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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 followlng basic format: <br />Funding Sources <br />Lodging Tax Funds Request 550.000.00 <br />*Other Grant Funds <br />List By Source (indicate if secured or applied) <br />*Other Local Government Funds 550.000,00 <br />List By Source Citv of Ejle_nsbue park lmpact Fees <br />*Private Funds <br />List By Source (may include in-kind) <br />Total Available Funding <br />Project Expenses <br />Real Property or "Right-of-Way" Acquisition Cost <br />Capital Asset Cost <br />Construction Cost or "Hard" Cost See attached proigcj bud$et worksheet <br />lnclude an itemized list of generalcosts <br />For example: asset type and cost, site prep, building foundation and structure, <br />mechanicalwork, finish work, site restoration, electrical work, technology, etc. <br />Soft Cost <br />lnclude an itemized list of soft costs <br />. -, r^-,,.y;-, vLJr6r.ooo, r-r,or, vlrrvrr rrrqrrq6grtlErrL rggJ, )vr vgy LvJLJ, <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 approval documentation. You must include this in <br />order to meet 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.