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HomeMy WebLinkAbout08962RESOLUTION NO. 8962 A RESOLUTION AUTHORIZING THE CITY OF PUEBLO TO SUBMIT A GRANT APPLICATION FOR THE PUEBLO ARKANSAS RIVER CORRIDOR LEGACY PROJECT TO THE STATE BOARD OF THE GREAT OUTDOORS COLORADO TRUST FUND, AND AUTHORIZING THE PRESIDENT OF THE COUNCIL TO EXECUTE SAME WHEREAS, the Arkansas River provides a narrow band of riparian ecosystem that contains habitat for more than 60% of Colorado's wildlife species and has served as a life line to the Pueblo region by providing a vitally important travel corridor and linkage in the early exploration of Colorado and the settlement of the City of Pueblo; and WHEREAS, City Council has continually supported actions that have preserved and enhanced the habitat, natural values, history and compatible recreation opportunities along the Arkansas River in the Pueblo region; and WHEREAS, the City of Pueblo supports the partnerships that have been established through the Pueblo Natural Resources and Environmental Education Council who has identified the Pueblo Arkansas River Corridor Legacy Project as their highest priority for the implementation of habitat enhancements, environmental education, and open space protection; and WHEREAS, the City of Pueblo supports the projects proposed within the Pueblo Arkansas River Corridor Legacy Project that are included within the grant application to the State Board of the Great Outdoors Colorado Trust Fund; and BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO, that: SECTION 1 The President of the City Council is hereby authorized to execute and deliver the grant application for the Pueblo Arkansas River Corridor Legacy Project on behalf of the City of Pueblo, a Municipal Corporation, to the State Board of the Great Outdoors Colorado Trust Fund, and the City Clerk shall affix the seal of the City thereto and attest same. SECTION 2 The grant application is requesting $2,600,00 from GOCO over a three -year period between 2000 and 2003, with the City of Pueblo obligating up to $160,000 as cash match from the City's 2000 budget towards the total project cost. SECTION 3 A copy of the grant application is on file at the City of Pueblo's Department of Planning and Development. INTRODUCED: March 27, 2000 BY: Al Gurule C CIL PE ON APPROVED: ,/ PRESIDENT OF CITY COUNCIL ATTESTED BY: ITY CLERK Council Agenda TITLE: A RESOLUTION AUTHORIZING THE CITY OF AGENDA ITEM # PUEBLO TO SUBMIT A GRANT APPLICATION FOR THE PUEBLO ARKANSAS RIVER CORRIDOR LEGACY PROJECT TO THE STATE BOARD OF THE GREAT OUTDOORS COLORADO TRUST FUND, AND AUTHORIZING THE PRESIDENT OF THE COUNCIL TO EXECUTE SAME DEPARTMENT: PLANNING & DEVELOPMENT DATE: March 27, 2000 BACKGROUND: The Department of Planning and Development has completed a grant application for the Pueblo Arkansas River Corridor Legacy Project that includes several of the Pilot Projects that are included in the Pueblo Natural Resources and Environmental Education Strategic Plan. The Legacy Project application focuses on the first phase of the plan that includes six key pilot projects along the Arkansas River from Lake Pueblo to the confluence with Fountain Creek. The themes are to enhance wildlife habitat, improve environmental education opportunities, and complete recreation & park improvements. (see Summary Pages of Grant Application - Attachment 1). The Planning and Development Department previously submitted a Concept Paper in January 2000 to GOCO for the Arkansas River Legacy Project. The GOCO Board authorized the Arkansas River Project to be one of three new Legacy projects to submit grant applications in April 2000. GOCO FUNDING ALLOCATION FOR YEAR 2000 LEGACY PROJECTS: Great Outdoors Colorado has considerably reduced the amount of money statewide that will be available for Legacy Projects in the year 2000. A total of $5.025 million dollars will be available for this round of Legacy Projects. The reduction is a result of the decline in overall lottery revenues, loans of future Legacy funds that were committed for Division of Wildlife and State Parks projects, and a reduction in revenues at the Colorado Division of Wildlife. The amount of money available from the GOCO funding quadrants is expected to be divided as follows: Local Government $2.3 million Open Space $2.1 million State Parks /DOW $625,000 TOTAL $5.025 million PUEBLO ARKANSAS RIVER CORRIDOR PROJECT: The Department of Planning and Development has prepared a grant application to be submitted to GOCO for the Pueblo Arkansas River Corridor Project that is due by April 7, 2000 (See Project Maps - Attachments 2 & 3) . The six key projects included in the grant application are as follows: 1) Arkansas River Fisheries Improvements - project includes in- stream and stream bank improvements. The City of Pueblo (Local) would be required to enter into a Project Cooperation Agreement that would commit to funding 35% of the matching funds. The GOCO request would provide $1.31 million of the local matching funds. 