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REV: 04-09-25 LF <br />EXHIBIT “B” <br />Program Budget <br />Program Year 2024/2025 <br />Project Budget <br />Agency Name:Climate Resilient Communities <br />Address: 3921 Bayshore Road <br />City, State, ZIP: Palo Alto, CA 94303-4326 <br />Project Name: Resilient Homes Minor Home Repair Program <br />Budget Line Item Redwood <br />City <br />Other <br />Funding Program Total <br />Labor <br />CRC Program Staff Time $8,467.29 $22,174 $30,641 <br />Taxes/Benefits <br />Other Direct Costs <br /> Materials, labor, supplies, <br />disposal $10,000 $30,000 $40,000 <br /> Indirect cost at 14.1261%$2,608.71 $7,826 $10,435 <br />TOTAL 21,076 $60,000 $81,076 <br />NOTE: The grant period begins August 30, 2024 and concludes December 31, 2025. <br />ATTY/AGR.2025.044/Climate Resilient Communities (Resilient Homes Minor Home Repair Program) (Page 18 of 20)