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CITY OF CLE ELUM <br />Downtown Revitalization - First Street Improvements <br />Funding Summary - January 2021 <br />Design & Construction <br />Project Phase <br />Phase I - First Stre and Peohvenue improvements <br />Secured Fundin <br />Amount <br />2018 Dismissed County Sales Tax Grant BER 2plB <br />$234,480 <br />Design & Construction <br />2018 Surface Transportation Block Grant (STSG( NOVEM <br />$92,020 <br />Fully Funded <br />2018 Cle Elum Downtown Association COM p1E7E <br />516, <br />2017 Complete Streets Grant <br />5100 <br />2017 County Small -Scale Municipality Grant (Site Amenities) <br />7 <br />Total Secured Fundi <br />$45 1Mp <br />MITI-Ma—se-f—Mr's-t3freet Stormwater an nes Avenue to Oakes Avenue <br />Secured Fundis <br />Amount <br />2019 Surface Tiampommon Block Grant (STBG) <br />$125 000 <br />2018 CDBG Economic Opportunity Grant <br />$725, <br />Design & Construction <br />2017 Distressed County Sales Tax Grant <br />2020 <br />$17, <br />Fully Funded <br />2017 USDA PPG Grant EOCTOBER <br />L5 <br />$� <br />2019 Distressed County Sales Tax Grant COMP <br />$393,00( <br />2019 TIS Complete Streets <br />$400 100( <br />City of Cie Elum General Fund <br />$16, <br />2020 Distressed County Sales Tax Grant <br />Total Secured Funding <br />$2,193,900 <br />Phase 3 - Billines Avenue to Peoh Avenuet a <br />Design <br />Secured Fundma VEMRER 2020 <br />Amount <br />Fully Funded <br />2019 Surface Transportation Block Grant (STSG) E ND <br />PWB Pre CppAPLSAoal. READY <br />$176,76 <br />2018 -construction Loan <br />Total Secured Funding <br />$710,000 <br />Billings; n r <br />Planned Funding <br />Upitil Budgel Request <br />Amount <br />$2,500,000 <br />seeking Construction <br />PWB/RD loan �V61 RUCTION <br />$2.500.000 <br />Funding <br />CDBG General Purpose Grant SEEKING MO1NG <br />$7so,000 <br />Transportation Improvement Board Gran[ FU <br />$150.000 <br />Dirtressed County Sales Tax Grant <br />5k450,000 <br />Total Planned Fundi <br />$6,950,0o0 <br />Total Secured Funding: $3,473,500 Total Unsecured Funding: $6,950,000 <br />GRMblvi 1, m, m, <br />