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Project Budget <br />FundlncSources Suppletnental lnb <br />Lodging Tax Funds Request $3,200 Current request <br />*Other Grant Funds s80,200 (See matched funds toble) <br />List 8y Source (indicate if secured or applied)The parks included in this project have secured <br />funding, See attached park budgets. <br />*Other local Government Funds Szc,ggs (See matched funds toble) <br />List By Source Local government funds are the City's match for <br />grants received. <br />*Private Funds 5o <br />List By Source (may include in-kind)No private funds were donated. <br />ToalAvallabb Fundlng <br />Froiact Expenseg Supplemental lnfa <br />Rea I P ro perty or "Right-of-Way' Acquisitio n Cost $o <br />CapitalAsset Cost So <br />Construction Cost or "Hard" Cost Sz,rso <br />lnclude an itemized list af general costs <br />Far exomple: asset type and cast, site prep, building foundation <br />and structure, mechanical work, finish work, site restaration, <br />electrical work, technology, etc. <br />Hard Costs include purchasing trail counters, <br />signs, posts, and hardware (bolts/nuts, etc.). <br />Soft cost $8so <br />lnclude an itemized list oI solt costs <br />Far example: design fees" canstruction manogement fees, <br />suvey costs, engineering fees, permitting costs, special <br />inspedions, cultural resaurce surueys, etc, <br />Ssft costs include designfees for the logo ($250) <br />and design and printing costs for the brochures <br />(5soo;. <br />Total Prolect Costs 53.2@ <br />Please see grant verification documentation an following pages <br />Project Matched Funding Sources <br />Match Prclect Proiect comoonsnt Matched Funds 6rants Cltyfunds <br />Hanson Ponds Park Upgrades Disc Golf Sisns & Promotion S35,420 s27,2oO Sg,zzo <br />Dog Park Project Trail Counters Sog,ezs Ss3,ooo 516,575 <br />Total Prolect Matched Funds $rotogs $m,zoo f248e5