2) Greenway and Nature Center Improvements - outdoor classroom /plaza, raptor center, habitat and trail restoration, and parking improvements. 3) Trail System Improvements - replace 6 miles of river trail, add 4 miles of natural surfaced trails, add the 3 -mile St. Charles Mesa trail connection, add the 3.5 mile Liberty Point trail connection, add a trail from Arkansas River to the Pueblo Zoo, and add trail signs throughout the trail system. 4) Environmental Education Sites - improvements to the Conduit Trail and Overton Overlook (Swallows) Environmental Education Areas that will be funded by the Colorado Division of Wildlife, GOCO, and Pueblo County. 5) Pueblo Zoo Improvements - Colorado River Otter Exhibit 6) Riverfront Park and River Access Improvements - Pearl Street Park west of the 4`' Street Bridge including kayak course /boating access, and river accesses from Penn Street and City Park. PROJECT BUDGET: The budget for the first phase of the Legacy Project, covering 10/2000 through 10/2003, is $9.25 million dollars and includes a request of $2.6 million from GOCO (See Project Budget - Attachment 4). The City of Pueblo's cash match proposed in FY2000 is $160,000. Over the three year funding period, $480,000 is proposed to be provided in cash match by the City of Pueblo, subject to annual appropriation of funds. The budget also includes funding of $3.89 million from the Army Corps of Engineers, $170,000 from Community Development Block Grant funds, $480,000 from Pueblo County, $60,000 from Colorado State Parks, $150,000 from the Pueblo Board of Water Works to pay for the reconstruction of areas impacted by the installation of their water pipeline, $20,000 from Pueblo West Metropolitan District, $500,000 in grant requests from the Transportation Enhancements Program, $100,000 from a Greenway and Nature Center funding campaign, $80,000 from a Pueblo Zoological Society fund raising campaign, and private foundation grant requests totaling $300,000. In -kind matching funds in the amount of $161,000 is also committed from the project partners. ISSUES IDENTIFIED BY CITY COUNCIL AT THE 8/2/99 WORKSESSION: 1. What additional costs could the City face if the River within the levee section is reclassified to a Class 1 cold water stream ? The goal of the Arkansas River Fisheries Improvement Project is to improve the quality of habitat that can support a higher abundance of cold water fish species along the 9.5 mile stretch of the river below Pueblo Dam to the confluence with Fountain Creek. Currently approximately 86% of the fish within this stretch of the river are longnosed and white suckers 6 -14 inches in length. Walleye, brown trout, and rainbow trout comprise the majority of the remaining 14% of the other fish species within this section of the river. The consultant contracted by the U.S. Army Corps of Engineers to complete the Ecological Restoration Report and Environmental Analysis for the project has been notified of the need to address potential storm water treatment requirements that might be impacted as a result of the fisheries improvement project. They will be completing a cost /benefit analysis 2 for the preferred fisheries habitat improvement alternative in the Environmental Analysis. The analysis will examine the degree to which the stream habitat can be improved. The extent of the cold water fishery improvement might result in a request to reclassify the River's water quality classification from warm water to cold water between Wildhorse (Dry) Creek and the confluence with Fountain Creek. When new storm water standards are adopted in the future, there could be more stringent water quality standards for storm water entering cold water streams. One of the key factors in the analysis is projecting the amount of water that will flow into the Arkansas River from Wildhorse Creek in the future. The water from Pueblo West's Sanitation Treatment Facility currently ends up flowing into Wildhorse Creek and ultimately flows into the Arkansas River. Wildhorse Creek is classified as a warm water stream. If the current scenario continues, the flows in Wildhorse Creek are likely to increase in proportion to continued development in Pueblo West that is connected to the treatment facility. 