FOCG Budget--3-11-11.xlsxFlorence Organic Community Garden 2011 - 2014 Design and Creation Budget
Budget Item
Master Plan Site Design
Barn Architectural Design
Water installation--well and 20 spigots
Fine grading and drainage management
Soil amendment--cover crop--rye, clover
Soil amendment--rock dust application
Survey and staking layout
Driveway and parking base
Temporary signage
Temporary pre-fab tool shed
Edible hedgerow
Plantings in bioswales
Initial compost delivery
Riverfront buffer and invasive species management
Road and parking creation
Garden tools
Educational and special needs garden plots
Bike rack
Installation of fruit tree orchard
Installation of nut tree grove
Barn
Hoop houses and/or coldframes
Permanent signage
Benches
Picnic tables
Arbors
Compost system creation
Crosswalk across Meadow St.
Biochar oven
Greenhouse
Sub-total
Grand total
Planning
20000
10000
30000
Phase I
2011
9500
5000
4500
4500
2500
26000
Phase II
2012
10000
2000
1500
4000
5000
4000
3000
25000
1000
1000
1000
57500
Total Project Budget: $467,500
Total CPA Funds Requested: $104,500 (bold and underlined)
Phase III
2012 - 2013
3000
6000
2000
1000
1000
5000
5000
75000
5000
5000
2000
2000
6000
2000
120000
Phase IV
2013 - 2014
175000
5000
4000
5000
45000
234000
467500
Notes
Regenerative Design Group -- Pro-bono
Architect Aaron Helfand -- Pro-bono
$1,000 match from Natural Vitality
Volunteers with GPS hand-helds can help stake
Seek in-kind donation
Seek donation
Invasive mgmt phase II, reforestation phase III
May include partial asphalt paving
Seek local vendor discounts and donations
Seek funding through Fruit Tree Planting Foundation
Seek local vendor discounts and donations
Seek local vendor discounts and donations
Barn-raising style creation
Barn-raising style creation
`