New Search
GREENSCAPE PLAN I <br /> Budget Narrative <br /> GRANT FUND REQUEST ,$10,000 <br /> I. Purchase <br /> 100 1 1/2" - 2" Balled and burlapped or container stock. <br /> These trees are to be planted along Railroad Blvd., Fillmore, <br /> Crest and Lincoln streets. <br /> Average cost per tree $70 (70 x 100) $7,000 <br /> II. Labor to Plant <br /> Cost of contract labor to plant trees - $30 per tree 3.000 <br /> TOTAL GRANT REQUEST $10,000 <br /> MATCHING FUNDS <br /> I. Administration <br /> a) Urban Forester 55,476, 1 month, 25% time $1,156 <br /> b) Required 10% match 1,000 <br /> II. Equipment and Labor <br /> Clearing and weed control for planting holes <br /> Estimate - 25 hours @ $30/ hr. 750 <br /> III. Site Preparation <br /> Included in matching funds II <br /> IV. Additional Trees <br /> Transportation and delivery of trees <br /> Estimate - 20 hours @ $35/ hr. 700 <br /> V. Required Three Year Maintenance <br /> Includes watering, pruning and fertilizing <br /> 100 trees @ $90 per tree 9.000 <br /> • <br /> MATCHING TOTAL $12,606 <br />