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IV.A.1 PLANT PRESERVATION, RESTORATION, MAPPING AND MAINTENANCE BUDGET <br /> APPLICANT RESOURCE AMOUNT <br /> PARCELS PROJECT BUDGET SHARE S REQUESTED <br /> Contract Maintenance and Horticulture, <br /> All 16 hrs/wk x 52 wks @ $27/hr $ 22,464 <br /> All Small Equipment <br /> Loppers, 2 small @ $25 $ 50 <br /> Loppers, 3 large @ $45 $ 135 <br /> Hand sickles, 6 @ $15 $ 90 <br /> Weedeater, Stihl 240 $ 780 <br /> 1, 2, 3 Large Equipment <br /> Mower, zero-turn; Lease, @$500/mo+tx $ 6,282 <br /> Repair costs, old tractor, avg. $160/mo $ 1,920 <br /> 1, 2, 3 Supplies <br /> Fertilizer $ 600 <br /> Herbicide $ 300 <br /> Insecticide $ 600 <br /> Nursery/soil/potting $ 780 <br /> Irrigation supplies $ 300 <br /> Weedeater string $ 108 <br /> Mower/tractor fuel $ 720 <br /> Plant labels $ 120 <br /> Plant mapping, restoration, labelling and <br /> 1, 2, 3 maintenance <br /> * Friends Volunteers (botanical <br /> knowledge) 6 x 3 hrs x 48 wks $ 23,215.68 <br /> **Garden Manager, Bishop Museum, 8 <br /> hrs/wk x 52 wks $ 19,656.00 <br /> **Horticultural expert (UH) 24 hrs $ 1,134.00 <br /> Plant GIS computer/internet and <br /> garden/nursery access, Mosaic Grant $ 4,000.00 <br /> Total $ 23,215.68 $ 24,790.00 $ 35,249 <br /> * Friends' Volunteers, using Hawai'i state standard rate for basic labor- $26.87/hr <br /> ** Professional FTE rate including salary@$30/hr+benefits, $47.25/hr. <br /> PARCELS: <br /> 1 TMK 8-2-013:002 Visitor Center Parcel <br /> 2 TMK 8-2-013:003 Amy's Original House + Lowland Garden and Forest <br /> 3 TMK 8-2-013:014 Upland Garden and Forest <br /> 4 TMK 8-2-014:043 Upper Mauka (separate parcel) <br /> 5 TMK 8-2-015:059 Pa'ikapahu Heiau (separate parcel) <br /> Page 28 <br />