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Additional.ty, the renovations witt address criticat accessibitity needs, offering enhanced <br />wheetchair-accessibte seating and pathways to ensure that visitors with disabitities can <br />fuu.y enjoy the events. Together, these improvements witl. create a more inctusive, <br />wetcoming, and functional environment for at[ users of the grandstands. <br />lll. Budget and Funding <br />1. Project Budget Breakdown <br />Budget Share Brekadown <br />$16,000,000.00 <br />$14,000,000.00 <br />s12,000,000.00 <br />$10,000,000.00 <br />s8,000,000.00 <br />$6,000,000.00 <br />$4,000,000.00 <br />$2,000,000.00 <br />$0.00 <br />I Sott CostslcontingencY <br />I Permits & Fees <br />r LaborlContractor Fees <br />I Construction Materiats <br />r 100% Design & Ptanning <br />I Revised 500/o Design <br />r lnitiatDesign & Ptanning <br />Expense ltem Cost Funding Source Funding <br />Status <br />Compteted <br />lnitiat Design & <br />PLanning <br />$545,978.88 Kittitas County & <br />Ettensburg Rodeo <br />Spent Yes - 201 6 <br />Revised 500/o Design $94,206.65 Department of <br />Commerce Grant <br />Spent Yes - 2024 <br />100V0 Design & <br />Ptanning <br />$1,004,973.00 Department of <br />Commerce Grant <br />Secured ln Progress <br />Construction <br />Materiats <br />$7,208,574 County/City/Rodeo <br />Debt Service; DOC <br />Granu LTAC Grant <br />77% Secured No <br />Labor/Contractor <br />Fees <br />$3,501,928 County/City/Rodeo <br />Debt Service; DOC <br />Grant; LTAC Grant <br />77o/oSecured No <br />Permits & Fees $6zt,zog countyicity/Rodeo <br />Debt Service; DOC <br />Grant; LTAC Grant <br />77olo Secured No <br />Soft <br />Costs/Contingency <br />$862,290 County/City/Rodeo <br />Debt Service; DOC <br />Grant; LTAC Grant <br />77o/oSecured No <br />Cost