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CONSERVATION PARTNERS LEGACY GRANT PROGRAM <br />Updated Work Plan Budget for <br />City of Ramsey/ The Waterfront, Park & Artisanal Fishery <br />Project Name: The Waterfront Date of revision: 3/10/26 <br />Project Location: Bunker Lake Blvd & Center St, Ramsey, MN <br />Item # Item Description Unit Est Qty Unit Price Total Price <br />Maintenance <br />1 2025: Growing Season 1 - Establishment Mowing Each 1 $ 1,800 $ 0 <br />performed by contractor under negotiated warranty (no hard <br />cost) <br />2 2025: Growing Season 1 - Cattail Hand -Mowing or Pulling Hour 64 $ 115.00 $ 0 <br />Not needed <br />Installation <br />3 Emergent Zone Site Prep Herbicide Treatment Each 1 $ 2,000.00 $ 0 <br />4 Emergent Zone Seed & Overseeding Each 1 $ 2,000.00 $ 2,000.00 <br />5 Plug Installation: Prairie Cordgrass, and sedges Each 1710 $ 5.80 $ 9,918.00 <br />6 #2 Shrubs (Completed in 2025) Each 75 $ 90.47 $ 6,915.00 <br />7 Submergent vegetation — soft and hard stem bulrush Each 1400 $ 7.60 $ 10,640.00 <br />8 Submergent vegetation — Yellow water lily Each 110 $ 34.00 $ 3,740.00 <br />9 Submergent vegetation — White water lily Each 200 $ 22.00 $ 4,400.00 <br />$37,613 .00 <br />Maintenance/ Seedina As Needed 2026 (Assumes 20°7o Area) <br />10 Drill Seeding Acre 1.0 $ 930.00 $ 0 <br />11 Broadcast Seeding Acre 1.0 $ 745.00 $ 0 <br />12 Blanket Zone Hand -seeding Reseed Acre 0.4 $ 11,000.00 $ 0 <br />13 Spot Spray and IPM (may include Cattail), as needed x3 Each 3 $ 2,919.00 $ 8,756.00 <br />14 *Pollinator BMP Burn, if needed xl Acre 1.4 $ 1,614.56 $ <br />15 Seed Mix: BSWR Wet Prairie 34-262 Acre 0.4 $ 1,750.88 $ <br />16 Seed Mix: BWSR Pollinator Plot Urban SE 38-631 Acre 1.0 $ 621.87 $ <br />2025-26 total: $ 46,369.00 <br />Future Establishment Period Maintenance <br />17 2027: Growing Season 2 - Germination Mow Each 1 $ 2,115.00 $ <br />18 2027: Growing Season 2 - Integrated Plant Management Each 2 $ 2,500.00 $ <br />19 2027: Growing Season 2 - Cattail Hand -mowing or Pulling Hour 48 $ 115.00 $ <br />2027 Estimate: $ <br />20 2028: Growing Season 3 - Germination Mow Each 1 $ 2,115.00 $ <br />21 2028: Growing Season 3 - Integrated Plant Management Each 2 $ 2,500.88 $ <br />22 2028: Growing Season 3 - Cattail Hand -mowing or Pulling Hour 48 $ 125.00 $ <br />23 2028/2029: Growing Season 3/4 - Prescribed Burn Each 1 $ 6,550.00 $ <br />2028 Estimate: $ <br />TOTAL 3 YEAR ESTIMATE: <br />Notes: <br />CPL Grant total is $46,369; this work pan and budget reflects this amount. <br />Future year maintenance shown for planning and 2027-28 General Fund budgeting purposes. <br />*Fall 2026 patch or skip burn if needed, may be performed with city forces. <br />