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Exhibit r&16'20Washington State Horse parkBudget for Covered Arena project - phase 1May 2018 versus May 2020Sl5l20l;8 4l24l?lmD vartanceFundlng SourcesWA State ?017-19 Capital Budget {awarded January 2018fCounty Lodging Tax Funds {awarded January ?019iDistressed Sales and Use Tax {.O9) Funding Grant {2015 expended}Distressed Sales and Use Tax {.09) Funding Grant {awarded january 201g}Private DonorAponsor Designated Capital Funding {as of April 1020}ln-Xind (design, engineerinB, conrtructasn serviqes and rnaterials)WA st€te ?017'19 $upplemental Budget iawarded March 2020)County Lodging Tax Sm. Cap. Granr {application pendinB, june 2020)Private Donorl5ponsor Funding and/or RCo Grant {application pending, .lune 20?0}Phase 1 Fundlng TotelProi€rt IxpensesSite preparation and drainagelxcavation, gravel base for craneMetol building[yebrow Roofline at gable endsFoundationsMechanical water and fire hydrantsElectrical and engineeringArena footing, fencingRelocation of maintenance area {utilities, site deveiopment}5ubtotalContingency {5%)wssr (s%)Total Arena ConstructlonProject ManagementAdmin fee on Stat€ GrantPermit, legal feesArchitectural and Structural Design FeesTotal Soft Costsflrase t-iotalCost$$55::,$5t5c(c$55s($c55t5 z.ooo,mo$ 1,s00,0005 60,000300,000140,000$ 4oqo,Q$ ss,soo5 2,2r6,s00264,500i97"5@37,450 5257,500 5253,500 $70,800 5$ 3,371,950 S$ roa,sga $s 281244 5$ 3,823,?9?$ 60,0CI0$ 60,000I rs,ooo5 30,0005 165,0@* l,s8,lgz2,000,0001,500,000590o0312,O001?5,000375,00050,0001"40_00046fi1,O0092,948171,8002,451.,65645,000653,@i :.,'r,ii':l;, I :. '1, lil;.i''. Ii.;i. r.s 264,500.: ,i! i-:'-_.lComments312,000l:.:l:.;'.:lr, r:rji i1;-:r:', :.':t:.:t;1aiii "r:*i ";,,;-:: .-..r,Jr..1:-;,,.,1r.r,if:r:i.I l.'.i,i..:.,.r ri.::i.l::;:-. .::, :lr.it:,.t::ii ;,.1t":t::..,r,1.:,1,:", r;:ttl.375,00050,000140,000612,tX10s$5sc5.i:,rr :l,l:i;' :lr ; :tit: :r:"r,:t-, ir :.* . idJt:,, r:,i:.:t;: r.,.r.,1'', .ii1...:: :.1r".;rir.!. r i ;. .f, r"l:,, l. :tf, :. ;' ! :.ii tl t_. ! i::i .r!, i,:*f I ; i',a rt'i!r i,,Redesigned to eliminate':,'ll,, r'r,s,1.;1:;.; :r:- ..,.,:: i:'l,t i, ,:, .;i^ '.i ir"r;1..::i,,,1:Design changesi. :. ' r ': . - ::: -tit ',:j ; ;i . .:.: ,t.Water to arena, deferred site dev.123,696252,600260,00010,0004,Og0,7AO327,256$ rgr,gor$ c,6tt9tzi t::::l .';i:S 14,900S _ s!,ooo"! :-r: i:..,': I :'$ x58,ses; r.: .'!$ 4417,956I :5,oooS so,oooI 37,0975 :r,aea:lss,l : __:,:, .r. r-'f l!., ,,; ;!..'ii;r:.. t,,1rlr,t25,00010,0001.,,, ;.;l' ...:t., r:,.:.. , ::-1j, I ,rlilf r:* i're,rr': "'],i:.1).-- ::.:ii;Propcted Fundlng Adequacf to C.over Corts$ u,zos $83
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