2. How can the fisheries improvements be completed without having selenium and other element deposits collect within the streambed and vegetation? The Preliminary Plan for the Arkansas River Fisheries Improvement Project did not include the establishment of wetlands or marsh areas that could become holding areas for selenium and other elements. The concern of avoiding the establishment of areas that can collect high levels of selenium and other elements will be identified in the Ecological Restoration Report and the Environmental Analysis. In addition the consultants will determine if typical flows during the peak irrigation calls on the Arkansas River will generate enough flow to flush and scour holes and depressions that could be collection points for selenium and other elements. 3. What are the additional operation and maintenance costs associated with the proposed improvements and who will nay these costs? a. Arkansas River Restoration Project - the U.S. Army Corps of Engineers estimated in the Preliminary Restoration Plan that there would be a monitoring and maintenance cost of approximately $100,000 over a sixty month period following the completion of the project. This breaks out to an average cost of $20,000 per year. These costs include monitoring water quality, riparian vegetation improvements, and fishery inventory. b. The Project Cooperation Agreement with the U.S. Army Corps of Engineers will include a section that addresses operation and maintenance of the project by the City of Pueblo. The Project Cooperation Agreement includes two options that can be included within the Agreement. The options include: 1) the City of Pueblo being responsible for operation, maintenance, repair, replacement, and rehabilitation while the project remains authorized; and 2) the City of Pueblo is not responsible for operation and maintenance of the project, but shall not itself, nor permit anyone else, to take any action inconsistent with the project. If the City is obligated under Option 1 to operate, maintain and replace the project there could be considerable costs incurred in the event to project improvements are damaged and require replacement. It is the Planning and Development Department's intent to not ultimately be responsible for major repair and replacement costs of the project improvements. 3 c. Greenway & Nature Center - there are additional costs for maintaining the plaza and roundabout areas, and the restoration of the prairie habitat areas. Those costs will be absorbed by the Greenway & Nature Center through continued use of volunteers and the reestablishment of an annual giving campaign. d. Trail Improvements - the City Parks Department will continue to operate and maintain the 4.5 miles of the river trail within the City that are proposed to be replaced as part of the Legacy Project. The trail is proposed to be a concrete surface instead of an asphalt surface. Concrete trails generally have a lower cost associated with the annual maintenance and a longer period of time (20 years) before major replacement or repairs are needed. The long term costs are expected to be no different and possibly less than current O &M costs. e. Pueblo Zoo - the addition of the River Otter Exhibit at the Zoo is expected to cost $10,000 annually. This cost will partially be absorbed by transferring the funds that are currently being spent at the Animal House which is being scaled back. This will result in a total estimated annual increase of $4,000. This cost is expected to be recovered through additional admission fees and product sales generated by the new exhibit at the Zoo. Any costs that are not recovered through admissions will be paid through an annual giving campaign. f. Riverpark and Accesses - the 4.0 acre riverpark west of the 4` Street bridge adjacent to Pearl Street will have an annual estimated operation and maintenance cost of $20,000. This cost will primarily be funded with City of Pueblo Conservation Trust Funds. The annual additional operation and maintenance costs tied to Legacy Project for the City of Pueblo is estimated to be $40,000. At this point the costs do not factor in additional costs that could be anticipated for long -term repair, replacement, and rehabilitation costs for the river restoration improvements, storm water management and other water quality issues being reviewed in the Ecological Restoration Plan and Environmental Analysis. 