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City of Elk River Top of the World Restoration - 2007 Metro Greenways Site Restoration Nomination Page 6 <br />IV. Budget <br />Complete only the sections that apply to your project. Use blank rows for any additional elements. <br /> Metro Greenways Grant Cash Match In-Kind Match <br /> Cost Share Ci Ci <br />Project Management <br />(Communications and scheduling related to <br />design and installation) O 0 500 <br />Project Design <br />(Detailed site plan and finali=e plant list) $ 125 $ 125 $ 0 <br />Grant Administration <br />Manage funds, prepare final report) $ 0 $ 0 $ 250 <br />Site Preparation <br />(brush and invasive tree cut/treat/disposal, <br />herbicide existing nonnative grass, <br />prescribed burn, spot treatment of any <br />regrowth prior to seeding 28-35 total acres <br />treatment, 4-5 activities.) 2 975 2 175 800* <br />Plant Material <br />(Seed and live plants) 2 725 2 725 0 <br />Supplies and Materials <br />(Mulch, Herbicide, stakes, erosion control <br />matting, temporary fencing 0 $ 0 0 <br />Equipment Rental <br />(Earth-moving equipment, chippers, saws, <br />etc) 0 0 0 <br />Installation <br />(Labor by contractor) 1 050 0 0 <br />Maintenance (mow, spot spray) <br />(Labor by contractor) 3 240 0 0 <br />Other (Design, manufacture and <br />installation of interpretive sign) <br /> $ 0 3 900 0 <br />Other ( ) <br /> $0 0 $0 <br />Subtotals 10 115 8 925 1 550 <br />* burn break construction by city staff <br />Metro Greenways Cost Share (subtotal from above) 10 115 <br />Match (cash and in-kind, subtotal from above) $10,475 <br />Total Project Cost 20 590 <br />