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funding support and the grazing lease revenue,we anticipate that the property will have a <br /> $200,000 funding deficit over the first two years. The Kittitas Reclamation District water <br /> assessment is the most significant cost associated with the property. <br /> Public Works staff has been coordinating with the other property owners and the primary <br /> caretaker and has the capacity to manage grant funding should we secure it. We seek <br /> confirmation that Public Works should continue to manage Springwood during this <br /> interim period. We also seek confirmation that revenue and funding needs should be <br /> assigned to the general fund. <br /> FISCAL IMPACTS: <br /> Given our current knowledge about property expenses and potential revenue, we expect a <br /> funding deficit of$200,000 over a two-year period. <br /> ATTACHMENTS: <br /> None. <br /> Page 2 of 2 <br /> Public Works"Work Session Staff Report",2024 <br />