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REV: 02-07-25 LF <br />EXHIBIT “B” <br />Program Budget <br />Program Year 2024/2025 <br />Project Budget <br />Agency Name:First Community Housing <br />Address: 1540 El Camino Real, <br />City, State, ZIP: Redwood City, CA, 94063 <br />Project Name: Villa Montgomery Family Apartments Elevator <br />Rehabilitation <br />Budget Line Item <br />Redwood City <br />CDBG <br />Funding <br />Other Funding Total <br /> Elevator Modernization $320,000 $320,000 <br /> Elevator Interiors $37,650 $22,350 $60,000 <br /> Work by Other Trades $125,000 $125,000 <br /> 3% Contingency $15,150 $15,150 <br /> Permits Included <br /> Elevator Consultant Fee $37,500 $37,500 <br />Indirect Costs <br /> Construction Mgmt $2,500 $2,500 <br /> NEPA Consultant $5,000 $5,000 <br /> Project Oversight $2,500 $2,500 <br /> Accounting $1,000 $1,000 <br />TOTAL $482,650 $86,000 $568,650 <br />NOTE: The grant period begins August 27, 2024, and concludes December 31, 2025. <br />ATTY/AGR.2025.019/First Community Housing (Villa Montgomery - Elevator Rehab Project) (Page 18 of 26)