4. What are the funding and management partnerships that have been developed as part of this project? As a result of the limited funding that is available for this round of Legacy Projects, we do not feel it is critical to establish additional partnerships or interagency agreements to fund and operate the proposed improvements. Each sponsoring agency is preparing to fund the additional costs associated with improvements. This includes the Nature Center and Zoo operating and managing the improvements at those facilities. The City of Pueblo would absorb the cost of maintaining the 4.0 acre riverpark and the access improvements at Penn Street and City Park. The City Parks Department would maintain the improvements to the trail system within the City boundaries. State Parks would maintain the section of the river trail within the Park and the Liberty Point trail connection. Pueblo County would maintain the St. Charles Mesa trail connection. A second phase of the Arkansas River Corridor Legacy Project includes the acquisition and improvements to the Chain -of- Lakes, the Transmit Mix batch plant site, and trails linking to this area. This project will have a much greater operation and management cost impact than the projects proposed in the first phase. Prior to undertaking a second phase, the project partners including State Parks, Division of Wildlife, City of Pueblo, Pueblo County, and the Greenway and Nature Center need to look at the way to best operate and manage these areas. 4 5. Review plans for riverparks with neighborhood groups to determine if there is support for using CDBG funds to assist with construction. The riverpark at Pearl Street and the Penn Street neighborhood access was reviewed with residents at the neighborhood planning meeting for the Blocks neighborhood held in September, 1999. The residents supported the plan to develop a series of riverparks and access points to the river. These projects were listed as potential opportunities to improve the neighborhood. The Blocks residents in the vicinity of the proposed river park and river access are preparing a letter supporting these improvements as part of the Legacy Project. KEY PROJECT COMPONENTS: Army Corps of Engineers Fisheries Restoration Project The Albuquerque office of the Corps of Engineers has hired a consultant to complete an Environmental Restoration Report and Environmental Analysis for the Arkansas River Fisheries Habitat Restoration Section 206 Project. The project area is from below Lake Pueblo Dam to the confluence of Fountain Creek. The work began September 30, 1999 and will continue for one year. Following completion of the work, the Corps of Engineers will recommend whether the $3.87 million federal portion of the anticipated $5.97 million construction project should be funded based on a cost - benefit analysis. If the project is recommended for funding, the construction funds are anticipated to be included within the Army Corps of Engineers FY2001 and FY2002 federal budgets. Greenway & Nature Center The Greenway & Nature Center has completed a master plan that proposes specific facility improvements to their existing operation on the north side of the Arkansas River. The Nature Center projects will include a redevelopment of the area between the center and the restaurant into a plaza area where there is currently an asphalt parking lot. The main route under consideration for the placement of the BOWW pipeline would run through this area of the Nature Center's facilities. It is anticipated the BOWW will provide $100,000 toward this project in mitigation for the replacement of the parking area, trees and vegetation, and other structural modifications that will result from the installation of the pipeline. The Nature Center projects include improvements to the Raptor Center, revegetation of the bluffs and short-grass prairie habitat, closing and revegetation of some social trails and roads, and traffic circulation improvements. The Greenway & Nature Center is committing to provide $80,000 in funds toward the project that will be generated through a fund raising campaign and requests to private foundations. River Trail Replacement Six miles of the river trail along the Arkansas River is proposed to be replaced with 10' wide concrete trail. The sections that are proposed to be replaced include: 1) I -25 to City Park; 2) Wildhorse Creek to 18"' St.; and 3) Lake Pueblo State Park between Valco and Pueblo Dam. Transportation Enhancement (TE21), CDBG, City of Pueblo, Pueblo County, and Board of Water Works funds are budgeted to match the GOCO Legacy funds. Four miles of natural surfaced trails are included in the Runyon Lake area, from Wildhorse Creek to City Park, and in the area west of the Nature Center to Lake Pueblo State Park. Environmental Education Sites The Division of Wildlife is providing in -kind contributions for the improvement of the Conduit Trail and Overton Overlook Environmental Education sites located at the west end of Lake Pueblo. The City is not providing matching funds for these improvements. Pueblo Zoo The Pueblo Zoological Society has pledged to provide $80,000 in matching funds to assist with GOCO funds for the construction of the Colorado River Otter Exhibit and a trail connection from the River Trail System to the Pueblo