Subrecipient’s Budget. A. Administration and Project Cost Proposal Project Cost Budget Chart City of Cypress – Single Family Housing Rehabilitation Program Project Costs/Activity Urban County Funds Leveraged Resources Total Design/Project Development N/A N/A N/A Acquisition N/A N/A N/A Construction N/A N/A N/A Rehabilitation (5 units) $160,000 $40,000 $200,000 Total Project Cost $160,000 $40,000 $200,000 B. Detailed Project Cost Budget Description The request will provide funding for the Subrecipient’s single-family housing rehabilitation program known as the Home Enhancement Loan Program or HELP II (the “Program”). This existing and successful Program provides forgivable loans of approximately $20,000 to income eligible homeowners in order to make required home improvements. The federal funds requested will allow for the rehabilitation of five (5) residences. All program management and administration oversight for this request will be undertaken and managed by City community development staff. Specifically, administration and program oversight will be handled by the City’s Redevelopment Project Manager. Staffing costs will be funded with City Low and Moderate Housing Asset Fund monies. STAFFING PLAN HOUSING REHABILITATION
Subrecipient’s Budget. HICAP (July 1, 2020 to June 30, 2021) Cost Categories Budgeted Costs Personnel $341,164 Travel and Training $6,065 Equipment $14,200 Consultant/Professional Services $25,550 Other Costs $140,380 Indirect Costs $2,414 Total Budgeted Costs $529,773 Matching Funds – No Match Required Match Amount Cash $0 In-Kind $0 Total Match $0 MIPPA (July 1, 2020 to September 29, 2020) Cost Categories Budgeted Costs Personnel $16,151 Travel and Training $0 Equipment $0 Consultant/Professional Services $0 Other Costs $3,535 Indirect Costs $0 Total Budgeted Costs $19,686 Matching Funds – No Match Required Match Amount Cash $0 In-Kind $0 Total Match $0 DocuSign Envelope ID: C52B161E-9C26-4042-823D-B4DF1F59DFB0 MIPPA (October 1, 2020 to June 30, 2021) Cost Categories Budgeted Costs Personnel $77,581 Travel and Training $0 Equipment $0 Consultant/Professional Services $0 Other Costs $39,275 Indirect Costs $0 Total Budgeted Costs $116,856 Matching Funds – No Match Required Match Amount Cash $0 In-Kind $0 Total Match $0 Financial Alignment (November 17, 2020 to June 30, 2021) Cost Categories Budgeted Costs Personnel $31,314 Travel and Training $0 Equipment $0 Consultant/Professional Services $0 Other Costs $3,697 Indirect Costs $0 Total Budgeted Costs $35,011 Matching Funds – No Match Required Match Amount Cash $0 In-Kind $0 Total Match $0
Subrecipient’s Budget. A. Adult Day Care Services-Title IIIB Funding Cost Categories Budgeted Costs Personnel $87,448 Travel and Training $1,425 Equipment $170 Consultant/Professional Services $1,734 Other Costs $64,171 Indirect Costs $0 Total Budgeted Costs $154,948 Matching Funds Match Amount Cash $0 In-Kind $18,236 Total Match $18,236 B. Transportation- Title IIIB Funding – Area 1 and Area 2 Cost Categories Budgeted Costs Personnel $74,006 Travel and Training $1,087 Equipment $0 Consultant/Professional Services $234,981 Other Costs $4,135 Indirect Costs $0 Total Budgeted Costs $314,209 Matching Funds Match Amount Cash $0 In-Kind $36,980 Total Match $36,980 DocuSign Envelope ID: 9ED5F320-4C9A-49D1-99D7-87F27C918E56
Subrecipient’s Budget. A. Administration and Project Cost Proposal Project Cost Budget Chart City of Cypress – Single Family Housing Rehabilitation Program Project Costs/Activity Urban County Funds Leveraged Resources Total Design/Project Development N/A N/A N/A Acquisition N/A N/A N/A Construction N/A N/A N/A Rehabilitation (5 units) $160,000 $40,000 $200,000 Total Project Cost $160,000 $40,000 $200,000
