Resolution_PF Agreement_CityofCleElum_RRStreetRehabProject

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3. Stakeholders: lentify all stakeholders supporting and/or benefitting from the project, including municipalities, districts, nonprofits, or private entities. A key stakeholder in the Railroad Street project is the downtown business owners. The First Street Downtown Revitalization project has been beneficial to new and existing local businesses. Maintaining the appearance of the revitalized downtown corridor will continue to attract more commerce to local businesses. Creating a truck route on Railroad Street will divert damaging freight traffic off First Street and help protect the investment the City has made in the downtown corridor. Another stakeholder is the traveling public. With the completion of this truck route project, freight trucks will now be able to bypass the downtown corridor, improving travel times to their destinations, and reducing potential collisions with passenger vehicle parking maneuvers and pedestrians. Another stakeholder is the Washington State Department of Transportation, who maintains State Route 903, which encompasses the downtown corridor on First Street. By removing trucks from this corridor, the loadings are reduced, prolonging the roadway surfacing condition. All municipalities in upper Kittitas County are stakeholders as Cle Elum's downtown is utilized by citizens in all neighboring communities. III. Budget and Funding: r'rovide a detailed project budget, including the total cost and a breakdown of expenses by phase and/or major category. Specify which portions or phases the grant will support. The Railroad Street Rehabilitation and Truck Route project is estimated to cost a total of $1,730,000. Preliminary engineering is estimated to cost $242,200 with construction making up the remaining $1,487,800. The City was awarded $1,500,000 in Congressionally Directed Spending funding. The City is applying for the remaining $233,600 in funding needed to complete this project. The grant will support the remaining $32,700 in preliminary engineering needed and $200,900 in construction. Project Funding Funding Request Total Project Secured cost J Preliminary $209,500 $32,700 $242,200 Engineering Construction $1,286,900 $200,900 $1,487,800 Total Fundingi $1,496,400 $233,600 $1,730,000 1. Funding Sources: :.tall additional funding sources (e.g., grants, private partnerships, in -kin,' "I :heir current status (e.g., secured, pending, or proposed).