Total amount requested   $17,220 for four separate Projects of ADA Pathways over two years.

Budget breakdown

(table or itemized budget), clearly indicating which budget items you are asking the CSF to fund

Materials

• Pathway materials (includes commercial landscape fabric & gravel) $12/linear foot by 5’ wide
• Wapato Pond Pathway - 5’ wide by 85’,  $12.00x85=$1020.00
• Main Farm Pathway - 5’ wide by 250’ long, $12x250=$3000.00
• Cultural Kitchen Pathway - 5’x125’, $12x125=$1,500.00
• Heritage Orchard Pathway - 5’x100’, $12x100=$1200.00

Labor and Rental

• UWBG Arboretum and UW Grounds crew labor only - 5 individuals 10 days (6 hours/day)  $33/hour = $9900.00
• Equipment rental - electric compactor $120/day x 5 days - $600.00

Total Request from CSF $17,220

Other funding sources

(include the existing project assets and discuss potential other funding sources for the project, if any)

In-Kind:

Labor, Management and Volunteers

• Student Volunteers - student volunteer work parties, helping with gravel and laying out materials - 75x2 hours each x $18.69/hour = $2,803.50
• Overall Project supervision - David Zuckerman and Perry Acworth, labor and volunteer management - 40 hours total at $28/hour = $1120
• Student project manager, Heritage Orchard - Althea Ericksen - labor and volunteer management - 10 hours x $19/hour = $190
• Student Project manager - Wapato Pond project - Kove Janeski - labor, volunteer management contribution - 20 hours x $19/hour = $380

Total Labor Value Donated $4493.50

Materials and Equipment - donated

• Tools, wheelbarrows, shovels, rakes, gloves = $2,500
• UW Grounds Compact Utility Loader = $1200/week
• UWBG Equipment loan - tractor with scraper and hand roller - $1,200/week

Total Equipment and Materials Value  $4900.00
Grand Total contributed/donated - $9393.50