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CWDB Contract No. M0113521
<br />CWDB/City of Santa Ana
<br />Page 1 of 2
<br />ATTACHMENT B-1
<br />(Standard Agreement)
<br />tsuaget summary
<br />Grantee Santa Ana ORPU
<br />Fringe Benefit3
<br />$189,585.00
<br />$175,000.00
<br />$300,000.00
<br />$664,585.00
<br />2
<br />StaffT7avel
<br />$5,000.00
<br />$5,000.00
<br />$5,000.00
<br />$15,000.00
<br />3
<br />Operating Experis"es
<br />$10,0'OO.QO_^
<br />Facilities Rent
<br />$10,000.00
<br />$40,000.00
<br />$90,000.00
<br />$140,000.00
<br />Office Supplies
<br />$5,000.00
<br />$15,000.00
<br />$20,000.00
<br />$40,000.00
<br />-Communications
<br />$1,000.00
<br />$6,000.00
<br />$8,765.00
<br />$15,765.00
<br />-Other(Describe)
<br />$0.00
<br />4
<br />Equipment Purchases &Furniture
<br />-Purchases
<br />$1,000.00
<br />$5,000.00
<br />$5,000.00
<br />$11,000.00
<br />-Leases
<br />$1,500.00
<br />$5,000.00
<br />$5,000.00
<br />$11,500.00
<br />Testing/Instructions ;
<br />5
<br />Materials
<br />$20,000.00
<br />$20,000.00
<br />$40,000.00
<br />Tuition ;
<br />6
<br />Payments/Vouchers
<br />$400,000.00
<br />$120,000.00
<br />$520,000.00
<br />7
<br />Training Costs - ` .
<br />$400,000.00
<br />$400,000.00
<br />$800,000.00
<br />8
<br />Supportive Servsces` :
<br />$75,000.00
<br />$75,000.00
<br />$150,000.00
<br />9
<br />Indirect Costs`
<br />$38,000.00
<br />$20,000.00
<br />$35,000.00
<br />$93,000.00
<br />Other Program
<br />10
<br />Servsces
<br />$5,000.00
<br />$5,000.00
<br />$10,000.00
<br />11
<br />Contracts
<br />$0.00
<br />Tptal
<br />Budget Amount
<br />: "$251,085.00
<br />Sii71.000.60 13id88.765
<br />00
<br />:51 520.85D.00-
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