Budget

Projected:

Item Budget
Management & Oversight $5,200
Project Consultant $60,000
Project Coordinator $20,000
Supplies $2,000
Total $87,200

Fundraising

Source Cash In kind
Castro/Upper Market Community Benefit District (CBD) $15,000 $5,200
(Management & Oversight is in-kind donation of CBD’s Executive Director’s time)
Angus McCarthy $5,000
Castro Merchants $6,000
Strada Development Group $2,500
Forest City Development $2,500
Brian Spiers Development $4,500
Supervisor Scott Wiener’s office $10,000
City & County of S.F., Office of Economic & Workforce Development $25,000
Prado Group Inc. $5,000
Duboce Triangle Neighborhood Association (DTNA) $2,000
Castro/Eureka Valley Neighborhood Association (EVNA) $2,000
The Apothecarium $2,500
Total $82,000 $5,200
Grand Total $87,200