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2Fi...05 HER Wai ele Stewardship 2024-25 Detailed Budget Project Activity DISTANCE FREQUE HRS LABOR TOTAL SUPPLIES GRANT APPLICANT TOTAL (ft) NCY(# PER HRS AMOUNT SHARE IIII IIIIIIIIIIIIIIIIIIIIIIIIII IIIItiiImIIIIIIIIIeIIIIIIsIIIII/yr) OUTING LABOR REQUESTED IVIV I I �III�I�OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO �OOOOOOOOOOOOOOOOOOOOOOOOOOIOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO � V TESTING AND TREATING 1791 feet of identified incursion footpath will be treated regularly for LFA using a Tango gel bait IDENTIFIED INCURSIONS buffer strategy. This work is divided into two frequencies for 1st 6 months and 2nd 6 months. 7/1/2025-12/31/2025 baiting 4.35 7 30.45 $767.43 $1115.97 $0.00 $1115.97 testing 2.15 4.25 9.1375 $334.88 $0.00 $334.88 1/1/2026-6/30/2026 baiting 2.175 3.5 15.225 $383.71 $557.98 $0.00 $557.98 testing 2.15 4.25 9.1375 $334.88 $0.00 $334.88 TESTING REMAINDER OF testing 3 8.5 25.5 $934.55 $0.00 $934.55 BOUNDARY SUB TOTAL $1151.14 $3278.27 $4429.41 contingency 20% (times that the LFA make an incursion,requiring extra work) $655.65 $0.00 $655.65 TOTAL $5085..07 $5085.07 I I �� I�I�IIIIIIIIVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV ' on main footpaths,proposed quarterly and as wind storms require,footpath quality objective=good on boundary footpath,proposed twice annually and as wind storms require,footpath quality objective=fair on main footpath,hand tools and manual work only,to completely avoid potential impacts on archaeology main footpath 4900 4 10 40 $1465.97 $0.00 $1465.97 boundary footpath 7880 2 20 40 $1465.97 $0.00 $1465.97 create/maintain footpath 2000 4 12 48 $3503.06 $0.00 $3503.06 contingency 15%storms 0 $439.79 $0.00 $439.79 hand tool resupply $80.00 $80.00 SUB TOTAL $6954.79 $0.00 $6954.79 two paid and one volunteer managers visit/conference 4 times annually one team leader with two workers doing one 6 hour day every 45 days. fieldwork conference 4 12 48 $1172.94 $387.07 $1560.01 field technicians 12 6 72 $6408.72 $0.00 $6408.72 SUB TOTAL $0.00 $7581.66 $387.07 $7968.73[[ one volunteer and one hired collaborator,for one 5 hr work session every 90 days plant, water and pig-protect at least 20 native/canoe plants of five or more species volunteer coordinator 4 5 20 $700.00 $700.00 hired collaborators 4 5 20 $523.56 $523.56 native nursery stock average price$10 for 2"to 6"pots of 5 species $300.00 $0.00 SUB TOTAL 20 $300.00 $823..56 $700.00 .IIIIIII$1523.56 IVIV � � �� I � I �� IIFII �IIIII�IIIIIOIOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOV BEACH CLEANUP biannually,two paid and one volunteer coordinators organize 25 volunteers to gather/bag marine debris marine debris quantified,removed by truck and taken to dump. Bags and gloves re-used. combing over half a mile of difficult terrain along coast to complete cleanup. 1 volunteer leader 2 7 14 $0.00 $490.00 $490.00 2 paid leader 2 14 28 $1026.18 $1026.18 25 volunteers 2 100 200 $0.00 $7100.00 $7100.00 bags re-supply _ $50.00 $50.00 $50.00 truck/driver stipend $229.35 $229.35 $229.35 local food refreshments $160.00 $160.00 $160.00 CANNABIS GROWING twice a year,team of 3 paid workers CLEANUP old growing materials quantified&stored for later truck removal.Cage material stockpiled for pig protection on native plantings. •combing over half a mile of difficult terrain along coastal hau thickets to complete cleanup. 1 team leader _ 4 7 28 $1026.18 $0.00 $1026.18 1