6.a) Revised Butterfly Garden Budget (7-3-14)Budget for Butterfly Garden at Lilleskogen
Revised 7/3/14
FUNDING SOURCES
Item Source No.Unit Cost/ea Cost Notes LIONS FSPT PRIVATE PRI IN-KIND TOTAL FUNDS BALANCE NEEDED
1a Plants Prairie Resto 500 ea 1.1 550.00$ Get some plants
from each 550.00$ 550.00$ -$
Plants Prairie Resto 500 ea 1.1 550.00$ Donated 550.00$ 550.00$ -$
1b Plants LAI 1000 ea 0.8 800.00$ 450.00$ 350.00$ 800.00$ -$
2
Site prep -
grading/tilling (if
needed)
PRI 6 hr 80 480.00$ 480.00$ 480.00$ -$
3a
Mulch-shredded
hardwood. 2000 sf,
4" deep
Abrahamson 24 cy 42 907.20$ Includes 10%
discount 650.00$ 250.00$ 900.00$ 7.20$
3b Mulch-woodchip Donated -$ This option can
be omitted as we -$
4a Water Scandia FD Donated -$
We omitted this
option, as we
determined it's
not feasible.
-$ -$
4b Water PRI 6 visits 200 1,200.00$
I would say no
more than 4
visits needed
1,200.00$ 1,200.00$ -$
5 Trowels Home Depot 10 ea 4 40.00$ -$ 40.00$
6 Garden gloves Home depot 10 ea 4 40.00$ -$ 40.00$
7 Watering
cans/buckets Walmart 5 ea 10 50.00$ -$ 50.00$
8 Weed barrier
Newspaper
endrolls from
Messenger
Donated -$ -$ -$
9 A few shovels and
1 wheelbarrow City Loaned -$ -$ -$
1,000.00$ 1,000.00$ 250.00$ 2,230.00$ 4,480.00$ 137.20$
ADDITIONAL NEEDS
2015 Maintenance
Replacement plants in 2015 50 0.8 40.00$
Replacement mulch 20 bags 4 80.00$
Annuals in 2015 (and beyond!)50 1 50.00$
170.00$
Garden expansion (cost below could be double or more, depending on area):
Plants to expand garden 1000 0.8 800.00$
Mulch to expand garden 10 cy 45 450.00$
1,250.00$
Total 1,420.00$