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TG budget (Year 2 (greenhouse, storage, potting tables, program trials,…
TG budget
Year 2
greenhouse
storage, potting tables
program trials
toilet
solar features
water re-capture
more interp
soil building/compost
Year 1
hort + develop/physical space
include studio
program design + build
find partnerships for programming
essential features
site prep
basic interp
electrical
irrigation/drainage
construct and install
raised beds
shelter
Year 3
more instruction
interpretation
bring secondary groups here
fix what didn't work
more features
ethnic foods from various Vancouver demographics
staff
new (Coordinator)
new program streams
manage/teach
understand existing [structure] in order to ensure alignment as new programs develop
work with other ED staff to create new classes, etc.
expand capacity
existing
support new programs
training
look at Fresh Roots wish list for stuff
they're currently working on a sensory garden
help from Cathy (last name? She's a school program leader) for budget