Zoo. Riverfront Parks & Neighborhood Access One riverside park is proposed west of the 4` Street Bridge at Pearl Street overlooking the river channel with access to the river and trail system. The park will also include a boat drop off area, a viewing area for events and activities along the river. Improved access points from the Blocks neighborhoods is proposed from the Penn Street /Henkle Park area, and from the bluff on the south side of City Park. A kayak course funded by local groups and private funds is included between 4"' Street and Main Street. The course will be incorporated into the design of the fisheries improvements within the Arkansas River flood levee. Co mmitments from Other Funding- Partners Division of Wildlife The Colorado Division of Wildlife will not be able to provide cash funding for the river restoration project, but has committed to provide in -kind contributions for two environmental education sites at the west end of Lake Pueblo. These remainder of the Division of Wildlife Environmental Education projects have been moved to a future second phase of the project. State Parks Colorado State Parks has committed to provide $40,000 in cash, and $20,000 of in -kind funds for the first phase of the Legacy Project. These funds will provide $40,000 to match the CORPS river restoration project, and $20,000 of in -kind for the Liberty Point trail connection. They were not able to commit funding for environmental education improvements, and the Chain - of -lakes project. These projects have been moved to a second phase of the Legacy Project. Discussion Regarding Additional Phases Some of the pilot projects that were identified for the Legacy Project are not feasible to be completed during the first three years of the project. The Department of Planning and Development is also identifying projects that could be submitted to GOCO for additional funding allocations beyond the initial funding for the project. Some of these projects include: 1) acquisition and improvement of the "Chain -of- lakes" on the southside of the Arkansas River; 2) acquisition of the "Chain -of- lakes" north side mining area by State Parks or the Board of Water Works; 3) environmental education sites at Lake Pueblo and along the Arkansas River east of the dam; 4) additional in- stream boating improvements; 5) acquisition of the Transit Mix batch plant property and the development of a visitor's center in conjunction with the Historic Goodnight Barn; 6) additional trails linking to the Chain -of -Lakes along the Union Pacific rail corridor and south of the Chain -of -Lakes connecting to the Arkansas Conduit; and 7) additional river park and access areas within the Blocks neighborhood. These improvements are included within the draft of the Pueblo Arkansas River Legacy Project Implementation Plan being developed through a grant from Great Outdoors Colorado. 6 Attachment 1 Legacy Project Summary Information Please review all eligibility requirements before completing this two page summary. Please respond in the space provided. 1. Project Sponsor(s): CITY OF PUEBLO, COLORADO 2. Primary Sponsor ( must be eligible recipient, see Eligibility Requirements page 3): Address: NO. 1 CITY HALL PLACE PUEBLO, CO 81003 Contact Name: JAMES F. MUNCH Title: DIRECTOR OF PLANNING & DEVELOPMENT Telephone #: (719) 543 -6006 Fax #: (719) 543 -0572 3. Project Partners: Pueblo County, U.S. Army Corps of Engineers, Colorado State Parks, Greenway & Nature Center of Pueblo, Colorado Division of Wildlife, Pueblo West Metropolitan District, Pueblo Zoological Society, Pueblo Board of Water Works, Pueblo Conservancy District, Southern Greenback Chapter of Trout Unlimited, Arkansas Valley Audubon Society, University of Southern Colorado, Friends of the River Trails, Pueblo Paddlers, Colorado State University Community Technical Assistance Program Please provide an attachment with names, addresses, contacts /titles, and telephone /fax #s, for all project partners. 4. Project Title: PUEBLO ARKANSAS RIVER CORRIDOR LEGACY PROJECT 5. Project Location: U.S. Congressional District(s): THIRD County(s): PUEBLO Colorado House District #(s): 45 & 46 Colorado Senate District #(s): 3 If project is statewide, please type statewide after project location and disregard the district and county location requests. 