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Contingency Relief Fund Budget Form Organization Name: Project Name: The Food Basket Inc. Kokua Harvest Fruit Stand Project in Council District 9 Other Cash Expense Description CRF Grant Total Expense Expense Justification Sources Lumber and Building Materials $ 3,430.00 $ $ 3,430.00 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. Mileage and Gas $ 400.00 $ $ 400.00 Covers staff transportation to deliver produce and ensure timely maintenance of stands. Cleaning Supplies $ 200.00 $ - $ 200.00 Maintains fruit stand hygiene and safety, including disinfectants, wipes, and other cleaning essentials. Signage $ 200.00 $ - $ 200.00 Identifies stands as publicly accessible and communicate project responsibility. Reusable Labels and Dry Erase Markers $ 70.00 $ - $ 70.00 Displays available produce and important/relevant preparation information sustainably. Replacement wood for broken shelves, trim, or framing; weatherproofing materials (sealant, caulk, Emergency Repair Items $ 300.00 $ - $ 300.00 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 $ 5,000.00 $ - $ 5,000.00