Budget Planning for 2013 Garden

29 May

CVEarthLab’s Educational Garden for Children is self-funded. Over the past 3 years, we’ve invested nearly $5000. in cash, donations in kind and grant awards to get the garden off the ground. (We applied for one grant this year, but we didn’t get it.)

Besides planting and watering, the garden requires a lot of manpower and a variety of resources. Sustaining its success will require an assortment of efforts and skills, including fundraising, grant researching and writing, researching and writing proposals for the board, website maintenance and content creation, internal and external communications, taking and posting photographs, soil quality testing and stewardship, harvest potluck party planning and prep, mulch contributions, errand running, weather proofing, cat and squirrel deterring, making or buying organic pest sprays and fertilizers, and all sorts of creative problem solving. And money! Our most expensive supplies include planting soil (@ $10 per 2 cubic foot bag) compost ($13 per 16 cubic quart ) and mulch ($5 per cubic foot).

Thankfully, most of the overall expense (@ $5000.) was for start-up costs. We expect future annual costs to be much lower. Still, maintenance expenses are significant. It will take about $500. to fill the four raised beds (around 90 ft3 total) that need to be replenished this year in order to maintain safe soil quality.

Therefore, we ask that each CVEarthLab member family or individual commits to water the garden 7-10 times, and do at least three of the following four crucial duties this year:

1.  Collect and deliver 2-3 bags full of mulch (about 15-20 lbs).  Free mulch is available from Green Wood Cemetery.

2. Help run one volunteer activity, such as a fundraising event, garden pot luck dinner, garden clean up, or host an educational garden activity.

3. Donate one bag of potting soil (about 1.5 cubic feet; $10).

4. Donate $20 in cash.

Thank you.

6 Responses to “Budget Planning for 2013 Garden”

Trackbacks/Pingbacks

  1. Some donations… | Concord Village EarthLab - June 8, 2013

    […] $4. and since I don’t own car, I figured it was cheaper and easier than schlepping out to Green Wood cemetery for free wood much.  That said, I’m happy to lend a hand if/when anyone else goes on a […]

  2. Mulch Slide! | Concord Village EarthLab - September 13, 2013

    […] up for a mulch run this weekend? I picked up a couple bags in August, the last time I had a Zipcar, but we need […]

  3. What’s Cookin’ for Sunday’s Potluck? | Concord Village EarthLab - October 1, 2013

    […] season’s end but also the beginning of our next one. Thanks in advance for helping the garden budget grow with your donations. We need soil, seeds and a drink-safe hose, among other things. Cash […]

  4. What NOT to Forget to Do This Week | Concord Village EarthLab - October 2, 2013

    […] Vote for your favorite garden produce here, everyday (kids love to vote–let one click each day!) The winning veggies will be revealed at the Potluck Fundraiser this Sunday at 5pm, and all the results will inform next year’s planting plans and budget. […]

  5. 7pm, Tonight Only! | Concord Village EarthLab - October 6, 2013

    […] season’s end but also the beginning of our next one. Thanks in advance for helping the garden budget grow with your donations for the 2014 season. Each year, we need about $500. for soil, seeds […]

  6. Thank You | Concord Village EarthLab - October 7, 2013

    […] entire CVEarthlab garden community, which raised an impressive $345. dollars from the fundraising event. (Funds include Sal Brienza’s winnings, […]

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