6. Two or More Funding Categories Advanced by this Project. Please see Eligibility Requirement #1, page 3 before responding to this section. LOCAL GOVERNMENT ky,21MI3010�! OPEN SPACE STATE PARKS GREAT OUTDOORS COLORADO LEGACY PROJECTS Page 1 ...summary information continued 7. Brief Description of the Project (In the space provided, please describe the scope and nature of this project): The project is a multi- agency endeavor that will improve wildlife habitat, environmental education, and compatible recreation along the Arkansas River both within the stream and along the river corridor. The project is the vision of the Pueblo Natural Resources & Environmental Education Council ( PNREEC). The PNREEC council, formed in 1995, includes in ore than 75 organizations and citizens. The project is divided into two phases that has been developed by the PNREEC partners through a grant funded by GOCO in 1999. The two phases identify a series of improvements from Lake Pueblo along the Arkansas River to the confluence with Fountain Creek. The five projects requested for funding in the first phase include: 1) Arkansas River Fisheries Habitat Restoration - a 9.5 -mile stream enhancement project, in conjunction with the U.S. Army Corps of Engineers, to improve fishery habitat and the streamside vegetation. The restoration project incorporates access and safety features for boating along the eastern 5 -mile stretch of the river; 2) Greenway & Nature Center of Pueblo - Outdoor facility improvements, Raptor Center improvements, and habitat improvements; 3) Trails - Enhancements to the Pueblo River Trail System including new trail extensions to Pueblo West, the St. Charles Mesa, and the Pueblo Zoo. Upgrading the 25 -year old Pueblo River Trail, and installing system -wide trail signs; 4) Environmental Education Sites — Improve two environmental education sites on the west end of Lake Pueblo Wildlife Area. 5) Pueblo Zoo - Funding for the Colorado River Otter exhibit; and 6) Parks & River Access - A multi- purpose river park along the Arkansas River with a boat launch, picnic area, trails, and river viewing area, along with two public accesses to the river corridor and trail system. The park and one access is located within an area that has low to moderate income residents. The City of Pueblo is the primary project sponsor and is committing $661,000 over the three year project period. The City of Pueblo's commitment includes $650,000 in cash match and $11,000 of in -kind matching funds. The Pueblo Arkansas River Legacy Project is the first phase of a plan that includes seven additional future projects including the expansion of recreation facilities along the Arkansas River within Lake Pueblo State Park, river corridor open space acquisitions, environmental education stations, and additional river parks and trail linkages. 8. Project Funding: (Refer to Eligibility Requirements #4 & 5, and Attachments B & D before responding.) Grant Request: $ 2 Cash Math (project period) $ 6,489,000 (prior cash): $ -0- In -Kind Match (project period): $ 161,000 (prior in- kind):$ -0- Total Project Cost: (project period + prior investments) $ 9,250,000 9. Authorized Signature: Date GREAT OUTDOORS COLORADO LEGACY PROJECTS Page 2 GREAT OUTDOORS COLORADO LEGACY PROJECT BUDGET PROJECT NAME: Pueblo Arkansas River Corridor Legacy Project Description Date GOCO Cash 6/00 -6/03 Applicant Cash 6/00 (current ear Applicant Cash 6/01 -6/03 Partners Cash 6/00 -6/03 Applicant In -kind 6/00 -6/03 Partners In -kind 6/00 -6/03 TOTAL Nature Center Trail Rehab & Signs Jul -00 $ 10,000 $ 4,000 $ 6,000 $ 20,000 $ 6,000 $ 46,000 St. Charles Mesa Trail April -01 $ 100,000 $ 450,000 $ 550,000 Pueblo West Trail Aug -00 $ 50,000 $ 20,000 $ 30,000 $ 100,000 Wildhorse Creek Trail Aug -00 $ 100,000 $ 60,000 $ 160,000 River Otter Exhibit Aug -00 $ 230,000 $ 30,000 $ 90,000 $ 350,000 Nature Center Prairie Restoration Sep -00 $ 10,000 $ 10,000 $ 20,000 $ 40,000 $ 80,000 City Park River Access Oct -00 $ 35,000 $ 20,000 $ 3,000 $ 40,000 $ 98,000 Trail from River to Zoo Oct -00 $ 50,000 $ 30,000 $ 18,000 $ 2,000 $ 100,000 Overton Overlook Improvements Oct -00 $ 35,000 $ 5,000 $ 40,000 Conduit Trail Area Improvements Nov -00 $ 5,000 $ 50,000 $ 5,000 $ 60,000 Nature Center Environmental Education Area Nov -00 $ 120,000 $ 10,000 $ 10,000 $ 180,000 $ 15,000 $ 335,000 4th St. Riverpark Dec -00 $ 50,000 $ 26,000 $ 34,000 $ 170,000 $ 5,000 $ 285,000 Easements - CORPS Project Feb -01 $ 50,000 $ 20,000 $ 30,000 $ 100,000 Raptor Center Improvements Feb-02 $ 60,000 $ 10,000 $ 30,000 $ 10,000 $ 110,000 Arkansas River CORPS project June -01 $ 1050,000 $180,000 $ 3,630,000 $ 5,000 $ 4,865,000 Fish Passage Structures -CORPS June -01 $ 210,000 $100,000 $ 690,000 $ 5,000 $ 1,005,000 Nature Trails July -01 $ 10,000 $ 10,000 $ 25,000 $ 9,000 $ 54,000 Penn St. River Access Oct -01 $ 25,000 $ 17,000 $ 30,000 $ 72,000 Trail in Levee Section Feb -02 $ 415,000 $ 44,000 $ 301,000 $ 760,000 Trail Signs Mar -02 $ 10,000 $ 6,000 $ 10,000 $ 4,000 $ 30,000 Kayak Course April -02 $ 10,0001 $ 20,0001 $ 20,000 $ 50,000 TOTALS 1 1 $2,600,0001 $ 190,000 $460,0001 $ 5,839,000 $ 11,000 $ 150,000 $ 9,250,000 a� A S e� A