elements

CORNUCOPIA FOUNDATION

ENVIRONMENTAL CENTER/AFTER SCHOOL PROGRAM

EXISTING AND FUTURE ELEMENTS

          PLEDGES
        Pacific Yurts (one 30 ft diameter yurt)__________________$ 15,000
        Remy O'Neill_______________________________________$ 15,000
        Bill Wilson (Environmental design, labor,
        material, runoff control)______________________________$ 20,000
        Paradise Ponds Now (water feature)____________________$ 5,000

        Donations and In-Kind Contributions
          Zev Yaroslavsky –toward Teaching Arbor________________$ 1,000
          Don Desmond (Office Trailer)_________________________$ 5,000
        Don Desmond______________________________________$ 2,000
        Kiwanis of Malibu___________________________________$ 1,500
        Malibu Masonry_____________________________________$   853
        Kim Tipper -tractor services___________________________$   415
        Ocatlan Auto Sales -SUV contribution___________________$ 2,400
        Malibu Garden Center (plants & materials)______________ $ 1,000
        Plants/Trees-in memorian for Gil Melle__________________$ 1,000
        Gary Winniker (compost & mulch)______________________$   855
        Bill Pennucci (labor)_________________________________$   100
        Stream Restoration will be joint effort between
        Cornucopia, Heal the Bay, and NPS_____________________NA

        Cornucopia has already contributed________________ $ 11,000
        (irrigation, plants, trees, labor, dry creek bed,
        amphitheater class seats and podium installation)

        Total Pledges, In-Kind & Contributions______________$ 82,123
          Loan to Cornucopia from Debra Bianco______________$ 16,000

STILL NEEDED

Solar energy system_____________________________________$ 15,000
Teaching/Workspace Arbor & tables/benches_________________$ 13,000
Library Structure (less than 200 sq ft)_______________________$ 8,000
Trailer Decking/Strapping_________________________________$ 5,000
(may be done by Contractor's Board)
Storage Shed___________________________________________$ 2,500
Raised Growing Beds_____________________________________$ 1,700
Greenhouse____________________________________________$ 12,000
(we will approach Malibu Garden Club)
Compost Toilet vs Port a Potty Svc-still evaluating-
so figures are not available as yet-one is purchase;
the other is regular operating cost

Gardening Tools_________________________________________$ 1,500
Potting Table/Utility Sink_________________________________$ 900
4 Large Wood and Wire Compost Sections___________________$ 2,500
Additional Plant/Tree Materials____________________________$ 10,000
(some of the riparian restoration plants may come
from Natl Parks/separate from this cost)
Revision of present Irrigation______________________________$ 5,000

Total Budget for Needed Elements______________________$ 77,100

This Budget does not include operating costs,
or salaries for teacher, assistants, administrator,
utilities, insurance since that is not within the scope
of our request.