RES 509 Draft 01 2024-2026 - Laserfiche WebLink

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Contingency Relief Fund Budget Form Organization Name: Ocean View Skatepark Association Program Name: Ocean View Do -It -Yourself Skatepark Other Cash Expense Description CRF Grant Total Expense Expense Justification Sources 34 - #4 Rebar Y2" $ 373.32 $ - $ 373.32 Provides structural reinforcement for safe, long- lasting skatepark features. 119 - #3 Rebar 3/8" $ 639.03 $ - $ 639.03 Ensures skatepark structures meet safety standards for public use. 100 - Y2" Rebar Chairs $ 77.52 $ - $ 77.52 Positions rebar to maintain structural integrity in skatepark construction. 1,000 - Rebar Ties $ 42.38 $ - $ 42.38 Secures reinforcement for skatepark elements. 10 - 2x6x20 Lumber $ 301.80 $ - $ 301.80 Forms concrete structures, enabling precise and safe construction. 15 Gallons Concrete Sealer $ 565.95 $ 3.75 $ 569.70 Protects skatepark surfaces from wear, ensuring long-term community use. 5 lbs Form Nails $ - $ 22.98 $ 22.98 Secures formwork during concrete pours to ensure structural stability. 60 Concrete Stakes $ - $ 600.00 $ 600.00 Stabilizes forms for accurate and safe skatepark feature construction. Lunch for 12 Volunteer Work Crew/14 Days $ - $ 1,680.00 $ 1,680.00 Supports volunteer labor essential for timely, community -driven construction. Skidsteer Rental 24 hrs x $150/hr $ - $ 3,600.00 $ 3,600.00 Grades and prepares the site to meet safety and accessibility needs. 4.71% Tax on All Items $ - $ 1,680.00 $ 1,680.00 Sales tax on materials for public project. Insurance $ - $ 701.00 $ 701.00 Provides liability coverage as required for public facility construction. Contingencies $ - $ 2,000.00 $ 2,000.00 Unforeseen events/expenses/changes in plan. Admin/Overhead Expenses - Max. 10% of $ request: EXPENSES TOTAL $ 2,000.00 $ 10,287.73 $ 12,287.731