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<br />PROJECT BUDGET <br /> <br /> Grant Funds In-Kind Total <br />PROFESSIONAL SERVICES: <br />Architect Design $200 $200 <br />City Inspections/Permits $500 $500 <br />Soil Testing $50 $50 <br />Sun Dail Plan - Garden Club $100 $100 <br />TOTAL $550 $300 $850 <br /> - <br />CONSTRUCTION: <br />Math grids finish work $500 $500 <br />Outdoor classroom/amphitheatre $2,000 $1,500 $3,500 <br />Rental of sod cutter $100 $100 <br />Truck mileage - delivery materials $100 $100 <br />Sun Dail materials $500 $500 <br />TOTAL $3,200 $1,500 $4,700 <br /> <br />EQUIPMENT: <br />Bird Station, feeders,baths $100 $100 <br />Precipitation monitor $100 $100 <br />Memorial plaque for in-kind $100 $100 <br />Plant identification markersterials $200 $200 <br />possible donation by Water Dept. <br />Irrigation materials $700 $700 <br />labor for installation-1 00 hrs. x 10 ' $1,000 $1,000 <br /> TOTAL $1,200 $1,000 $2,200 <br /> - <br />INSTAllATION: <br />Trees 25 - 5 gal. $500 $500 <br />Trees,bushes 100 - 1 gal. $525 $525 <br />Grasses-grown by Garden Club & Water $300 $300 <br />Mulch - donated by city $400 $400 <br />Trees planted by classes 1992 $700 $700 <br />On-site project manager $600 $600 <br />Edging -600 ft. x 3 $1,000 $300 $1,300 <br />Roadbase for walkways <br />$9.50 x 3 x 3 $200 $100 $300 <br /> TOTAL ~ $1,800 $4,625 <br />