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AttachmentA (1 of2) <br />Reservoir Woods, City of Roseville Metro Greenways Site Restoration Grant <br />Metro Greenways In-kind Match* <br />Grant (cost share) Cash Match (source) (City, except where <br />nn+arll <br />Proj ect Management - � " $700 <br />Proj ect Design �� �� - - <br />Grant <br />Administration �g� <br />Site Preparation 280 (volunteer) <br />11 360 $3,000 <br />(brush clearing) ' 1,015 ci <br />1,400 (6people f�En <br />Site Preparation 2 350 <br />(Prescribed burning) ' " city/volunteers, plus <br />water truck <br />Plant Materials 1,000 450 _ <br />Supplies and 745 - 275 <br />Materials * * <br />Equipment Rentall 600 _ 450 <br />P1andSeed 1,350 550 140 (volunteer) <br />Installation <br />Maintenance - � - � 210 <br />Volunteer <br />Coordination � ' 1,040 <br />Public Outreach _ � - 210 <br />SUBTOTALS $18,000 $4,000 $6,000 <br />*City staffin-kind calculated at $35/hour; volunteer time calculated at $7/hour <br />** includes chains (chainsaw), blades for brush saw, herbicide/spray bottles, saw gas and oil, <br />� Includes rental of chainsaws, brush saws, and prescribedbum equipment; in-kind use of city-owned chipper, trucks, tractors, <br />mowers, hand tools and other applicable equipment <br />Metro Greenways Grant Request: $18,000 <br />Match (cash and in-kind): $10,000 <br />Total Proj ect: $28,000 <br />Special Provisions <br />An interim report on this project will be submitted by July 1,2004 and a final report and invoice will be submitted no <br />later than June 30,2005. <br />l� <br />