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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 />