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Friends of Amy B.H.Greenwell Ethnobotanical Garden <br /> 4. Two-Year Calendar (2025-2026) <br /> Month Activity Description Lead Entity <br /> Jan-Jun Execute 2024 PONC project: Maintenance, facility repair, AGEG Staff& <br /> 2025 nursery operations, and youth education programs. Volunteers <br /> Jul-Dec USDA IRA-UCF: Educational outreach, workforce training, USDA Partners & <br /> 2025 nursery expansion, invasive species removal. AGEG Staff <br /> Jan-Jun Execute 2025 PONC project: Enhanced canopy care, AGEG Staff <br /> 2026 educational events, plant sales, and facility upgrades. <br /> Jul-Dec USDA IRA-UCF: Forest maintenance, tree giveaways, and USDA Partners <br /> 2026 final Community Forestry Plan updates. <br /> 5. Budget Overview <br /> 5.1 PONC Grants <br /> Budget Overview for PONC 2024 and PONC 2025. Note: The attached detailed <br /> budget more accurately presents the expected expenditures against grant revenues. <br /> PONC 4 (2024) <br /> • Grant Requested: $223,200 <br /> • Applicant Share: $161,500 <br /> • Other Resources: $248,000 <br /> • Total: $632,700. <br /> PONC 5 (2025) <br /> • Grant Requested: $362,920 <br /> • Applicant Share: $125,000 <br /> • Other Resources: $164,500 <br /> • Total: $652,420 <br /> 6 <br />