Case Study - Initiative at a Glance
The Saguaro Initiatives at a Glance
Capital Projects
New Horticulture Center $ 3,300,000
Exhibitions $ 4,000,000
  • Desert Terrace Garden ($1,400,000)
  • Jan and Tom Lewis Desert Portal ($1,000,000)
  • Sam and Betty Kitchell Family Heritage Garden ($1,100,000)
  • Butterfly Pavillion ($500,000)
Community Engagement & Action
Community Action $ 1,850,000
  • Community Gardening ($500,000)
  • Central Arizona Conservation Alliance ($500,000)
  • Children and Family Garden Plan ($850,000)
Interpretive Master Plan & Creative Campaign Communications ($650,000) $ 650,000
Endowment and Permanent Funds
Endowment $ 4,500,000
Asset Replacement Reserve $ 1,900,000
Emergency Fund Reserve $ 900,000
Opportunity Fund Reserve $ 900,000
Total $ 18,000,000