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CITY OF CLE ELLIM <br />Downtown Revitalization - First Street Improvements <br />Funding Summary - November 2021 <br />Design & Construction <br />Project Phase <br />ase - re an ion venue IMProventertts <br />Secured Funding <br />Amoun <br />2018 DistressedTax Grant <br />$ <br />$234,480$92, <br />Funded <br />Design Constructic; <br />Surface Trainspnatation6iock Grant (STBG) <br />!'A� I ilovEM� <br />Fuily <br />2018 de Elum Downtown Association <br />$16,000 <br />120113 <br />2017 Complete Streets Grant <br />$100,000 <br />2017 County Small -Scale Municipality Grant (Site Amenities) <br />Total Secured Funding <br />S460dim <br />Phase 2 - First Street Stormwater and 101111111no venue to es venue <br />Seared Funding <br />gpount <br />2019 Surface Transportation Block Grant (STSG) <br />$125,000 <br />2018 CDBG Economic Opportunity Grant <br />$725,000 <br />Design as Construction <br />2017 Distressed County Sales Tax Grant <br />2017 USDA PPG Grant20111 <br />R <br />$17,500 <br />$30,000 <br />FuPy Ftencled <br />ajQS <br />MWIPLM <br />2019 Distressed County Sales Tax Grant <br />$390,000 <br />2019 TIR Complete Streets <br />$400,000 <br />City of Cie Elum General Fund <br />$16,000 <br />2020 Distressed County Sales Tax Grant <br />sm <br />Total Seared Fundis <br />$2,153 <br />Se - n RUMYenue reetsca e - PIESIGN <br />Secured Fun ft <br />Amount nenM <br />Design <br />Fully Funded <br />2019 Surface Transportation Block Grant (STSG) <br />It2020 <br />- 'M 110 <br />R� <br />$176,760 <br />2018 PWB. Pre -construction Loan24 <br />51tr`F� <br />Total Secured Fund ng <br />$710,000 <br />2022: Phase 3A - Willinn Avenue to Oakes Avenue Streetmoe <br />'77 <br />Design & Construetion <br />Secured Fundingm <br />t F �' <br />�� �w <br />ftw � <br />Fully Funded <br />2021 Distressed County Sales Tax Grant <br />2V'al <br />°`ictSewred <br />Funding <br />Seeking Construction <br />Planned Funding <br />&MgFrrj <br />Funding <br />2021 Plwaasedd County Sales Tax Want - T'�sAP99zatkm <br />Total Punned Fundi <br />S&+B4OOD <br />• - ens van Harris nue <br />a <br />Seeking construction <br />nsPlanned Fundine � tA� <br />2022 Surface Transportation Block Grant (STSG) (Awaiting Application Results) "a <br />pmauni <br />$819,51 <br />Funding <br />City of Cie Elum Matching Funds <br />Total Planned Funding <br />5947,410 <br />- <br />mile Phan 3 Subohases. CON Effloff <br />Planned Funding <br />Amount <br />Capital Budget Request <br />$2,500,000 <br />Seeking Construction <br />PVWRD Loan <br />C� <br />$444,13 <br />Funding <br />CDBG General Purpose Grant <br />wo <br />$750,ODD <br />Transportation improvement Board Grant <br />FLOO$75DDDW <br />Distressed County Sales Tax Grant <br />4 <br />Total Planned Fundi% <br />$4,89461 <br />Total Secured Funding: $3,713,960 Total Unsecured funding. $6,499,540 <br />avaaacr1XMa1muoaenPMMolww..aCm* ooea—kY lmtmkrnFuxwocumm.yw <br />