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REV: 03-20-26 LF <br />EXHIBIT “B” <br />Program Budget <br />Program Year 2025/2026 <br />Project Budget <br />Agency Name:Rebuilding Together Peninsula <br />Address: 841 Kaynyne Street <br />City, State, ZIP: Redwood City, CA 94063-3033 <br />Project Name: National Rebuilding Day – 2025-26 <br />Budget Line Item Redwood City Other Funding Program Total <br />Labor <br />Director of Programs $250 $40,790 $41,040 <br />Rebuild Day Manager $3,550 $72,680 $76,230 <br />Intake Specialist $460 $24,633 $25,093 <br />Sr. Repair Technician $100 $4,100 $4,200 <br />Repair Technician $100 $3,540 $3,640 <br />Office and Facilities <br />Coordinator $100 $600 $700 <br />Safe at Home Manager (back <br />up for previews)$100 $715 $815 <br />All Other Staff $0 $126,920 $126,920 <br />Project Estimator / Technician $49 $27,511 $27,560 <br />Taxes/Benefits $1,178 $103,917 $105,095 <br />Other Direct Costs <br />Repairs and Renovations $33,378 $296,622 $330,000 <br />Outreach/Volunteer Costs $100 $79,266 $79,366 <br />Mileage $100 $18,241 $18,341 <br />All Other Program Expenses $0 $128,105 $128,105 <br /> Indirect cost up to 15%$5,920 $139,146 $145,066 <br />TOTAL $45,385 $1,066,786 $1,112,171 <br />NOTE: The grant period begins July 1, 2025, and concludes December 31, 2026. <br />ATTY/AGR.2026.075/Rebuilding Together Peninsula (National Rebuilding Day PY 2025) (Page 17 of 17)