RES 340 Draft 01 2024-2026 - Laserfiche WebLink

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Contingency Relief Fund Budget Form Organization Name: The Food Basket Inc. Project Name: Kokua Harvest Fruit Stand Project in Council District 2 Expense Description CRF Grant Other Cash Total Expense Expense Justification Sources Lumber and Building Materials $ 6,000.00 $ - $ 6,000.00 To construct durable, weather -resistant, functional, and safe fruit stands for fresh produce distribution. Storage Bins $ 2,400.00 $ - $ 2,400.00 Displays produce in a clean, organized, and accessible way for residents. Bungee Cords $ 600.00 $ - $ 600.00 Secures bins, signs, tarps, and other objects to ensure safe and functional stands for the public. Staffing for Fruit Stand Setup and Maintenance $ 3,000.00 $ - $ 3,000.00 Supports staff in restocking, cleaning, and maintaining fruit stands, ensuring reliable access. Mileage for Staff $ 500.00 $ - $ 500.00 Covers staff transportation to deliver produce and ensure timely maintenance of stands. Cleaning Supplies $ 500.00 $ - $ 500.00 Maintains fruit stand hygiene and safety, including disinfectants, wipes, and other cleaning essentials. Signage $ 900.00 $ - $ 900.00 Identifies stands as publicly accessible and communicate project responsibility. Reusable Labels and Dry Erase Markers $ 100.00 $ - $ 100.00 Displays available produce and important/relevant preparation information sustainably. To send text alerts to residents who sign up for Textiful Credits $ 800.00 $ - $ 800.00 notifications through the Textiful platform, letting them know availability of fresh produce. Replacement wood for broken shelves, trim, or framing; weatherproofing materials (sealant, caulk, Emergency Repair Items $ 200.00 $ - $ 200.00 and weatherstripping); bracing or corner supports for stability; and rust remover to quickly repair and maintain fruit stands for the community. Admin/Overhead Expenses - Max.10% of $ - request: EXPENSES TOTAL I $ - 15,000.001 $ - $ 15,000.00