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ITEM QUANTITY UNIT COST TOTAL COST <br /> Plants 2100 $4.50 $95450.00 <br /> Labels 200 $1.25 $250.00 <br /> Fertilizer 24 bags $ .00 $192.00 <br /> Miscellaneous As required $150.00 <br /> Labor -Mr. Partridge 400 hrs $5.00 $23000.00 <br /> Volunteers - Scouts 400 hrs $5.00 $21000.00 <br /> Total Project Cost $145042,00 <br /> Matching <br /> The principal donor for this project is Roseville resident, Paul Partridge. The project <br /> began in 1995 as a living memorial to his wife and all funding to date has either come <br /> from him directly or as memorial gifts to his wife. Mr. Partridge has also donated most <br /> of the labor but his family, friends, and local Boy Scout and Girl Scout troops have <br /> provided some assistance. <br /> Mr. Partridge will continue to fund and provide the labor for this project until it is <br /> completed. He will be responsible for ordering, planting, and long-term maintenance of <br /> the wildflower garden. He will coordinate all tasks with the Roseville Parks and <br /> Recreation Department and will arrange for additional help, as needed, to complete the <br /> tasks in a timely manner. Requests for reimbursement funds will be submitted only after <br /> the purchase of materials or completion of work. <br /> A letter from Mr. Partridge stating his commitment to the project is attached. Please <br /> refer to Attachment A. <br /> CONTRIBUTOR ITEM AMOUNT <br /> Paul Partridge -private donor Cash $35021.00 <br /> Paul Partridge -private donor Labor $29000.00 <br /> Scouts and other volunteers Labor $2.7000.00 <br /> Total Match $7,021.00 <br /> 5. Others Helpm* g With Your Project <br /> City of Roseville <br /> • Land owner <br /> • Administer funds and grant agreement <br /> • Provide a water supply as required to water plants. <br /> • Provide leaf compost as required to build a planting base. <br /> Provide wood chips for mulching plants and for a trail base. <br /> Provide trash removal and disposal as required in site preparation. <br /> 4 <br />