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<br /> 1, ` ,1 <br /> • ~ NOTES C~fJ N ? ~Z, VCn~~ OY~-~- <br /> CURRENT FUNDING STATUS c <br /> Original funding approved with GJN, 08/01 <br /> 10K to #4235 <br /> inWasive species removal, revegetation and monitoring <br /> $1107,781 in unmatchable transferred to #4235 <br /> Assume 300K total, 30K to #4235 <br /> Assume <br /> Assume 25K for WRD, SK for DSL, 7K for City planning and building permits <br /> 51,264 from 531 fund per CAMS report <br /> 2@,266 YTD plus more Tetra Tech (29K), Coyote Creek (3K) <br /> Assume total of #5K for parking lots, paved areas, structures; 1 K to #4235 <br /> Lind is in City ownership, therefore there is no real cost here. <br /> Assume 10K for water and power hookups <br /> Assume to arrive at Corps' figure for City's share of restoration <br /> in4asive species removal, revegetation and monitoring <br /> $1,901,480 is Corps' figure for City's share of the restoration work. <br /> 5$2 fund contribution is tracked under @4235 <br /> O'.~PROJECTSNROJ-3W003~audgetUtevised DP4003 Budget.xis 5/12/2()()4 <br /> <br />