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Contingency Relief Fund Budget Form <br />Organization Name: Puna Makaukau <br />Project Name: Fern Acres Community Resource and Emergency Operations Center <br />Other Cash <br />Expense Description <br />CRF Grant <br />Total Expense <br />Expense Justification <br />Sources <br />Office Supplies (status boards, lights, clock, and <br />Equip the Emergency Operations Center (EOC) with <br />staples) <br />$ 381.35 <br />$ - <br />$ 381.35 <br />supplies to support emergency coordination and <br />benefit the community during disasters. <br />Safety and Storage Supplies (solar lights, <br />Enhance secure operations and support <br />containers, tarps, safety equipment, fuel cans, <br />$ 590.06 <br />$ - <br />$ 590.06 <br />community programs and disaster preparedness <br />bins, buckets, and lids) <br />for the Hub. <br />Emergency Response Supplies (first aid kits, <br />$ 314.90 <br />$ <br />$ 314.90 <br />Enable volunteers to assist residents during <br />charging devices, food saver, cables, and cords) <br />disasters, supporting public health and safety. <br />Search and Rescue Supplies (bullhorn, air <br />. <br />$ 18460 <br />$ <br />$ 184.60 <br />Improve emergency response capabilities for the <br />horns, and rope) <br />safety of the community. <br />Radio Station Supplies (antenna) <br />$ 122.04 <br />$ - <br />$ 122.04 <br />Ensure reliable communications for emergency <br />response and community information sharing. <br />Food Distribution Supplies (stop sign, road <br />stanchions, mylar food storage bags, and an A- <br />$ 620.68 <br />$ - <br />$ 620.68 <br />Support the Food Basket program with supplies to <br />frame sign display) <br />increase food access for underserved residents. <br />Workshop Equipment (battery -powered tools, <br />$ 600.11 <br />$ <br />$ 600.11 <br />EOC equipment to support hands-on emergency <br />hand truck, sawhorse light) and li <br />g ) <br />preparedness, promoting public safety and welfare. <br />Infrastructure Materials (hand wash station, <br />To build out the EOC to support community <br />pop-up tent, tables, light fixtures, wiring, <br />$ 3,031.26 <br />$ - <br />$ 3,031.26 <br />gatherings and emergency operations in the Hub, <br />outlets, roof panels, hinges, and canopy) <br />promoting public welfare and resilience. <br />Admin/Overhead Expenses - Max. 10% of <br />$ <br />request: <br />To manage and coordinate project activities, <br />Administrative Expenses <br />$ 200.00 <br />$ - <br />$ 200.00 <br />ensuring effective use of public funds and <br />community benefit. <br />EXPENSES TOTAL <br />$ 6,045.00 <br />$ - <br />$ 6,045.00 <br />