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PROJECT BUDGET <br />Table 1. Project Budget (Updated 9/13/2017) <br />Funding5ources <br />Distressed County Funds Requested: <br />$ 47500 (PE) Distressed Co. Funds (2016) <br />Other Federal: <br />$ 30,000 (PE) USDA (2018) <br />State: <br />Other County: <br />(CN; <br />(CN; <br />Other Local: <br />$13.200(PE) aty of as Elum Complete Strests(2017) <br />$w000(CN) city of as Ekan Complete Streets (2018) <br />Private: <br />(PE; <br />(CN; <br />Other: <br />$12500 (PE) ae Elum DMMh,um Assoc.. (2016) <br />$16.000 (CN) ae Elum Dovmtcmm Assoc. (2018) <br />Project Total: <br />(PE) <br />(CN) <br />Distressed County Fund Matching Ratio: <br />(PE) <br />(CN) <br />City of Cie Elum: First Street Stormwater Improvemems <br />2018 Distressed County Sales and Use Tax Infrastructure Improvement Program <br />Preliminary <br />Engineering Right of Way <br />Phase (PE) Pham <br />$47,500 <br />$30,000 <br />$13,2W <br />$12,500 <br />$103,200 <br />25.1% % <br />Construction <br />Phase (C N) <br />$56.800 <br />$16,000 <br />$307,280 <br />Is Funding Secured -Y <br />Project Total or N7 <br />$47,500 Y(PE) <br />i <br />$30,000 Y(PE) <br />$13,200 Y(PE) <br />S56,800 Y(CN) <br />$12,500 Y(PE) <br />$16,000 Y(CN) <br />$103,200 $ <br />$307,280 410,480 <br />25.1 % 31.3% <br />749% <br />-Please explain Other Local type of funding: The City is committed to utilizing $70,000 of City Funds (Complete Streets) as match to the total project costs. <br />The City was unsuccessful in securing the $750,000 CDBG grant as included in the original <br />application and project budget table. As presented in the original application, the contingency <br />strategy was phasing the construction as proposed in this updated plan. The First Street <br />Stormwater Improvements will still be designed in total as shown on Figure 1: Vicinity Map, but <br />construction will only occur at the First Street/Peoh Intersection, continuing westerly one block. <br />Stormwater improvements will continue to be constructed westerly with available funding as the <br />City continues securing other funding for the balance of the project. Since several logical <br />interim termini exist within the project limits, phasing will not adversely impact the Downtown <br />Revitalization project as a whole. The City will utilize $70,000 of City Funds (Complete Streets) <br />as match to the total project cost, in addition to Downtown Association contributions as <br />presented in the Project Budget. <br />Cle Elum Sales Use Tax Grant Application 6-13-2017 <br />