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PROJECT BUDGET <br />Table 1. Project Budset (Updated 9/13/2017) <br />other Federal: <br />$ 30,000 (PEl USDA (1018) <br />$ <br />S <br />State: <br />$ (PE: <br />$ (f;N~ <br />other County: <br />$ ~PE: <br />$ (aN , <br />other local: <br />$.1a.Z22 (PE) aty of a. Elum Comp'ete Streets (1017) <br />~C~) Of 'Clli ~ C9Mple~ Sir .. (20il) <br />Private: <br />$ (PE: <br />(~N : <br />other : <br />$~ (PEl a. Elum D_ntown AaIOC. (2016) <br />'$~(G;,i) a. EJum D_ntown AMoc . (2018) <br />Project Total: <br />(PEl <br />10H) <br />Distressed County Fund Matching Ratio: <br />(PE) % <br />(CNI % <br />city of Cle Elum: First Street stormwater Improvements <br />1018 Distressed County Sales and Use Tax Infrastructure Improvement Program <br />Preliminary <br />Enslneerll18 Right of Way <br />Phase (PEl Phase <br />$<17,500 <br />$30,000 <br />$13,200 <br />$12,500 <br />$103,200 <br />25,1 % % <br />% % <br />CO~luclion <br />PI\iIse (CN) Project Total <br />$47,500 <br />:. <br />$30,000 <br />$B,200 <br />$s6;fOO • $~fiOO <br />$l.UGO <br />$16;000 • $l.ji;OOO <br />$103,200 <br />sjo;!211'0 $307.280 <br />% 25.1 % <br />7J18 " 1.4\9 ~ <br />Is Fund 1118 Secured -V <br />orN7 <br />V (PEl <br />V(PE) <br />Y(PE) <br />,V,(GNr <br />V(PE) <br />V{£N) <br />$41(j,~80 <br />3U~ <br />·Please explain other local type offunding: The City is comm~ted to utilizing $70,000 of city Funds (Complete Streetsl 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 />Stonnwater Improvements will still be designed in total as shown on Figure 1: Vicinity Map, but <br />construction will only occur at the First StreetlPeoh Intersection, continuing westerly one block. <br />Stonnwater 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 2