Campus Sustainability Fund (CSF)
Letter of intent
ADA Approved Pathways at the UW Farm: Promoting the Intersection of Environmental Justice and Sustainability
Estimated Amount to be requested from the CSF: $17,220Letter of Intent:
Total amount requested $17,220 for four separate Projects of ADA Pathways over two years.
Budget breakdown
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
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
Supplementary Documents: