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Project Budget <br />FundlngSources Supplemental lnfo <br />Lodging Tax Funds Request s3,200 Current request <br />*Other Grant Funds s80,200 {See matched funds table) <br />List 8y Source (indicote if secured or opplied)The parks included in this project have secured <br />funding, See attached park budgets. <br />*Other Local Government Funds Sz+,sgs (See motched funds table) <br />List By Source Local government funds are the City's match for <br />grants received. <br />*Private Funds SO <br />List By Source (may include in-kind)No private funds were donated. <br />ToalAvallabh Fundlng Sros,ogs <br />Froiect ExFenseg Supplemental lnfo <br />Rea I P ro pefi or "Right-of-Warl' Acq uisatio n Cost $o <br />CapitalAsset Cost SO <br />Construction Cost or t'Hard" Cost s2,350 <br />lnclude sn itemized list af genersl casts <br />Far example: asset type and cost, site prep, building foundation <br />and structure, mechonical worlj finish wark, site restoratian, <br />electrical wark, technology, etc. <br />Hard Costs lnclude purchasing trail counters, <br />signs, posts, and hardware (bolts/nuts, etc.). <br />Soft cost Ssso <br />lnclude on itemized list of soft costs <br />Far exomple: design fees, canstruction management fees, <br />suvey casts, engineering fees, permitting costs, speciol <br />inspections, cultural resaurce surveys, etc, <br />Soft costs include designfees for the logo ($250) <br />and design and printing costs for the brochures <br />{5ooo1, <br />Total Proiect Costs S3,zoo <br />Plesse see grdnt verificotion dacumentation on following poges <br />Prolect Matched Funding Sources <br />Match Ptdect Prolect component Matched Funds Grants Cllrytunds <br />Hanson Ponds Park Upgrades Disc Golf Siens & Promotion S3s,42o S27,2oo 5a,zzo <br />Dog Park Project Trail Counters S5s,57s 553,ooo 516,575 <br />Total Prclect Matched Funds $1n5,{Bs s80,200 924,S95