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REV: 03-23-26 LF <br />EXHIBIT “B” <br />Program Budget <br />Program Year 2025/2026 <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 <br />Program <br />Budget Line Item Redwood <br />City <br />Other <br />Funding <br />Program <br />Total <br />Labor <br />Resilient Homes Manager $5,685.57 $23,534.33 $30,641 <br />Director of Programs $1,421.39 <br />Taxes/Benefits $1,220 $626.00 $1,846 <br />Other Direct Costs <br />Materials, Labor, Supplies, Disposal $10,000 $30,000.00 $40,000 <br />Indirect Costs <br />Indirect Costs <br />TOTAL $21,076 $62,284 $83,360 <br />NOTE: The grant period begins July 1, 2025, and concludes on December 31, 2026, <br />December 31, 2026. <br />ATTY/AGR.2026.076/Climate Resilient Communities (Resilient Homes Minor Home Repair Program) (Page 18 of 18)