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Reservoir Woods, City of Roseville Metro Greenways Site Restoration Grant <br />Revised Budget & Work Plan <br />October 17,2003 <br />REVISED B <br />Project <br />Project Design <br />Grant <br />Administration <br />Site Preparation <br />(brush clearing) <br />Site Preparation <br />(Prescribed <br />Metro Greenways <br />Grant (cost share) <br />$595 <br />11,360 <br />2,350 <br />Cash Match <br />(source) <br />In-kind Match* <br />(City, except where <br />$700 <br />- 280 <br />$3,000 280 (volunteer) <br />1,015 (city) <br />1,400 (6 people from <br />city/volunteers, plus <br />water truck <br />`•�• �bl <br />� Plant Materials 1,��1� . ��� � • <br />. � <br />Supplies and �45 - 275 <br />Materials * * <br />Equipment Rentail 600 i _ 450 <br />Plant/Seed 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 />*Ciry staff in-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 />1 Includes rental of chainsaws, brush saws, and prescribed burn equipment; in-kind use of ciry-owned chipper, <br />trucks, tractors, mowers, hand tools and other applicable equipment <br />Metro Greenways Grant Request: $18,000 <br />Match (cash and in-kind): �10,000 <br />Total Project: $28,000 <br />