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REV: 08-23-24 LF
<br />CITY OF REDWOOD CITY
<br />EXHIBIT “B”
<br />Program Budget
<br />July 1, 2024 to June 30, 2026
<br />Activity/Program Budget
<br />Agency Name:Habitat for Humanity Greater San Francisco, Inc.
<br />Address: 300 Montgomery Street, Suite 450
<br />City, State, ZIP: San Francisco, CA 94104-1906
<br />Activity/Project Title: Home Rehabilitation Program
<br />Budget Line Item Redwood
<br />City
<br />Other
<br />Funding
<br />Program
<br />Total
<br />Personnel Costs
<br /> Home Preservation Director $17,758 $0 $17,758
<br /> Outreach and Engagement Manager $5,000 $0 $5,000
<br /> Client Services Specialist $7,227 $0 $7,227
<br /> Chief Loan Officer $1,500 $0 $1,500
<br /> Assistant Loan Officer $7,000 $0 $7,000
<br /> Construction Labor for pre-contract
<br />assessment, scope development, scheduling,
<br />bidding, and budget development
<br /> $13,500 $0 $13,500
<br /> Taxes/Benefits $10,241 $0 $10,241
<br />Direct materials, permit, subcontract, and
<br />labor costs associated with rehab of 5
<br />homes $285,000 $0 $285,000
<br />Printing and Reproduction $4,389 $0 $4,389
<br />Operations
<br /> Mileage and Parking $2,000 $0 $2,000
<br /> NEPA / Environmental Consulting Fees $10,000 $0 $10,000
<br />Other Program Fees
<br /> Title Charges and Fees $2,500 $0 $2,500
<br /> Escrow Charges $2,250 $0 $2,250
<br /> Notary Fees $850 $0 $850
<br /> Recording Fees $1,575 $0 $1,575
<br /> Title Report Fees $250 $0 $250
<br /> Credit Check Fees $105 $0 $105
<br />Administration $36,491 $19,675 $56,166
<br />TOTAL $407,636 $19,675 $427,311
<br />NOTE: The grant period begins July 1, 2024, and concludes Jun 30, 2026.
<br />ATTY/AGR.2024.147/Habitat for Humanity Greater San Francisco Bay Area (Habitat for Humanity - Home Rehabilitation Program) (Page 20 of 24)
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