Project Implementation Costs
Budget Transparency and Implementation Costs
Committed to absolute institutional transparency with our supporters and partners, we present the breakdown of investments required for the full implementation of all stages of the Oasis in the Outback Project:
| QUANTITY | UNIT | DESCRIPTION | TOTAL VALUE |
|---|---|---|---|
| SELF-SUSTAINING AGRIBUSINESS Creating a new concept of carbon credit with zero emissions. |
US$ 340.000,00 | ||
| 01 | Purchase of land where the facilities will be installed, capacity of 6,000 m² | ||
| 01 | 100m wide storage building, 200m long, 15m high | ||
| 01 | Industrial warehouse chamber, cold-wash drying system 50m wide × 100m long × 15m high | ||
| 01 | Packaging and bottling industrial warehouse 50m wide × 100m long × 15m high | ||
| 10 | Factory structures and equipment, including wind and solar generators. Electrical and hydraulic system installation. Chairs, tables, greenhouse system, air conditioning. Water purification and reuse system. | ||
| 03 | Machinery and equipment for handling and manufacturing cassava flour, tapioca starch for tapioca and animal feed. | ||
| 10 | Purchase of machinery and equipment for production of wines, vinegars, rum, honey, brown sugar, breeding fish and shrimp. Production of premium goat cheese and spirulina. | ||
| 01 | One vehicle with 3,500 kg capacity. To support all project implementation and maintenance for various purposes, needs, and administrative activities | ||
| ENVIRONMENTAL RESERVE CONSTRUCTION | US$ 160.000,00 | ||
| Purchase of 1,200 hectares of land. Government fees for legalization | |||
| Purchase, capture, and transport of 30 different animal species, all threatened with extinction | |||
| Construction of natural sources of potable water | |||
| All equipment necessary to create the natural habitat with comfortable accommodations and reliable safety for the animals. | |||
| Medical treatment and preventive care for sick animals or those requiring special attention. | |||
| Purchase of materials to protect the entire reserve area with modern fences and walls, including general structure and animal protection | |||
| Pickup truck with up to 3,500 kg capacity. For transporting animals, patrolling the reserve, and administrative services. | |||
| ECO-VILLAGE CONSTRUCTION | US$ 160.000,00 | ||
| Consisting of 30 houses. All follow a modern standard design. Designed to comfortably accommodate 5 people. Purchase of equipment, solar energy, and wind energy. | |||
| Air conditioning, biodigester to produce methane gas. | |||
| Water purification system. High-speed internet. | |||
| Construction of an artificial lake, a reserved area for sports, and a reforestation environment. | |||
| A scientific research laboratory focused on natural products such as fertilizers and natural pest control to preserve the environment | |||
| A large space reserved for teaching literacy to many people who never had the opportunity to learn to read and write. This space will be equipped with computers and software to assist student learning. | |||
| Construction of a suitable venue for lectures, seminars, and information on the preservation of plants, animals, and the entire ecosystem. | |||
| 02 minibuses for employee transportation and community service to the underserved population. | |||
| AGRIBUSINESS AND REFORESTATION | US$ 340.000,00 | ||
| Drilling of deep artesian wells for potable water extraction. This becomes the primary foundation of the Hinterland Oasis project. | |||
| Seeds and seedlings of 30 different native forest species, nearly extinct in the Sertão, for reforestation and species preservation for future generations. | |||
| Purchase of tractors and agricultural equipment | |||
| Materials for drip irrigation, solar pumps, pipes, and accessories. | |||
| Fertilizers and machinery for soil preparation for planting. | |||
| Seeds and seedlings for 27 different types of fruits, most widely marketed in Brazil and the international trade market. | |||
| Fruit harvesting machines | |||
| Additional expenses | |||
| TOTAL PROJECT VALUE — OASIS IN THE OUTBACK — BRAZIL | US$ 1.000.000,00 | US$ 1.000.000,00 | |