acre parcel from New Suncadia LLC for parking _.$150,000
<br />Capital Asset Cost
<br />Construction Cost or "Hard"costs
<br />Site Preparation and drainage $65,000
<br />Metal building ($28.50/sf x 60,000 sf)$1,710,000
<br />Porch at gable ends ($24/sf x 9,600 sf)$230,400
<br />Foundations $185,000
<br />Mechanical 35,000
<br />Electrical and engineering __$250,000
<br />Fencing $50,000
<br />Arena footing
<br />__
<br />$200,000
<br />Translucent panels (skylight).$450,000
<br />Landscaping _$40,000
<br />Portable bleachers __$60,000
<br />Weather screens $55,000
<br />Restrooms $200,000
<br />Additional parking land-clearing and construction $75,000
<br />Relocation of maintenance area (utilities,landclearing,development)$156,000
<br />Subtotal $3,761,400
<br />Contingency (5%)_$188,070
<br />WSST (8%)$315,958
<br />Total $4,265,428
<br />Soft Cost
<br />3%Administrative Cost on $2.0MM state funding $60,000
<br />Project Management _L$__100,000
<br />Permit Fees $15,000
<br />Architectural and Structural Design Fees $50,000
<br />Total $225,000
<br />Total Project Costs $4,640,428
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