STU.25-02 Pohaha I Ka Lani - Koaekea

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25 02 2025 POMC Budget Narrative OBJECTIVE 1) Conduct baseline site maintenance of grass, fenceline, and ethnobotanical gardens. Activities 1) Grass Maintenance Mowing, string trimming, blading (trimmer w/blade), remove or chip downed branches after high winds, and other grass &weed maintenance. - Mowing and front fenceline string trimming twice monthly - Blading of large guinea grass and additional weed whacking twice monthly - High wind clean up as needed. Budgeted Amount: $12,000 - $1,000/month x 12 months=$ 12,000. - Primary work plan intended to be individual(s)who are Pohaha I Ka Lani employees to conduct work as separate, dedicated and recorded additional work beyond their general duties as an employee. - Additional contracted work to be used as needed. Plan & Coordinate work (Grass Maintenance) - General planning & coordination, including communication with staff& contractors, equipment& supplies preparation. In-Kind Applicant Share: $1,008.00 - Project Manager: 2hr/month x 12 months x $42/hr= $1,008.00 2) Native Garden Maintenance& On-Site Education Presence Regular native garden maintenance and volunteer work preparation, and on-site education for public. - Weeding,planting, and cultivation. - Prepartion for volunteer work, i.e. group hostings, malama aina events, etc. - Educaitonal interaction with public. Budgeted Amount: $24,000 - 2 individuals x 8 days per month x 6 hours/day x $25/hr. _ $ 2,400/month x 12=$ 24,000 - Primary work intended to be contracted individuals will be hired as possible. o Various individuals have been utilized in the past and recently. - Secondary work plan intended to be Pohaha I Ka Lani officers, board members, and/or staff to conduct work as separate, dedicated and recorded additional work beyond their general duties as an officer, board member, or employee.