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FISCAL YEAR 2021.2022 <br />PROGRAM BUDGET <br />Organization Name City of Santa Ana PWA <br />Program Name Residential Street -Improvement Heninger Neighborhood <br />EXPENDITURES <br />Enter budget cateaorles and oroiected expenditures for the nr000sed nrneramr <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 />$740,741 <br />$740,741 <br />Design <br />$74,074 <br />$74,074 <br />Construction Engineer <br />$111,111 <br />$111,111 <br />Contingency <br />$74,074 <br />$74,074 <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 />$1,000,000 <br />$0 <br />$1,000,000 <br />$0 <br />Indirect Costs 10% <br />$100,000 <br />$100,000 <br />TOTAL BUDGET <br />$1,100,000 <br />$0 <br />$1,100,000 <br />$0 <br />* Indirect cost rate: 10% Non -Federal entity without federaly recognized negotiated indirect cost rate, <br />will charge a de minimis rate of 10% of modified total direct costs. <br />PROGRAM RESOURCES <br />LISTALL 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 $ 1,100,000 <br />TOTAL $ 1,100,000 <br />EXHIBIT 6 <br />