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Exhibit C
<br />Grant Eligible Costs
<br />cost must have been incurred after January 1, 2025 to be eligible grant costs'
<br />Line item Task 2 costs for each entity are approximate costs. Each entity can shift their budget among Task 2
<br />costs, as long as they remain within their overall budget'
<br />Expenses
<br />ant Etigibte Cost BY Entity BudgetAmount
<br />iKittitas County Grant Etlgibte
<br />Administation 6,000.00
<br />Task 1: Staff Time and Benefits:Grant
<br />Task 2: Caretaker Services
<br />Task 2: Caretaker EquiPment Lease
<br />ment: Kittitas county owned Lands
<br />129,000.00
<br />12,000.00
<br />56,310.44
<br />Task 2: KRD Assess
<br />905.66
<br />Task 2: TCC Assessment
<br />Task 2: WSIC Assessment
<br />Task 2: EtectricitY Bitls
<br />Task 2: Equipment rentat, suppties, or labor for signs, gates, fencing, irrigation, or weed
<br />993.00
<br />3,000.00
<br />28,800.00
<br />controI req uired for Task 2 in agre e m e nt WRYB lP -2325 -KICPWD- 00072
<br />Total 237,009.10
<br />iKiftitas County Gra nt Etigi ble Expenses
<br />of Fish and Wildtife EtlgibteDepanment
<br />TaSK 2: KRD Assessment: Lands Co-owned byWDFW an d Yakama Nation or owned bY
<br />32,295.08
<br />Yakama Nation and P aid byWDFW
<br />Task 2: Equi
<br />controt requ
<br />pment rentat, suPPties, or [a
<br />ired for Task 2 in grant agree
<br />bor for signs, gates, fencing, irrigation, or weed
<br />ment WRYBI P-2325-KiCPWD-00072 28,800.00
<br />nt of Fish and Witdtife Etigi ble Expenses Totat 61,095.08
<br />,Washinglon D
<br />;Yakam a Natlon Etlglbte Expenses
<br />Owned Lands 4,973.46
<br />Task2: KRD Assessment: Yakama Nation
<br />Task 2: Yakama Nation Taxes 26,328.58
<br />3,000.00
<br />Task 2: Electric Bitts
<br />10,000.00
<br />Task 2: Rodent Abatement
<br />Task 2:
<br />controI
<br />Equipment renta [, suppties, or tabor for signs, gates,
<br />ent WRYB I P-2325- KiC PWD -0007 2
<br />fencing, irrigation, or weed
<br />28,800.00
<br />uired for Task 2 in grant agreem
<br />100,000.00
<br />Task 3: Culturat Resource Su
<br />Totat 173,102.04
<br />,Yakama Nation Etigibte
<br />atlocated through a modification to thlslExpensesthat witt be refined and
<br />90,000.00
<br />Tas k 4: Asbestos Testing/Abatement
<br />Task 4: Junk Removal
<br />100,000.00
<br />30,000.00
<br />Task4:Meeting Facilitation Services
<br />24,329.08
<br />Total
<br />Total
<br />328.58 transferred to YN taxes)
<br />740,000.00
<br />Task 2: Origi nat ContingencY / Reserve
<br />altocated to KRD, with $26,24,464.70
<br />Task 2: Reserve (ori ginatty
<br />268,793.78
<br />iUnallocated ExPenses
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