2022-10-24-minutes-public-works-study-session

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17. Budget and Budget Narrative: 2012-2012 Gold Creek Restoration Previously Spent Funds Previous data collection, modeling, assessments, and some designs have been completed for the Gold Creek Restoration Project, totaling $1,741,634. Kittitas Conservation Trust has contributed $71,512 towards this total outside of the grants we have obtained. Project Name Year(s) Project Type Funding Amount Source Project ID Gold Creek Washington Habitat 2012-2015 Assessment & Conceptual $167250 State Salmon 12-1306 Assessment Designs , Recovery Funding Board Gold Creek Washington Instream 2015-2017 Instream Design to 6090 $197,891 State SalmonRecovery 15-1153 Habitat Design Funding Board Gold Creek Valley Design & 2018-2023 Design & Permitting $1,241,981 YBIP / RCO 18-1426 Permitting Gold Creek Habitat 2013 HDAR & Assessment $13,000 USFWS ASAP Assessment Gold Creek Valley Design & 2016 Flow Modeling $10,000 USFWS F16AC00750 Permitting Heli's Pond Design 2015-2020 Heli's Pond Design (30%) $25,000 USFWS F15AC00585 Gold Creek Gold Creek Pond Design Pond Design 2018 Charrette $15,000 USFWS F16AC00750 KCT contributions 2012-2022 All Projects $71,512 KCT Funding NA since 2012 2012-2023 Total Funding Spent $1,741,634 Secured Funding Funding has been dedicated to KCT's Upper Yakima Bull Trout Projects in the upcoming State Budget cycle with the Yakima Basin Integrated Plan. The funding will be split between the Upper Kachess Restoration Project implementation in 2023 and Gold Creek Restoration for additional planning, design, permitting, or implementation. The funding amount is dependent on the budget allocations, but will be between $896,350 and $1,024,600 total. In the table below, a $500,000 placeholder is shown as a funding match. 9