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<br /> <br />Tourism-Related, Small-Scale Municipality-Owned Capital Project Budget <br /> <br />All applicants for capital project funding must supply a detailed and complete project budget <br />utilizing the following basic format: <br /> <br />Funding Sources <br /> Lodging Tax Funds Request <br /> *Other Grant Funds <br /> List By Source (indicate if secured or applied) <br /> *Other Local Government Funds <br /> List By Source <br /> *Private Funds <br /> List By Source (may include in-kind) <br />Total Available Funding <br /> <br />Project Expenses <br /> Real Property or “Right-of-Way” Acquisition Cost <br /> Capital Asset Cost <br /> Construction Cost or “Hard” Cost <br /> Include an itemized list of general costs <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 <br /> Include an itemized list of soft costs <br /> For example: design fees, construction management fees, survey costs, <br /> engineering fees, permitting costs, special inspections, cultural resource surveys, <br /> etc. <br />Total Project Costs <br /> <br />*Verifying documentation must be provided and attached to this budget. This documentation <br />may include award letters, letters of commitment, or loan approval documentation. You must <br />include this in order to meet the matching funds requirement. If the funding source includes <br />applicant funds, proof of available funding in the form of a letter of commitment from an <br />authorized body or representative of the applicant is adequate. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />