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Estimated Budget <br />Partners <br />Object Class <br />Categories' Landowner USFWS USFWS Other Totals <br />Partners Other Programs Non-USFWS <br />Program <br />Personnel $ $ $ $ $ <br />Fringe benefits $ $ $ $ $ <br />Travel $ $ $ $ $ <br />Equipment $ $ $ $ $ <br />Supplies $50.00 $4.541.80 $ $ $4591.80 <br />Contractual $3.550.00 $ $ $ $3.550.00 <br />Other - In -Kind $1,650.00 $250.00 $ $ $2,000.00 <br />Other $ $ $ $ $ <br />Totals <br />$5,250.00 $4,791.80 $ $ $10,041.80 <br />' The total cost -share by the Cooperator, Service and Landowner must remain the same, however <br />allocations by category may be redistributed upon prior approval by the Service <br />Any work to be completed may be modified with the mutual agreement of the aforementioned <br />parties. <br />Budget Narrative: <br />Supplies: <br />Prairie Plugs - $316.80 (USFWS) <br />Prairie Seed - $4,225.00 (USFWS) <br />Stakes/Flagging - $50.00 (City of Ramsey) <br />Services: <br />Staking/Flagging - $250.00 (City of Ramsey) "hi -Kind" <br />Tree/Shrub Removal - $2,000.00 (City of Ramsey) <br />Herbicide Application - $1,200.00 (City of Ramsey) <br />Site Preparation Mowing - $200.00 (City of Ramsey) "In -Kind" <br />Site Preparation Disking - $350.00 (City of Ramsey) <br />Prairie Planting - $250.00 (MNPLO) "In -Kind" <br />Maintenance <br />Maintenance Mow — $200.00 (City of Ramsey) "In -Kind" <br />Anticipated Additional Maintenance throughout the Contract - $1,000.00 (City of Ramsey) "In -Kind" <br />Total Project Cost: $10,041.80 <br />