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Additionally, the renovations will address critical accessibility needs, offering enhanced <br />wheelchair -accessible seating and pathways to ensure that visitors with disabilities can <br />fully enjoy the events. Together, these improvements will create a more inclusive, <br />welcoming, and functional environment for all users of the grandstands. <br />III. Budget and Funding <br />1. Project Budget Breakdown <br />Expense Item Cost <br />Initial Design & <br />Planning _ <br />Revised 50% Design <br />100% Design & <br />Planning <br />Construction <br />Materials <br />Labor/Contractor <br />Fees <br />Permits & Fees <br />Soft <br />Costs/Contingency <br />$16,000,000.00 <br />814,000,000.00 <br />$12,000,000.00 <br />$10,000,000.00 <br />$8,000,000.00 <br />$6,000,000.00 <br />$4,000,000.00 <br />$2,000,000.00 <br />$0.00 <br />Funding Source Funding <br />Status <br />1 $545,978.88 Kittitas County & Spent <br />_ Ellensburg Rodeo <br />$94,206.65 Department of Spent <br />Commerce Grant <br />$1,004,973.00 <br />Department of <br />Secured <br />Commerce Grant <br />77%Secured <br />$7,208,574 <br />County/City/Rodeo <br />Debt Service; DOC <br />Grant; JAC Grant <br />L <br />$3,501,928 <br />County/City/Rodeo <br />77% Secured <br />Debt Service; DOC <br />Grant; LTAC Grant <br />$671,208 <br />County/City/Rodeo <br />77%Secured <br />Debt Service; DOC <br />Grant; LTAC Grant <br />$862,290 <br />County/City/Rodeo <br />77%Secured <br />Debt Service; DOC <br />Grant; LTAC Grant <br />Budget Share Brekadown <br />Cost <br />Completed <br />Yes — 2016 <br />Yes - 2024 <br />In Progress <br />No <br />No <br />No <br />me <br />■ Soft Costs/Contingency <br />■ Permits & Fees <br />■ Labor/Contractor Fees <br />■ Construction Materials <br />■ 100% Design & Planning <br />■ Revised 50% Design <br />in Initial Design & Planning <br />