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Tourism -Related, Large -Scale Municipality -Owned Capital Project Budget
<br />All applicants must supply a detailed and complete project budget utilizing the following basic
<br />format:
<br />ending Sources
<br />County Lodging Tax Funds Request
<br />— -- -
<br />$
<br />l,'i001000
<br />*Other Grant Funds(Listed b Saurce)
<br />?
<br />230,400
<br />Distressed Sales and Use Tax (µ09) FundinkGrznt fsecuredj
<br />I i
<br />60,000
<br />Distressed Sales and Use Tax�.09) Funding, Grant (proposed 2017)
<br />$
<br />250,000
<br />WA State 2017-19 Capital Budget (applied, included in Proposed Senate 2017-19
<br />50,000
<br />$
<br />Caill tat Feud et 3.78.2017
<br />S
<br />2..000,000
<br />_ State Recreation and Conservation Office (11 ) Grant, application 2018
<br />$
<br />200,000
<br />...... _
<br />*Other Local Government Funds
<br />$
<br />55,000
<br />Cit+y_of Cie Elum Lodging Tax Fundlnp�(proposed)
<br />In -Kind (df§gr1, engineering, construction services and materials)
<br />$
<br />160,000
<br />*Private Funds _
<br />"Unbridled Evening"/Other Private Donor Designated Capital Funding
<br />S
<br />315,000
<br />Corporate Sponsorship Campaign [launched
<br />S
<br />125,000
<br />Total Available Funding
<br />$
<br />4,640,000
<br />'olect Expenses -W
<br />Real Property or "Right -of -Wail' Acquisition Cost Capital Asset Cost
<br />...- .......�
<br />_ Acct uiskilon of 8 -acre parcel rram New Suncadia LLC for parking
<br />S 150,000_
<br />ipital Asset Cost
<br />Construction Cost or "Hard" Costs
<br />Site. Preparation and drainage
<br />Metal building $228.50 sf x 60,000 sfi
<br />Porch at gable ends ($2415[ x 3,fi00 sf j
<br />Foundations
<br />Mechanical
<br />Electrical and engineering
<br />Fencing _ T
<br />Arena footlr►g_
<br />Translucent panels (skylight)
<br />Landscaping
<br />Portable bleachers
<br />Weather screens
<br />{ $
<br />65,000
<br />_... $
<br />1,7111,000
<br />$
<br />230,400
<br />$
<br />185,000
<br />p $35,000
<br />..
<br />._....... _—. —
<br />$
<br />250,000
<br />S
<br />50,000
<br />$
<br />200,000
<br />S
<br />450,000
<br />40,000
<br />S
<br />60,0'00
<br />$
<br />55,000
<br />Restrooms $ 200,000
<br />Additional parking land -clearing and construction $ 75,000
<br />Relocation of maintenance area(utilitles, landclearing, site development) S 156,000
<br />Subtotal S 3.761.400
<br />Continency [S%) - $ 188,070
<br />WSST {8%)
<br />Total
<br />Cost
<br />3% Administrative Cost on $2.01VIM state funding
<br />Pro ect Management
<br />Permit Fees
<br />Architectural and Structural Design Fees
<br />Total
<br />Total Project Costs
<br />10
<br />$
<br />315,958
<br />$
<br />4,265,428
<br />60,000
<br />$
<br />100,000
<br />$
<br />15,000
<br />$
<br />50,000
<br />$
<br />225,000
<br />5
<br />4,640,428
<br />
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