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Green Corridor @ Palm Ave & Division St, National City, San Diego, CAProposed Budget SnapshotsBudget Notes
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Below: See the entire powerpoint slides:https://www.canva.com/design/DAFTvcmmCJ8/KDnUAKakFHoZy-AhmNI2zA/edit
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Create a Balance Sheet in this worksheet. Helpful instructions on how to use this worksheet are in cells in this column. Arrow down to get started.
Green Corridor @ Palm Ave & Division St, National City, San Diego, CAProposed Budget SnapshotsBudget Notes
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Enter Company Name in cell at right. Title of this worksheet is in cell D1. Next instruction is in cell A4.
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Assets label is in cell at right.
Climate Trauma/ Injustice
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Enter details in Current Assets table starting in cell at right. Next instruction is in cell A14.
Contributed RevenuePrevious YearCurrent YearNotes
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Rampant C02: Internationl Highway Traffic - - Do I need to include links to health reports?
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Rampant CO2: International Airport - -
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Rampant C02: Militirized / Industrialized Port zone - -
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 - -
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Rising trends in "Heat Health Events"Links to California Heat reports?
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~ZERO bio diversity
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~ZERO wildife corridorLinks to wildfire trends?
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~decades of dis-investment & maldistribution of funds
representation matters.
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environmental racism, & redlining
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Mountains are no longer cold enough to sustain snow caps.Links to California Heat reports?
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Our local mountains are burning.Links to wildfire trends?
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Total Contributed Revenue - - -
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Total Earned Revenue#VALUE!#VALUE!
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Total Cost#VALUE!#VALUE!Community Resiliency/ Disaster Preparedness
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Climate Justice Basic Expenses (a lo minimio)
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Total Assets for Previous Year are auto calculated in cell C25 and Total Assets for Current Year in cell D25. Next instruction is in cell A27.
Operating ExpensesCurrent YearNotes
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Project Managament / Administration - 100,000.00
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Enter details in Current Liabilities table starting in cell at right. Next instruction is in cell A37.
Publicity / Documentation/ Updates - 6,000.00
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Cultural Healing / Special Events - 30,000.00
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Public Informational/ Educational Workshops - - How can we help reach our local tipping point for climate resiliency?
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Bio-remediation Consultants I 3,000.00
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Bio-remediation Consultants II 1,000.00
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Bio-remediation Supplies - -
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Tree Canopy
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Consultants - Native Plant 3,000.00
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Consultants - II 1,000.00
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Trees 252,000.00 (7 * 36,000 each)
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Shrubs 5,000.00 (7 shrubs * 7 trees)
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Groundcover 3,000.00
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Mulch 25,000.00 ~ @ ($460/5 cu. yd.)
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Community Composters 7,000.00 (7 @ 1,000 each)
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Rocks 3,000.00
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Retaining wall blocks 15,000.00
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Equipment: Storage + Fencing?
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Facilities: Portapotty Rental
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Lights 33,000.00
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Other Supplies: Construction Crew Amenities 5,000.00
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Truck Rental / Project Vehicle 37,000.00
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Irrigation Planning/ Documentation/ Consulting 500.00
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Irrigiation - Labor 5,000.00
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Drinking Fountains 7,500.00 5 @ 2500
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Family Facilities
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Family - bathroom (dry toilets) 6,000.00 3 @ (2000) Off-grid Bio-Toilet kits
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Family - emergency eyewash - 7,500.00 5 @ $2,500
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Family - footwash - -
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Family - handwash - -
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Facilities 60,000.00 3 @ (17,000 Shed / Enclosure) + rotating bins + storage
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Dry Toilet: Mulching Supply Zone 15,000.00
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Other
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Seasonal Springs/ Carbon Sinks
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decomposed granite 1,400.00 ($70-$100 / cu. yd.) (1 cu = cover 125 square ft)
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Retaining wall blocks 10,000.00
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yBridges 15,600.00 52 @ (~$300 ea.) Healing bridges to expedite bio-remediation/ healing opportunities
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Bridges - material harvesting. 5,200.00
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Rocks 15,000.00
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Boulders - desert gold 7,000.00
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Boulders - cresta grey 7,000.00
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Boulders - kino blue 7,000.00 7 @ ($90-700/ft)
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Mexican beach pebble 1,200.00 4 @ ($389 / ton)
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Arizona riverrock 2,220.00 15 @ ($148/ cu. yd)