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APPLICANT CASH MATCH $ VALUE OF DONATED AND IN-KIND TOTAL A + B + C Forestry Attendant 240 Hours @ $9.09/Hr $2,181.60 $2,181.60 Forestry Interns 460 Hours @ 9.09/Hr $1,999.80 $2,181.60 $4,181.40 Urban Forester 120 Hours @ $31.11/Hr $3,733.20 $3,733.20 Arborist Technician 160 Hours @ $28.22/Hr $4,515.20 $4,515.20 Parks & Recreation Communications Specialist 80 Hours @ $22.16/Hr $1,772.80 $1,772.80 Parks & Recreation Director 24 Hours @ $48.83/Hr $1,171.92 $1,171.92 Parks & Recreation Superintendant 24 Hours @ $38.68/Hr $928.32 $928.32 Parks Operations Receptionist 40 Hours @ 16.43/Hr $657.20 $657.20 Urban Forestry Task Force (9 Residents + Staff) 6 Meetings @ $90/Meeting $450.00 $450.00 TOTAL PERSONNEL EXPENSES $1,999.80 $17,141.84 $450.00 $19,591.64 Purchase of TreeWorks Professional for ArcGIS 9 Inventory Software $7,000.00 $7,000.00 $7,000.00 Purchase of Diameter Tape $42.95 $42.95 $42.95 Purchase of PDA (HP IPAQ 111) 261.87 $261.87 $261.87 Purchase of 4GB External Memory 2 @ $7.50 $15.00 $15.00 HP IPAQ Cradle/Spare Battery/Replacement Stylus/Screen Covers $80 $80.00 $80.00 ArcPad 7.0 Software $470.00 $470.00 $470.00 Additional ArcView License $1,270.00 $1,270.00 Supplies materials to support UFTF and outreach/education efforts $496.14 $496.14 Room rental for UFTF (6 meetings at $27/meeting) $162.00 $162.00 $0.00 $0.00 $0.00 TOTAL OPERATING EXPENSES $7,000.00 $2,635.96 $162.00 $9,797.96 Inventory Training and Installation $1600/Day for 1 Day $1,600.00 Consultant Mileage 400 Miles @ $.55/Mi $220.00 Consultant Lodging 2 Rooms @ $95/ea $190.00 GIS Programmer Round Trip Flight 1 @ $400 $400.00 Canopy Data Conversion Quoted $5000 $5,000.00 TOTAL CONTRACTED SERVICES $5,000.00 $2,410.00 $0.00 $7,410.00 TOTAL PROJECT EXPENDITURES $13,999.80 $22,187.80 $612.00 $36,799.60 *****Please note that all staff salaries include benefits***** OPERATING EXPENDITURES (TRAVEL, SUPPLIES, RENTALS, ETC.) CONTRACTED PROFESSIONAL SERVICES (NEEDS PRIOR APPROVAL) PROJECT EXPENSES QUANTITY/HOURLY RATE OR PIECE RATE GRANT FUNDS REQUESTED PERSONNEL EXPENSES (SALARIES/WAGES/BENEFITS) Requested grant funds cannot be used for regular personnel costs of city/town employees. However, forestry student interns or summer forestry apprentice costs can be included as grant funds.