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8. Project Budget Expenses <br />Budget Item <br />Salaries and Benefits <br />Travel/ Meals/ Mileage <br />Office /Field Supplies <br />Contracted/ Professional <br />Services <br />Land Acquisition <br />Permits <br />Other (relocation)* <br />Other (hazardous <br />waste /archeological <br />reports) <br />Other (closing, fees, taxes, <br />legal, adman)* <br />TOTAL <br />*These expenses have been estimated but the precise grants that will be used to pay for them <br />have not yet been determined. <br />In addition, Tukwila has received $1 4 million to pay for restoration of the site once acquired. <br />This funding represents more than half of the expected costs of the restoration phase <br />Duwannish Gardens Acquisition 2007 W RI1\. Forum Grant Appli,:ation <br />KCD Funds Other Funds Other Funds Total <br />(in hand) (pending) <br />$15,000 $15,000 <br />appraisal <br />(KCD) <br />$225,000 In hand. $1,743,521 <br />$311,000 <br />SRFB, <br />$50,000 City <br />of Tukwila, <br />$350,000 2006 <br />Conservation <br />Futures, <br />$457,521 <br />Aquatic <br />Lands <br />Enhancement <br />Account; <br />$350,000 2007 <br />Conservation <br />Futures <br />$50,000 <br />$75,000 <br />(drawn from <br />above) <br />$28,000 <br />$46, 000 <br />(drawn from <br />above) <br />$18,000 <br />$24,000 <br />(drawn from <br />above) <br />$225,000 $1,533,521 $1,758,521 <br />June 2007 a Pape 7 <br />