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FISCAL YEAR 2024-2025 <br /> PROPOSED PROGRAM BUDGET <br /> Organization Name City of Santa Ana <br /> Program Name Outdoor Library at Jerome Park-Pedestrian Walking Trails Project <br /> EXPENDITURES <br /> Enter budget categories and projected expenditures: <br /> Expenditures <br /> Funded By Expenditures Total <br /> Santa Ana Funded By Program Organization <br /> Category CDBG Other Sources Budget Budget <br /> Administrative Staff Salaries $0 $0 <br /> Program Staff Salaries $0 $0 <br /> Contractual/Professional Services $0 $0 <br /> Construction $383,593 $ 3,175,901 $3,559,494 $ 3,559,494 <br /> Design $0 $0 <br /> Construction Engineer $23,005 $ - $23,005 $ 23,005 <br /> Contingency $43,402 $ 312,548 $355,950 $ 355,950 <br /> $0 $0 <br /> $0 $0 <br /> $0 $0 <br /> TOTAL $450,000 $3,488,449 $3,938,449 $3,938,449 <br /> PROGRAM RESOURCES <br /> LIST ALL OTHER PROGRAM RESOURCES FOR 2024-2025 <br /> Funding Source Total must equal Program Budget Total listed above. <br /> FUNDING SOURCE AMOUNT <br /> Santa Ana CDBG $ 450,000 <br /> ARPA $ 2,831,799.00 <br /> General Fund $ 356,650.00 <br /> - — Water Resources - _ - - 300ur00.o-o <br /> TOTAL $ 3,938,449 <br /> Attachment 1(a) <br />