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Project Budget <br />FundlntSources Sunplemental lnlb <br />Tax Funds Request S3,2oo Current request <br />*'Other Grant Funds <br />List 8y Source (indicate if secured or opplied) <br />(See motched funds table) <br />The parks included in this project have secured <br />funding. See attached park budgets. <br />*Other Local Government Funds Sz+.ags (See motched funds table) <br />List 8y Soure Local government f unds 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 />Avqllable Fundlnl $ros.bgs <br />Froiest Expenses Supplermntal |nfo <br />Real Property or "Rlght-ot-Wat'' Acquishio n Cost $o <br />Capital Ass€t Cost So <br />Construction Cost or "Hard" Cost $z,tso <br />lnclude sn itemized list of generol costs <br />Far exomple: asset type and cost, site prep, building loundation <br />ond structure, mechanical wark, finish work, site restorctian, <br />electrical work, technolagy, etc. <br />Hard Costs include purchasing irail counters, <br />signs, posts, and liardware {bolts,/nuts, etc.), <br />soft cost 5sso <br />lnclude on itenlzed list oJ soft costs <br />For example: design t'ees, construction monogement fees, <br />suNey casts, engineering fees, permitting costs, speciai <br />inspec'tions, cultural resource surveys, etc. <br />Soft costs include designfees for the logo (9250) <br />and design and printing costs for the brochures <br />(5ooo1. <br />Totrl Prolcct Costs S3,2m <br />Plesse see grant verificatiott documentotion on folbwing poges <br />Prolcct Matched Funding Sources <br />Mrtch Pmhct Prolact compon€nt Mehhed Fundr Gnntr Cltvtunds <br />Hanson Ponds Pa* Uperades Disc Golf Signs & Promotion s3s,420 s27.200 $8.220 <br />Dog Park Project Trail Counters 569,67s ss3,000 S16,875 <br />Total Prclcct Matched Funds sltts 0e5 s80,200 $2r,s95