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Contingency Relief Fund Budget Form Organization Name: Project Name: Malama O Puna Maintenance and Beautification of the Rene Siracusa Pahoa Roundabout Other Cash Expense Description CRF Grant Total Expense Expense Justification Sources Large 250-Gallon Water Tote $ 300.00 $ - $ 300.00 Provide water to irrigate plants and maintain a safe, attractive public entrance to Pahoa Village. Cinders $ 100.00 $ - $ 100.00 Supply cinders to improve soil structure, support plant health, and maintain the public landscaping. Seeds and Plant Materials $ 40.00 $ $ 40.00 Replace failing vegetation to sustain the greenery and enhance the enjoyment of the space. Gardening Tools $ 60.00 $ $ 60.00 Equip volunteers and staff to maintain landscaping, safety, and community engagement. Provide equipment to safely clean and trim the Landscaping Equipment for Palm $ 250.00 $ $ 250.00 tops of tall palms, ensuring public safety, Maintenance supporting tree health, and maintaining the roundabout's visual appeal. Engage contractors to perform mowing and weed - Contract Hire for Mowing (Mark and $ 1,000.00 $ $ 1,000.00 whacking throughout the roundabout and splinter Gilbert Hauanio; $500/ea) islands, ensuring the landscaping is well - maintained, safe, and visually appealing. Supervise landscaping and maintenance activities Project Manager Oversight (Joel Haucan) $ 500.00 $ - $ 500.00 to ensure work is performed safely, efficiently, and enhances the roundabout's public benefit. Admin/Overhead Expenses - Max. 10% of $ request: Manage grant administration, including planning, Grant Management $ 250.00 $ $ 250.00 oversight, and reporting, to ensure roundabout maintenance is executed effectively, safely, and delivers aesthetic and public benefits. EXPENSES TOTAL $ 2,500.00 1 $'-