1 | Kresge Garden Co-Op Budget Spring 2013 | |||
|---|---|---|---|---|
2 | ||||
3 | Programs | Amount Requested | ||
4 | ||||
5 | Tools | $1,000 | ||
6 | Hardware and Building Materials | $1,200 | ||
7 | Plants, Seeds and Fungi | $900 | ||
8 | Irrigation, Propagation and Composting | $1,000 | ||
9 | Garden Workshops and Activities | $500 | ||
10 | Transportation Costs | $100 | ||
11 | Conferences and Staff Training | $300 | ||
12 | Total | $5,000 | ||
13 | ||||
14 | ||||
15 | ||||
16 | ||||
17 | ||||
18 | Core Staff Positions | |||
19 | Fall Quarter | Winter Quarter | Spring Quarter | |
20 | Propagation | 900 | 900 | 900 |
21 | Field Operations | 900 | 900 | 900 |
22 | Liaison 1 | 900 | 900 | 900 |
23 | Liaison 2 | 900 | 900 | 900 |
24 | Historian | 900 | 900 | 900 |
25 | Fiscal | 900 | 900 | 900 |
26 | Total | 5400 | 5400 | 5400 |
27 | Grand Total | 16200 | ||
28 | ||||
29 | Summer Positions | |||
30 | ||||
31 | Summer Manager 1 | $800 | ||
32 | Summer Manager 2 | $800 | ||
33 | Summer Manager 3 | $800 | ||
34 | Total | $2,400 | ||
35 | ||||
36 | Grand Total-Staff + Programs | $23,600 |
1 | |||||||
|---|---|---|---|---|---|---|---|
2 | Description | Grade | Qty | Cost per | Subtotal | Vendor | Notes |
3 | Tube steel, 4"x4"x60" | 22 | $74 | $1,628 | Seaberg Metal | ||
4 | Sono tubes, 12" round, 4' deep | 22 | $10.99 | $241.78 | ProBuild | ||
5 | Concrete, per 80# bag | 97 | $3.99 | $387.03 | ProBuild | ||
6 | #3 Rebar café 12" round horizontal | 36 | $5.25 | $189 | ProBuild | 20' of 3/8" #3 rebar is $5.25 | |
7 | Tie wire, 350' roll | 1 | $5.99 | $5.99 | ProBuild | ||
8 | |||||||
9 | 2"x6"x8' | Con Heart Redwood, Smooth Finish | 44 | $12.72 | $559.68 | ProBuild | Uprights |
10 | 4"x4"x10' | Con Heart Redwood, Smooth Finish | 1 | $28.9 | $28.9 | ProBuild | 12" blocking |
11 | 4"x4"x12' | Con Heart Redwood, Smooth Finish | 1 | $34.68 | $34.68 | ProBuild | 12" blocking |
12 | 4"x8"x13' | Con Heart Green Redwood Rough (7.23 per linear foot * 14') | 20 | $101.22 | $2,024.4 | ProBuild | Cross members |
13 | 3"x6"x12' | Con Heart Redwood, Smooth Finish (3.83 per linear foot * 12') | 40 | $45.96 | $1,838.4 | ProBuild | Cross members |
14 | 2"x2"x12' | Con Heart Redwood, Smooth Finish ($0.85 per linear foot * 12') | 40 | $10.2 | $408 | ProBuild | |
15 | |||||||
16 | 5/8" Galv. Thur. Bolt , 7 1/2" long | 88 | $2.87 | $252.65 | ProBuild | ||
17 | 5/8" Galv Nut, Hex head | 88 | $0.59 | $51.48 | ProBuild | ||
18 | 2" Galv. Sq. Washer | 176 | $1.17 | $205.92 | ProBuild | ||
19 | |||||||
20 | 5 gal. clear coat | 1 | $175.99 | $175.99 | ProBuild | ||
21 | 4" paint brushes | 6 | $3.79 | $22.74 | ProBuild | ||
22 | |||||||
23 | Total | $8,054.64 |