ATTACHMENT 4

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Budget:

Expense

Amount

Greenhouse

$4,000

Rose Garden – rose bushes, stone wall, benches

$650

Gazebo

$2,850

Water Infrastructure – well rehabilitation, piping, catchment

$2,500

Total

$10,000

 

*HOPE Garden has already received a grant from the APPLES Service-Learning Program in the amount of $1,500 intended for equipment and storage facility.

*HOPE Garden has applied for a grant from the Davis Projects for Peace fund in the amount of $10,000 intended for an orchard, fencing and compost bin materials, and lunches for participants and volunteers.

*Local businesses, community members, and community gardens have offered to donate resources and services, including soil testing, seeds/seedlings, concept plan/land analysis, compost materials, and ornamental and fruit bearing plants.