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<br /> <br /> <br /> i <br /> <br /> i <br /> PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br /> Organization Name: Parks, Recreation and Community Services <br /> Program Name: Pacific Electric Park Improvements <br /> EXPENDITURES <br /> EXPENDITURES EXPENDITURES TOTAL f <br /> CATEGORY FUNDED BY SANTA ANA FUNDED BY OTHER PROGRAM/PROJECT <br /> CDBG SOURCES BUDGET <br /> Design Engineering 236,930 $236,930.00 <br /> Construction 1,579,520 1,579,520 <br /> Construction Engineering 157,950 157,950 <br /> <br /> Contingency 315,900 315,900 <br /> i <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> <br /> 0 <br /> 0 <br /> <br /> $2,290,300.00 $0.00 $2,290,300.00 <br /> TOTAL <br /> PROGRAM REVENUE <br /> LIST ALL OTHER PROGRAM RESOURCES <br /> "Funding Source" total must equal "Total Program Budget" listed above. <br /> FUNDING SOURCE AMOUNT <br /> Santa Ana CDBG 21290,300 <br /> City General Funds <br /> County <br /> State <br /> Federal <br /> Other- <br /> Other- <br /> TOTAL $2,290,300.00 <br /> <br /> ~ I <br /> Attachment 1(b) <br /> <br /> <br /> <br /> <br /> E <br /> C <br /> I <br /> <br /> 7 <br /> <br /> 75B-72 <br />