RES 337 Draft 01 2024-2026 - Laserfiche WebLink

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Contingency Relief Fund Budget Form Organization Name: Pepe'ekeo Community Development Corporation Project Name: Community Engagement and Stewardship Program Expense Description CRF Grant Other CashTotal Expense Expense Justification Sources Shoreline Maintenance Supplies (Gas, Supports the Aloha 'Aina Project by funding Engine Oil, Weed -Eater Blades and String, $ 600.00 $ - $ 600.00 supplies and equipment for shoreline care days, Replacement Chains, Potting Soil, Pots, and enabling volunteers to maintain access and Trash Bags) preserve public shoreline resources. Access Gate Maintenance (Locks, Paint, Ensures functionality of shoreline gates for the Primer, and Oil) $ 400.00 $ - $ 400.00 Aloha Aina Project, allowing safe vehicular access for community members. Youth Sports Equipment (Safety Provides gear for the Youth Sports Project, Equipment, Balls, Gloves, Nets, Hats, and $ 1,000.00 $ - $ 1,000.00 fostering youth engagement, teamwork, and Uniforms) healthy recreation through community -based softball and baseball activities. Training Operations and Materials (Cost of Enables the Community Education Training Project Facility, Instructional Fees, Light $ 1,000.00 $ - $ 1,000.00 to provide workshops in emergency preparedness, Refreshments, Booklets, Handouts, Post first aid, and sustainable practices that strengthen Paper, Folders, Index Cards, and Pens) community resilience. Internet and Digitial Communication Expands access to the Community Education Services (Starlink, Portable WiFi, Zoom $ 500.00 $ - $ 500.00 Training Project by enabling virtual participation, Subscription, and Ham Radio Registration ensuring equitable benefit for community Fee) members unable to attend in person. Admin/ $ - Overhead $ - Expenses - $ Max. 10% $ - of request: $ - EXPENSES TOTAL $ 3,500.00 $ - $ 3,500.00