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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 />Funding Sources <br />Coulity Lollgang Tax 1Ltild5 R€QMPil $1,SÏ)O,ÜOU J <br />*Other Grant Funds (Listed by Source) <br />Disgessed Salg,and Use Tax (09)Funding ant (seaged)60,000 <br />Disuessed Sales and Use Tax 09)Fynding Grant (proposed 2017)'250,000 <br />WA State 2017-19 Capital Budget (applied,included in Proposed Senate 2017-19 <br />agitgBudggt 12420,17 5 31.lu.Il00 <br />State Recreation and Conservation Office (RCO)Giant,application 2018 $IIII 000 <br />*Other Local Government Funds <br />City of Cg Elv I udging Tax I unding (prol used)10.000 <br />inrKind (design,engineering,construction semices and materials)S 160,000 <br />*Private Funds <br />"Unbridled Ejening"/Other Private Donor Designated Capital Funding $315,000 <br />Cornorate sponsorship campaiGn (launchedt _$125,000 <br />Total Available fundinU $4,640,000 <br />Project enses <br />Real opettyar "ftight 01 Wpy'Acqujsition Cast Capital Asset Cost <br />Acquisillon of 8-acre parcel from New Suncadia LLC lor parIgny $150,000 <br />Capital_Asset Cost <br />ConstrLrttlan Cost or "Hard"Costs <br />Site Preparation and drajage 5 65,000 <br />Metal building (J_hi.hn/si x nu,_000_si)_$!,730,000 <br />Porch at4gabte ends ($24/sf x 9,600 s()$230A00 <br />Foundations $185,000 <br />Mechanical $35,000 <br />Electrical and angmeerk)g i 250,000 <br />Fendna 6 50,000 <br />Arena footing $200,000 <br />Translucent panels jakyli hti S 450,000 <br />Landscaping $40,000 <br />Portable bleBCIIerb $60,000 <br />Weather screens 6 55,000 <br />Restroorns $200,000 <br />Additional palking landminanniand consinschon §75,000 <br />Relocation of maintenance area gitilities,landclearing,site development)i 156,000 <br />Subtotal 5 3,761A00 <br />ContingencyJS%)$188.070 <br />WSST [8%)$_11(,958 <br />Totai _$4,265.428 <br />Soft Cost <br />%Admlrtistrative Cast un S2.0MM state funding __$60.tK)0 <br />Project Management .200.ubo <br />Permit Fees 15 000 <br />Architectural and structural Design Fees :I 50,000 <br />Total i 225,000 <br />Total Pro[ect costs S 4,640A28 <br />10