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~,~, ,:~ <br />lnter~oven~mental Coordinati~>n anal C~>llaboration <br />SUBTOTAL <br />:.~ <br />~. <br />-i :~ <br />vt <br /><.G~v <br />h <br />Effective and Qualified Staff <br />Education Events <br />K-12 Watershed Education <br />Public Education and Outreach <br />-; =; , ., <br />,~ <br />11 ~ ~~ <br />T ~ '~ <br />City Collaboration and Support <br />Metro Education Support <br />SUBTOTAL <br />TOTAL TEN-YEAR <br />PROGRAM COST <br />$ 100,000 <br />$ 100,0001 <br />$ 1,600,000 <br />_____. $ 200,000 <br />~_ $ 200,000 <br />~~$ 300,000 <br />$ 200,000 <br />~$ 100,000 <br />S 2.600,000 <br />Effective and Qualified Staff ~~~ ~ ~ $2;700,000 <br />District Office Facilities $ 2,000,000 <br />District Operations Expenses, Services, & Equipment __ <br />_ __~_$ 10,000,000 <br />~~_~ <br />Board and Staff Training <br />_ <br />.._ $ 200 000 ~~ <br />, <br />_ <br />~ <br />Watershed Management Plamling ~~~ <br />__ _ <br />~~ _ <br />$ 500.000 ~~~~ <br />, <br />~ -__..._._ ~ ._ <br />Accounting and Auditing Services <br />__~d ___~~.. ~ 200 000~~ <br />_.__.________._~________ i ----- <br />Research and Studies <br />~~ ~--5 2,000,000 <br />City/Agency Coordination and Collaboration $ 400,000 <br />SUBTOTAL f ~ <br />_~ ~~~~~~~ ~ <br />~... $ 18,000,000 <br />~$ 47,140,000 <br />www.rwmwd.org Page 18 <br />