Subrecipient’s Budget. A. Adult Day Care Services-Title IIIB Funding Cost Categories Budgeted Costs Personnel $133,37687,448 Travel and Training $1,7941,425 Equipment $0170 Consultant/Professional Services $21,3851,734 Other Costs $25,64964,171 Indirect Costs $0 Total Budgeted Costs $182,204154,948 Matching Funds Match Amount Cash $21,4440 In-Kind $018,236 Total Match $21,44418,236
Subrecipient’s Budget. In-School Youth (ISY) Direct Program $585,000 Indirect Cost $65,000 Total Contract $650,000.00 Leverage $10,000 Out-of-School Youth (OSY) Direct Program $1,755,000 Indirect Cost $195,000 Total Contract $1,950,000.00 Leverage $10,000
Subrecipient’s Budget. X. Xxxxx Abuse Prevention-Title IIIB and County General Funding Cost Categories Budgeted Costs Personnel $65,195 Travel and Training $0 Equipment $0 Consultant/Professional Services $1,321 Other Costs $22,496 Indirect Costs $0 Total Budgeted Costs $89,012 Elder Abuse Prevention does not require match Match Amount Cash $0 In-Kind $0 Total Match $0 B. Ombudsman Special Deposits-Special Deposit Funding Cost Categories Budgeted Costs Personnel $238,294 Travel and Training $14,400 Equipment $0 Consultant/Professional Services $15,670 Other Costs $22,762 Indirect Costs $0 Total Budgeted Costs $291,126 Ombudsman does not require match Match Amount Cash $0 In-Kind $0 Total Match $0 C. Ombudsman -Title IIIB Funding Cost Categories Budgeted Costs Personnel $257,660 Travel and Training $0 Equipment $0 Consultant/Professional Services $0 Other Costs $0 Indirect Costs $0 Total Budgeted Costs $257,660 10.53% Match Match Amount Cash $0 In-Kind $7,999 Total Match $7,999 D. Ombudsman -Title VIIA Funding Cost Categories Budgeted Costs Personnel $62,252 Travel and Training $800 Equipment $0 Consultant/Professional Services $0 Other Costs $34,635 Indirect Costs $0 Total Budgeted Costs $97,687 Title VIIA does not require match Match Amount Cash $0 In-Kind $0 Total Match $0
Subrecipient’s Budget. A. Administration and Program Budget Project Budget Chart City of Brea – Brea Senior Center Kitchen Improvements Project Costs/Activity Urban County Funds Leveraged Resources Total Design/Project DevelopmentPlanning/Design N/A60,000 N/A N/A60,000 Design N/A N/A N/A Construction $200,000140,000 $0 $200,000140,000 Inspection $0 $20,000 $20,000 Total Project Cost $200,000 $20,000 $220,000
Subrecipient’s Budget. A. Adult Day Care Services-Title IIIB Funding Administrative Costs $9,023 Program Costs Personnel (Salaries and Benefits) $134,033 Services and Supplies $56,732 Indirect Costs $0 Total Match Funds (Cash and/or In-Kind) $23,514 Total Budgeted Costs $199,788 B. Transportation- Title IIIB Funding – Area 1 and Area 2 Administrative Costs $11,134 Program Costs Personnel (Salaries and Benefits) $48,065 Services and Supplies $177,611 Indirect Costs $0 Total Match Funds (Cash and/or In-Kind) $27,871 Total Budgeted Costs $236,810 County of Orange OC Community Resources Thirteenth FifteenthSixteenth Amendment Contract No. 20-27-0043
Subrecipient’s Budget. A. Adult Day Care Services-Title IIIB Funding Cost Categories Budgeted Costs Personnel $72,332133,376 Travel and Training $1,7251,794 Equipment $0 Consultant/Professional Services $1,70921,385 Other Costs $82,51125,649 Indirect Costs $0 Total Budgeted Costs $158,277182,204 Matching Funds Match Amount Cash $021,444 In-Kind $18,6280 Total Match $18,62821,444 B. Transportation- Title IIIB Funding – Area 1 and Area 2 Cost Categories Budgeted Costs Personnel $76,66140,292 Travel and Training $1,0871,100 Equipment $0 Consultant/Professional Services $161,352171,314 Other Costs $4,52967,752 Indirect Costs $0 Total Budgeted Costs $243,629280,458 Matching Funds Match Amount Cash $0 In-Kind $28,67333,008 Total Match $28,67333,008
