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IV.A.3 COVID-19 AND OTHER SAFETY AND CONTRACTUAL OPERATIONS BUDGET <br /> APPLICANT OTHER AMOUNT <br /> PARCELS PROJECT BUDGET SHARE RESOURCES REQUESTED <br /> 1, 2, 3 COVID-19 RELATED and SAFETY <br /> Masks, disposable,100/mo@$35 $ 350 <br /> Gloves, disposable, box of200/mo@$20 $ 400 <br /> Cleaning supplies (Clorox, etc.;$50/mo) $ 600 <br /> Hand Sanitizer, 1 Gallon/mo @$20 $ 240 <br /> Janitorial, Contracted <br /> One deep-clean/mo @$200 $ 2,400 <br /> Friends volunteers doing weekly/daily <br /> monitoring and cleaning of 4 restrooms; 3 <br /> people x 1 days/wk x 1 hr/day=3 hrs/wk x <br /> 52 wks $ 4,191.72 <br /> All Liability and Property Protection Insurance $ 4,000.00 $ 41000 <br /> All Bookkeeping,Contracted <br /> $30/hr x 8 hrs/mo x 12 $ 2,880 <br /> All Final Report Preparation <br /> Contracted, $30/hr x 90 hrs $ 2,700 <br /> * Friends volunteers (botanical and <br /> archaeological knowledge), assist with <br /> photographs and edits, 30 hrs $ 806.10 <br /> ** Garden Manager, assist with <br /> photographs and edits, 30 hrs $ 1,417.00 <br /> Total $ 4,997.82 $ 5,417.00 $ 13,570 <br /> * Friends'Volunteers, using Hawai'i state <br /> standard rate for basic labor-$26.87/hr <br /> ** Garden Manager, Bishop Museum, <br /> Professional FTE rate including <br /> 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 31 <br />