YOUR DONATIONS AT WORK
Every donation, large and small, goes to the full mission of the Napa Valley Vine Trail Coalition. Thank you for supporting the Vine Trail
BUDGET ALLOCATION FY25-26
IMPACT DISTRIBUTION FY24-25
OPERATIONS $204,091 | 13%
OPERATIONS $140,000|7%
FUNDRAISING $112,857|6%
FUNDRAISING $169,513 | 11%
MAINTENANCE $410,923|20%
PROGRAMS $136,000 | 7%
PROGRAMS $169,710 | 11%
MAINTENANCE $216,260 | 13%
ENGINEERING & CONSTRUCTION $1,205,186 | 60%
CONSTRUCTION ENGINEERING $850,080 | 53%
WE’RE NOT DONE YET
There are 14 more miles to go. With your help, we will complete the Vine Trail by 2028.
YOUNTVILLE - ST HELENA $46,499,000 | 11.2 MILES
CONSTRUCTION CONTINGENCY | $6,396,300
CONSTRUCTION ENGINEERING & MANAGEMENT | $5,117,040
CONSTRUCTION COST |$31,128,660
PLANS & SPECIFICATIONS | $4,057,000
VISTA CARNEROS $10,475,942 | 3.5 MILES
CONSTRUCTION CONTINGENCY | $855,443
CONSTRUCTION ENGINEERING & MANAGEMENT | $1,504,650
CONSTRUCTION COST |$5,702 , 950 PLANS & SPECIFICATIONS | $2,412,900
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