RES 381 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 Proiect in Council District 1 Expense Description CRF Grant Other Cash Sources Total Expense Expense Justification Lumber and Building Materials $ 3,250.00 $ - $ 3,250.00 To construct durable, weather -resistant, functional, and safe fruit stands for fresh produce distribution. Storage Bins $ 300.00 $ - $ 300.00 Displays produce in a clean, organized, and accessible way for residents. Bungee Cords $ 100.00 $ - $ 100.00 Secures bins, signs, tarps, and other objects to ensure safe and functional stands for the public. Labor $ 2,200.00 $ $ 2,200.00 Supports staff in restocking, cleaning, and maintaining fruit stands, ensuring reliable access. Mileage and Gas $ 320.00 $ - $ 320.00 Covers staff transportation to deliver produce and ensure timely maintenance of stands. Cleaning Supplies $ 250.00 $ - $ 250.00 Maintains fruit stand hygiene and safety, including disinfectants, wipes, and other cleaning essentials. Signage $ 200.00 $ - $ 200.00 Identifies stands as publicly accessible and communiP y cate project responsibility. Reusable Labels and Dry Erase Markers $ 80.00 $ - $ 80.00 Displays available produce and important/relevant preparation information sustainably. Textiful Credits $ 500.00 $ - $ 500.00 notifications through the Textiful platform, letting Replacement wood for broken shelves, trim, or Emergency Repair Items $ 300.00 $ - $ 300.00 framing; weatherproofing materials (sealant, caulk, 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 $ 7,500.00 $ - 1 $ 7,500.00