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BUDGET PROPOSAL <br />MDG proposes to provide monitoring services for the City of Santa Ana's CDBG- and ESG-CV programs on <br />a time and material basis based on the Rate Schedule provided below. MDG proposes a not to <br />exceed amount of $17,841 to conduct up to five concurrent programmatic and financial CDBG- and <br />ESG-CV monitorings. <br />MDG anticipates that all monitoring will be completed by December 31, 2021. MDG anticipates it will <br />conduct three CDBG-CV monitorings and two ESG-CV monitorings. <br />The following represents the Monitoring scope of work and estimated hours to complete: <br />Financial monitoring of up to five (5) Community Development Block Grant — CARES Act and <br />Emergency Solutions Grant — CARES Act subrecipients providing homeless services, public <br />services, economic development or administrative services. <br />Estimated hours for completion: 100 Hours (20 Hrs. per Subrecipient) <br />20 hrs. x $113 = $2,260 per subrecipient; $2,260 x 5 Subrecipients = Total $11,300* <br />• Program monitoringfor uptothree(3) Community Development Block Grant —CARES Act <br />subrecipients providing public services, economic development or administrative services. <br />Estimated hours for completion: 30 Hours (10 Hrs, per Subrecipient) <br />10 hrs. x $97.50= $975 per subrecipient; $975 x 3 Subrecipients = Total $2,925* <br />Program monitoring for up to two (2) Emergency Solutions Grant — CARES Act subrecipients <br />providing homeless services. <br />Estimated hours for completion: 32 Hours (16 Hrs. per Subrecipient) <br />16 hrs. x $113 = $1,808 per subrecipient; $1,808 x 2 Subrecipients = Total $3,616* <br />(*hours budgeted are based on conducting the financial and programmatic monitoring <br />concurrently and of the same agencies) <br />Pave 6 <br />