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FISCAL YEAR 2021.2022 <br />PROGRAM BUDGET <br />Organization Name City of Santa Ana PWA <br />Program Name ADA Curb Ramp Improvements <br />EXPENDITURES <br />Enter budget categories and projected expenditures for the proposed program: <br />Category <br />Expenditures <br />Funded By <br />Santa Ana <br />COBG <br />Expenditures <br />Funded By <br />Other Sources <br />Program <br />Budget <br />Total <br />Organization <br />Budget <br />Construction <br />$403,332 <br />$403,332 <br />Construction Engineer <br />$60,500 <br />$60,500 <br />Contingency <br />$40,333 <br />$40,333 <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 />$504,165 <br />$0 <br />$504,165 <br />$0 <br />Indirect Costs 10% <br />$50,417 <br />$50,417 <br />TOTAL BUDGET <br />$554,582 <br />$0 <br />$554,582 <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 $ 554,582 <br />TOTAL $ 554,582 <br />EXHIBIT B <br />