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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: Safe at Home 2025-26 <br />Budget Line Item Redwood <br />City <br />Other <br />Funding Program Total <br />Labor <br />Director of Programs $500 $56,500 $57,000 <br />Safe at Home Program Manager $2000 $78,685 $80,685 <br />Sr. Repair Technician $5600 $76,720 $82,320 <br />Repair Technician $100 $71,244 $71,344 <br />Intake Specialist $500 $24,593 $25,093 <br />Rebuild and Special Project <br />Manager $100 $670 $770 <br />Office and Facilities Coordinator $100 $600 $700 <br />All other staff: Volunteer and <br />Outreach Coordinator, Project <br />Specialist, Community <br />Engagement Manager <br />$0 $80,975 $80,975 <br />Project Estimator/Technician $100.65 $82,579.35 $82,680 <br />Taxes/Benefits $1750 $80,622 $82,372 <br />Other Direct Costs <br />Mileage $200 $12,545 $12,745 <br />Materials and Subcontractors $32,445 $558,030 $590,475 <br /> Indirect cost at 4%$6,509.35 $168,564.50 $175,073.85 <br />TOTAL $49,905 $1,292,327.85 $1,342,232.85 <br />NOTE: The grant period begins July 1, 2025, and concludes December 31, 2026. <br />ATTY/AGR.2026.074/Rebuilding Together Peninsula (Safe at Home) (Page 17 of 17)