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Continued Site Maintenance Budget Estimation - The following charts are the potential City of Arden Hills budget for approximately 5 years of maintenance for each project after the grant work has been completed. Cost estimation is based on current 2024 market rates, subcontracting all implementation and necessary oversight, and the assumption that all management units are implemented concurrently. Management unit details and overall project completion may influence the cost totals and should be considered. Hazelnut Park — After the grant funded project is completed, growing seasons of 2028 — 2032. Existing Land Recommended Year Year Year Year Year Cover Types Acres Actions 1 2 3 4 5 Assumptions and Notes North Woodland 5.2 Woodyfollowup $800 $650 $650 $650 $650 Could be subsisted with High maintenance volunteer stewards'management priority Herbaceous invasive $800 $650 $650 $650 $650 Could be subsisted with management volunteer stewards' management Understoryseeding $5,000 Additional seeding to augment vegetation overtime Planting ofnative $5,000 Additional planting to augment trees and shrubs vegetation overtime Low Complete in 5 to 7-year rotation. priority No more than 1/3 ofthe site at time. Helps keep fuel loads Prescribed Fire $3,500 down, weedy species in control, and understoryopen. Understory mowing can be used as substitute forbum South Woodland 1.4 Woodyfollowup $250 $200 $200 $200 $200 Could be subsisted with High maintenance volunteer stewards'management Herbaceous invasive $250 $200 $200 $200 $200 Could be subsisted with priority management volunteer stewards' management Understory seeding <$1,000 Additional seeding to augment Low vegetation overtime Planting ofnative 41,000 Additional planting to augment priority trees and shrubs vegetation overtime