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FISCAL YEAR 2021-2022 <br />PROGRAM BUDGET <br />Organization Name City of Santa Ana PWA <br />Program Name Active Transportation Safety Improvements <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed Droaram: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />CDBG <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Construction <br />$218,182 <br />$218,182 <br />Construction Engineer <br />$32,727 <br />$32,727 <br />Contingency <br />$21,818 <br />$21,818 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />0 <br />$0 <br />$0 <br />TOTAL Direct Costs <br />$272,728 <br />$0 <br />$272,728 <br />$0 <br />Indirect Costs 10% <br />$27,273 <br />$27,273 <br />TOTAL BUDGET <br />$300,000 <br />$0 <br />$300,000 <br />$0 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect <br />cost rate, will charge a de minimis rate of 10% of modified total direct <br />costs. <br />PROGRAM RESOURCES <br />LIST ALL OTHER PROGRAM RESOURCES FOR 2021-2022 <br />Funding Source Total must equal Program Budget Total listed above, <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG $ 300,000 <br />TOTAL $ 300,000 <br />W.T.9r.W9 <br />