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PUBLIC SERVICE PROGRAM BUDGET PROPOSAL <br />Organization Name: Parks, Recreation and Community Services <br />Program Name: Pacific Electric Park Improvements <br />EXPENDITURES <br /> <br />CATEGORY EXPENDITURES <br />FUNDED BY SANTA ANA <br />CDBG EXPENDITURES <br />FUNDED BY OTHER <br />SOURCES TOTAL <br />PROGRAM/PROJECT <br />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 />Contingency 315,900 315,900 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> <br />TOTAL $2,290,300.00 $0.00 $2,290,300.00 <br />PROGRAM REVENUE <br />LIST ALL OTHER PROGRAM RESOURCES <br />"Funding Source" total must eaual "Total Proaram Budget" listed above. <br />FUNDING SOURCE AMOUNT <br />Santa Ana CDBG 2,290,300 <br />City General Funds <br />County <br />State <br />Federal <br />Other- <br />Other- <br />TOTAL $2,290,300.00 <br />Attachment 1(b) <br />75B-72