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Cle Elum Coal Mines Trail Enhancement and Parking Project <br />Funding Sources <br />Lodging Tax Funds Request <br />Other Grant Funds (list by source) <br />Cle Elum Lodging Tax <br />Other Local Government Funds (list by source) <br />Coal Mines Trails Commission <br />Private Funds <br />In-Kind Support <br />Lumber (cedar) and materials <br />Labor and installation <br />Project supervision <br />Total Private Funds Plus In-Kind Support <br />Total Available Funding <br />Hard Costs <br />Real Property <br />Construction Costs <br />Construction of 25 signs <br />Fabrication of Entrance Kiosk <br />Lumber and materials <br />Project Expenses <br />Surface materials and drainage, parking area <br />Landscaping <br />Subtotal <br />Total <br />Soft Costs <br />Project supervision <br />Total Project Costs <br />Matching Funds as % of Total Costs: <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />17,000 <br />2,000 <br />8,000 <br />2,500 <br />2,500 <br />2,000 <br />7,000 <br />34,000 <br />2,500 <br />8,000 <br />2,500 <br />14,000 <br />5,000 <br />32,000 <br />32,000 <br />2,000 <br />34,000 <br />50% <br />A request to the Cle Elum Hotel/Motel Committee for the transfer of $2,000.00 for the Cle Elum Coal <br />Mines Trail Enhancement and Parking Project. <br />Approved by Hotel/Motel Committee Members <br />/ c--; <br />~/):;; /f:?C~ <br />Ken Ratliff Steven Harper