Phase 1: Founding Landscape
First 5-acre demonstration landscape in Alberta, Canada — including restoration, overnight camp, and visitor infrastructure.
Demonstration Landscape
Native Trees & Shrubs (up to)
Mid-point Budget (CAD)
Implementation Timeline
$243,650–$365,970 CAD
Comprehensive startup budget for the 5-acre founding landscape including restoration, Sanctuary Camp, visitor infrastructure, and operations. Mid-point approximately $305,000 CAD.
Budget by Category
Core Restoration
$100,500–$153,700 CAD
$127,100
42%
Sanctuary Camp
$56,000–$90,000 CAD
$73,000
24%
Visitor Infrastructure
$32,000–$51,000 CAD
$41,500
14%
Operations & Leadership
$55,150–$71,270 CAD
$63,210
21%
Phase 1 Total
$243,650–$365,970
Budget estimates reflect current planning projections for the Regenerative Stewardship Sanctuary™ and may be refined as ecological planning, partnerships, and site-specific assessments develop.
Budget by Category
All estimates based on actual Alberta restoration project costs, current contractor rates, and verified materials pricing.
Core Restoration
$127,100
Site Assessment & Design
$12,500
$10,000–$15,000
Land Preparation & Grading
$20,000
$15,000–$25,000
Native Tree & Shrub Plantings
$25,600
$22,500–$28,700
Pollinator Habitat
$12,500
$10,000–$15,000
Soil Restoration
$10,000
$8,000–$12,000
Wetland Restoration
$40,000
$30,000–$50,000
Ecological Monitoring
$6,500
$5,000–$8,000
Sanctuary Camp
$73,000
Tent Platforms (4)
$10,000
$8,000–$12,000
Yurts (2 × 16-ft)
$23,000
$18,000–$28,000
Composting Toilets (2)
$8,000
$6,000–$10,000
Outdoor Showers (2)
$5,500
$4,000–$7,000
Wood-Fired Sauna
$16,000
$12,000–$20,000
Outdoor Cooking Area
$6,500
$5,000–$8,000
Campfire Gathering Circle
$4,000
$3,000–$5,000
Visitor Infrastructure
$41,500
Trail Network (1.5 km)
$12,500
$10,000–$15,000
Interpretive Signage (12–15)
$6,500
$5,000–$8,000
Restoration Learning Areas (2)
$16,000
$12,000–$20,000
Welcome / Orientation Structure
$6,500
$5,000–$8,000
Operations & Leadership
$63,210
Founding Director Salary
$25,000
$25,000–$25,000
Insurance & Permits
$6,500
$5,000–$8,000
Marketing & Communications
$4,000
$3,000–$5,000
Contingency (10%)
$27,710
$22,150–$33,270
750–900 Native Trees & Shrubs
Species Strategy
Fast-growing pioneers (willow, poplar) mixed with slower-growing natives for long-term forest structure.
Dense Planting Approach
Accounts for 25–30% natural mortality rate, ensuring surviving specimens form a robust, interconnected canopy and understory.
Targeted Irrigation
Two-year establishment period with dripline irrigation for vulnerable species, critical for Alberta's variable precipitation patterns.
12-Month Phased Implementation
A carefully structured timeline ensuring each phase builds on the foundations established by the one before.
Planning & Design
Months 1–2
Site Preparation
Months 3–4
Planting & Installation
Months 5–7
Infrastructure Dev
Months 8–9
Programming & Engagement
Months 10–12
Timeline projections represent the current planning vision for the Regenerative Stewardship Sanctuary™ and may evolve as ecological planning, partnerships, and site-specific assessments develop.
In-Kind Volunteer Contribution
Estimated 400–600 volunteer hours • Equivalent value: $12,000–$18,000 CAD
Demonstrating community engagement and strengthening funding proposals.
Learn about the broader funding strategy, revenue model, and how to get involved.
View Funding Pathway