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Exhibit I&lG20Washington State Horse parkBudget for Coyered Arena proiect - phase 1May 2018 vercus May 2020SlSl2OlS 4|A4|ZOZO varianceFundlng SourcesWA State 201,7-:"9 Capital Budget {awarded January Z01gtCouqty Lodging Tax Funds {awarded January ?019iDistress€d Sales and Use Tax (.09) Funding Grant {2015 expended)Distressed Sales and Use Tax (.09) Funding Grant {awarded January 1019}Private Donor/Sponsor Designated Capital Funding {as ofApril ?020}ln-Kind (design, engineerin& construction services and materials)WA State 201.7-19 Supplemental Budget {awarded March ?0?0}County Lodging Tax Srn. Cap" Granr (application pending, june ?020)private Donor/sponsor Funding and/or RCo Grant {application pending, iune ?o20}Phase I FundlngTotalPrEiest ExpensesSite preparation and dr*inageExcavation, gravel base for craneMetal buildingfyebrow Roofline at gable endsFoundationsMechanical water and lire hydrantsElectrical and engineeringArena footing, fencingRelocation of maintenance area (utilities" site developmentiSubtotaiContingency {5%JwssT (8%)Total Arena ConstructlonProject ManagernentAdmin fee on State 6rantPerrnit, legal feesArchitecturai and Strscttral Oesign FeesTotal Soft Costsihas€ r-iotd cmtCommentsti 'i. :...rt.i.; , l: ari:'..; ,.ir i.. :r:r'a ,'a '..",.,.$ 264,s00:, ll:i:..,::,$ ra,sooli ;l; "'::i_lgru'- :,..':..i:l',5 169,598."" ..-r. i!,.^:I -1! -. ,5 25,ooo$ 1o,ooo.; .':.;,;11,:: i:r :,a;.:.i- ,..,tr,r',.,-: l. ll:-.,i. :;,..; qr..1;1r: r,iu:1. i-i:ii:i:312,000I . .:::-i.:.1:.ri,,.,.f..:..1-l: 11r,.tl.r:r,. tt".;:.i, :'i.::.,;-,-:.ir:: r::,-,..j_,-j ...i.1..-rr.,37s,00050,000140,000612,000C($ z.ooqaoo$ 1,s00,000$ 60,000300,000140,000$ 4qo?m$ es,oooS 2,216.500?&,s00197,500165,0003,9t8,?921,000.0001,500,0006n000312,000175.000375,00050,000140^0004,612100092,9481?1,8002,461,55645,000663,000cC5tCds$>$$).]'$tsscs5ss$$s5(s,1,,:: i.j .:,a: ;,"i' . :.:,:r r_,,-,:,r.,, : I i r-raf ::.:lr i I : t.:,, : .: .-:'lr:::i i;:r ;,.'f --,;ri,r.,r tr.iriri:):i iril:r:-liii;!t\ i.r: r::; n::iil::ti !.1 ilf,lii,.,Redesigned to eliminatetj',. ,:l!.: li';,1 ",;ir.i,.-. :t ;:,i.:r, -...i:r,.J t.i,. iii ! i , ij:;i i. ;:i tt.i t;.t ,: :,":t i .jii:] J!.ti ,:: !fi.r::..,lrr ':'rr:-.:r. i:.irf : $.r:iiit: !ii:,i iitl l:,,,,.1,t;-'..Design changes'-_,: ..i j: i? ;it :,:. rJ. , :. - . ..Wat€r to arena, deferred site dev.5 ::,aso5 zez,soos 253,500$--re$ e37&950S 16s,s9a$ .-_:su3gS J,8t3,792$ 60,000$ 60,000I rs,ooo$ 3oooo$)s123,69s252,500260,00020,0004,090,700327,256.$ a,arzsso5 :s,oou$ so,oooS 37,09?S rr,asES 193,961$ +6rLeD$$i ''r r f.":. ,!' j' ? -::!;';: .'r ::l: -t-,j \ ;Propcted Fundlng Adequary to C.over Corti$ u,20s s83
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