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<br /> <br /> <br /> <br /> <br /> <br /> I <br /> PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br /> Organization Name: City of Santa Ana PWA <br /> Program Name: Residential Street Improvement <br /> EXPENDITURES <br /> EXPENDCTURES EXPENDITURES T07AL <br /> CATEGORY FUNDED BY SANTA ANA FUNDED BY OTHER PROGRAM/PROJECT <br /> CDBG SOURCES BUDGET <br /> Design )engineering 155,250 $155,250.00 <br /> Construction Engineering 155,250 155,250 <br /> Contract 1,036,000 1,035,000 <br /> Contingency 154,698 $154,698,00 <br /> $0.00 <br /> i <br /> $0.00 <br /> $ 0,00 <br /> $0.00 <br /> <br /> $0.00 <br /> $0.00 <br /> <br /> $1,500,198.00 $0.00 $1,500,198.00 <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 1,500,198 <br /> City General Funds <br /> County <br /> State <br /> Federal <br /> Other- <br /> Other- <br /> TOTAL 1,500,198 <br /> <br /> <br /> Attachment 1(b) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 7 <br /> <br /> 75B-76 <br />