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Summary Table of Remaining Projects, Currently Estimated Costs and Pertinent Notes <br /> Project Estimated Cost Funding Source Const. Date Notes <br /> Bear Creek $210,000 AML 1999 <br /> East of Road OSM Civil 1999 $18,214 is OSM <br /> A $83,821 Penalty/Bond Grant <br /> Wash Plant $130,275 to Bond 1999 or Varies due to <br /> $143,827 2000 litigation <br /> North Basin Bond or 319 and 1999 or <br /> Steep Slopes $150,752 Bond 2000 <br /> Rock Tunnel $32,387 to Bond 1999 or Varies due to <br /> $49,206 2000 litigation <br /> South Basin Bond 2000 or <br /> Roads $197,582 2001 <br /> Pond Bond 2000 or <br /> Removal $78,128 2001 or <br /> later <br /> Maintenance $13 8,112 Bond 1999,2000 <br /> 2001 <br /> Seed $15,038 Bond 1999, <br /> 2000, <br /> possibly <br /> 2001 <br /> Trees $56,860 Bond 1999, <br /> 2000, <br /> possibly <br /> 2001 <br /> Leach Fields $5,008 Bond 1999 or <br /> 2000 <br /> Subtotal: $1,128,334 <br /> Subtotal, Bond: $900,120 <br /> 5% added for Change Orders, Construction Cost Increases, Inflation: (+$45,006) <br /> Total Needed, Bond: $945,126 <br /> Projected Deficit: $90,126 <br />