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`"~ <br />Existing Funding and Projected Costs for Building Stabilization at <br />Cate Farmstead at Future Twin Creeks Park: <br />REVENUES <br />Appropriations to date <br />$126,000 - (portion of appropriations in February 2004, FY 2004-05) <br />Available Funds <br />$115,925 <br />EXPENDITURES <br />Expenditures to date <br />$10,075 - Building evaluations, construction drawings for repairs to large barn <br />New Proposed Expenditures <br />Immediate Stabilization Work Needed -Cost Estimates <br />$157,500 - Barn (replace roof, replace two foundation walls & related framing, <br />patch loft floor, replace missing lockable doors) <br />Additional Stabilization/Security Work Needed -Cost Estimates <br />$32,000 - Outbuildings (stabilize and secure with lockable doors) <br />$46,000 - Cate House (repair front porch, install lockable doors, repair sill, replace roof) <br />SUMMARY <br />Total Funds for Immediate Stabilization and Additional Stabilization/Security <br />$236,000 - <br />Available Funds <br />$115,925 - <br />Shortfall (proposed from 2001 bond funds) <br />$119,575 - (rounded to $120,000) <br />Stabilization Strategy: Cate Farmstead at Twin Creeks Page 2 <br />