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Tourism-Related, Small-Scale Municipality-Owned Capital Project Budget <br />All applicants for capital project funding must supply a detailed and complete project budget utilizing <br />the following basic format: <br />Funding Sources <br />Lodging Tax Funds Request $S.00q.00 <br />*Other Grant Funds <br />List By Source (indicate if secured or applied) <br />oOiher Locai Government Funds 550.000.00 <br />List By Source City of Ellensburg.Park imoact Fees <br />*Frivate Funcis <br />tist By Source (may include in-kind) <br />Total Available Fund ing <br />Project Expenses <br />Real Property or "Right-of-Way" Acquisition Cost <br />Capital Asset Cost <br />Consiruction Cost or "Harci" Cost See otia.ched pr"gje-cl bi.ldqej worksheei <br />lnclude an itemized list of general costs <br />For example: asset type and cost, site prep, building foundation and structure, <br />mechanical work, finish work, site restoration, electrical work, technology, etc. <br />Soft Cost <br />lnclude an itemized list of soft costs <br />FUr sxampre: oestgn reesJ conslrlicrion managemenr rees.' survey cosrs' <br />engineering fees, permitting costs, special inspections, cultural resource surveys, <br />etc. <br />Total Project Costs <br />*Verifying documentation must be provided and attached to this budget. This documentation may <br />include award letters, letters of commitment, or loan approvai documentation. You must include this in <br />order to rneet the matching funds requirement. lf the funding source includes applicant funds, proof of <br />available funding in the form of a letter of commitment from an authorized body or representative of <br />the applicant is adequate.