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ii. EXPENSES <br /> Equipment <br /> Item Other PONC Description/Purpose <br /> Resources Funds <br /> Small Tools $0 $1,000 Misc.new&replacement small tools for volunteers and <br /> participants. <br /> Sub-Total $0 $1,000.00 <br /> TOTAL $1,000 <br /> Independent Contractor Services <br /> Item Other PONC Description/Purpose <br /> Resources Funds <br /> Yard &Fence Line Maintenance $0 $12,000 Yard& Fence Line maintenance services for the grass <br /> areas to be mowed and string trimmed. Estimated cost: <br /> $1,000/month x 12 months= $12,000. <br /> Native Garden Maintenance& $0 $29,000 Native garden maintenance services to ensure aesthetic <br /> On-site Education Presence maintenance of site in various areas that have been <br /> planted. Work to include weeding,trimming trees, <br /> removing of invasives, planting natives,endemics and <br /> beneficial plants/trees. <br /> 12 days per month x 8 hours/day x$25/hr._ <br /> $2,400/month x 12=$28,800. Rounded to$29,000 <br /> Fencing $10,000 Bamboo fencing has been breaking too often and we need <br /> to put in stronger fencing that can also keep pigs out. We <br /> did pay$15,000 for fencing but only the front part and a <br /> small section in the back is in need of better fencing. <br /> Repair contract services $1,000 Misc. Repair contracted services for repair of fence or <br /> ate as needed. <br /> Sub-Total $0 $52,000 <br /> TOTAL $52,000 <br />