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Contractual Services ($1,799,902) Annual Amount <br />The City of Santa Ana will contract with the Orange County Health Equity COVID-19 <br />Community -Academic Partnership (OCHEC-CAP) compromised of community -based <br />organizations, community health centers and an MSI, to achieve health literacy objectives. The <br />individual agencies and contract amounts are listed below. See detailed budget narratives for all <br />subrecipients appended to this document. <br />Agency <br />Federal Funds <br />Non -Federal <br />Total Budget <br />Reguested AnnuallyResources <br />Coalition of OC Community Health Centers (COCCHC) <br />$ 60Q 000.00 <br />$ - <br />$ 1,200,000.00 <br />Latino Health Access (LHA) <br />$ 455,000.00 <br />$ - <br />$ 910,000.00 <br />Orange County Asian and Pacific <br />Islander Comrunity Alliance <br />$ 400,000.00 <br />$ - <br />$ 800,000.00 <br />(OCAPICA) <br />University of California, hvine <br />$ 344,902.00 <br />$ - <br />$ 689,804.00 <br />(UCI) <br />Totals <br />$1,799,902.00 <br />$ - <br />$ 3,599,804.00 <br />Indirect @ 10% <br />The City of Santa Ana is requesting the de minimis of 10% of total direct charges excluding <br />contractual services and includes payroll expenses, financial management including time from <br />the Director of Finance, Accounting Supervisor, Accountants, and Accounting Clerk. <br />Program Income <br />No program income is anticipated through the execution of this grant. <br />