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FISCAL YEAR 2021-2022 <br />PROGRAM BUDGET <br />Organization Name City of Santa Ana PWA <br />Program Name Sidewalk Improvements <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed proeram: <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 />$269,360 <br />$269,360 <br />Design <br />$26,936 <br />$26,936 <br />Construction Engineer <br />$40,404 <br />$40,404 <br />Contingency <br />$26,936 <br />$26,936 <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 />$363,636 <br />$0 <br />$363,636 <br />$0 <br />Indirect Costs 10% <br />$36,364 <br />$36,364 <br />TOTAL BU®GET <br />$400,000 <br />$0 <br />$400,000 <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 $ 400,000 <br />TOTAL $ 400,000 <br />EXHIBIT B <br />