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6 <br /> 2004 Urban Initiative Grant <br /> BUDGET WORKSHEET <br /> Applicant City of Everett <br /> Project Name City of Everett Tree Planting Program <br /> Cash <br /> Item Grant Share Applicant In-Kind Donation Total <br /> DIG-OUT <br /> Equipment: <br /> Backhoe($33.33 x 60 hrs) $ 1,999.80 $ 1,999.80 <br /> 5yd Dump($16.10 x 60 hrs) 966.00 966.00 <br /> Staff: <br /> Supervisor($33.47 x 60 hrs) 2,008.20 2,008.20 <br /> HEO($30.44 x 60 hrs) 1,826.40 1,826.40 <br /> EO ($29.33 x 60 hrs) 1,759.80 1,759.80 <br /> SUPPLIES <br /> Trees ($94.66 x 187) $ 17,721.99 17,721.99 <br /> Stakes(3x187x$2.00) 1,122.00 1,122.00 <br /> 1/2"arbor tie($15.75 X 40) 630.00 630.00 <br /> VOLUNTEERS - <br /> PLANTING TREES <br /> Equipment: <br /> 3 1-ton truck($13.10 x 3 x 60 hrs) 2,358.00 2,358.00 <br /> 2 pick up truck($4.90 x 2 x 60 hrs) 588.00 588.00 <br /> Loader($33.33 x 60 hrs) 1,999.80 1,999.80 <br /> Staff: - <br /> Supervisor($40.47 x 60 hrs) 2,428.20 2,428.20 <br /> HEO ($37.44 X 60 hrs) 2,246.40 2,246.40 <br /> 22 EO($29.44 X 60 hrs X 2) 3,532.80 3,532.80 <br /> 2 UL($25.35 x 60 hrs x 2) 3,042.00 3,042.00 <br /> �.,Certified Arborist 526.36 <br /> ., .. 526.36 <br /> t " F✓va,lst" ow40:1 <br /> y �1-4,-*- r44r`XskE , . S7; ms_ 51-10W-4 <br /> I4 <br />