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Tourism-Related,Small-ScaleMunicipality-Owned Capital Project Budget <br />All applicants for capital project funding must supply a detailed and complete project budget <br />utilizing the following basic format: <br />Funding Sources $47,974LodgingTaxFundsRequest <br />*Other Grant Funds $102,000.00 <br />List By Source (indicate if secured or applied) <br />Complete Street secured for construction of Peoh Ave. <br />*Other Local Government Funds <br />List By Source <br />*Private Funds <br />List By Source (may include in-kind) <br />Total Available Funding $102,000.00 <br />Project Expenses <br />Real Property or "Right-of-Way"Acquisition cost 0.00 <br />Capital Asset Cost $47,974.00 <br />Construction Cost or "Hard"Cost $102,000.00 <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 />construction of sidewalks and crosswalksand finish work <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 $149,974.00 <br />*Verifying documentationmust 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.