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3. Stakeholderc: ldentify all stakeholders supporting and/or benefitling from the project, <br />i rrcl u dirr g niunicipa lities, d istricts, non profi ts, or private entities. <br />A key stakeholder in the Railroad Street project is the downtown business owners. The First <br />Street Downtown Revitalization project has been beneficialto new and existing local businesses. <br />Maintaining the appearance of the revitalized downtown corridor will continue to attract more <br />commerce to local businesses. Creating a truck route on Railroad Street will divert damaging <br />freight traffic off First Street and help protect the investment the City has made in the <br />downtown corridor. Another stakeholder is the traveling public. With the completion of this <br />truck route project, freight trucks will now be able to bypass the downtown corridor, improving <br />travel times to their destinations, and reducing potential collisions with passenger vehicle <br />parking maneuvers and pedestrians. Another stakeholder is the Washington State Department <br />of Transportation, who maintains State Route 903, which encompasses the downtown corridor <br />on First Street. By removing trucks from this corridor, the loadings are reduced, prolonging the <br />roadway surfacing condition. All municipalities in upper Kittitas County are stakeholders as Cle <br />Elum's downtown is utilized by citizens in all neighboring communities' <br />lll. Budget and Funding: Provide a detailed project budget, including the total cost and a <br />breakdown of expenses by phase and/or rnajor category. Specify which portions or phases the <br />grant will support. <br />The Railroad Street Rehabilitation and Truck Route project is estimated to cost a total of <br />S1,730,000. Preliminary engineering is estimated to cost 5242,2OO with construction making up <br />the remainingSt,487,800. The City was awarded S1,5m,000 in Congressionally Directed <br />Spending funding. The City is applying for the remaining 5Z33,6OO in funding needed to <br />complete this project. The grant will support the remaining 532,200 in preliminary engineering <br />needed and 5200,900 in construction. <br />Total Funding <br />Construction <br />Preliminary <br />Engineering <br />S1,496,400 <br />S1,286,9oo <br />5209,500 <br />Funding <br />Secured <br />s233,500 <br />S2oo,9oo <br />s32,7OO <br />Funding Request <br />s1,730,000 <br />s1,482800 <br />$242,2OO <br />Total Project <br />Cost <br />Project <br />1. FundingSources: List alladdihonalfr"rnding sources (e.g,., grants, private partnerships, irr-kind <br />contributrons) and tlreir current statLts (e.g., sectrred, pending, or proposed).