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Funding Secured for Permitting and Final Designs <br />Permitting and <br />Final Designs 2023-2025 Permitting and Final Designs $500,000 YBIP MATCH <br />2023-2025 Funding Acquired $500,000 <br />Implementation Funding <br />For all four restoration actions, implementation estimates total $24,938,000. Engineer estimates for RM <br />1-2 were developed in 2017, which included inflation prices for 2020. An additional 20% for inflation <br />was added for 2024 implementation prices, totaling $5,178,000. For RM 2-3, similar restoration actions <br />are planned, but a helicopter will be utilized to minimize on -the -ground disturbances and to deliver logs <br />to rugged, hard to access areas. RM 2-3 implementation estimates are $7,000,000. All three options for <br />Gold Creek Pond have similar estimated costs for implementation. Up to 900,000 cubic yards of fill will <br />be needed for the full fill design, which costs approximately $10/cu yd. The total implementation <br />estimate for Gold Creek Pond is $11,000,000. For Hell's Pond, up to 17,600 cu yds of fill will be needed <br />and estimated implementation costs are $1,760,000. <br />Implementation Funding Required <br />RM 1-2 implementation <br />Implementation Estimate <br />$5,178,000 <br />RM 2-3 Implementation <br />Implementation Estimate <br />$7,000,000 <br />Gold Creek Pond Filling <br />Implementation Estimate <br />$11,000,000 <br />Hell's Pond Filling <br />Implementation Estimate <br />$1,760,000 <br />Estimated Implementation Total $24,938,000 <br />The Bureau of Reclamation (BoR) has given a verbal commitment of $500,000 for implementation costs <br />for the Gold Creek Restoration Project via the Yakima River Basin Water Enhancement Project, but the <br />funding has not yet been secured. The Mid -Columbia Fish and Wildlife Office with USFWS has offered <br />$150,000 of in-kind donations through design review, project management, and construction oversight. <br />Matchina Implementation Funds <br />BoR/ Yakima River Basin <br />Implementation <br />Water Enhancement Project <br />$500,000 <br />MATCH <br />Implementation Funds <br />(unsecured) <br />Design Review, <br />Project Management, <br />USFWS In -Kind Contribution <br />$150,000 <br />MATCH <br />Construction Oversight <br />Funding Match $1,150,000 <br />10 <br />